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is a VAT registered Irish business. The company had the following transactions in the period November/December 2020: Sales: Goods supplied to Irish business customers 45,000

is a VAT registered Irish business. The company had the following transactions in the period November/December 2020:

Sales:

Goods supplied to Irish business customers

45,000

Goods supplied to Irish private customers

32,000

Goods supplied to business customers in China

37,000

Goods supplied to business customers in France

25,000

Purchases:

Purchases of goods for resale

42,580

Car

32,000

Office supplies

4,500

Entertaining

1,850

Petrol for vehicles (inclusive of VAT at 23%)

3,000

Diesel for vehicles (inclusive of VAT at 23%)

7,000

Servicing and repairs of vehicles (exclusive of VAT at 13.5%)

10,000

Equipment from German suppliers (VAT registered)

19,000

Legal services from Italian legal firm

12,000

All figures are exclusive of VAT at the standard rate of 23%, except where stated otherwise. The car purchased is CO2 emissions category A vehicle, which is used 75% of the time for business purposes. The equipment purchased from the German suppliers was used for trade purposes.

Required

Calculate the VAT liability/refund of the company for November/December 2020. As part of your answer, explain in detail your VAT treatment of all sales, purchases and costs.

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