VAT 2014

Bad debt relief - 30 days terms - 1/4 ended 30 jun - invoice dated 28/11 & not written off

Consider how each of the goods and services are treated for VAT? Childrens' confectionery

Which two schemes can be joined together?

Should these entries be a debit or credit in VAT control account? Purchase Day Book

Consider how each of the goods and services are treated for VAT? Milk

Should these entries be a DR or CR in VAT control account allowable VAT due on EU acquisitions

Consider how each of the goods and services are treated for VAT? Childrens' school shoes

Consider how each of the goods and services are treated for VAT? Dental care

Increase or decrease VAT? A credit note received from a supplier

If a UK firm supplies goods to a buyer in EU who is registered; VAT is charged at

Increase or decrease VAT? A credit note issued to a customer

Can VAT be reclaimed? A business that supplies zero rated and exempt goods

Should these entries be a debit or credit in VAT control account? VAT due on EU acquisitions

Should these entries be a DR or CR in VAT control account - VAT on cash sales

A business has turnover of £205000 with no plans to expand. Can it join cash accounting scheme

Should these entries be a DR or CR in VAT control account Bad debt relief

Bad debt relief - 30 days terms - 1/4 ended 30 jun - invoice dated 25/12 &  written off

If a UK firm supplies goods to a buyer in EU who is not registered; VAT is charged at

Should these entries be a DR or CR in VAT control account VAT on petty cash expenses

Can VAT be reclaimed? A business that supplies only  exempt goods

Can VAT be reclaimed? A business that supplies zero and standard rated goods

VAT was calculated on an invoice of £1200 at 200%. How much was the error for?

Can VAT be reclaimed? A business that supplies only  zero rated  goods

Bad debt relief-30 days terms - 1/4 ended 30 jun - invoice dated 18/10 & customer promised pay

Increase or decrease VAT? A purchase invoice received from a supplier

A business has turnover of £205000 with no plans to expand.Can it join annual accounting scheme

Should these entries be a debit or credit in VAT control account? Sales Day Book

The basic VAT Tax point for a supplier providing services to a client is

If output VAT had been overpaid by £2160 which box should it appear in?

Bad debt relief - 30 days terms - 1/4 ended 30 jun - invoice dated 15/11 & written off

A business raises a pro-forma invoice for whihc the customer pays in advance. Tax point is

A business supplies VAT exempt services and purchases standard rated goods  - can they register

Consider how each of the goods and services are treated for VAT? Train fares

Consider how each of the goods and services are treated for VAT? Domestic gas supply

Can VAT be reclaimed? A photography business using the flat rate scheme

Increase or decrease VAT? A sales invoice sent to a customer

A business has turnover of £205,000 with no plans to expand. Can it join flat rate scheme?

How much VAT is reclaimed on a standard rated purchase paid for at  £22.56?

A business supplies zero-rated goods and purchases standard rated goods. Can they register?