Basic tax date/Actualt tx date

zaf1987zaf1987 Well-KnownPosts: 124Registered
I did a question which i got wrong but no where can i find the info the back up the answer.

Does the fact that a customer is vat or not vat registered effect the tax date of the supplier?


Zaf

Comments

  • zaf1987zaf1987 Well-Known Posts: 124Registered
    Also in my bpp text book it say if there are more than one error that needs to be corrected then you should use the net effect of the all the errors instead of correcting each individual errors. i.e if error effecting box 4 and error box 1, but net effect add to box 1.

    however when i did a practice assesment there were two errors, box one and box 4, and it corrected them seperately.

    Just wondering what other peoples thoughts are.

    thanks
  • zaf1987zaf1987 Well-Known Posts: 124Registered
    passed Indirect Tax. :) AP1 and AP2 next :)
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