Advanced VAT for Tax Agent هذه الدورة تدرس باللغة الإنجليزية

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 Return filing 

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