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Rob Moore has an annual turnover of £450,000. His VAT return for the quarter to 30 September 2011 is late. He is late in submitting his return for the quarter ended 30 June 2012 and is late paying the VAT of £20,500. He is also late paying the VAT for the quarter to 31 December 2012 of £400 although he submits his return on time.
Rob's VAT return for the quarter ended 31 December 2013 is also late and the VAT due of £1,900 is also paid late. All other VAT returns and VAT payments are made on time.
You are required to:
Enter dates as XX/XX/XX e.g 01/01/10 The surcharge liability notice will run to: ________ The penalty due is: ________ The next surcharge liability notice will run to: ________ The penalty due is: ________ The next surcharge liability notice will run to: ________ The penalty due is: ________ The next surcharge liability notice will run to:________ The penalty due is: ________ |