The new Invoicing Rules and Regulations - Simplification, harmonization and modernization of rules for Public Entities
General Objectives:
At a time when the Tax Administration is increasing its control over the compliance of invoices issued by companies and public bodies, the European Commission has adopted a proposal for a Directive with the aim of simplifying, harmonizing and modernizing the rules on invoicing. This course aims to provide participants with the knowledge on the new invoicing rules and the answers to the questions that companies are facing.
Specific Objectives:
At the end of this course participants will know:
- Master the standards applicable to invoices;
- Assess the degree of compliance of invoices issued and received by companies and public bodies and consider the potential risks of the company's internal invoicing system;
- Analyze the Proposal for a Directive of 28/01/2009.
CONTENTS
Module I - Invoices and equivalent documents
Module II - What should be invoiced?
Module III - Who should invoice and when?
Module IV - What is the medium for invoices?
Module V - Mandatory requirements for invoices or equivalent documents (according to VAT and the Commercial Companies Code)
Module VI - Preservation and archiving of invoices: consequences of the choice
Module VII - Invoicing rules in Public Bodies
Module VIII - Software certification and saf-t files
Module XI - Clarification of doubts
High Skills - Formação e Consultoria
Angola | Cabo- Verde | Moçambique | Portugal | S. Tomé e Princípe