Q1(pp from Value added tax)

Computation of VAT
Value Added
Activities Sp without VAT VAT @13% Sp with VAT VAT to Govt.

st
Exp Profit

Co
Produced by Manufacturer 10000
Manufacturer to Wholesaler 10000 1000 11000 1430 12430 1430
Wholesaler to Retailer 11000 200 1680 12880 1674.4 14554.4 244.4
Retailer to Customer 12880 200 1962 15042 1955.46 16997.46 281.06
Total VAT 1955.46

Q2 (pp from VAT)

Computation of VAT
Value Added
Activities st Sp without VAT VAT @13% Sp with VAT VAT to Govt.
Exp Profit
Co

Produced by Manufacturer 11000

Manufacturer to Wholesaler 11000 1100 12100 1573 13673 1573
Wholesaler to Retailer 12100 2420 14520 1887.6 16407.6 314.6
Retailer to Customer 14520 2904 17424 2265.12 19689.12 377.52
Total VAT 2265.12

Q.3(PP From VAT) Computation of VAT

Value Added
Activities Sp without VAT VAT @13% Sp with VAT VAT to Govt.
st

Exp Profit
Co

import by importer 15000

Importer to Retailer 15000 500 1722.2222 17222.22222222 2238.88889 19461.11111 2238.88888888889
Retailer to customer 17222.22 600 1980.2469 19802.4691358 2574.32099 22376.79012 335.432098765432
Total VAT 2574.32098765432

Computation of VAT
Q.4(PP From VAT)

Value Added
Activities Sp without VAT VAT @13% Sp with VAT VAT to Govt.
st

Exp Profit
Co

Import by importer 17670.8 2297.20354 2297.20353982301

Importer to wholesaler 17670.8 4417.699115 22088.49557522 2871.50442 24960 574.300884955752
Wholesaler to Retailer 22088.5 5522.123894 27610.61946903 3589.38053 31200 717.87610619469
Retailer to Customer 27610.62 6902.654867 34513.27433628 4486.72566 39000 897.345132743363
TOTAL VAT 4486.72566371681

Computation of VAT
Q.5(PP From VAT)

Value Added
Activities Sp without VAT VAT @13% Sp with VAT VAT to Govt.
st

Exp Profit
Co

Import by Importer 15000

Importer to Retailer 15000 1000 3200 19200 2496 21696 2496
Retailer to Customer 19200 1000 4040 24240 3151.2 27391.2 655.2
TOTAL VAT 3151.2

Q.6(PP From VAT) Computation of VAT

Value Added
Activities Sp without VAT VAT @13% Sp with VAT VAT to Govt.
st

Exp Profit
Co

Import by Importer 30000 3900 3900

Importer to Manufacturer 30000 3000 33000 4290 37290 390
Manufacturer to Wholesaler 33000 6600 39600 5148 44748 858
Wholesaler to Retailer 39600 5940 45540 5920.2 51460.2 772.2
TOTAL VAT 5920.2

Q.7(PP From VAT) Computation of VAT

Value Added
Activities Sp without VAT VAT @13% Sp with VAT VAT to Govt.
st

Exp Profit
Co

Import by Importer 5000 650 650

Importer to Retailer 5000 1000 1200 7200 936 8136 286
Retailer to Customer 7200 2000 1840 11040 1435.2 12475.2 499.2
TOTAL VAT 1435.2

Q.8(PP From VAT) Computation of VAT

Value Added
Activities Sp without VAT VAT @13% Sp with VAT VAT to Govt.
st

Exp Profit
Co
Produced by producer 10000
Producer to wholesaler 10000 2000 10800 1404 12204 1404
Wholesaler to Retailer 10800 1500 11685 1519.05 13204.05 115.05
Retailer to Customer 11685 2500 12766.5 1659.645 14426.145 140.595
TOTAL VAT 1659.645

Q.9(PP From VAT) Computation of VAT

Value Added
Activities Sp without VAT VAT @13% Sp with VAT VAT to Govt.

st
Exp Profit

Co
Import by importer
Importer to Retailer 423.99 20 22.20 466.19 60.60 526.80 60.60
Retailer to Customer 466.19 10 23.81 500 65 565 4.40
TOTAL VAT 65.00

