Basic seminar
VAT and its place in the tax system
Entrepreneur and enterprise
Business competence and professional independence
Principal / Commission agent
Real agent / fake agent
Taxable operation
Economic exchange of goods and services
Territorial notions: national territory, foreign country, third state, territory of the Community
Exemption from turnover tax and deduction of input tax
Tax obligation and tax exemption
Tax exemption with and without option right
Letting and leasing
Possibilities of choosing / Options
Assessment basis and taxation rates
Deduction of input tax
Registration procedures and maturities
Exercises
Who?
Tax advisors, auditors, assistant tax consultants, apprentices, bookkeepers, financial accountants
When?
Where?
Your Lecturer
Armin Beißwenger, Graduate in Tax Administration, Lawyer
Costs
Fields of specialisation: