New VAT Regime in Angola
General Objectives:
This course is aimed at all professionals who want to acquire and deepen their knowledge of VAT, updating their knowledge in the light of the latest changes.
Specific Objectives:
At the end of the course, trainees will be able to:
- Identify supplies of services located in national territory;
- Apply the rules for assessing and deducting VAT;
- Know the special VAT regimes;
- Calculate VAT for a period.
CONTENTS
Module 0 - Platform Presentation and Method of Use
Module I - Introduction
Module II - Objective and Subjective Taxation
Module III - Rules for the Location of Operations
Module IV - Enforceability
Module V - General Regime
Module VI - Special Regimes
Module VII - Taxable Amount and Rates
Module VIII - Mixed Activities - Partial Deduction Methods
Module IX - Customs VAT
Module X - Deduction of VAT on Bad Debts
High Skills - Formação e Consultoria
Angola | Cabo- Verde | Moçambique | Portugal | S. Tomé e Princípe
