Introduction to this course and to VAT
Who this training can help and how
Aspects of VAT covered
Level of detail: general rules and nerd versions!
Introduction to VAT
Territorial application of VAT
The Concept of a Supply for VAT purposes
Types of supply (goods versus services)
Types of supply: taxable versus and exempt
Concept of 'taxable person' and 'relevant business person'
Part II: Section 5 - VAT Scope of a given member state
Part II: Section 6 - Place of supply of goods and services
Part II: Section 7 - Place of supply of goods
Part II: Section 8 - VAT treatment of goods on removal to another EU state
Part II: Section 9 - distance selling rules
Part II: Section 10 - VAT treatment of goods on import or acquisition
Part II Section 11 - Place of supply of services - general rules
Part II: Section 12 - B2B supplies - evidence required
Part II: Section 13 - B2B supplies - accounting procedures
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