- Duration: Upto 4 Hours
Course details
- General Principles of VAT
- Categories of Goods & Services in VAT
- Input VAT and its Calculations
- Output VAT and its Calculations
- VAT Compliance Requirements
- Format of UAE VAT Return
- VAT On Sales And All Other Outputs
- VAT On Expenses And All Other Inputs
- Conditions For Exercising Right Of Input Deduction
- Restrictions On Input VAT Deduction
- Goods Transferred to GCC Implementing States
- Transportation Of Own Goods To Other GCC States
- Recoverable VAT Paid In Other GCC Implementing States
- Filing Of A Tax Return
- Periodicity Of Tax Return
- Amending A Tax Return
- Payment Of VAT
- Procedure For Claiming A Refund
- Record Keeping
- Audits
- Q & A Session
Job roles this course is suitable for:
Directors , General Managers , CFOs , CEOS , HR Managers , Accountants , Internal Auditors , Finance ManagersCourse Location
About Eminent Educational Institute
Eminent offers a range of courses that will enhance your skills, improving efficiency and productivity.Successful people invest in themselves and Eminent has been assisting individuals for the last 25 years in the process by offering an extensive range of courses, at affordable prices.
Our courses are delivered by subject matter experts with both training as well as industry experience. They are not only professional, but also considerate and sensitive towards varying individual needs and provide the necessary support to every participant during the learning process.
Take a look at what we have to offer and feel free to call us for more information and guidance on how we can help you advance your skills and thereby your career. See all Eminent Educational Institute courses
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