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ACCA ATX · Strategic Professional

H. VAT

Explore advanced VAT planning, including partial exemption, cross-border issues, and the VAT treatment of complex transactions.

  • 15 lessons
  • 3 modules
  • 1.4h of video
Start the first lesson → About the ACCA ATX course

The lessons

15 lessons, module by module.

Introduction to VAT (TX revision)

6 lessons
  1. 1 Scope of VAT 4m
  2. 2 Types of supply 4m
  3. 3 VAT registration 9m
  4. 4 VAT returns 3m
  5. 5 VAT invoices 5m
  6. 6 Recovering input VAT 11m

Further VAT issues (TX revision)

6 lessons
  1. 1 Cash accounting scheme 4m
  2. 2 Annual accounting scheme 4m
  3. 3 Flat rate scheme 4m
  4. 4 Penalties 7m
  5. 5 VAT groups 3m
  6. 6 Imports and exports 3m

ATX VAT issues

3 lessons
  1. 1 Land and buildings 9m
  2. 2 Partial exemption 11m
  3. 3 Capital goods scheme (CGS) 6m

Questions

About H. VAT.

What does the H. VAT section cover?

Explore advanced VAT planning, including partial exemption, cross-border issues, and the VAT treatment of complex transactions.

How much video is in this section?

H. VAT has 15 video lessons, about 1.4 hours in total. Work through them at your own pace, with lifetime access.

Is this section included in the Advanced Taxation exam?

Yes. The content in this section is assessed in the Advanced Taxation ACCA exam.

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