Mock assessment question
Hi everyone, I've got a question from mock sample 1 of undetected tax, hope I can get some help here. So for task b, my understanding is we should take vat of van out of sales first as the business recorded gross sale in daybook. So I worked it as (137591.16-1040)*0.2+1040=28350.23, however AAT answer is simply 27518.23+1040. How come?
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