السعر: 600 درهم
  • الفروع الأُخرى: الشارقة
  • مدة الدورة التدريبية: 8 Hours
  • مواعيد الدورة: Part Time, Flexible

تفاصيل الدورة

VAT Principles 

• Executive Regulations, Registration, Deregistration & VAT Grouping• Taxable supply, Place of supply, Time of supply & Value of Supply• Standard supply, Zero rated supply, Exempted supply, Deemed supply, Single & Mixed Supply • Fines and penalty, Assessment & Appeal, Invoicing & Record keeping• Transfer of Business Activity, Designated zone and Free Zone• VAT Treatment for Real Estate, Retail Trade, Financial service, Aviation and Service Industries

VAT- Accounting & Return Submission

VAT accounting & Reporting, VAT Return submission• Import and Export of goods and services, GCC Export & Import & Reverse charge Mechanism• Bad debts, Partial Exemption (Methods & Annual Adjustment), Capital Asset Scheme & Profit Margin Scheme• Tax Auditing, Strategic Pricing & Costing, VAT & Supply chain Management & Transfer Pricing• Contract Negotiations & Redrafting, Resolving Issues with Tax Authority• VAT Impact analysis & due diligence, VAT Ruling on complicated MattersVAT تحديث بتاريخ 25 August, 2019

المتطلبات

Any staff, who wants VAT return

دورات يمكنك الالتحاق بها على الفور... خذ دورة عبر الإنترنت على VAT ابتداءً من الآن. See all courses

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