- Consider ARTISTIC PRINTING ENTERPRISE TIN 0000014909 located at Addis Ababa LEDETA sub-city Woreda (21) Kebele (13/53) house No(355) Telephone No(+251-115-5143388) and Fax No(+251115-511433). During the tax period, Meskerem 2005(September 2012), it acquired different goods and received different services from the suppliers below. The enterprise made payment to suppliers on Meskerem 20, 2005.
| Name of Suppliers | Region | Zone/sub-city | Woreda | Kebele | House No | Gross Payment |
| Tibebe printers Trading plc | 14 | Kirkose | – | 02/03 | 236 | 40,300.00 |
| Zemili paints Factory pls | 14 | Bole | – | 11 | 499 | 17,360.86 |
| Tibebe priners Trading pls | 14 | Kirkose | – | 02/03 | 236 | 19,000.00 |
Required:
- Complete ERCA from 1105 and 1106 (withholding Tax on payment Declaration and the Continuation sheet)
- Record the purchase transaction on Meskerem 20, 2005
- Record the payment of withholding tax on Tikimt 10, 2005.
- What amount should have been reported on line 20 of ERCA form 1105 by ARTISTIC PRINTING ENTERPRISE for the period Meskerem 2005?