EU VAT Awareness eLearning
VAT Training - EU VAT Awareness
Price £199.00 Exc VAT


Product Information Purchase Information Technical Requirements
Designed by Deloitte's Indirect Tax team, this module has been developed to provide learners with a working knowledge of EU VAT.

The modules will enable you to comply with VAT legislation and, where possible, identify cash flow and absolute savings through the efficient management of VAT.

This course is aimed at finance staff including accounts payable and receivable teams and Tax Managers that are not VAT specialists. Deloitte VAT training is ideal for small businesses.

The course is divided into 4 modules and will take approximately 2 hours to complete:

    1. Introduction to VAT
    • Basic principles
    • Completing a VAT return

    2. Sales / Accounts Receivable
    • Accounting for VAT
    • Time of supply
    • Other supply issues

    3. Purchases / Accounts Payable
    • Deductible tax
    • Attribution
    • Non-resistant VAT recovery

    4. International transactions
    • Goods
    • Services
    • Capturing the data

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