Home For AAT student members AQ 2013 AAT Level 3 (Level 6 in Scotland)
Current updates regarding coronavirus (Covid-19) and the precautions AAT are taking will be continually updated on the below page.

Please check this link for the latest updates:
We hope you are all safe and well and if you need us we will be here. 💚

Basic tax date/Actualt tx date

zaf1987zaf1987 Well-KnownRegistered Posts: 124
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?



  • zaf1987zaf1987 Well-Known Registered Posts: 124
    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.

  • zaf1987zaf1987 Well-Known Registered Posts: 124
    passed Indirect Tax. :) AP1 and AP2 next :)
Sign In or Register to comment.