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Deemed Supplies and Self-supplies

Tolley CPD

Deemed Supplies and Self-supplies

  • Play Lecture

    Deemed Supplies and Self-supplies

  • Play Lecture

    Deemed Supplies and Self-supplies

Lecture

This Lecture is 13 minutes long. This time will be automatically added to your CPD tracker.

Lecture resources

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Tolley Tax Tutor FA 2025 Value Added Tax

2c25 VAT General Principles
2c25 Registration
2c25 Defintion of Supplies
2c25 Liability of the Supply
2c25 Schedule 8 VATA 1994 - Zero-rating
2c25 Schedule 9 VATA 1994 - Exemptions
2c25 Deemed Supplies and Self-supplies
2c25 Value of the Supply
2c25 Time of Supply
2c25 Input Tax - When to Recover
2c25 Partial Exemption - Part A
2c25 Partial Exemption - Part B
2c25 Partial Exemption - Part C
2c25 VAT Records and Returns - Part A
2c25 VAT Records and Returns - Part B
2c25 Accounting for VAT
2c25 Bad Debt Relief
2c25 HMRC Powers, Appeals and Assessments
2c25 Penalties for Incorrect Returns
2c25 Penalties for Failure to Notify
2c25 Penalties for Late Returns and Late Payment
2c25 Interest and Other Points
2c25 Refunds and Repayment Interest
2c25 International Aspects - Goods - Part A
2c25 International Aspects - Goods - Part B
2c25 International Aspects - Services - Part A
2c25 International Aspects - Services - Part B
2c25 Land and Buildings - Zero and Reduced-Rating - Part A
2c25 Land and Buildings - Zero and Reduced-Rating - Part B
2c25 Land and Buildings - Exemption and Standard-Rating - Part A
2c25 Land and Buildings - Exemption and Standard-Rating - Part B
2c25 Land and Buildings - Option to Tax
2c25 Capital Goods Scheme
2c25 Transfer of a Going Concern
2c25 Groups
2c25 The Flat-rate Scheme
2c25 Retail Schemes
2c25 Farmers' Flat-rate Scheme
2c25 Charities
2c25 Second-Hand Goods Margin Scheme
2c25 Agency
2c25 Tour Operators Margin Scheme