Beef curry
Lamb curry
Chicken curry
第1题:
(c) (i) State the date by which Thai Curry Ltd’s self-assessment corporation tax return for the year ended
30 September 2005 should be submitted, and advise the company of the penalties that will be due if
the return is not submitted until 31 May 2007. (3 marks)
(ii) State the date by which Thai Curry Ltd’s corporation tax liability for the year ended 30 September 2005
should be paid, and advise the company of the interest that will be due if the liability is not paid until
31 May 2007. (3 marks)
(c) Self-assessment tax return
(1) Thai Curry Ltd’s self-assessment corporation tax return for the year ended 30 September 2005 must be submitted by
30 September 2006.
(2) If the company does not submit its self-assessment tax return until 31 May 2007, then there will be an automatic fixed
penalty of £200 since the return is more than three months late.
(3) There will also be an additional corporation tax related penalty of £4,415 (44,150 × 10%) being 10% of the tax unpaid,
since the self-assessment tax return is more than six months late.
Corporation tax liability
(1) Thai Curry Ltd’s corporation tax liability for the year ended 30 September 2005 must be paid by 1 July 2006.
(2) If the company does not pay its corporation tax until 31 May 2007, then interest of £3,035 (44,150 at 7·5% = 3,311
× 11/12) will be charged by HM Revenue & Customs for the period 1 July 2006 to 31 May 2007.
第2题:
I (11) Lisa’s good friend. We (12) running stars. We (13) three meals to-gether every day. (14) breakfast, I like tw0 (15)and a glass of milk, and she (16) two hamburgers and two glasses of milk. For (17) , she (18)a bowl of rice and some chicken , and I (19) two bowls of rice, a plate of salad and some fish. For dinner, we have the same (同样的) (20) .
( )11.
A.is
B.am
C.are
D.do
第3题:
Which bag has the __________ (much) rice,the first,the second or the third?
第4题:
第5题:
Which of the followings are typical food in Italy?
A. curry beef
B. pasta
C. spaghetti
D. macaroni
第6题:
If you would like to have some vegetable beef, what may be your choice?
A.French Slam? B.Chicken-Fried Steak?
C.The Super Bird? D.Sandwich with Salad or Soup?
第7题:
A.most preference
B.preferencer
C.preference
D.preferencest
第8题:
(b) Assuming that Thai Curry Ltd claims relief for its trading loss against total profits under s.393A ICTA 1988,calculate the company’s corporation tax liability for the year ended 30 September 2005. (10 marks)
第9题:
A venetian vent or rice ventilator is used in stowage of which cargo?______.
A.Bagged cargo
B.Bulk grain
C.Bulk rice
D.Refrigerated goods
第10题: