ΠΕΡΙΓΡΑΦΗ

The aim of this seminar is to provide participants with an in-depth understanding of the basic principles, methodologies, and practical applications of Value Added Tax (VAT). This comprehensive seminar is designed to equip attendees with the essential knowledge and skills required to prepare and submit the VAT return, ensuring full compliance with VAT law and significantly enhancing the quality and reliability of VAT estimates. The seminar intends to cover all basic principles underlying VAT, including, among others, the meaning of taxable persons, the scope of VAT and VAT rates, and the place of supply of goods and services.

ΣΕ ΠΟΙΟΥΣ ΑΠΕΥΘΥΝΕΤΑΙ

The seminar is addressed to financial controllers of groups and individual companies, accountants, and auditors with either professional qualifications or relevant experience in preparing and analyzing VAT returns.

ΠΕΡΙΣΣΟΤΕΡΕΣ ΠΛΗΡΟΦΟΡΙΕΣ

Seminar Outline

• Relevant VAT Legislation
• Taxable persons (VAT)
• VAT Registration
• VAT groups
• Deregistration
• Scope of VAT and VAT rates
• Output tax
• Input tax
• Place of supply of goods
• Place of supply of goods
• Place of supply of services
• Reverse Charge
• Books and records
• Invoices
• VAT return
• Corrections
• Bad debts

Certification

All participants will be awarded a certificate. Each hour of attendance will account for one unit of Continuing Professional Development (CPD) as required for members of most professional bodies.