You need extended knowledge in the very complex field of the national and EU-laws and regulations on the VAT?
We provide you with all the knowledge you need for a correct estimation of tax situations in your daily work, for the issuing of formally correct invoices or for a legally safe deduction of input tax.
You will also get a global overview of all cross border transactions including the reverse-charge-procedure, as well as the know-how and tools you need in order to work efficiently every day, to obtain the best results for your company and to find the most appropriate solutions.
Content
In our VAT seminars we train you on the following subjects :
Advanced
seminar
-
The
VAT and the EU
-
Intra-Community
circulation of goods
-
Taxation
of intra-Community acquisitions
-
Tax
liability and tax exemption
-
Assessment
basis and tax rates
-
Invoicing
-
Deduction
of input tax and application procedure
-
Tax
exemption for intra-Community supplies
-
Special
taxation basis: chain transaction, triangular trade
-
Regulation
on mail order business
-
Exemption
clauses
-
Reverse-charge
procedure
-
Taxation
of construction services
-
Input
tax adjustment, particularities
-
Differential
taxation
-
Exercises
Book
now Our registration form
Tax advisors, auditors, assistant tax consultants, apprentices, bookkeepers, financial accountants
When ?
Where ?
Pfinztal-Berghausen / Online
Your Lecturer
Armin Beißwenger, Graduate in Tax Administration, Lawyer
Costs
250,00 € per participant plus VAT