Cours du soir C2027 - VAT principles and returns

Cible

Anyone who wishes to understand the basic mechanisms of value added tax (VAT) and to discover and master the various Luxembourg declaration forms.

Objectives

  • Going through and acquiring the basics.
  • Understanding VAT mechanisms.
  • Controlling invoicing.
  • Knowing the VAT rates.
  • Accounting for different types of transactions.
  • Become familiar with the different VAT forms.
  • How to fill in VAT returns.
  • When transactions must be reported.

Prerequisites

Successful completion of the module « VAT: invoicing and customer accounting » (C2028) or proof of equivalent certified knowledge.

Sessions

27.09.2022
MA
Cours en blended learning
Blended learning (Luxembourg)
180 €
28.09.2022
ME
Cours en classe virtuelle
Classe virtuelle
180 €
01.10.2022
SA
Cours en blended learning
Blended learning (Luxembourg)
180 €
21.02.2023
MA
Cours en blended learning
Blended learning (Luxembourg)
180 €
22.02.2023
ME
Cours en classe virtuelle
Classe virtuelle
180 €
25.02.2023
SA
Cours en blended learning
Blended learning (Luxembourg)
180 €