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Q 1/22
Score 0
Australian Tax Laws require the customer’s address to be present in the invoice to be able to claim the GST of the transaction.
45
True
False
Q 2/22
Score 0
New Zealand tax laws require the address of the customer being invoiced as a legal requirement.
45
True
False
22 questions
Q.
Australian Tax Laws require the customer’s address to be present in the invoice to be able to claim the GST of the transaction.
1
45 sec
Q.
New Zealand tax laws require the address of the customer being invoiced as a legal requirement.
2
45 sec
Q.
Indonesia is one of the countries that is exempted from baseline date ruling. It means that delayed invoice reception rule will not apply.
3
45 sec
Q.
Japan is one of the countries that is exempted from baseline date ruling. It means that delayed invoice reception rule will not apply.
4
45 sec
Q.
In Korea, which is not a business place of cc0695?
5
45 sec
Q.
In Pakistan, one of the pre-requisites for deferral is that the gross amount should be above the threshold of….?
6
45 sec
Q.
In Vietnam, documents that cannot be rejected in SAP business workplace or payment block A cannot be manually set and are usually pending for business approval or compliance approval (W), baseline date should be adjusted 1 year from the original baseline date.
7
45 sec
Q.
In Philippines, stamp date will be used in case there is no invoice date.
8
45 sec
Q.
In Malaysia, reference number includes:
I. Alphanumeric
II. Special Characters
III. Spaces
9
45 sec
Q.
In Singapore, Proforma Invoices are legally acceptable but only for….
10
45 sec
Q.
Which of the following is not a business place of Thailand?
11
45 sec
Q.
New Zealand
An MM invoice with no invoice number was received with the following details:
Invoice date: April 4,2021
PO number: 2150795920
Barcode: 08042131082442
What would be the reference number to be used in posting?
12
60 sec
Q.
Japan
An FI invoice was received with no invoice number. Invoice date is April 3,2021. Barcode is 15042131082642. What would be the reference number to be used in posting?
13
60 sec
Q.
Australia
An invoice was received with invoice number 04 SC-89/F8. What would be the reference number to be used in posting?
14
60 sec
Q.
Pakistan
An invoice was received with invoice number 3A C89F-8. What would be the reference number to be used in posting?
15
60 sec
Q.
Malaysia
An invoice was received with invoice number 5B/C89 F8. What would be the reference number to be used in posting?
16
60 sec
Q.
Thailand
An invoice was received with invoice number 53400. Book number 1069 is also indicated. Invoice date is April 17,2021. What would be the reference number to be used in posting?
17
60 sec
Q.
Indonesia
In April 12, an invoice was received with barcode 12042131052649. Invoice date is January 24, 2021. What would be the baseline date if payment terms is based on receipt date?
18
60 sec
Q.
Korea
An invoice was received with no invoice date. Invoice received date on YD is April 10,2021. Barcode is 13042131082642. What would be the invoice date to be used in posting?
19
60 sec
Q.
Singapore
In April 16, an invoice was received with barcode 16042131052341. Invoice date is March 29, 2021. What would be the baseline date if payment terms is based on receipt date?
20
60 sec
Q.
Vietnam
In April 8, an invoice was received with barcode 08042131052649. Invoice date is January 15, 2021. What would be the baseline date if payment terms is based on receipt date?
21
60 sec
Q.
Philippines
An invoice was received with no invoice date. Stamp date is April 10,2021. Barcode is 13042131082642. What would be the invoice date to be used in posting?
