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vat input claim

Forums › Ask ACCA Tutor Forums › Ask the Tutor ACCA TX-UK Exams › vat input claim

  • This topic has 2 replies, 1 voice, and was last updated 3 hours ago by Haarip.
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  • December 29, 2025 at 9:27 am #724093
    Haarip
    Participant
    • Topics: 14
    • Replies: 29
    • ☆

    this is a qtn from kaplan
    the following are vat inclusive costs of this in quarter are as follows:
    uk customers-250
    uk suppliers-100
    overseas customer-775
    overseas supplier-650
    how much input vat is claimable?

    December 29, 2025 at 9:32 am #724094
    Haarip
    Participant
    • Topics: 14
    • Replies: 29
    • ☆

    another doubt is for impairment relief we check 6 months from invoice date or payment due date when both r given in qtn?

    December 29, 2025 at 10:26 am #724095
    Haarip
    Participant
    • Topics: 14
    • Replies: 29
    • ☆

    another qtn of vat, when the supplier is supplying is zero rated goods, shld he issue an invoice? like the rate charged is still 0% right, so shld we issue?

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