Bac Série G2 Bénin Practice Questions - Baccalauréat Série G2 (Techniques Quantitatives De Gestion) - Bénin Exam

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In the standard SYSCOHADA chart of accounts used in Benin, how is the net Value Added Tax (TVA) payable to the tax administration calculated at the end of the monthly tax declaration period?

Net TVA Due = TVA Déductible (Account 445) - TVA Facturée (Account 443) Net TVA Due = Gross Sales Turnover × 18% - Total Payroll Taxes (VPS) Net TVA Due = TVA Collectée + TVA Déductible sur Achats Net TVA Due = TVA Collectée (Account 4431) - TVA Déductible sur Achats et Immobilisations (Accounts 4452 & 4451)

Correct Answer:

Net TVA Due = TVA Collectée (Account 4431) - TVA Déductible sur Achats et Immobilisations (Accounts 4452 & 4451)

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