During the quarter to 31 December 2017, Nancy makes supplies as follows Standard rated supplies (excluding VAT) Zero rated supplies Exempt supplies She suffers input tax as follows Attributed to taxable supplies Attributed to exempt supplies Unattributed Compute the VAT provisionally payable to HMR...

Output tax Standardrated supplies 120000 20 Zerorated supplies 80000 0 Input ...

During the quarter to 31 December 2017, Nancy makes supplies as follows: Standard-rated supplies (excluding VAT) Zero-rated

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During the quarter to 31 December 2017, Nancy makes supplies as follows:

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Taxation Finance Act 2017

ISBN: 9781292200804

23rd Edition

Authors: Alan Melville

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During the quarter to 31 December 2017, Nancy makes supplies as follows: Standard-rated supplies (excluding VAT) Zero-rated

Question:

Standard-rated supplies (excluding VAT) Zero-rated supplies Exempt supplies She suffers input tax as follows: Attributed to taxable supplies Attributed to exempt supplies Unattributed Compute the VAT provisionally payable to HMRC for the quarter. 120,000 80,000 50,000 7,500 8,500 12,000

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Taxation Finance Act 2017

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