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GCC VAT course for those who are dreaming for an accounting job in UAE. Specially tailored course with expert training at affordable course fees.
Upgrade your skills and be competent for the on demand jobs with this GCC VAT courses in Kollam
Overview of VAT | Concept and Importance of VAT | Objectives of VAT |GCC Countries | Member States and VAT Authorities | Implementation Overview | Structure of GCC VAT | Tax Rates | Applicability
Taxable Transactions | Definition | Scope | Standard Rated Supplies | Application Examples | Key Details |Zero Rated Supplies | Categories | Compliance Requirements.
Exempt Supplies | Non-Taxable Transactions | Key Scenarios | Out-of-Scope Transactions | Non-GCC VAT Transactions | Classification.
UAE VAT System | Framework and Structure | Governing Authority | VAT Basics | Taxable Persons | Key Definitions | Supplies under UAE VAT | Goods and Services | Applicability
Bookkeeping for VAT | Importance | Key Practices | Tax Invoices | Contents | Examples.
Credit Notes and Debit Notes | Purpose | Compliance Guidelines | Audit Trail Maintenance | Role in VAT Compliance
Types of VAT Registration | Mandatory | Voluntary | VAT Registration Process | Steps | Documentation Required | Registration Thresholds | Criteria | GCC Country-Specific Thresholds
Input VAT System | Recoverability | Conditions for Claim | Output VAT System | Calculation | Reporting | Calculating VAT Payable | Input-Output Offset | Refund Procedures
Overview of Corporate Tax | Definition | Importance | Corporate Tax Rates | GCC Country Comparisons | Industry-Specific Applications | Economic Impact of CT | Implications on Businesses | Compliance
ESR Overview | Definition | Importance in GCC | ESR in UAE | Notification Process | Filing and Reporting
FAF Overview | Definition | Role in UAE VAT | Tax Compliance Using FAF | Reporting | Record Maintenance
Overview of Excise Tax | Definition | Importance | Excise Tax Rates | Products Covered | Compliance Requirements | Filing and Compliance for Excise Tax | Documentation | Payment Procedures
Definition and Purpose of RCM | Adjustments in RCM | Applications in GCC
Overview of PMS | Purpose | Applicability in GCC | Adjustments in PMS | Compliance Requirements | Record-Keeping Standards
Systems for Managing Advance Receipts | Importance | GCC VAT Implications | Adjustments and Compliance in Advance Receipt Systems | Filing Process | Documentation Standards
VAT 201 Filing Practical Assignment
Penalties Under UAE VAT
The United Arab Emirates (UAE), Kingdom of Saudi Arabia (KSA) and Bahrain have all implemented VAT since signing the GCC VAT Framework in 2016.
The United Arab Emirates (UAE), Kingdom of Saudi Arabia (KSA) and Bahrain have all implemented VAT since signing the GCC VAT Framework in 2016.
English/Malayalam
Call 8593030111
Any degree.
Knowing GCC VAT is a better option for job in GCC Countries either as Accountant or TAX Consultant.
If you are dreaming an accounting job in UAE, GCC VAT course is a must learn course. Best GCC VAT course in Kollam and Trivandrum by certified accounting training institution- Skillspark the finishing school. Skillspark offers Most comprehensive training for GCC VAT combined with Tally. We provide both Online GCC VAT training and Classroom GCC VAT training.
The classes are conducted by professionally qualified and experienced tutors with immense experience in each area of GCC VAT. let’s train with the best foreign accounting training institution- Skillspark the finishing school. GCC VAT is an indirect tax that will be levied on goods and services in the member states of the Gulf Cooperation Council. The member states of GCC are Saudi Arabia, Dubai, Qatar, Bahrain, Oman and Kuwait.
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