Course «VAT Under the Microscope»

Everything you need to confidently master VAT — simple, practical, professional! Working with the VAT SEA system: limit control, cash flow analysis Registration of VAT invoices, including different rates Formation of input VAT credit Preparation and registration of correction notes in the ERP system Risk analysis, unlocking VAT invoices VAT refund, allocation, and recalculation Tax reporting: declarations, amended calculations

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