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Live OnLine Webinar - Advanced VAT Seminar
- Λογιστικά/ Έλεγχος/ Φορολογικά
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ΠΕΡΙΓΡΑΦΗ
It is important to constantly monitor a business' VAT position. In order to ensure compliance in a highly complex, rapidly changing VAT environment, it is imperative for all professionals dealing with VAT matters (accounting records of VAT Registered companies and VAT, VIES, MOSS reporting), to be continuously updated on all developments of VAT. The nature of trade changes, technology changes and the VAT rules are constantly in a state of fluidness. It is easy to assume that everything is correct because it has always been done that way, but there may be significant exposures and missed opportunities that professionals need to be aware of. VAT professionals need to keep their knowledge up to date, so as to be in a position to carry out their work with the highest level of competency in serving their clients’ needs, avoiding thus any penalties that may result from the incorrect VAT treatment of a transaction.ΣΚΟΠΟΣ ΣΕΜΙΝΑΡΙΟΥ
The purpose of this 7 hour training program is to enhance the knowledge of the professionals dealing with VAT matters, to meet the demands of their clients’ reporting requirements and acquire sufficient knowledge and skills in the field of VAT, which will enable them to correctly analyze the transactions they face on a daily basis in their working environment, so as to achieve the correct VAT treatment.ΣΕ ΠΟΙΟΥΣ ΑΠΕΥΘΥΝΕΤΑΙ
This program is specifically designed for specialized professionals responsible for dealing with financial matters, practicing the provisions of Cypriot VAT law and are responsible for the VAT treatment of transactions effected by taxable persons. More specifically:
- Financial Managers
- Chief Accountants
- Accountants
- Legal Advisors
ΠΕΡΙΣΣΟΤΕΡΕΣ ΠΛΗΡΟΦΟΡΙΕΣ
The training program will cover the below topics with the use of practical examples for better understanding:
Part 1: Interpretation of Terms
Part 2: VAT Registration
- Compulsory and Voluntarily
Part 3: Eligibility to claim Input VAT
- Partial Exemption
Part 4: VAT treatment of Financing companies
- Financing within and outside EU
Part 5: VAT and Holding companies
- VAT Treatment of Pure and Active Holding/Management Entities
- Recent Tax Department practice and Case Law
Part 6: Place of supply of services
- Basic rules for Business to Business (B2B) and Business to Consumer (B2C) transactions
- VIES for RC services
Part 7: General Exemptions
Part 8: Special Rules Relating to B2B supplies
Part 9: B2C Exemptions
Part 10: Recent VAT updates
Εισηγητές
Δήμητρα Κωνσταντίνου
Χώρος Διεξαγωγής
Akamantis
Business Center
Πληροφορίες Εκπαιδευτή
Αναλυτικό Κόστος Σεμιναρίου
Για Δικαιούχους ΑνΑΔ
- € 210.00
- € 119.00
- € 39.90
- € 91.00
Για μη-Δικαιούχους ΑνΑΔ
- € 210.00
- € 0.00
- € 39.90
- € 210.00
ΠΡΟΓΡΑΜΜΑ ΣΕΜΙΝΑΡΙΟΥ
Πέμπτη - 17 Δεκ 2020
Ώρα
09:30 - 13:45
ΕΚΠΑΙΔΕΥΤΗΣ:
Δήμητρα ΚωνσταντίνουΤοποθεσία:
OnLine Virtual Classroom
Παρασκευή - 18 Δεκ 2020
Ώρα
09:30 - 12:45
ΕΚΠΑΙΔΕΥΤΗΣ:
Δήμητρα ΚωνσταντίνουΤοποθεσία:
OnLine Virtual Classroom