Essay upon VAT job

IAB LEVEL several DIPLOMA IN SMALL BUSINESS ECONOMIC MANAGEMENT USEFUL TAX ASSIGNMENT

TASK one particular

ITEM

NET £

VAT £

TOTAL £

Sales Day time Book

06

11875. 45

2375. 2009

14250. 54

July

10885. 25

2177. 05

13062. 30

August

7215. twenty-eight

1443. summer

8658. thirty four

TOTALS

29975. 98

5995. 20

35971. 18

Sales Returns Time Book

June

147. your five

29. five

177

July

0

zero

0

Aug

100

20

120

QUANTITES

247. 55

49. 50

297

Buy Day Publication

June

6870. 21

1002. 93

7873. nineteen

July

5885. 31

780. 39

6665. 70

September

5012. 55

551. 26

5563. 81

TOTALS

17768. 12

2334. 49

20102. seventy

Purchase Returns Day Publication

June

0

0

zero

July

ninety six. 37

19. 27

116. 64

Aug

15. 82

3. sixteen

18. 98

TOTALS

112. 19

twenty two. 43

134. 62

Small Cash Publication

June

261. 47

29. 85

291. thirty-two

July

258. 69

twenty six. 84

285. 53

Aug

197. 46

19. fifty five

217. 01

TOTALS

717. 62

76. 24

793. 86

a) AUGUST 2011:

NET: 8658. 34 as well as 6 sama dengan £7215. twenty-eight

VAT: 8658. 34 as well as 1 . two = £1443. 06

b)VAT 100 TYPE

BOX

SUM £

VAT due with this period in sales and other outputs

you

5945. seventy

VAT thanks in this period on acquisitions from other EC Member Says 2

zero. 00

Total VAT because of (the amount of bins 1 & 2)

several

5945. seventy

VAT gotten back in this period on buys and other advices (including acquisitions from the EC) 4

2388. 39

Net VAT being paid to Customs or perhaps reclaimed by you (Difference between packing containers 3 & 4) 5

3557. 31

Total value of sales and all additional outputs eliminating any VALUE-ADDED TAX (Round £'s) 6

29728

Total benefit of acquisitions and all other inputs excluding any VALUE-ADDED TAX. (Round £'s) 7

18374

BOX 1: SDB vat total – SRBD value-added tax total

£5995. 20 – £49. 50

= £5945. 70

FIELD 2: = £0. 00

BOX several: Total Result Vat

= £5945. 75

BOX some: PDB value-added tax total & Petty Cash vat total – PRDB vat total

£2334. 54.99 + £76. 24 sama dengan £2410. 82

£2410. 82 – £22. 43

= £2388. 39

BOX a few: Difference among total output and type vat

£5945. 70 - £2388. 39

= £3557. 31

PACKAGE 6: SDB net total – SRDB net total

£29975. 98 - £247. 50

sama dengan £29728. twenty four (Round to £29728)

PACKAGE 7: PDB net total + Small Cash total – PRDB net total

£17768. doze + £717. 62 = £18485. 74

£18485. seventy four - £112. 19

= £18373. 55 (Round approximately £18374)

TASK 2

BRIGGS CAMPING & ENJOYMENT HIRE

Device 14 Apple Farm Industrial Estate

Blandford, Dorset, WY15 9BR

www.briggshire.co.uk 01380 441122

VAT Reg. No . 123 456 789

TO: Account No . 4567 Gardenline Events Order No . GL553 43 Lodder Street Date: 01/09/2011 Weymouth Seek the services of Period: 5th /6th Oct 11 WH2 8YY

Item Code

Explanation

Unit Value

Quantity

Total

LE15

Clearview 40ft Marquee

250. 00

1

two hundred fifity. 00

LE44

Round 8ft table

15. 00

doze

120. 00

LE50

Antibes Bistro Seat

2 . 00

100

200. 00

LE18

Marquee Uplighters

5. 00

10

55. 00

LE20

Medium Marquee Heater & Propane

75. 00

you

75. 00

Special Purchase

Chair safeguards / Bows / Tablecloths in peach

175. 00

SF40

Delivery to within just 40 miles of Blandford

25. 00

SF90

Hard-on of party tent

Trade Discount 5%

TOTAL

12-15. 00

910. 00

45. 50

Total Goods

864. 50

VAT

168. 57

INVOICE TOTAL

1033. '07

DELIVERY INFORMATION:

Delivered make up simply by 11am in Saturday sixth October.

Delivered To: Wynton Motel & Residential area, Fernwood, Bournemouth

PAYMENT CONDITIONS:

IF PERHAPS PAYMENT RECEIVED WITHIN FOURTEEN DAYS OF INVOICE DATE, A 2 . 5% DISCOUNT WILL BE APPLIED. THE DISCOUNTED ACCOUNT TOTAL CAN BE AS FOLLOWS: £1011. 46 A TOTAL SAVING OF £21. 61

BRIGGS CAMPING & ENJOYMENT HIRE

Unit 14 Apple Farm Professional Estate

Blandford, Dorset, WY15 9BR

www.briggshire.co.uk 01380 441122

VAT Reg. No . 123 456 789

TO: Invoice No . 4568 Regis Private yachts Limited Buy No . 1752/08 Harbour Perspective...

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