Certificate_in_dubai_uae_gcc_vat

Certificate in Dubai / UAE / GCC VAT

Course details

  • General Principles of VAT
  • Categories of Goods & Services in VAT
  • Input VAT and its Calculations
  • Output VAT and its Calculations
  • VAT Compliance Requirements
  • Format of UAE VAT Return
  • VAT On Sales And All Other Outputs
  • VAT On Expenses And All Other Inputs
  • Conditions For Exercising Right Of Input Deduction
  • Restrictions On Input VAT Deduction
  • Goods Transferred to GCC Implementing States
  • Transportation Of Own Goods To Other GCC States
  • Recoverable VAT Paid In Other GCC Implementing States
  • VAT Groups
  • VAT on import/exports
  • Intra GCC Transactions
  • Treatment of Free Zones
  • Intercompany transfers
  • Impact on Various Sectors
  • Real Estate
  • Retail
  • Education & Training
  • Health Care
  • Financial Services
  • Insurance
  • Brokerage
  • Transport
  • Filing Of A Tax Return
  • Periodicity Of Tax Return
  • Amending A Tax Return
  • Payment Of VAT
  • Procedure For Claiming A Refund
  • Record Keeping
  • VAT registration and de-registration
  • VAT invoices and records
  • Fines and penalties
  • Audits

Who Should Attend?

CFO, Finance Managers, Finance Directors
Accounting & Finance Staffs
Auditors
Procurement and Supply Chain Managers
Tax Managers
Sales and Marketing Staff
Department Heads