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VAT in context (TXA201)

Total questions: 12

Worksheet time: 4mins

Name
Class
Date
1.

VAT is a tax on:

a)

Wealth

b)

Income

c)

Profits

d)

Consumption

2.

Which of the following item/s represent taxable supplies:

a)

Standard rated supplies

b)

Zero-rated supplies

c)

Exempt supplies

d)

None of the given options

3.

Which of the following term/s imply that the amount includes VAT:

a)

Open market value

b)

Consideraton

c)

Value of supply

d)

None of the given options

4.

Input tax is:

a)

An amount claimed by a vendor

b)

An amount raised / levied by a vendor

c)

VAT charged on goods and services supplied by a vendor

d)

The VAT incurred in respect of goods or services supplied to a vendor

5.

If an amount includes VAT, to calculate the VAT amount you need to:

a)

x 15%

b)

x 15/115

c)

x 100/115

d)

/ 1.15

6.

The amounts shown in the financial statements of a company:

a)

Include VAT

b)

Exclude VAT

7.

What type of supply is the supply of electricity by a municipality?

a)

Standard rated

b)

Zero-rated

c)

Exempt

d)

Not a supply

8.

What type of supply is the monthly rental charged on a 1-bedroomed flat?

a)

Standard rated

b)

Zero-rated

c)

Exempt

d)

Not a supply

9.

What type of supply is interest earned on a bank account?

a)

Standard rated

b)

Zero-rated

c)

Exempt

d)

Not a supply

10.

What type of supply is the sale of a bus ticket for the transport of passengers and their luggage between Durban and Pretoria?

a)

Standard rated

b)

Zero-rated

c)

Exempt

d)

Not a supply

11.

What type of supply is the sale of a bus ticket for the transport of passengers and their luggage between Pretoria and Harare (Zimbabwe)?

a)

Standard rated

b)

Zero-rated

c)

Exempt

d)

Not a supply

12.

Input tax on an ambulance purchased by a vendor:

a)

Can be claimed

b)

Will be denied