VAT for Shipping

- Λογιστικά/ Έλεγχος/ Φορολογικά - Εφοδιαστική Αλυσίδα/ Εμπόριο

27 Φεβ 2025 09:00 27 Φεβ 2025 16:15
Αγγλικά
6.00 ώρες ( 1 ημέρα )
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VAT for Shipping

ΠΕΡΙΓΡΑΦΗ

The course aims to provide an overview of the most common transactions in the shipping industry (both ship owning and ship management companies) and the specific VAT treatment and obligations arising from each transaction. By the end of the course, participants will be able to identify the various types of transactions and whether the shipping exemption (0% vat rate) applies.

ΣΚΟΠΟΣ ΣΕΜΙΝΑΡΙΟΥ

Topics to be covered

  • Provisions of the VAT Legislation for shipping exemptions
  • What is a qualifying vessel?
  • Services provided by ship-managers and ship owners
  • VAT treatment of supplies not falling under the shipping exemptions and other pitfalls
  • Input VAT recovery
  • Compliance obligations of ship-owners and ship-managers

ΣΕ ΠΟΙΟΥΣ ΑΠΕΥΘΥΝΕΤΑΙ

The programme is addressed to Members of accounts departments, Chief accountants and Chief Financial Officers, Tax and VAT accountants

Πληροφορίες Εκπαιδευτή
Μαρία Ιωάννου - Manager - Tax Advisory
Maria is a Manager in the Tax Advisory Department of PwC Cyprus, specialised in the Indirect Taxes. Maria graduated from the University of Southampton obtaining a First Class BSc Degree in Accounting and Finance and an MSc in Corporate Risk and Security Management with Distinction. She has been a member of the Institute of Chartered Accountants in England and Wales since 2016 and a member of the Institute of Certified Public Accountants of Cyprus (ICPAC). Maria is a technical expert, speciali...
Αναλυτικό Κόστος Σεμιναρίου

Για Δικαιούχους ΑνΑΔ

  • € 275.00
  • € 120.00
  • € 0.00
  • € 155.00
  • € 155.00

Για μη-Δικαιούχους ΑνΑΔ

  • € 275.00
  • € 0.00
  • € 52.25
  • € 275.00
  • € 327.25
ΠΡΟΓΡΑΜΜΑ ΣΕΜΙΝΑΡΙΟΥ

Πέμπτη - 27 Φεβ 2025

Ώρα

09:00 - 16:15

ΕΚΠΑΙΔΕΥΤΗΣ:

Μαρία Ιωάννου

Τοποθεσία:

PwC - City House (Λεμεσός)

Εκδήλωση Ενδιαφέροντος : VAT for Shipping

Σεμινάρια στην ίδια κατηγορία από τον ίδιο διοργανωτή
VAT for Shipping...

The course aims to provide an overview of the most common transactions in the shipping industry (both ship owning and ship management companies) and the specifi...

27/02/2025 09:00

6.00 ώρες (1 ημέρα)

Αγγλικά

Επιχορηγημένο-ΑνΑΔ

PwC - City House (Λεμεσός)