Course details
VAT Principles• Executive Regulations, Registration, Deregistration & VAT Grouping • Taxable supply, Place of supply, Time of supply & Value of Supply • Standard supply, Zero rated supply, Exempted supply, Deemed supply, Single & Mixed Supply • Fines and penalty, Assessment & Appeal, Invoicing & Record keeping• Transfer of Business Activity, Designated zone and Free Zone• VAT Treatment for Real Estate, Retail Trade, Financial service, Aviation and Service Industries•
VAT Return filing
VAT accounting & Reporting, VAT Return submission• Import and Export of goods and services, GCC Export & Import & Reverse charge Mechanism• Bad debts, Partial Exemption (Methods & Annual Adjustment), Capital Asset Scheme & Profit Margin Scheme• Tax Auditing, Strategic Pricing & Costing, VAT & Supply chain Management & Transfer Pricing• Contract Negotiations & Redrafting, Resolving Issues with Tax Authority• VAT Impact analysis & due diligence, VAT Ruling on complicated MattersVAT Updated on 25 August, 2019
Eligibility / Requirements
Should have secondary Qualification, Tax and Accounting Knowledge
Job roles this course is suitable for:
Finance staff , Auditors , Accountants , chartered Accountant , Tax Manger , General managerCourse Location
About Accountants and Auditors Association
Accountants & Auditors Association (AAA) is the national accountancy body of the United Arab Emirates.The Association was established in 1997 through a federal mandate with the key objective of building capacity of the national accountancy and finance profession.
AAA work with authorities and suggests new regulatory standards for the profession.
AAA's Mission is to serve our members, the Profession and Society.
Strategic Partner
The UAE Accountants and Auditors Association (AAA) and the Association of Chartered Certitifed Accountants (ACCA), the global body for professional accountants, have signed a strategic partnership agreement to enhance the finance sector in the UAE by offering the UAE Chartered Accountant (UAECA) Qualification.
The new national chartered accountant qualification of UAE is based on the ACCA Qualification. The exciting opportunity allows you to gain an accountancy qualification which is both nationally and internationall recognized, awarded by two prestigious professional accountancy bodies and gain membership of both AAA and ACCA. See all Accountants and Auditors Association courses
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