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Parial exemption VAT

Forums › ACCA Forums › ACCA ATX Advanced Taxation Forums › Parial exemption VAT

  • This topic has 1 reply, 1 voice, and was last updated 13 years ago by elen75.
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  • September 24, 2011 at 7:27 pm #49911
    elen75
    Member
    • Topics: 10
    • Replies: 4
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    Why on June 2011 in the answer is recovered VAT attributable ONLY to exempt suppliers on purchases, which is NEVER recoverable according to all the study texts, i.e these 950 ?

    September 24, 2011 at 7:54 pm #88376
    elen75
    Member
    • Topics: 10
    • Replies: 4
    • ☆

    one more question
    Please help me with the basic periods for the second year in both cases
    for me if is YE 31 March – means short period of accounts, which means that in the second year the period is first 12 months/ or 12 month from 1.07 / starting date/ i.e 01.07-30.06

    if YE is 30.06- means long period of accounts or the basic period is 12 months before the YE/30.06/ or 01.07-30.06 again. That are the rules. Where am I wrong?

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