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1. What is the UAE standard rate of VAT?
2. Zero-rated and exempt supplies are treated identically on the VAT return.
3. In Zeyto, the EX (exempt) tax code reports sales in which VAT 201 box?
4. A till price of AED 1,050 includes 5% VAT. How much of it is VAT?
5. Per the FTA, what is the mandatory VAT registration threshold?
6. A UAE Tax Registration Number (TRN) has 15 digits.
7. Which amount is the FTA's voluntary registration threshold?
8. Under UAE VAT law, a tax invoice must be issued within 14 days of the date of supply.
9. Which Zeyto screen issues a tax credit note to a customer?
10. Which Zeyto tax code is the 5% standard rate?
11. A quarterly VAT return is due on the last day of the tax period.
12. In UAE e-invoicing, what does ASP stand for?
13. A trader sells AED 10,000 before VAT, buys stock of AED 6,000 plus VAT 300 and pays rent of AED 1,000 plus VAT 50. What is the net VAT payable?
14. Which statements about exempt supplies are true?
Select all that apply.
15. A trading company's taxable supplies over the last 12 months were AED 410,000. What applies?
16. Where can you record a TRN in Zeyto?
Select all that apply.
17. Under the FTA's tax invoice rules as they stood before the e-invoicing reform, when was a simplified tax invoice allowed?
18. Which items must appear on a standard tax invoice?
Select all that apply.
19. You sell a 5% item to a customer outside the UAE. How do you zero-rate the export in Zeyto?
20. Which VAT 201 box holds the VAT you recover on reverse-charge expenses and imports?
21. In Zeyto, coding a Purchase Invoice line as RCM is enough to declare the reverse-charge VAT.
22. On the FTA VAT 201, Box 14 is:
23. Your tax period follows Stagger 3 and ends on 31 March. By when is the return due?
24. Which statements about Mark as Filed & Lock Period in Zeyto are true?
Select all that apply.
25. Box 1 VAT 30,000; Box 3 VAT 2,000; Box 6 VAT 4,000; Box 9 VAT 12,000; Box 10 VAT 6,000. What is the net VAT payable?
26. A customer pays AED 21,000 in advance, VAT included. The final invoice for the whole supply is AED 63,000 including VAT, and the advance is applied against it. What is the total VAT on the whole supply, with the advance counted only once?
27. Which statements about imported goods are true in the lesson?
Select all that apply.
28. Which statement about Zeyto and UAE e-invoicing is accurate?
29. If you change an item's VAT code, documents that are already saved are re-priced with the new code.
30. A business with annual turnover of AED 200 million has which standard VAT filing period (per u.ae)?