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Subject Exam Questions
F2.
Computation of VAT liabilities
Return to subject
June 2023
TX Computer Based Exam
Specimen
Section B
Section B:
Q26
Related topics:
Recognise the tax point when goods or services are supplied
Section B:
Q27
Related topics:
Circumstances in which input VAT is non-deductible
Section B:
Q28
Related topics:
Penalties and interest for late filing and late payment
Section B:
Q29
Related topics:
Penalties and interest for late filing and late payment
Section B:
Q30
Related topics:
Information that must be given on a VAT invoice
June 2019
TX Computer Based Exam
Sample
Section B
Section B:
Q23
Related topics:
Information that must be given on a VAT invoice
Section B:
Q24
Related topics:
Penalties and interest for late filing and late payment
Section B:
Q25
Related topics:
Circumstances in which input VAT is non-deductible
June 2017
TX Computer Based Exam
Section A
Section A:
Q1
c
Related topics:
Recognise the tax point when goods or services are supplied
December 2016
TX Computer Based Exam
Section A
Section A:
Q1
Related topics:
Circumstances in which input VAT is non-deductible
Section B
Section B:
Q28
Related topics:
Calculate the amount of VAT payable/recoverable
Section B:
Q29
Related topics:
Understand how VAT is accounted for and administered
September 2016
TX Computer Based Exam
Section B
Section B:
Q28
Related topics:
Circumstances in which input VAT is non-deductible
Section B:
Q29
Related topics:
Understand how VAT is accounted for and administered
Section B:
Q30
Related topics:
Information that must be given on a VAT invoice
September 2016
TX Paper Exam
MC Question
28
Related topics:
Circumstances in which input VAT is non-deductible
MC Question
29
Related topics:
Understand how VAT is accounted for and administered
MC Question
30
Related topics:
Information that must be given on a VAT invoice
June 2016
TX Paper Exam
Sample
Question
1
a
Related topics:
VAT exam questions
Question
1
a Note 1
Related topics:
Principles regarding the valuation of supplies
Question
1
a Note 2
Related topics:
Treatment of imports and exports
Question
1
a Note 3
Related topics:
Relief available for impairment losses on trade debts
Question
1
a Note 4,5
Related topics:
Circumstances in which input VAT is non-deductible
December 2015
TX Paper Exam
Sample
MC Question
4
Related topics:
Calculate the amount of VAT payable/recoverable
Question
3
b
Related topics:
Understand how VAT is accounted for and administered
June 2015
TX Paper Exam
MC Question
2
Related topics:
Circumstances in which input VAT is non-deductible
Question
4
a
Related topics:
Calculate the amount of VAT payable/recoverable
December 2014
TX Paper Exam
Question
2
b i
Related topics:
Penalties and interest for late filing and late payment
Question
2
b ii
Related topics:
Treatment of imports and exports
Question
2
b iii
Related topics:
Penalties and interest for late filing and late payment
Question
2
b iv
Related topics:
Penalties and interest for late filing and late payment
June 2014
TX Paper Exam
Question
2
c
Related topics:
Calculate the amount of VAT payable/recoverable
December 2013
TX Paper Exam
Question
1
d ii
Related topics:
Information that must be given on a VAT invoice
Question
1
d iii
Related topics:
Information that must be given on a VAT invoice
Question
1
d iv
Related topics:
Understand how VAT is accounted for and administered
June 2013
TX Paper Exam
Question
2
c i
Related topics:
VAT exam questions
Question
2
c i note 1
Related topics:
Recognise the tax point when goods or services are supplied
Question
2
c i note 3 & 5
Related topics:
Circumstances in which input VAT is non-deductible
Question
2
c i note 4
Related topics:
Relief available for impairment losses on trade debts
Question
2
c ii
Related topics:
Penalties and interest for late filing and late payment
December 2012
TX Paper Exam
Question
2
c ii
Related topics:
Treatment of imports and exports