Course details
The course examines the rules and regulations of VAT and clearly demonstrates the procedures and controls that should be in place to ensure VAT returns are submitted accurately and on time.Upon the successful completion of this course the participants should be able to:
• Understand the concept of VAT and its impact on the economy
• Understand the impact of VAT on the operational and the financial performance of the business
• Differentiate various types of supplies with reference to VAT
• Differentiate Input VAT and Output VAT
• Categorize the supplies for VAT calculation
• Understand the impact of VAT on the Imports and Exports to the member countries (gulf region) and non-member countries (rest of the world)
• Prepare the invoices including VAT
• Understand the VAT registration process and prepare required documents for VAT registration
• Understand VAT administration, fines and penalties related to VAT filing
• Identify common errors in VAT calculation Updated on 23 May, 2018
Course Location
About Orient Management Consulting & Training
Orient Management Consulting & Training (Orient MCT) has, over the years trained a large number of professionals on Quality, Environment, Health & Safety and other training programs, both locally developed as well as internationally accredited. We are a passionate organization with a unique and unconventional approach in developing high performance teams through customized consulting engagements & world-class training programs. Our international accreditations are an added endorsement for quality, reliability & expertise.
Government Approvals (DED, ACTVET, OSHAD, HAAD, EAD, NMC, TESDA)
International Accreditations (IOSH, HABC, PMI, ASHI, Medic First-Aid, STI, USGBC, ISO & Others)
Holistic Portfolio (Soft Skills, Management, Leadership, QHSE, HR & Finance, Projects & Ops, ICT)
Trained over 20,000 individuals during last 4 years.
Orient MCT offers a unique and unconventional approach in developing high performance teams.
We have expertise in connecting people, process and technology to enhance performance.
We have extensive local and regional experience that helps us understand unique customer situations and align our approaches to deliver practical and measurable improvement solutions.
We provide consulting, technology and training under the same roof as integrated solutions.
Our approach to facilitate Clients:
We provide individual and corporate executive coaching solutions in addition to our public training programs. . From Leadership to Sales, from Health and Safety to Financial Services, whatever your training needs, we are sure to provide high quality courses to cater for them. We specialize in designing customized solutions centered around your training requirements.
Assess their governance, management, process, technology and skill needs
Determine the gaps between the needs and the current status
Propose roadmaps, methods and solutions to filling the gaps optimally
Accurately identify and understand specific demographic traits & skill gaps
Quantify and measure the loss of productivity in business due to these gaps
Develop customized consulting workshop and programs to address these gaps
Provide accurate measurements on the productivity improvements after delivery
Follow-up and measure effectiveness
As far as industries are concerned, our clients and experience elsewhere spans a wide variety including, energy, construction, manufacturing, real estate, telecommunications, government, healthcare and more.
We arrange the very best trainers for your programs that have relevant skills and experience matching your environment. This means that attendees can expect highest standards of training content and delivery.
Our trainers are selected based upon their skills and experience, their standing in the industry, the range of alternative delivery methods that they have and also on their ability to deliver compelling, vibrant, fun and effective courses.
We believe that learning should be fun and effective. When the two go hand in hand you create a powerful learning experience that will remain with the delegates way beyond the actual event itself.
VAT Related Questions
- Accounting and Tax St. Paul's CollegeAED 45
AED 1,194Duration: Upto 2 Hours - Essentials of UK VAT StudyHubAED 49
AED 955Duration: Upto 8 Hours
