Duration: 4 hours. | English language.
Course Overview
This course is designed to equip businesses and VAT compliance firms involved in cross-border transactions with the necessary knowledge and tools to navigate the evolving tax technology landscape effectively.
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Course content
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Using Alteryx to automate your VAT compliance
Duration: 1h
Overview: We will look at automating the conversion of your source data into ready-to-report VAT data.
Target Audience: Businesses or VAT compliance firms interested in applying tax technology to their internal processes.
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Understanding e-invoicing and the link with tax reporting
Duration: 1h
Overview: Zoom in e-invoicing and CTC, including data cleansing.
Target Audience: Businesses or VAT compliance firms involved in cross-border transactions interested in understanding e-invoicing and data cleansing procedures, as well as the new regulatory trends in this area.
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Spanish SII and Portuguese certified billing
Duration: 1.5h
Overview: We will explain the obligations, and discuss the usual problems and solutions.
Target Audience: Businesses or tax compliance firms operating in Spain and Portugal looking to optimize their compliance with Spanish SII and Portuguese certified billing requirements.
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Attendance Options for the Tax Technology Obligations Course
Two basic options are available:
- Online training: Groups will be limited to 20 people to ensure sufficient time for questions and answers. The training are starting from 200€ per person in the online training modality.
- Face-to-face: We will come to the client's offices to deliver this training.
Alternativelly, we offer:
- Dedicated group sesisones online or on-site: This is an open training offer bases on your particular needs and those of your team.
- Training programme offer: this is ideal for multinational firms and companies and consists of continuos traingin. It includes 2 trainings per month. In total 2-3 hours.
Who Should Attend?
The target audience for this course is varied, as it does not require a high level of specialization in tax technology, or a technical background.
- Businesses or VAT compliance firms interested in applying tax technology to their internal processes.
- Businesses or VAT compliance firms involved in cross-border transactions interested in understanding e-invoicing and data cleansing procedures, as well as the new regulatory trends in this area.
- Businesses or tax compliance firms operating in Spain and Portugal looking to optimize their compliance with Spanish SII and Portuguese-certified billing requirements.
Additional Information
- When will the course be held? The dates will be agreed upon based on demand and the creation of the groups.
- Minimum attendance. There must be a minimum attendance of 10 people to launch each online module of the training.
- Training modules, Are they flexible? Indeed! You can opt to attend a few or all the modules offered within your training option preferred.
Assessments and Certifications
During presentations, we should use Slido for real-time assessments. Those completing 3 trainings will get a certificate.
Don't miss out our VAT & taxation training Courses!
It is ideal for multinational firms and companies.