Tolley's Value Added Tax Wise Workbook 1999-2000

Tolley's Value Added Tax Wise Workbook 1999-2000

  • Paperback
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Description

This guide covers the many compliance issues surrounding VAT and is intended for the busy non-VAT specialist, anyone involved in VAT compliance and tax students. It includes guidance on how to complete forms and record keeping and provides an understanding of the basic principles of VAT.show more

Product details

  • Paperback
  • Lexisnexis UK
  • Tolley Publishing
  • London, United Kingdom
  • New edition
  • New edition
  • tables, index
  • 0754502562
  • 9780754502562

Table of contents

An introduction to value added tax; registration and deregistration; VAT on outputs; the zero and reduced rate; exemptions; VAT on expenditure; completing VAT returns; keeping records and accounts; penalties and appeals; land, property and construction; partial exemption and the capital goods scheme; margin schemes for second-hand goods; the tour operator margin scheme; trading in goods within the EC; imports, exports and international services; recovery of foreign VAT; supplementary example 1 - mixed supplies; supplementary example 2 - zero-rating, exemption and partial exemption; supplementary example 3 - new business venture; supplementary example 4 - general compliance issues; supplementary example 5 - motor vehicles; supplementary example 6 - group registration.show more