Abc of VAT
You will learn the basics of VAT, such as determining VAT liability, applying the correct VAT rate, and preparing VAT returns correctly.
Location:
Grimbergen
Duration:
2 days
Price:
€1190 excluding VAT
For whom.
Junior/ medior level: is generally intended for employees in finance, administration or accounting who have little experience with VAT and want to build a solid foundation.
Date – 13/11/2025 & 14/11/2025
Program:
- Introduction
- Taxable
- Taxable acts
- Placement rules
- Exemptions
- Exemptions with the right to deduct
- Exemptions with no right to deduct
- Satisfaction of VAT
- Time and claimability
- Measure of Levy
- VAT rates
- Right to deduct VAT and deduction limitations
- Review of VAT
- Refund of VAT
- Limited review of formal obligations
- Exercises
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