VAT Output Tax Series
VAT Output Tax Series
What's Included:
Introduction to VAT: Output Tax
OUTCOMES OF TOPIC After studying the topic related to the introduction to Output VAT you should be able to: ✓ Understand the different categories of supplies for Output tax purposes. ✓ Understand what a taxable supply is. ✓ Understand the requirements to be met for a supply to constitute a standard-rated supply. ✓ Declare standard-rated supplies on the VAT201 return.
0.1 Hour | R0.00
VAT: Zero rated supplies
OUTCOMES OF TOPIC After studying the topic related to the introduction to Output VAT you should be able to: ✓ Understand the different categories of supplies for Output tax purposes. ✓ Understand what a taxable supply is. ✓ Understand the requirements to be met for a supply to constitute a standard-rated supply. ✓ Declare standard-rated supplies on the VAT201 return.
0.5 Hour | R49.00
VAT: Exempt supplies
OUTCOMES OF TOPIC After studying the topic related to the introduction to Output VAT you should be able to: ✓ Understand the different categories of supplies for Output tax purposes. ✓ Understand what a taxable supply is. ✓ Understand the requirements to be met for a supply to constitute a standard-rated supply. ✓ Declare standard-rated supplies on the VAT201 return.
0.5 Hour | R49.00
VAT: Deemed supplies
OUTCOMES OF TOPIC After studying the topic related to the introduction to Output VAT you should be able to: ✓ Understand the different categories of supplies for Output tax purposes. ✓ Understand what a taxable supply is. ✓ Understand the requirements to be met for a supply to constitute a standard-rated supply. ✓ Declare standard-rated supplies on the VAT201 return.
0.5 Hour | R49.00
VAT: Time and value of supplies
OUTCOMES OF TOPIC After studying the topic related to the introduction to Output VAT you should be able to: ✓ Understand the different categories of supplies for Output tax purposes. ✓ Understand what a taxable supply is. ✓ Understand the requirements to be met for a supply to constitute a standard-rated supply. ✓ Declare standard-rated supplies on the VAT201 return.
