Vat Essentials & Taxation UAE هذه الدورة تدرس باللغة الإنجليزية

تفاصيل الدورة

This program will give you a comprehensive idea of VAT, its relevant sections and business applications. Here, you will get a comprehensive case study to cover all aspects of VAT with a seminar pack containing all information presented on the day about VAT. You will also get a certificate of participation upon completion.

Topics:
- Key VAT Terms - Scope of Tax - Supply of Goods & Services - Deemed Supplies - VAT Registration - VAT Registration Procedure - Group VAT Registration - Amendment & De-Registration Procedure - Date of Supply Rules - Place of Supply Rules - Place of Residence Rules - Value of Supply Rules - Profit Margin Scheme - Zero-rate Supply of Goods & Services - Industry-wise Impact of Zero-rated Supply of Goods & Services - VAT Exemptions - Single & Mixed-use Supply - Reverse Charge Mechanism and VAT on Imports - Designated Zone & It's VAT Impact - VAT Calculation & Payment of VAT - Partial VAT Exemption - Capital Asset Scheme - Reversal/Adjustment of Output VAT - Tax Invoice & Tax Credit Note - Tax Period & Payment - Tax Refunds - Tax Agent - Much More
 
Special Message
Advanced VAT Training Program! تحديث بتاريخ 13 March, 2019