VAT ledger statement – first experience, risks and other news in terms of VAT

During the course, we will share with you our existing experience in submitting VAT ledger statements, discuss the questions most frequently asked by the tax authorities and give you tips on how to best face up to them and concentrate on specific types of transactions and their presentation in the VAT ledger statement.

No dates available. If you are interested in attending the training, please fill the form.

Who are the intended participants?

  • Tax and accounting department personnel.

Programme

  • First experience in submitting VAT ledger statements.
  • Communication with the tax authority.
  • Standardised types of calls.
  • Specific types of transactions and their presentation in the VAT ledger statement (corrective tax documents, instalment and payment plans, services received from third countries, etc.).
  • Changes to the VAT Act to come in force in May/June 2016.
  • Main points of the draft amendment to the VAT Act to be effective from 2017.
  • Current wording of the Act on Electronic Reporting of Sales.

Benefits

  • We will share with you our experience in submitting the first VAT ledger statements.
  • You will obtain information about the questions most frequently asked by the tax authorities and about the standardised types of calls connected with the VAT ledger statement.
  • You will find out how to present specific types of transactions in the VAT ledger statement and about the changes prepared in connection with VAT ledger statement.
  • We will present to you the planned amendments to the VAT Act and inform you about the current development in terms of electronic reporting of sales.
Date

VAT ledger statement – first experience, risks and other news in terms of VAT

Course fee: 3 800,- CZK ex. VAT
I am interested in attending the training

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