Tax and VAT Basics
A practical introduction to business taxes for finance assistants, buyers, salespeople, office managers and small business owners. Learn how value added tax (VAT) and goods and services tax (GST) work, from output and input tax to valid invoices, returns, refunds and corrections, and how withholding tax, tax on profits, customs duty and cross-border risks fit in. Rules differ by country, so the course teaches the principles with invented example rates and shows you what to check locally.
- Módulos
- 6
- Máximo de participantes
- 20
- Idioma
- EN
Qué suele abarcar
- 1
How Business Taxes Work
- Why Tax Matters in Everyday Business Work
- The Main Taxes a Business Meets
- Where Tax Rules Come From
- Your Duties as a Taxpayer
- 2
VAT and GST Fundamentals
- How VAT Flows Through the Supply Chain
- VAT, GST and Sales Tax Compared
- VAT Registration and Thresholds
- Standard, Reduced, Zero-Rated and Exempt Supplies
- When and Where a Supply Is Taxed
- 3
Output Tax, Input Tax and Invoices
- Charging VAT on Sales
- Recovering VAT on Purchases
- The Tax Invoice
- Credit Notes, Debit Notes and Corrections
- Imports, Exports and the Reverse Charge
- 4
VAT Returns and Payments
- What a VAT Return Reports
- Preparing a VAT Return Step by Step
- Reconciling VAT to the Accounts
- Paying VAT and Claiming Refunds
- Correcting Errors and Late Returns
- 5
Withholding Tax and Other Business Taxes
- Withholding Tax: How It Works
- Withholding Tax in Contracts and Payments
- Tax on Business Profits in Outline
- Customs Duties and Excise
- Cross-Border Tax Risks to Recognise
- 6
Records, Controls and Working with the Tax Authority
- Tax Records: What to Keep and for How Long
- Everyday Tax Controls
- The Tax Calendar and When to Ask for Help
- Tax Audits and Enquiries
- Invoice Fraud and VAT Red Flags
- Putting It Together: A Quarter at Quorvale Logistics
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Tax and VAT Basics
4 h 30 min
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