- Are you responsible for preparing and reviewing VAT returns? How do you ensure VAT data accuracy?
- How do you prevent relevant amounts from being overlooked when determining the correct tax base?
- Do you struggle to identify and correctly apply VAT exceptions and exemptions?
In this practical crash course, you’ll become a VAT expert.
What will you know after taking this course?
After completing this course, you’ll be able to resolve VAT questions and issues smoothly. You’ll know when VAT must be included on an invoice and when it’s exempt. You’ll also understand:
- Who is considered a taxable person?
- What are taxable transactions?
- Where do the transactions occur?
- Are there applicable exemptions?
- Who is responsible for paying VAT to the Treasury?
Description
VAT is an essential concept for every business. Unfortunately, the rules aren’t always straightforward. In this course, you’ll receive a practical explanation of the basic VAT rules. With the right knowledge and insights, you’ll be able to apply them easily in your own business.
Who is this training intended for?
- Administrative staff involved in accounting tasks
- Assistant accountants
- Accountants