Practice~30 min
Exam-format practice
A 10-mark OT case on Gəncə Mebel, then tax losses, the tax base of a receivable, a rate change and paying last year's tax.
Practice
The first five questions are a Section B OT case on Gəncə Mebel (10 marks, 18 minutes). Then separate Section A questions. For every amount ask: is it a balance or a movement, P/L or OCI?
One try per question. The solution and marks come after each answer.