Duration: 4 hours. | English language.
Course Overview
This course is designed to provide a foundational understanding of essential concepts for individuals who are new to Value Added Tax (VAT) and European VAT compliance. Whether you're a newcomer to tax regulations or seeking to refresh your knowledge, this course offers a comprehensive introduction to key topics.
-
Course content
-
-
VAT for non-VAT experts
Duration: 1h
Overview: Explains the logic of VAT as opposed to sales tax: the mechanics of VAT, and practical link between activity, VAT return and VAT payment to tax authorities. It includes a case study on how to complete a VAT return with a simple purchase and sales invoice.
-
European VAT compliance for non-VAT experts
Duration: 2h
Overview: Overview of administrative obligations in Europe.
-
Introduction to e-invoicing
Duration: 45 minutes.
Overview: Explains the 4 corner model, public channels and impact of CTC reporting.
-
Attendance Options for the Very Basics 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?
This course is ideal for individuals who are new to VAT regulations and European VAT compliance, as well as those seeking a basic understanding of e-invoicing concepts. Whether you're a small business owner, an accounting professional, or simply interested in expanding your knowledge, this course provides a solid foundation to build upon.
- Anyone who is new to the field of VAT and wants a clear introduction to its fundamental principles, compliance obligations, and processes.
- Useful for everyone who needs a bird-eye view of what are the different tax reporting obligations in Europe.
- Useful for anyone starting to work with e-invoicing, required for anyone who heard about the 4 corner model and still don´t know what it is.
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.