120 mn chrono pour préparer la déclaration TVA annuelle récapitulative

190 €
at 23 KM
IFE
  • Accounting
  • VAT

Master the methods of VAT declaration.
Complete the annual summary VAT return.
Anticipate the declarative difficulties.

60 minutes to integrate the declarative VAT rules
• Identify transactions falling within the scope of VAT and those outside.
• Identify taxable transactions and exemptions.
• Determine the deductible VAT and VAT collected.
• Autoliquidation of VAT.
• Ensure the generating event and the due date.
• Identify the VAT rates to apply.

15 minutes to practice on his position
• Based on the advice seen during the first hour, preparation of the declaration
Fiscal year: a case report of complex transactions involving both supplies of goods and services or components subject to different rates or VAT regimes

45 minutes to discuss good practices and tips
Sharing of experiences: exchanges on the main difficulties encountered in completing the declaration.


Good to know

Automagically translated from French



IFE

Where does it take place?

Luxembourg , Luxembourg

IFE

Luxembourg



SEE MAP

You will also like:

  • Favorites
CLOSE

Favorites

To check your Favorites, connect to your account!

CLOSE

Favorites

To check your Favorites, connect to your account!

CLOSE

Hey you! Interested in the Helloboss app?

CLOSE

Customize your results

Sign in to get access to your preferences!

CLOSE

Follow a theme

Sign in to follow this category!

CLOSE

Follow trainings

Sign in to follow this Good Address!

CLOSE

Follow a Business

Sign in to follow this business!

CLOSE

Yes I want to delete it

Yes No

tu n'as pas autorisé la localisation ?

CLOSE
CLOSE