During the quarter to 31 December 2017, a taxable person makes the following supplies: Standard-rated supplies (including
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During the quarter to 31 December 2017, a taxable person makes the following supplies:
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Standard-rated supplies (including VAT) Zero-rated supplies Exempt supplies Input tax for the quarter is 118,000, attributed as follows: 326,400 88,000 440,000 % 35 Attributed to taxable supplies Attributed to exempt supplies Unattributed 40 25 Compute the VAT provisionally payable to or reclaimable from HMRC for the quarter.
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