Q.10(PP From VAT) Computation of VAT

Value Added
Activities Sp without VAT VAT @13% Sp with VAT VAT to Govt.
st

Exp Profit
Co

Purchase of goods 4230.77 550 550

Wholesaler to Retailer 4230.77 846.1538462 5076.92 660.00 5736.92 110.00
Retailer to Customer 5076.92 1015.384615 6092.31 792.00 6884.307692 132.00
TOTAL VAT 792.00

Q.11(PP From VAT) Computation of VAT

Value Added
Activities Sp without VAT VAT @13% Sp with VAT VAT to Govt.
st

Exp Profit
Co

Purchase from business man 18181.82 1818.181818 20000 2600 22600 2600
Business man to wholesaler 20000 2000 22000 2860 24860 260
Wholesaler to Retailer 22000 2200 24200 3146 27346 286
TOTAL VAT 3146

Q.12(PP From VAT) Computation of VAT

Value Added
Activities Sp without VAT VAT @13% Sp with VAT VAT to Govt.
st

Exp Profit
Co

Import by Importer 4500

Importer to Retailer 4500 300 480 5280 686.4 5966.4 686.4
Retailer to Customer 5280 250 829.5 6359.5 826.735 7186.235 140.335
TOTAL VAT 826.735

Q.13(PP From VAT) Computation of VAT

Value Added
Activities Sp without VAT VAT @13% Sp with VAT VAT to Govt.
st

Exp Profit
Co

Dealer to Retailer 38938.05309735 5061.9469 44000 5061.94690265487

Retailer to Customer 38938.05 4000 6440.707965 49378.76106195 6419.23894 55798 1357.29203539823
TOTAL VAT 6419.2389380531

Q.14(PP From VAT) Computation of VAT

Value Added
Activities Sp without VAT VAT @13% Sp with VAT VAT to Govt.
st

Exp Profit
Co

Import by Importer 118153.8 15360 15360

Import to Wholesaler 118153.8 29538.46154 147692.3076923 19200 166892.3077 3840
Wholesaler to Retailer 147692.3 36923.07692 184615.3846154 24000 208615.3846 4800
Retailer to Customer 184615.4 46153.84615 230769.2307692 30000 260769.2308 6000
TOTAL VAT 30000

Q.15(PP From VAT) Computation of VAT

Value Added
Activities Sp without VAT VAT @13% Sp with VAT VAT to Govt.
st

Exp Profit
Co

Import by Importer 89031.34 11574.0741 11574.0740740741

Import to Wholesaler 89031.34 17806.26781 106837.6068376 13888.8889 120726.4957 2314.81481481482
Wholesaler to Retailer 106837.6 21367.52137 128205.1282051 16666.6667 144871.7949 2777.77777777778
Retailer to Customer 128205.1 25641.02564 153846.1538462 20000 173846.1538 3333.33333333333
TOTAL VAT 20000

Q16(PP From VAT) Computation of VAT

 Value Added
Activities Sp without VAT VAT @13% Sp with VAT VAT to Govt.

st
Exp Profit

Co
Assembled by Producer 19469 19469 2531 22000 2531
Producer to Dealer 19469 9734.539823 29203.53982301 3796.46018 33000 1265.46017699115
Dealer to Supermarket 29203.54 5796.460177 35000 4550 39550 753.53982300885
Supermarket to Customer 35000 3938.053097 38938.05309735 5061.9469 44000 511.946902654867
TOTAL VAT 5061.94690265487

Q17(PP From VAT) Computation of VAT

Value Added
Activities Sp without VAT VAT @13% Sp with VAT VAT to Govt.
st
Co Exp Profit
Import by importer 6153.846 800 800
Importer to Dealer 6153.846 1538.461538 7692.307692308 1000 8692.307692 200
Dealer to Retailer 7692.308 3846.153846 11538.46153846 1500 13038.46154 500
Retailer to Customer 11538.46 2307.692308 13846.15384615 1800 15646.15385 300
TOTAL VAT 1800

Q18(PP From VAT) Computation of VAT

Value Added
Activities Sp without VAT VAT @13% Sp with VAT VAT to Govt.
st

Exp Profit
Co

Purchsed by dealer 23000 23000 2990 25990 2990

Dealer to Retailer 23000 31540 54540 7090.2 4100.2 4100.2
Retailer to Customer 54540 74790.93913 116397.8452174 15131.7199 8041.519878 8041.51987826087
TOTAL VAT 15131.7198782609

Q19(PP From VAT) Computation of VAT

Value Added
Activities Sp without VAT VAT @13% Sp with VAT VAT to Govt.
st

Exp Profit
Co