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

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.