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Taxco Theory and Practice of VAT

Taxco Theory and Practice of VAT

This course has been designed for individuals, staff and financial management that are required to calculate and submit VAT returns for a business.

This course provides the learner in a non technical way a fairly comprehensive insight into working with and understanding the Value-Added Tax Act 89 of 1991 (VAT Act). Legal terminology has been avoided wherever possible.


Contents
 

  • Registering for VAT
     
  • Tax periods
     
  • Accounting basis
     
  • Time and value of supply
     
  • Taxable supplies
     
  • Exempt supplies
     
  • Tax invoices, debit and credit notes
     
  • Input tax
     
  • Adjustments
     
  • Calculation of VAT and submission of returns
     
  • Exports and imports
     
  • Assessments, objections and appeals


One day facilitated workshop

 

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