Category:
Business Training
This practical training session will enable participants to understand and comply with their VAT obligations. It is limited to participants from Offaly based businesses.
It will be delivered by Leo Gibson of Mentor Consultants & Training Services Ltd
This event is no longer available
Topics covered will include:
VAT Registration
-Requirement to register
-Registration thresholds
-How to register
-Deregistration
Charging VAT
-VAT Rates
-VAT Rate Classifications
-Exempt activities
-Zero rated activities
-Goods not liable to VAT
-Services taxable at the rate of goods
Requirements of a VAT Invoice
-VAT number
-Names and addresses of supplier and customer
-Description, quantity and price of goods
-VAT amount and rate
Overseas Sales and Imports
-Sales to the EU
-Imports from the EU
-Sales outside the EU
-Imports from outside the EU
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