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

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VAT Training Course in Abu Dhabi:
Our VAT training course develops a thorough understanding of the VAT system, from the basics of VAT to administration, to the GCC’s VAT regulations and ;Al Manal Training Center is providing VAT training Course in Abu Dhabi, UAE for individuals who want to get acquainted with this course. Learning about VAT will help you understand many things about the tax and other important things which you must now.
The course is suitable for professionals such as staff accountants, tax consultants, senior accountants, accounting managers, controllers, chief accountants, internal auditors, IT professionals and business development managers.

Course Outline:

Our VAT Classes in Abu Dhabi comprise of topics such as:

Overview of VAT
Accounting for VAT
What does a VAT invoice look like?
Accounting entries for VAT
VAT on expenses
Self-supply of goods and services
VAT on sales
Rebates offered to consumers
VAT entries for down-payments
Treatment of damaged goods
Sale on consignment
Functioning and finance leases
Entities offering non-vatable activities
Trial balance statements needed to finish a VAT return
Expected format of a VAT return
Place of supply: local versus export
VAT on sales charged on delivery, invoice or payment date
When to record and recover VAT on goods and services received
Local delivery
Imported goods and services
Discounts and free goods treatment
The party liable to pay VAT
Zero-rated supplies
Deemed supplies
Place of supply: local versus export

Objectives of our VAT training in Abu Dhabi:

Comprehend VAT ideas in detail and its appropriate guidelines in UAE
Comprehending of VAT account building, appending data and supervise it for filling
Manage all the VAT concerned difficulties for your business
Explain how VAT functions, mainly with reference to output tax and input tax
Recognize how VAT is applicable to global transactions of both goods and services.
How the VAT system permits making sure that imports and exports are neither privileged nor deprived over national supplies by smearing Double Tax agreement.
Classify the significant administrative problems that VAT necessitates.
Identify how to design your VAT balance. تحديث بتاريخ 27 November, 2024