Content
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
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Who?
When ?
Your Lecturer
Armin Beißwenger, Graduate in Tax Administration, Lawyer
Fields of specialisation: