Preparation for the Value Added Tax certificate

The managers, financial and accounting, internal auditors, information technology managers, and marketing and sales officials, and those responsible for developing their skills and preparing to obtain the VAT certificate. Course objectives: - An overview of the fundamentals of VAT. - Methods of calculating inputs, outputs, and necessary accounting treatments. - Special treatments for capital assets, methods of VAT recovery and refund. Course focus: - Introduction to VAT. - The main principles of VAT. - The theoretical framework of VAT. - VAT recovery and refund. - The accounting and tax calculations for VAT. - Inspection and evaluation procedures. - Related tax policies. - Penalties and fines. - Management of VAT. - Important tax procedures. - Business cases.