[grassfinch]

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I can only recall seeing it in Question 1. The examiner also had previously mentioned that he would not straddle the VAT standard rate change so I’m wondering why we had to accrue VAT evenly throughout the period.

Did I miss something in this question? The partnership was VAT registered right? As they were looking to go onto the flat rate scheme. So the VAT on sales was excluded in the taxable trading profit adjustment as you don’t pay tax on a tax.
So therefore you only used the figure for VAT on sales given (£21,600) and not work out the whole years sales VAT which would cross over the two different VAT rates?

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