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New VAT Regime in Angola


This course is aimed at all professionals who want to acquire and deepen their knowledge in the new VAT regime in Angola.

At the end of the course the trainees will be able to:
• Identify services provided in national territory
• Apply VAT settlement and deduction rules
• Know the special regimes foreseen in the VAT
• Calculate the VAT of a period


CONTENTS

CHAPTER I - INCIDENCE
• Objective impact
• Subjective Incidence
• Concepts:
• Transmission of goods
• Provision of services
• Importation of goods
• Location of operations
• Generation and enforceability

CHAPTER II - EXEMPTIONS
• Exemptions from Internal Operations
• Import Exemptions
• Export Exemptions, Assimilated Operations and International Transport
• Other Exemptions

CHAPTER III - TAXABLE VALUE
• Taxable amount in internal operations
• Taxable amount on imports

CHAPTER IV - FEES
• Tax rates

CHAPTER V - SETTLEMENT AND PAYMENT OF TAX
• Competence for settlement and tax captivated
• Tax deductible
• Conditions for the exercise of the right to deduct
• Exclusion of right to deduct
• Birth of the right of deduction
• Partial deduction
• Payment of tax paid by the taxable person
• Special settlement and payment system
• Tax Refund

CHAPTER VI - OBLIGATIONS OF PASSIVE SUBJECTS
• Scope of obligations
• Obligations of Liabilities
• Non-resident liabilities
• Issuance of invoices or equivalent documents
• Goods consigned to consignment
• Keeping documents and records
• Organization of accounting
• Records of active and passive operations
• Accounting rules
• Registration of property, plant and equipment
Declarative obligations
• Declaration of commencement of activity
• Periodic declaration
• Annual declaration
• Declaration of change of activity
• Declaration of cessation of activity. Concept of cessation of activity
• Simplified declarative regime. Change of Regime.

CHAPTER VII - FIACIFICATION AND OFFICIAL DETERMINATION OF TAX
• Supervisory powers
• Informal settlement of the tax
• Correction of declarations, omissions or inaccuracies Compensations
• Indirect methods
• Additional Settlement

CHAPTER VIII - GUARANTEES OF CONTRIBUTORS
• Complaint, appeal and challenge
• Unofficial cancellation of the tax
• Settlement cancellation

CHAPTER IX - PENALTIES
• Penalties


Next date: consult us
Schedule:
Duration: 40h
Investment: Consulte-nos
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