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所在平台: Udemy |
课程主页: https://www.udemy.com/course/vat-fundamentals-and-foundations/
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课程名称：增值税基础与基础知识（VAT Fundamentals and Foundations） 课程概述：此自学课程专为南非税制下需要计算和提交增值税（VAT）申报表的个人、员工和财务管理人员设计，适合对增值税的工作原理了解甚少的人士。课程提供了增值税体系的基础知识，对于希望进入或退出增值税体系的任何人都具有重要意义。 讨论主题： - 注册 - 支持文档和填写的表格 - 自愿注册与强制注册之间的区别的重要性 - 经营中的销售及购买方的后续增值税注册 - 注册独立活动、部门和分支机构 - 如何在E-filing上注册增值税 - 管理E-filing上的用户档案和访问权限 - 什么构成供应？ - 企业测试 - 哪些活动算作供应，哪些不算 - 标准税率、零税率和免税 - 了解其区别 - 当增值税号码待定时的处理办法 - 新增值税供应商 - 追溯登记与追溯索赔 - 注册前向个人提供的供应 - 法规第18条（4）（b） - 注销与退出增值税 - 退出增值税的所得税后果 - 增值税类别 - 10天规则 - 应计基础/发票基础与支付基础的比较 - 一般供应时间和价值的例外情况 - 发票 - 符合税务局（SARS）检查清单 - 如何填写VAT201表格 课程内容包括： - 视频授课 - 可下载的课程材料 - 培训证书 - SAIT认证 - 4个可验证的继续职业发展积分（CPD） 讲师介绍： Ruzel van Jaarsveld 拥有超过23年的财务和记账经验，曾在多个行业和企业环境中工作，对试算表、工资单、增值税、PAYE申报、库存控制、管理账目、E-filing以及进出口程序有深入的知识和实际应用经验。她是Biz Facility的指定讲师，多年来为企业主和公司财务人员举办各种国家级实务财务研讨会。
****Please note that this course is based on South African Tax****The VAT Fundamentals & Foundations self-study course is designed for individuals, staff and financial management that are required to calculate and submit VAT returns for a business, and have no or very little understanding/knowledge of how VAT really works.This course provides much needed insight on the foundations on which the VAT system is based and is very beneficial to any person wanting to enter or exit the VAT system.TOPICS DISCUSSED:Registrations - Supporting Documents and Forms to fill inThe importance of knowing the difference between voluntary and compulsory registrationsSale of a Going Concern and the subsequent VAT registration of the purchaserRegistering separate activities, divisions and branchesHow to register for VAT on E-filingManaging your user profile and access rights on E-filingWhat constitutes a supply?The enterprise test - what activities are and what activities are notStandard Rate, Zero Rate and Exempt - knowing the differenceWhat to do when a VAT number is pendingNEW VAT Vendor - Back Dating vs Back ClaimingSupplies made to the person prior to registration - Section 18 (4) (b)Deregistration and Exit VATIncome tax consequence of Exit VATVAT CategoriesThe 10-Day RuleAccrual Basis / Invoice Basis compared to Payment BasisExceptions to the general time and value of supplyInvoices - Complying with the SARS check listHow to fill in the VAT201 formAll Included:Video presented courseDownloadable course materialCertificate of trainingSAIT Accredited - 4 verifiable CPD points------------------------------------About the presenter:Ruzel 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.
