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.
Where does it take place?
IFE
Luxembourg
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