VAT training and Certification Courses are one of the most demanded certification courses in the UAE. VAT (Value Added Tax) provides training on goods and services, SAP, inter-company sales, Third party drop shipment, stock transfer, purchases, vat certification,etc.
Our skilled VAT training team and VAT experts in UAE offer VAT training and VAT implementation strategies in UAE-Dubai, Sharjah, and Abu Dhabi.
We help individuals and organization to comply with VAT rules and VAT obligations.
VAT consultants and trainers in UAE who works with numerous businesses and charities to provide VAT solutions and support in UAE.
Zabeel Institute helps people and business by providing advice and dealing with VAT implementation in UAE. We offer vat audit/ VAT services training in UAE by covering various aspects of VAT.
Why Zabeel for the VAT Course?
More than 30 Years of experience in training Professionals in UAE
Achiever of many QUALITY AWARDS for training from 1988 till date
Qualified & Certified Trainers
Vast resource materials for reference and course materials
VAT implementation in UAE needs careful planning. Zabeel Institute offers VAT training and VAT courses in Dubai and throughout the UAE. Our services include VAT Advisory, VAT optimization in UAE.
Our team of qualified tax advisors, finance experts, and tax accountants will ensure timely and cost-effective VAT training in UAE for SMEs.
In addition, to VAT advisory and VAT implementation services, our team will be available after January 1st, 2018 to perform VAT compliance in UAE (“filings”) and ongoing advisory as your business grows and rules regarding VAT framework in UAE become more complex.
Learning Outcome:
In these VAT courses, individuals working with VAT Training at an operational level on a business's procurement or accounts payable side will gain a clear understanding of input VAT and its recoverability. Delegates will have the opportunity to put into practice what they have learned using a range of case-study scenarios and practical examples. In this VAT qualification course, individuals working with VAT at an operational level on a business's procurement or accounts payable side will gain a clear understanding of input VAT and its recover ability.
Who needs the course?
The Value Added Tax -VAT Training-course program is suitable for those who work in sales and purchasing, accounts, Tax department, payable and receivable accounts, account manager, finance manager, CEO, Entrepreneurs, etc.
Detailed Course Content of VAT Course VAT Training & Certification:
For better VAT Qualification, we have divided course content into different sessions.
VAT BASICS
UNDERSTANDING TAXES
TAXATION PLANNING
UNDERSTANDING VAT
VAT ESSENTIALS
VAT APPLICABILITY LEVEL
TAXABLE TRANSACTIONS
DESTINATION PRINCIPLE
VAT LEVY VS COLLECTIONS
VAT KEY TERMINOLOGIES
VAT FUNCTIONAL APPLICATION
VAT REGISTRATION
Introduction To Vat Registration
Test Rule For Vat Registration
Voluntary Registration
Mandatory Registration
Certain Cases Where Vat Registration Required
After Registration Turnover Fall Below Threshold Limit
VAT INVOICING
Importance of VAT / TAX Invoicing
What is not an Invoice
Key Elements of VAT Invoice
Simplified Tax Invoice
Credit and Debit Notes
When to Raise Invoice
Other Key Factors
VAT COMPUTATION
Computation of VAT
Taxable Amount or Transaction Price
How to Compute Taxable Amount
Good Exported & Re-Imported
Other Key Factors
VAT INPUT TAX VS OUTPUT TAX
As per OECD on Tax Neutrality
Input VAT Credit
Eligibility Conditions for Availing Input VAT Credit
Input VAT Classification
VAT REVERSE CHARGE MECHANISM
Meaning of Reverse Charge
Why Reverse Charge Mechanism
Imports Supplies Subject to Reverse Charge Mechanism
Applying Reverse Charge Mechanism
Who is VAT Registered Recipient
VAT ACCOUNTING
Importance of VAT Accounting
VAT Drivers in Accounting
Know the Accounting Elements
Identify Accounting Ledgers to Create
VAT Accounting Entries
VAT SPECIALIZED APPLICATION
VAT PLANNING
VAT IN FINANCIAL REPORTING
HOW TO SET VAT IN PRICING
CONTRACTS WITH VAT
VAT REGISTERED VA NON REGISTERED
OTHERS
VAT TECHNOLOGY
VAT PAYMENTS & RETURNS
VAT RECORDS
Importance of VAT implementation in UAE
Gulf Arab states' introduction of value-added tax (VAT) in 2018 will create more than 5,000 new jobs for tax and accountancy executives, with some large consultancy firms already starting to increase their headcount, according to industry experts.
Finance ministers from the six Gulf Cooperation Council (GCC) countries formally agreed on June 16 at a meeting in Jeddah to introduce tax across the bloc from 2018. The full details of the process have not been announced and it is not yet clear whether all the countries will introduce VAT on January 2018.
More details about VAT (Value Added Tax) Reference: Click
VAT COURSE & CERTIFICATION CONTENTS
VAT Definition
Rates of VAT
VAT registration in UAE
Time of supply rules and tax points in UAE
Invoicing
Disbursements
Single and multiple supplies
Completion of the VAT return in UAE
Reclaiming input tax
Bad debts
Penalties
Partial exemption
International supplies
value-added tax VAT training course delivers an authorized international VAT Qualification
For more details about the VAT course or Syllabus, you can download from the brochure sectionor what's App to this number +971503068426
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