12 Hours

English

This course will appeal to a wide range of audiences and is intended for finance professionals.

Upon completion of workshop participants will be able to:

• Be familiar with Rules
• Able to properly fill & use different VAT Forms
• Learn & Practice VAT Regulations and Procedures

1.       Terms for Applicability

2.       Exemptions

3.       Registering Procedures with Forms

4.       Invoicing

5.       Tax Deduction

6.       Accounting Entries with Examples

7.       Quarter Declaration Statement with the Form

8.       Annual Declaration Statement with the Form

9.       Penalties & Redemption (Re-imbursement)