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Assume a flat rate percenatge of 12%… and sales of $80000 where $30000 is zero rated… what is the differences if sales were exclusive of VAT and inclusive? Assume Vat of standard rated sales $8750… Do we do 12% of 80000 and add with 8750 for exclusive of Vat and only 12% of $80000 for inclusive of Vat when calculating flat rate?
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