Page 8 - P6 Slide Taxation - Lecture Day 5 - VAT Part 1
P. 8
Solution
(a) Earlier of:
invoice is issued (2 February)
any payment is received (31 March)
OR
= 2 February
(b) Earlier of:
invoice is issued (14 May)
any payment is received (29 April)
OR
= 29 April