785 courses: Finance, insurance & law

SBM

VAT Crash Course

  • by SBM
Antwerp & Port of Antwerp
1.053

After completing this course, you can resolve VAT questions and issues smoothly, and you know when VAT must be included.

  • Introduction
  • Taxable person
  • Taxable transactions
  • Rules for determining location
  • Exemptions
    • Exemptions with right to deduct
    • Exemptions without right to deduct
  • VAT payment
  • Tax base
  • VAT rates
  • Right to deduct
  • VAT adjustments
  • VAT refund
  • Formal obligations
  • Applications



Antwerp & Port of Antwerp € 1.053(Incl.VAT) More info

  • Administrative staff involved in accounting tasks
  • Assistant accountants
  • Accountants

Teachers

Peter Van den Heuvel

This course is eligible for

KMO portefeuille (Flanders)