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Exam VAT Posting

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John P Redden
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7 views

Exam VAT Posting

vat

Uploaded by

John P Redden
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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Käytännön kirjanpito harjoituskirja Ratkaisut 799117258.

xlsx

Purchase 14 % Input VAT Account payable


Purchase products from Bakery for resale on credit EUR 300 +
1
VAT 14%

Purchase 14 % Input VAT Account payable


2 Buying sweets from Company Oy for resale on credit
100 euros + VAT 14%

Purchase 24 % Input VAT Account payable


3 Purchase of chemical products for resale from Company Oy
on credit 80 euros + VAT 24%

Purchase 10 % Input VAT Account payable


4 Purchase books for resale from Company Oy on credit
40 euros + VAT 10%

Purchase 10 % Input VAT Account payable


5 Purchase of magazines for resale
on credit 60 euros + VAT 10%

Purchase 24 % Input VAT Account payable


6 Buying home textiles for resale from
Company Oy on credit EUR 100 + VAT 24%

© Soile Tomperi, Virpi Keskinen ja Edita Publishing Oy, 2020 1 (6)


Käytännön kirjanpito harjoituskirja Ratkaisut 799117258.xlsx

Purchase 24 % Input VAT Account payable


7 Purchase of women's accessories for resale from Fashion
Oy on credit 450 euros + VAT 24%

Office furnitures Input VAT Account payable


24%
8 Purchase of furnitures for the office
on credit 750 euros + VAT 24%

Books 10 % Input VAT Account payable


9 Purchase of electronic book for resale
60 euros + VAT 10%

Accounting 24 % Input VAT Account payable


10 Account service payed from bank account
300 euros + VAT 24%

Electricity 24 % Input VAT Account payable


11 Electricity will be paid by bank transfer
50 euros + VAT 24%

Phone 24 % Input VAT Account payable


12 Phone bill will be paid by bank transfer
100 euros + VAT 24%

13 Printer purchased for the own use of the company's employee Printer 24 % Input VAT Account payable
Purchase price 540€ + VAT 24%

© Soile Tomperi, Virpi Keskinen ja Edita Publishing Oy, 2020 2 (6)


Käytännön kirjanpito harjoituskirja Ratkaisut 799117258.xlsx

14 Sales to customers on cash A/R Sales 24 % Sales 14 %


– magazines 100 € + VAT 24%
– sweets 300 € + VAT 14%
– books 200 € + VAT 10%

15 Cash sales posted based on cash report A/R Sales 24 % Sales 14 %


Cash report figures includes VAT
– Sales 24 % 2728 €
– Sales 14 % 2736 €
– Sales 10 % 550 €
Total 6014 €

A/R Sales 14 %
16 Food sales to customer on credit
400 € + VAT 14%

A/R Sales 10 %
17 Book sold to customer on credit
25 € + VAT 10%

A/R Sales 24 %
18 Towels sold to customer on credit
100 € + VAT 24%

19 Credit invoice is made to the customer Oy Food Sales 14 %


Sales price 50€ + VAT 14%

© Soile Tomperi, Virpi Keskinen ja Edita Publishing Oy, 2020 3 (6)


Käytännön kirjanpito harjoituskirja Ratkaisut 799117258.xlsx

Bank / Cash

Bank / Cash

Bank / Cash

Bank / Cash

Bank / Cash

Bank / Cash

© Soile Tomperi, Virpi Keskinen ja Edita Publishing Oy, 2020 4 (6)


Käytännön kirjanpito harjoituskirja Ratkaisut 799117258.xlsx

Bank / Cash

Bank / Cash

Bank / Cash

Bank / Cash

Bank / Cash

Bank / Cash

Bank / Cash

© Soile Tomperi, Virpi Keskinen ja Edita Publishing Oy, 2020 5 (6)


Käytännön kirjanpito harjoituskirja Ratkaisut 799117258.xlsx

Sales 10 % Bank / Cash

Sales 10 % Bank / Cash

Bank / Cash Output VAT

Bank / Cash Output VAT

Bank / Cash Output VAT

Bank / Cash Output VAT

© Soile Tomperi, Virpi Keskinen ja Edita Publishing Oy, 2020 6 (6)

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