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Withholding Tax for Small Taxpayer- Online Exam






1.

XYZ is small taxpayer, and XYZ  has the following transactions for expenses during January 2019:

  • -Office rental of $500 per month
  • -Interest of $100 paid to Mr.A, lender.
  • -Car rental of $400 per month
  • -Paid Office repair of $50 to Mr.B, individual.
  • -Paid Consulting fee of $800 to oversea company.
  • -Paid Business consulting of $220 (included VAT) performed by ABC Company.

Required

Calculate withholding tax on interest payment if any.

សូមប្រយត្ន័ | Please be careful :

1.your answer is only number without any symbols in “Answer Box”.

2.For example, assume your answer is $1,000 ,so write in “Answer Box” as : 1000

3.For example 2, assume your answer is N/A or $0 ,so write in “Answer Box” as : 0

Please Put Your Answer in the “Answer Box” below :  

2.

XYZ is small taxpayer, and XYZ  has the following transactions for expenses during January 2019:

  • -Office rental of $500 per month
  • -Interest of $100 paid to Mr.A, lender.
  • -Car rental of $400 per month
  • -Paid Office repair of $50 to Mr.B, individual.
  • -Paid Consulting fee of $800 to oversea company.
  • -Paid Business consulting of $220 (included VAT) performed by ABC Company.

Required

Calculate withholding tax on office repair service if any.

សូមប្រយត្ន័ | Please be careful :

1.your answer is only number without any symbols in “Answer Box”.

2.For example, assume your answer is $1,000 ,so write in “Answer Box” as : 1000

3.For example 2, assume your answer is N/A or $0 ,so write in “Answer Box” as : 0

Please Put Your Answer in the “Answer Box” below :  

3.

XYZ is small taxpayer, and XYZ  has the following transactions for expenses during January 2019:

  • -Office rental of $500 per month
  • -Interest of $100 paid to Mr.A, lender.
  • -Car rental of $400 per month
  • -Paid Office repair of $50 to Mr.B, individual.
  • -Paid Consulting fee of $800 to oversea company.
  • -Paid Business consulting of $220 (included VAT) performed by ABC Company.

Required

Calculate withholding tax on office rental if any.

សូមប្រយត្ន័ | Please be careful :

1.your answer is only number without any symbols in “Answer Box”.

2.For example, assume your answer is $1,000 ,so write in “Answer Box” as : 1000

3.For example 2, assume your answer is N/A or $0 ,so write in “Answer Box” as : 0

Please Put Your Answer in the “Answer Box” below :  

4.

XYZ is small taxpayer, and XYZ  has the following transactions for expenses during January 2019:

  • -Office rental of $500 per month
  • -Interest of $100 paid to Mr.A, lender.
  • -Car rental of $400 per month
  • -Paid Office repair of $50 to Mr.B, individual.
  • -Paid Consulting fee of $800 to oversea company.
  • -Paid Business consulting of $220 (included VAT) performed by ABC Company.

Required

Calculate withholding tax on consulting fee from oversea company if any.

សូមប្រយត្ន័ | Please be careful :

1.your answer is only number without any symbols in “Answer Box”.

2.For example, assume your answer is $1,000 ,so write in “Answer Box” as : 1000

3.For example 2, assume your answer is N/A or $0 ,so write in “Answer Box” as : 0

Please Put Your Answer in the “Answer Box” below :  

5.

XYZ is small taxpayer, and XYZ  has the following transactions for expenses during January 2019:

  • -Office rental of $500 per month
  • -Interest of $100 paid to Mr.A, lender.
  • -Car rental of $400 per month
  • -Paid Office repair of $50 to Mr.B, individual.
  • -Paid Consulting fee of $800 to oversea company.
  • -Paid Business consulting of $220 (included VAT) performed by ABC Company.

Required

Calculate withholding tax on car rental if any.

សូមប្រយត្ន័ | Please be careful :

1.your answer is only number without any symbols in “Answer Box”.

2.For example, assume your answer is $1,000 ,so write in “Answer Box” as : 1000

3.For example 2, assume your answer is N/A or $0 ,so write in “Answer Box” as : 0

Please Put Your Answer in the “Answer Box” below :  

6.

XYZ is small taxpayer, and XYZ  has the following transactions for expenses during January 2019:

  • -Office rental of $500 per month
  • -Interest of $100 paid to Mr.A, lender.
  • -Car rental of $400 per month
  • -Paid Office repair of $50 to Mr.B, individual.
  • -Paid Consulting fee of $800 to oversea company.
  • -Paid Business consulting of $220 (included VAT) performed by ABC Company.

Required

Calculate withholding tax on business consulting from ABC company if any.

សូមប្រយត្ន័ | Please be careful :

1.your answer is only number without any symbols in “Answer Box”.

2.For example, assume your answer is $1,000 ,so write in “Answer Box” as : 1000

3.For example 2, assume your answer is N/A or $0 ,so write in “Answer Box” as : 0

Please Put Your Answer in the “Answer Box” below :  


Question 1 of 6





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