Preparing and completing VAT returns
- 01Explanation3:50F7. Supplies for VAT
- 02Illustration1:00F7. Illustration
- 03Illustration1:11F7. Illustration - Discounts
- 04Past Paper2:03Past Exam Question
- 05Past Paper1:34Specimen - Section A - Q10
- 06Past Paper2:02June 12 - Section A - Q9
- 07Explanation3:11F7. Recoverable Input VAT
- 08Illustration2:04F7. Illustration - Recoverable Input VAT
- 09Past Paper1:37Past Exam Question
- 10Explanation1:33F7. Impairment losses
- 11Illustration2:27F7. Illustration
- 12Past Paper1:29Past Exam Question
- 13Past Paper4:44Specimen - Section B - Q14
- 14Explanation3:35F7. Default surcharge period
- 15Illustration0:54F7. Illustration - Default Surcharge
- 16Past Paper1:42Past Exam Question
- 17Explanation2:21F7. Submitting incorrect returns
- 18Explanation1:12F7. Penalties
- 19Illustration1:02F7. Illustration - Incorrect returns
- 20Past Paper1:10Past Exam Question
- 21Explanation5:00F7. Tax point
- 22Illustration2:54F7. Illustration - Tax Point
- 23Past Paper1:20Past Exam Question
- 24Explanation2:32F7. VAT return
- 25Illustration2:46F7. Illustration
- 26Quiz questionsF7a. Calculate the amount of VAT payable/recoverable
- 27Quiz questionsF7a. Relief available for impairment losses on trade debts
- 28Quiz questionsF7a. VAT and discounts
- 29Quiz questionsF7a. Circumstances in which input VAT is non-deductible
- 30Quiz questionsF7c. Understand how VAT is accounted for and administered
- 31Quiz questionsF7c. Tax point
- 32Quiz questionsF7c. VAT return
- Syllabus F7CBE Questions