The VAT ADMINISTRATION PROCESS Webinar is designed for individuals, staff and financial management that are required to calculate and submit VAT returns for a business, and have no or very little understanding/knowledge of how VAT really works.
This webinar is designed for entrepreneurs, financial and bookkeeping staff or just individuals that are responsible for calculating and submitting their company’s VAT.
- Registrations – Supporting Documents and Forms to fill in
- VAT Categories
- How to fill in the VAT201 form
- Invoices – what are they supposed to look like?
- E-Invoices – how am I supposed to store them?
- Connected Persons
- Accrual Basis / Invoice Basis compared to Payment Basis
- The 10-Day Rule
- Exceptions to the general time and value of supply