Tests · Taxes

Taxes: set 6

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  1. "Anhor shisha" LLC delivered glass containers to a buyer and issued an invoice. The parties then agreed to change the price of the delivered goods. Under Article 47 of the Tax Code, what must the seller do?

  2. In an advertising campaign, "Zarbdor mebel" LLC gave away 20 chairs to customers for free. Under Article 46 of the Tax Code, is a free-of-charge transfer of goods a supply (realization)?

  3. The tax debt of "Sirdaryo yo'l qurilish" LLC: tax 4 000 000 soum, accrued late-payment interest 600 000 soum, fine 1 000 000 soum. The company paid 4 700 000 soum. In what order is the payment allocated under Article 55 of the Tax Code?