Course details
Basic mechanics of VAT- Definition of VAT
- input and output VAT calculations
Persons and entities subject to VAT
Different types of supply
- Taxable supplies: products and services
- Exempt supplies outside the scope of VAT
- Zero-rated supplies
- Deemed supplies
Place of supply: local versus export
VAT on sales charged on delivery, invoice or payment date
VAT on goods and services received
- Local delivery
- Imported goods and services
Taxable amount: which amount is subject to VAT
- Discounts and free goods treatment
The party liable to pay VAT Updated on 16 May, 2024
Eligibility / Requirements
There is no criteria for eligibility to attend this course. Although, English language knowledge is a must and business accounting experience would be an advantage.
Job roles this course is suitable for:
Staff accountants , senior accountants , chief accountants , accounting managers , controllers , internal auditors , tax consultantsAbout Convertas
CONVERTAS is a reliable advisory firm, helping organizations develop their activities to align with their objectives adopting the best practices.
Our trainings and workshops cover all areas of business including Management,Soft Skills and Human Resourses Management, Marketing and Sales, Accounting and Finance, Procurement and Logistics, targeting organizations, managers and employees. Whether in-house or public, trainings are organized with the highest qualified trainers.
Our methodology relies more on the use of audio-visual impact which is more effective than the lecture style. Presentations, videos and simulations methods have proven to be very effective for people to remember.
Moreover, doing and teaching are the best vehicles for learning and remembering. This includes involving the trainee in the teaching process by interacting, through completing worksheets and inciting to explain and present what is acquired.
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