VAT control statement

You will learn what types of transactions to focus on and what information to include to ensure an error-free submission.

Who are the intended participants?

• Employees of tax or accounting departments

Programme

• General information on VAT control statements
• Risks associated with submitting a control statement
• Basic principles for completing the statement
• Different parts of the control statement and information that needs to be provided
• Possible ambiguities
• Practical examples to practise basic principles of completing the control statement and dealing with non-standard cases after each completed section of the VAT control statement
• Presentation of conversion tool for preparing the statement

How will you benefit from the course?

You will:

• understand the basic principles of completing a VAT control statement
• receive practical information on how to modify the current system of reporting transactions from a VAT perspective
• be able to identify the risks arising from the different types of transactions reported in the control statement
• learn how to apply the new knowledge and learn how to complete the control statement form using concrete examples

The training course is not intended for employees of companies providing tax and legal advice.