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Partial Exemption & Non-Deductible Input Tax

Lesson 6 of 712 minLab

This lesson is part of the course

In this lesson

You split the input VAT of a language school into a deductible and a non-deductible part with a simple pro-rata.

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Lessons in this course

  1. Net, Gross & VAT: The Three ConversionsLab10 min Locked
  2. Multi-Rate Invoices with SUMIFLab12 min Locked
  3. Output Tax, Input Tax & the VAT ReturnLab12 min Locked
  4. US-Style Sales Tax vs VATLab12 min Locked
  5. Booking VAT in the JournalLab14 min Locked
  6. Partial Exemption & Non-Deductible Input TaxLab12 min Locked
  7. Reverse Charge & Cross-Border BasicsLab12 min Locked