VAT - Practical Workshop

Formation inter-entreprise

À qui s'adresse la formation?

Managers of a commercial company, accountants.

Durée

7,00 heure(s)

Langues(s) de prestation

EN

Prochaine session

19.11.2024
Lieu
Luxembourg

Prix

260,00€

Objectifs

Upon successful completion of this course, the participant should know:

  • The essential rights and obligations of a taxable person
  • The VAT implications of certain management decisions and contract clauses
  • How to prepare a VAT return and reconcile it with the accounts and the bulletins drawn up by the VAT administration
  • The notions of tax litigation

Contenu

Introduction

  • History of VAT
  • Sources of law

Overview of Luxembourg provisions

  • Establishment of the tax
  • Taxable transactions
  • Chargeable event - exigibility of VAT - debtor
  • Taxable amount
  • Rates
  • Exemptions
  • Deductions
  • VAT recovery by the Treasury
  • Means of proof, control measures, procedures and remedies
  • Penalties
  • Requirements
  • Enforcement rights and guarantees of recovery, lawsuits and proceedings

Practical casesaddressing, among others, the following questions

  • Creation, transfer or cessation of a business
  • Rental, acquisition or construction of premises
  • Current operations and adjustments
  • Exports and intra-community transactions.

Certificat, diplôme

At the end of the training, the participants will receive a certificate of participation delivered by the House of Training.

Prochaine session

Date
Ville
Language & prix
19.11.2024

21.11.2024
Luxembourg
EN 260,00€

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