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9 months ago
The management of Nyakwerigeria Ltd a registered supplier of vatable goods presented the following information relating to the companies transactions for the month of October 2017.


Sh.
Sales at standard rate
36,000,000

Sales at zero-rate
14,000,000

Export sales
4,000,000

Exempt sales
6,000,000

Purchase at standard rate
30,000,000

Purchase at zero rate
12,000,000

Salaries and wages
6,000,000

Purchase of ETR
120,000


Required:
Determine the VAT payable or refundable by the company for the month of October 2017
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