VAT in the Tourism Industry

- Λογιστικά/ Έλεγχος/ Φορολογικά - Τουρισμός/ Ξενοδοχεία/ Τρόφιμα

16 Μαΐου 2025 09:00 16 Μαΐου 2025 14:30 PwC - City House (Λεμεσός)
Αγγλικά
5 ώρες ( 1 ημέρα )
VAT in the Tourism Industry

ΠΕΡΙΓΡΑΦΗ

This comprehensive seminar will explore the complexities of VAT in the tourism industry. Whether you are managing a hotel, travel agency, or are in the business of any tourism-related service, this session will equip you with the latest developments, practical insights, and strategies to navigate VAT efficiently.

ΣΚΟΠΟΣ ΣΕΜΙΝΑΡΙΟΥ

Topics to be covered

  • Pre-booking fees and advances, early booking discounts, cancellations, no shows and refunds
  • Hotel accommodation
  • Restaurant and Catering
  • Vouchers and loyalty reward programs
  • Marketing and promotional costs
  • Incentives paid to overseas tour operators
  • Construction services received in relation to renovations/additions
  • Bad Debt Relief
  • Agency services and commissions (principal vs agent)
  • Tour Operators Margin Scheme (TOMS)
  • Compliance Obligations, VAT invoices and credit notes
  • Upcoming changes in VAT legislation and their potential impact.

ΣΕ ΠΟΙΟΥΣ ΑΠΕΥΘΥΝΕΤΑΙ

The programme is addressed to Members of accounts departments, Chief accountants and Chief Financial Officers of Hotels. Tour Operator agencies, 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
  • € 200.00
  • € 0.00
  • € 38.00
  • € 200.00
  • € 238.00
ΠΡΟΓΡΑΜΜΑ ΣΕΜΙΝΑΡΙΟΥ

Παρασκευή - 16 Μαΐου 2025

Ώρα

09:00 - 14:30

ΕΚΠΑΙΔΕΥΤΗΣ:

Μαρία Ιωάννου

Εκδήλωση Ενδιαφέροντος : VAT in the Tourism Industry

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