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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

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Question ajoutée par ahmed mohamed elbeshouty , general accountant , first economic company
Date de publication: 2018/08/08
ROHIT  KUMAR
par 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
par karim seif , Tax Consulting,CMA&ACCA in progress , Morison KSI

please give me more explanation about the case

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