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NEW QUESTION: 1
You are the accounts receivable manager at your company. The company receives an advance of 10.000
USD against a sales order from the customer. The tax authorities require the company to report the sales tax on the advance amount, even though the sales have not been made.
You need to ensure that this requirement is fulfilled. What should you do?
A. Report conditional sales tax against a prepayment voucher.
B. Report withholding sales tax against a prepayment voucher.
C. Report sales tax exemption against a prepayment voucher.
D. Report sales tax on prepayments against a prepayment voucher.
Answer: D