The course topics are:

• Topic 1. Registration of VAT payers
• Topic 2. Objects of VAT taxation
• Topic 3. Specifics of the VAT tax base
• Topic 4. VAT-exempt transactions and transactions taxed at zero VAT rate
• Topic 5. VAT payers as tax agents, those obligated to calculate and pay VAT
• Topic 6. Specifics of implementing VAT credits (deductions)
• Topic 7. Limitations on making VAT credits (deductions)
• Topic 8. Reformations of VAT credits (deductions)
• Topic 9. Procedure for calculating the amount of VAT subject to reimbursement from the state budget
• Topic 10. Postponement of the VAT payment deadline
• Topic 11. Latest legislative amendments related to VAT
• We will also address the procedure for completing the VAT calculation, and will have Q&A

Schedule: December 23, 24, start time: 6:30 PM
To participate, call:
(095) 52 24 90, (099) 52 24 90, (011) 60 22 22
Progress.traincenter@gmail.com