Training Diploma in UAE VAT

Individuals Training

Training Diploma in UAE VAT

About Course

This course provides intermediate-level coverage of UAE accounting, VAT and other relevant laws. With a total duration of 25 hours, it is designed for experienced professionals seeking to enhance their expertise and upskill themselves in UAE VAT.

Course Content

Module A
1. General principles 2. Registration 3. Definition of supplies 4. Liability of supply 5. Zero rating 6. Exemption 7. Deemed supplies 8. Value of supply

1. General principles
2. Registration
3. Definition of supplies
4. Liability of supply
5. Zero rating
6. Exemption
7. Deemed supplies
8. Value of supply

Module B
1. Time of supply 2. Input tax – when to recover 3. Partial exemption 4. VAT records and returns 5. Accounting for VAT 6. Bad debt relief

Module C
1. The authority powers, appeals and assessments 2. Penalties for errors, failure to notify and other penalties 3. Refunds, repayment supplement and security 4. International aspects – Goods 5. International aspects – Services

Module D
1. Groups 2. Profit margin scheme 3. Excise tax 4. Role of the Tax Agent

Instructor
fcaaudit
Language

Training Diploma in UAE VAT

About Course

Course Content

Module A
1. General principles 2. Registration 3. Definition of supplies 4. Liability of supply 5. Zero rating 6. Exemption 7. Deemed supplies 8. Value of supply

1. General principles

2. Registration

3. Definition of supplies

4. Liability of supply

5. Zero rating

6. Exemption

7. Deemed supplies

8. Value of supply

Module B
1. Time of supply 2. Input tax – when to recover 3. Partial exemption 4. VAT records and returns 5. Accounting for VAT 6. Bad debt relief

1. Time of supply

2. Input tax – when to recover

3. Partial exemption

4. VAT records and returns

5. Accounting for VAT

6. Bad debt relief

Module C
1. The authority powers, appeals and assessments 2. Penalties for errors, failure to notify and other penalties 3. Refunds, repayment supplement and security 4. International aspects – Goods 5. International aspects – Services

1. The authority powers, appeals and assessments

2. Penalties for errors, failure to notify and other penalties

3. Refunds, repayment supplement and security

4. International aspects – Goods

5. International aspects – Services

Module D
1. Groups 2. Profit margin scheme 3. Excise tax 4. Role of the Tax Agent

1. Groups

2. Profit margin scheme

3. Excise tax

4. De-registration

fcaaudit

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Training Diploma in UAE VAT

About Course

Course Content

Module A 1. General principles 2. Registration 3. Definition of supplies 4. Liability of supply 5. Zero rating 6. Exemption 7. Deemed supplies 8. Value of supply

1. General principles

2. Registration

3. Definition of supplies

4. Liability of supply

5. Zero rating

6. Exemption

7. Deemed supplies

8. Value of supply

Module B 1. Time of supply 2. Input tax – when to recover 3. Partial exemption 4. VAT records and returns 5. Accounting for VAT 6. Bad debt relief

1. Time of supply

2. Input tax – when to recover

3. Partial exemption

4. VAT records and returns

5. Accounting for VAT

6. Bad debt relief

Module C 1. The authority powers, appeals and assessments 2. Penalties for errors, failure to notify and other penalties 3. Refunds, repayment supplement and security 4. International aspects – Goods 5. International aspects – Services

1. The authority powers, appeals and assessments

2. Penalties for errors, failure to notify and other penalties

3. Refunds, repayment supplement and security

4. International aspects – Goods

5. International aspects – Services

Module D 1. Groups 2. Profit margin scheme 3. Excise tax 4. Role of the Tax Agent

1. Groups

2. Profit margin scheme

3. Excise tax

4. De-registration

fcaaudit

Payment :

Quick Links

Our Courses

Contact Us

Module A
1. General principles 2. Registration 3. Definition of supplies 4. Liability of supply 5. Zero rating 6. Exemption 7. Deemed supplies 8. Value of supply

Module B
1. Time of supply 2. Input tax – when to recover 3. Partial exemption 4. VAT records and returns 5. Accounting for VAT 6. Bad debt relief

Module C
1. The authority powers, appeals and assessments 2. Penalties for errors, failure to notify and other penalties 3. Refunds, repayment supplement and security 4. International aspects – Goods 5. International aspects – Services

Module D
1. Groups 2. Profit margin scheme 3. Excise tax 4. Role of the Tax Agent