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所在平台: Udemy |
课程主页: https://www.udemy.com/course/vat-introduction-and-basic-concepts-course/
课程评论：没有评论
**课程名称：增值税（VAT）入门与基础概念** **课程概述：** 本课程旨在为企业提供关于增值税（VAT）的全面介绍和基础知识。正确执行的增值税管理可以为公司节省大量成本，而缺乏必要知识的复杂增值税管理可能导致违规和罚款。无论您是经验丰富的增值税专业人士，还是希望提升技能的学习者，本课程都适合任何希望学习或确认现有增值税实践是否正确的人士。 **课程主题：** * 应税供应的特征（商品和服务） * 增值税税率和豁免 * 增值税的抵扣和追回 * 可抵扣和不可抵扣的范围 * 权责发生制与收付实现制 * 增值税管理 * 进项增值税与销项增值税 * 供应的类别： * 应税供应 * 简易征税供应 * 零税率供应 * 免税供应 * 零税率供应与免税供应的区别 * 增值税类别的总结 * 注册增值税时需要注意的重要事项 **主讲人介绍：** Ruzel van Jaarsveld 拥有超过 26 年的财务和簿记经验，服务于多个行业和企业环境。他在试算平衡、工资、增值税、PAYE 申报、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。Ruzel 是 Biz Facility 的资深认证培训师，多年来一直为企业主和公司财务人员举办全国性的实践财务研讨会。
VAT training is a very important part of professional business development and can save a company huge amounts of money, if executed correctly. VAT management can be extremely complicated if the necessary knowledge is not available in an organization. VAT management is also beneficial for businesses so that violations and penalties are avoided as much as possible.Whether you are a seasoned VAT professional or a learner wishing to skill yourself up, this session is for anyone wanting to learn or at the very least see if existing VAT practices in an organization are correct.Topics Discussed:Characteristics of taxable supplies - goods and servicesVAT rates and exemptionsDeduction and recovery of VATWhat I can and cannot deductAccrual VS Payment BasisAdministration of VATInput and Output VATCategories of suppliesTaxable SuppliesReduce rated SuppliesZero-Rated SuppliesExempt SuppliesZero Rated VS ExemptVAT CategoriesImportant things to know when registering_______________________________________________________About the Presenter:Ruzel van JaarsveldRuzel has over 26 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.Ruzel 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.
