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متابعة

What the vat tax relation and the leftover in outlets and restaurant and coffee shops is there any entry or reconcile ?

the left over same sandwiches and sweets not sold in the branches

user-image
تم إضافة السؤال من قبل ahmed mohamed elbeshouty , general accountant , first economic company
تاريخ النشر: 2018/08/08
ROHIT  KUMAR
من قبل ROHIT KUMAR , ACCOUNTANT , PNC INFRATECH LIMITED

 Coffee supplied with a meal is also liable at the second redued rate. however, the supply of coffee powder, coffee granules, coffee beans, ground coffee etc, is liable to vat at the zero rate.

redused rate 9%

karim seif
من قبل karim seif , Tax Consulting,CMA&ACCA in progress , Morison KSI

please give me more explanation about the case

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