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
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