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Understanding the VAT mechanism and determination of the non-financial sector

1917 €

at 1.4 KM
Wolters Kluwer Follow

• Tax
• VAT
• Invoicing

This course gives you the opportunity to study the basic principles of VAT: the notion of tax liability, taxable transactions, the location of transactions, exemptions and the accountability of the tax.

Particular importance is attributed to the reasoning behind the VAT issues that your company encounters throughout its economic existence.

Emphasis is placed on the VAT declaration as well as the invoicing, which will allow the company to correctly fill out its VAT return and to correctly prepare its invoices.

This training will allow you to:
- to take stock of the VAT situation.
- assess the opportunities and risks of VAT in your company.

Goals:

This complex matter is approached in a structured and clear manner. You will receive an answer to all your VAT questions:
- Who is the taxable person?
- What are the taxable transactions?
- What is the place of the taxable transaction?
- What is the tax rate?
- Who is entitled to the deduction?
- When to apply an exemption from VAT?
- Proof of exemption for export and intra-Community supply of goods.
- What are the consequences of a non-compliant invoice?
- What are the invoices on the European level?
- How to correctly complete your VAT return?

Throughout the training, the theory is illustrated with practical exercises.

Advantages
During this basic training, a question-and-answer session will give you detailed information that precisely answers the questions you ask yourself daily in the course of your professional activities.