VAT Principles and VAT Return submission


VAT Principles and VAT Return submission
Location: Sharjah, UAE
AED 600
Course Duration: 8 Hours
Category: Finance, Accounting and Banking


VAT Principles

  • Executive Regulations, Registration, Deregistration & VAT Grouping
  • Taxable supply, Place of supply, Time of supply & Value of Supply
  • Standard supply, Zero rated supply, Exempted supply, Deemed supply, Single & Mixed Supply
  • Fines and penalty, Assessment & Appeal, Invoicing & Record keeping
  • Transfer of Business Activity, Designated zone and Free Zone
  • VAT Treatment for Real Estate, Retail Trade, Financial service, Aviation and Service Industries

VAT- Accounting & Return Submission

  • VAT accounting & Reporting, VAT Return submission
  • Import and Export of goods and services, GCC Export & Import & Reverse cost Mechanism
  • Bad debts, Partial Exemption (Methods & Annual Adjustment), Capital Asset Scheme & Profit Margin Scheme
  • Tax Auditing, Strategic Pricing & Costing, VAT & Supply chain Management & Transfer Pricing
  • Contract Negotiations & Redrafting, Resolving Issues with Tax Authority
  • VAT Impact analysis & due diligence, VAT Ruling on complicated MattersVAT
Eligibility / Requirements

Any staff, who wants VAT return

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