Cours du soir
C3057 - Advanced Principles of VAT

Target audience

Anyone wishing to deepen their basic knowledge of value added tax (VAT), understand and master the right to deduct input VAT and review possible penalties and fines.

Objectives

  • Review fundamental concepts
  • Deepen the notion of taxable person and its implications
  • Analyse transactions by type of activities
  • VAT specificities
  • Understand and master the right to deduct
  • Become familiar with the various penalties and fines

Prerequisites

Successful completion of the courses « VAT: invoicing and customer accounting » (C2028) and « VAT principles and returns » (C2027) or certified equivalent knowledge.

Sessions

24.09.2026
JE
Cours en blended learning
Blended-learning (Luxembourg)
180 €
05.03.2027
VE
Cours en classe virtuelle
Virtual classroom
180 €