Indirect Tax

AAT Level 3

Session 1

VAT Regulations

LESSON

What VAT invoices must show (Note)

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Input and Output Tax

Worked Example

Model Answer

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Exercise 1

Model Answer

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Exercise 2

Model Answer

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Calculating VAT

Exercise 1

Model Answer

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VAT and Discounts

Exercise 1

Model Answer

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Session 2

Input VAT, Output VAT and Special Schemes

LESSON

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Exercise 1

Model Answer

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Session 3

The VAT Return and VAT Communications

LESSON

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Completing the VAT Return

Exercise 1

Model Answer

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Exercise 2

Model Answer

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Exercise 3

Model Answer

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Session 4

Indirect Tax Revision 1

Osborne Books Indirect Tax (FA2019) Practice Assessment 1

Practice Assessment

Model Answers

Paul's Annotated Model Answers

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AAT Indirect Tax (FA2019) Sample Assessment 1

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Paul's Annotated Model Answers

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Session 5

Indirect Tax Revision 2

Osborne Books Indirect Tax (FA2019) Practice Assessment 2

Practice Assessment

Model Answers

Paul's Annotated Model Answers

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AAT Indirect Tax (FA2019) Sample Assessment 2

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Paul's Annotated Model Answers

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