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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