VAT-Value Added Tax Implementation in UAE هذه الدورة تدرس باللغة الإنجليزية

تفاصيل الدورة

VAT IMPLEMENTATION TRAINING
Course Venue: TBA
Course Duration: 9 Hours
Advanced Course Contents:
 Introduction to VAT
 Economic Impact of VAT
 General points on VAT
 GCC Unified Agreement on VAT
 Output and Input VAT
 Key concepts - Standard, Exempt, Zero rated
 VAT invoice
 Record keeping
 Registration and Responsibilities
 Common Errors in VAT calculation
 Fines, Penalties and Audits
 Excise and VAT
 Cash Flow Considerations
 Advanced VAT - Partial Exemption
 Advanced VAT - VAT Groups
 Advanced VAT - Reverse Charging
 Advanced VAT - Bad Debt Treatment
 Malaysia VAT Experience
 VAT Implementation Process تحديث بتاريخ 01 May, 2019