Events

The basics and VAT declarations

440 €

Lifelong Learning Follow

Training
Accounting
Education
Stock exchange
Farming
Organization
Society
Legal
VAT
Seminar

mon. 8 Mar.

mon. 22 Mar.

The basics and VAT declarations

Target audience
This seminar is for people who want to understand how to fill out VAT returns.

Goals
Know the concepts of
VAT bases, knowing how to analyze VAT risk: Is the company a Taxable Person
VAT or not, explain and indicate The practical consequences of being or not a
taxable person as well as knowing how to locate Transactions and browse
exemptions and knowing how to fill in the different VAT forms:
periodic declarations, summary statements, annual VAT declaration. at
this will be added The calculation of the right to deduct accompanied by some
Exercises. The participant will learn the obligations of taxable persons and the
sanctions. description
The scope of VAT and definitions.
Taxable or not taxable: explanations and practical consequences.
The 5-question method.
Taxable transactions.
The location of transactions.
Exemptions.
The different forms.
The right to deduct.
exercises.
The obligation of taxable persons and Sanctions.