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the following information was taken from the records of sia Naidoo for the pwriod 1 january 2 0 1 9 to 2 8 fevruary 2

the following information was taken from the records of sia Naidoo for the pwriod 1 january 2019 to 28 fevruary 2019 the appropriate amounts included Vat item : supply of goods and service at standard rate R 402500, supply of goods and services at zero rate :R50000,suplyly of exmpt goods and services : 100000, input tax on capital goods (notes 1) : 42000,inpuut tax on non capital goods and services ( note 2) :45500, second hand good purchase and paid for (note3) : 12650,value of fringe benefits sujecct vat :R 1150,Credit notes issued (note4) : R13800, Credits notes received : R6900,Credit losses written off (note 5) : 7130 SARS had agreed to a turnover based method of apportionment , and 80% has been agreed as the percentage applicable to majing of table supplies Notes: 1) Input tax on capital goods includes R750 on the purchase of a coffee machine for the the employees common room and R9000 vat on the purchase of a delivery van to be for the delivery of goods 2) input tax on non capital goods services purchased includes R336 vat for membership paid to the local country club for the managing director 's membership , R 252 vat for the managing director 's subscription to a proffessinal society. 3) sian Naidoo entreprises purchased ( and paid for ) a second hand machine from a non vendor for R 12650.4) the credit notes issued all related to supplies made at the standard rate of 15%5) credit losses written off related to a previous supply of standard relate goods . required : 1,1) calculate the amount of vat input for the period 1 January 2019 and 28 february 2019,1,2) calculate the amount of vat output for the period 1 January 2019 and 28 february 2019,1.3) calculate the amount of vat due to or from SARS for the 1 january 2019 and 28 February 2019

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