- شروط الدفع: استفسار
- الفروع الأُخرى: England - المملكة المتحدة Istanbul, Turkey Kuala Lumpur, Malaysia
- مدة الدورة التدريبية: 1 يوم
تفاصيل الدورة
Basic mechanics of VAT- Definition of VAT
- input and output VAT calculations
Persons and entities subject to VAT
Different types of supply
- Taxable supplies: products and services
- Exempt supplies outside the scope of VAT
- Zero-rated supplies
- Deemed supplies
Place of supply: local versus export
VAT on sales charged on delivery, invoice or payment date
VAT on goods and services received
- Local delivery
- Imported goods and services
Taxable amount: which amount is subject to VAT
- Discounts and free goods treatment
The party liable to pay VAT تحديث بتاريخ 16 May, 2024
المتطلبات
There is no criteria for eligibility to attend this course. Although, English language knowledge is a must and business accounting experience would be an advantage.
وظائف مناسبة لهذه الدورة
Staff accountants , senior accountants , chief accountants , accounting managers , controllers , internal auditors , tax consultantsVAT أسئلة ذات صلة
استفسر عن هذه الدورة
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