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Fundamentals of VAT Accounting

Fundamentals of VAT Accounting

ACCOUNTING, FINANCE AND BANKING


Fundamentals of VAT Accounting

Introduction:

This course is introduced to you by the International Academy of Human Resources Development (IAHRD). Our courses are specially designed to meet your needs, explained to you by experts with a long experience in the field. This course will help you understand the VAT Accounting. It will provide you with necessary definitions needed for deep understanding of VAT. We will learn how and when to charge VAT and how to e file important data. The course uses a mix of interactive techniques, such as brief presentations by the consultant, application of theories and group exercises to exchange experience and apply knowledge acquired throughout the course.

 

Objectives:

By the end of the course, participants will be able to:

  1. Understand what does VAT stand for and some important definitions related to VAT.
  2. Fathom the need to charge VAT.
  3. Learn how to charge VAT and what to include or exclude in the process.

Content:

Module 1:

  1. Introduction to VAT Accounting.
  2. Why to charge VAT?
  3. Reduction of Set-Off.
  4. Explain how to account for VAT on purchase and sales of goods or services whether the entity is registered in VAT or not.

Module 2:

  1. High-sea sales.
  2. Interstate sales.
  3. Sale in Transit.
  4. Branch transfer.
  5. Export sale.
  6. What to include and what to exclude.

Module 3:

  1. The importance of e filing.
  2. Maintaining the sales details in accounts software.
  3. Use the company’s trial balance to fill up a VAT return
  4. Formulate a preliminary assessment of impact of VAT adoption on operations and accounts.

Module 4:

  1. Maintain the purchase details in accounts software.
  2. The requirements of disclosure.
  3. Are there any refund adjustments?
  4. Periodicity of VAT returns.

Module 5:

  1. Case study 1.
  2. Case study 2.
  3. Case study 3.
  4.  

Who Should Attend?

  1. Staff accountants.
  2. Senior accountants.
  3. Chief accountants.
  4. Accounting managers.
  5. Controllers and internal auditors.
  6. Tax consultants and tax preparers.
  7. Other professionals engaged in the accounting and finance functions.

 

 

Istanbul

# Price ($) From
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1 3,250 13-01-2019 17-01-2019 Enquire
Course Code:175
2 3,250 10-03-2019 14-03-2019 Enquire
Course Code:176
3 3,250 12-05-2019 16-05-2019 Enquire
Course Code:177
4 3,250 14-07-2019 18-07-2019 Enquire
Course Code:178
5 3,250 08-09-2019 12-09-2019 Enquire
Course Code:179
6 3,250 10-11-2019 14-11-2019 Enquire
Course Code:180

Kuala Lumpur

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1 2,950 07-01-2019 11-01-2019 Enquire
Course Code:433
2 2,950 04-03-2019 08-03-2019 Enquire
Course Code:434
3 2,950 06-05-2019 10-05-2019 Enquire
Course Code:435
4 2,950 01-07-2019 05-07-2019 Enquire
Course Code:436
5 2,950 02-09-2019 06-09-2019 Enquire
Course Code:437
6 2,950 04-11-2019 08-11-2019 Enquire
Course Code:438

London

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1 4,500 25-02-2019 01-03-2019 Enquire
Course Code:697
2 4,500 29-04-2019 03-05-2019 Enquire
Course Code:698
3 4,500 24-06-2019 28-06-2019 Enquire
Course Code:699
4 4,500 26-08-2019 30-08-2019 Enquire
Course Code:700
5 4,500 28-10-2019 01-11-2019 Enquire
Course Code:701
6 4,500 30-12-2019 03-01-2020 Enquire
Course Code:702

Amsterdam

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1 4,500 18-03-2019 22-03-2019 Enquire
Course Code:877
2 4,500 15-07-2019 19-07-2019 Enquire
Course Code:878
3 4,500 11-11-2019 15-11-2019 Enquire
Course Code:879

Athens

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1 4,500 11-03-2019 15-03-2019 Enquire
Course Code:1009
2 4,500 08-07-2019 12-07-2019 Enquire
Course Code:1010
3 4,500 04-11-2019 08-11-2019 Enquire
Course Code:1011

Barcelona

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1 4,500 04-03-2019 08-03-2019 Enquire
Course Code:1141
2 4,500 01-07-2019 05-07-2019 Enquire
Course Code:1142
3 4,500 28-10-2019 01-11-2019 Enquire
Course Code:1143

Copenhagen

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1 4,500 25-02-2019 01-03-2019 Enquire
Course Code:1273
2 4,500 24-06-2019 28-06-2019 Enquire
Course Code:1274
3 4,500 21-10-2019 25-10-2019 Enquire
Course Code:1275

Frankfurt

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1 4,500 18-02-2019 22-02-2019 Enquire
Course Code:1405
2 4,500 17-06-2019 21-06-2019 Enquire
Course Code:1406
3 4,500 14-10-2019 18-10-2019 Enquire
Course Code:1407

Madrid

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1 4,500 11-02-2019 15-02-2019 Enquire
Course Code:1537
2 4,500 10-06-2019 14-06-2019 Enquire
Course Code:1538
3 4,500 07-10-2019 11-10-2019 Enquire
Course Code:1539

Milan

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1 4,500 04-02-2019 08-02-2019 Enquire
Course Code:1669
2 4,500 03-06-2019 07-06-2019 Enquire
Course Code:1670
3 4,500 30-09-2019 04-10-2019 Enquire
Course Code:1671

Munich

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1 4,500 28-01-2019 01-02-2019 Enquire
Course Code:1801
2 4,500 27-05-2019 31-05-2019 Enquire
Course Code:1802
3 4,500 23-09-2019 27-09-2019 Enquire
Course Code:1803

Paris

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1 4,500 21-01-2019 25-01-2019 Enquire
Course Code:1933
2 4,500 20-05-2019 24-05-2019 Enquire
Course Code:1934
3 4,500 16-09-2019 20-09-2019 Enquire
Course Code:1935

Stockholm

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1 4,500 14-01-2019 18-01-2019 Enquire
Course Code:2065
2 4,500 13-05-2019 17-05-2019 Enquire
Course Code:2066
3 4,500 09-09-2019 13-09-2019 Enquire
Course Code:2067

Vienna

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1 4,500 07-01-2019 11-01-2019 Enquire
Course Code:2197
2 4,500 06-05-2019 10-05-2019 Enquire
Course Code:2198
3 4,500 02-09-2019 06-09-2019 Enquire
Course Code:2199

Zurich

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1 4,500 29-04-2019 03-05-2019 Enquire
Course Code:2329
2 4,500 26-08-2019 30-08-2019 Enquire
Course Code:2330
3 4,500 30-12-2019 03-01-2020 Enquire
Course Code:2331