VAT Implementation and Return Filing هذه الدورة تدرس باللغة الإنجليزية

تفاصيل الدورة

AKW is proud to proactively launch VAT Return Filing, Implementation, Accounting & Bookkeeping workshops in Dubai, Sharjah and Ajman in the UAE. These specially designed sessions examines the rules and regulations of VAT as prescribed by the FTA and clearly clarifies the procedures, documentation, accounting standards and controls that should be in place to ensure VAT liabilities are accurately calculated and VAT returns are submitted accurately and on time. The program will give you a complete understanding of VAT, covering all the essentials topics and giving you the confidence to know if you are dealing with VAT correctly. This session will help you explore the VAT landscape in the GCC and make you fully ready to comply with all VAT reclaim and accounting related requirements on time, while minimising costs and errors, minimising risk of penalties & fines, streamlining procedures and optimising cash flow.

The details of the course are as below

• General Principles of VAT
• Categories of Goods & Services in VAT
• Concepts of Place of Supply and Time of Supply
• Input VAT and its Calculations
• Output VAT and its Calculations
• VAT Compliance Requirements
• Format and explanation of UAE VAT Return
• VAT On Sales And All Other Outputs
• VAT On Expenses And All Other Inputs
• Conditions For Exercising Right Of Input Deduction
• Restrictions On Input VAT Deduction
• Goods Transferred to GCC Implementing States
• Transportation Of Own Goods To Other GCC States
• Recoverable VAT Paid In Other GCC Implementing States
• Filing Of A Tax Return
• Amending A Tax Return and Voluntary disclosures
• Payment Of VAT
• Mitigation of Fines and Penalties
• Procedure For Claiming A Refund
• Record Keeping
• Audits
• Q & A Session

تحديث بتاريخ 24 July, 2018