Indirect Tax
tillytots
New MemberPosts: 14Registered
Hi Can anyone help, sent this to BPP for answers, still waiting.
I am home studying Indirect Tax and have question relating to this unit completing a vat return.
In which box on the vat return would I place zero rated imports and EU purchases from the purchase day book.
In which box on the vat return would I place EU dispatches from the sales day book.
I am getting confused with where to place the Imports/Exports and Acquisitions etc.
Your help and advise would be greatly appreciated.
I am home studying Indirect Tax and have question relating to this unit completing a vat return.
In which box on the vat return would I place zero rated imports and EU purchases from the purchase day book.
In which box on the vat return would I place EU dispatches from the sales day book.
I am getting confused with where to place the Imports/Exports and Acquisitions etc.
Your help and advise would be greatly appreciated.