GCC VAT Comprehensive training for VAT consultancy, Tax Agent, Book keeping firms and those who wants to specialise it.
DurationVAT Principles:
- Executive Regulations, Registration, Deregistration & VAT Grouping
- Taxable supply, Place of supply, Time of supply & Value of Supply Standard, Zero rated supply, Exempted supply, Deemed supply, Single & Mixed Supply
- Fines and penalty, Assessment & Appeal, Invoicing & Recordkeeping
- Transfer of Business Activity, Designated zone and Free Zone
- VAT Treatment for Real Estate, Retail Trade, Financial service, Aviation and Service Industries
VAT Accounting & Reporting, VAT Return Submission:
- Import and Export of goods and services, GCC Export & Import & Reverse Charge Mechanism
- Bad debts, Partial Exemption (Methods & Annual Adjustment), Capital Asset Scheme & Profit Margin Scheme
- Tax Auditing, Strategic Pricing & Costing, VAT & Supply chain Management & Transfer Pricing
- Contract Negotiations & Redrafting, Resolving Issues with Tax Authority
- VAT Impact analysis & due diligence, VAT Ruling on complicated Matters
AAA, The Accountants & Auditors Association (AAA) is the national accountancy body of the United Arab Emirates. It is a not-for-profit organization which has taken keen strategic steps to develop and helped in growing the finance and accountancy profession across UAE. It follows the best global practices and works actively with several authorities to propose accounting and auditing standards in the country.
Accountants And Auditors Association was established in 1997 with an ambition to build the capacity of the national accountancy and finance profession across UAE.
The United Arab Emirates (UAE) implemented a Value Added Tax (VAT) on January 1, 2018, in a bid to diversify its revenue sources.
This VAT training focuses on VAT recording, understanding, filing VAT return etc. You will learn about the most effective way to avoid any possible penalty. You will e briefed on how VAT works.
This VAT course is designed to provide participants with a comprehensive knowledge of the details of the VAT system in UAE law and the statement of the goods and services to which VAT is applied and the services exempted from it.
This VAT & VAT Accounting course is designed to give you a clear understanding of VAT, it accounting and application in UAE. You will learn about VAT registration, invoices, refund, rules, contracts and plenty of other keen topics related to
GCC VAT refers to Value Added Tax implemented in the Gulf Cooperation Council (GCC) countries. The GCC is a regional intergovernmental political and economic union comprising six Arab states in the Middle East: Bahrain, Kuwait, Oman, Qatar,
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