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所在平台: Udemy |
课程主页: https://www.udemy.com/course/vat-expense-deductions/
课程评论：没有评论
【课程名称】增值税费用扣除 (VAT Expense Deductions) 【课程概述】 本课程基于南非税务法规，旨在帮助您全面了解并充分申报组织内所有可抵扣的增值税（VAT）。课程将深入探讨许多您可能未曾意识到的可抵扣VAT费用。 【主要讨论内容（但不限于）】 * **招待费:** 包括员工（含酒精）在出差过夜期间的餐费抵扣。 * **商务差旅:** 住宿等相关费用。 * **福利费:** 员工相关费用。 * **保险赔偿:** 。 * **管理费。** * **成本回收和转嫁。** * **外国服务。** * **营销活动。** * **之前拥有或使用的商品。** * **员工使用的办公家具。** * **汽车及改装。** * **生活津贴 vs. 差旅报销。** * **坏账及坏账收回。** * **允许和已收到的折扣。** * **商业折扣。** 【课程亮点】 * 涵盖实际的日常案例分析。 * 详细演示完整的VAT对账过程，并完成VAT201申报表的填写。 【课程包含内容】 * 课程录像。 * 与讲师的问答环节。 * 可下载的课程资料。 * 培训证书。 * SAIT认证，可获得3个可验证的CPD积分。 【关于讲师】 Ruzel van Jaarsveld 拥有超过23年的财务和簿记经验，服务于多个行业和企业环境，在试算平衡、工资单、VAT、PAYE报税、库存控制、管理会计、电子报税以及进出口程序方面拥有丰富的知识和实践经验。她是一位经验丰富的专业讲师，为企业家和企业财务人员提供国家级的实用财务研讨会。
****Please note that this course is based on South African Tax****Are you claiming ALL the VAT on allowable expenses in your organization?Did you know you can claim the VAT back for any meals enjoyed by you and your staff (including alcohol) while you are out of town on business for a period longer than one night?Join us in this informative session as we work through the expenses that you can claim for VAT purposes, which you probably did not know about.Topics Discussed - not limited to:EntertainmentBusiness TravelAccommodationFringe BenefitsStaff ExpensesInsurance IndemnityManagement FeesCost recoveries and on-chargesForeign ServicesMarketing EventsGoods previously owned or usedMixed SuppliesOffice Furniture used by staffMotor Vehicles and conversionsSubsistence Allowance VS Travel ReimbursementBad Debts and Bad Debts RecoveredDiscount allowed and receivedTrade DiscountsDuring this session, practical day to day examples will be dealt with in detail as well as a complete VAT reconciliation will be demonstrated and the subsequent completion of the VAT201 return.All Included:Recording of the sessionQ & A with the presenterDownloadable course materialCertificate of trainingSAIT Accredited - 3 verifiable CPD points---------------------------------About the PresenterRuzel van JaarsveldShe has over 23 years financial and bookkeeping experience, working with many industries and corporate environments, with extensive knowledge and practical application of trial balance, payroll, VAT, PAYE returns, Inventory control, Management Accounts, E-filing and Procedures of Importing and Exporting.She is a seasoned appointed facilitator with Biz Facility, and for numerous years has been presenting various national practical financial workshops to business owners and corporate financial staff.
