Ql Q2 Total value of sales and all other outputs excluding VAT 1A2 367.00, 125 750.00 VAT

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Ql Q2 Total value of sales and all other outputs excluding VAT 1A2 367.00, 125 750.00 VAT reclaimed in this period on purchases and other inputs 14 946.00 11 237.00 Total value of purchases and all other inputs including VAT 85 420.00 64 213.00 VAT due in this period on sales and other outputs 24 914.00 22 006.00 Required From the above information calculate a company’s tax liability in each quarter.

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Accounting A Systems Approach

ISBN: 9781861520371

1st Edition

Authors: Alison Warman, Jeff Davies

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