New VAT Regime and its Implementation in São Tomé and Príncipe
General Objectives:
This course is aimed at all professionals who want to acquire and deepen their knowledge of the VAT regime in Saint Thomas and Prince.
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 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 - Exemptions
- Complete;
- Incomplete.
Module VIII - Taxable value
Module IX - Rates
Module X - Right to deduct
Module XI - General rules
Module XII - Exclusions from the right to deduct
Module XIII - Mixed activities - partial deduction methods
Module XIV - Invoicing rules
Module IX - Rates
Module X - Right to deduct
Module XI - General rules
Module XII - Exclusions from the right to deduct
Module XIII - Mixed activities - partial deduction methods
Module XIV - Invoicing rules
High Skills - Formação e Consultoria
Angola | Cabo- Verde | Moçambique | Portugal | S. Tomé e Princípe
