'Vat' diaporamas de présentation

Indirect Taxation

1.21k views • 105 slides

SUPPLY OF GOODS USING THE METHODOLOGY

SUPPLY OF GOODS USING THE METHODOLOGY. FIRST QUESTION. First question: a taxable person acting as such. Supply of goods made by a taxable person Taxable person means a person who carries on an economic activity, whatever the purpose or the result of that activity. Art. 5(1)VAT Act.

802 views • 69 slides

Finance Forum

Finance Forum. November 2018. Agenda. Procurement. Team Update Finance related updates General updates Feedback on communications. The Procurement Team. Update part 1. No PO No Payment Second round of supplier comms Update to internal comms issued

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SHOULD YOU PAY VAT?

SHOULD YOU PAY VAT?. Glen Hickerton. Aston Hughes & Co. Chartered Accountants. Whilst all due care and attention has been taken in the preparation of these notes, no liability can be accepted for any omission or item contained therein.

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3 August 2016 Dr. Friederike Grube Justice at the Federal Tax Court of Germany

The principle of neutrality and the right to deduct Input VAT in the jurisdiction of the European Court of Justice and the Federal Tax Court of Germany. 3 August 2016 Dr. Friederike Grube Justice at the Federal Tax Court of Germany. Topic Overview. Introduction

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Care & Repair Cymru: VAT- What you really need to know

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STUDENT GROUP FINANCE TRAINING 2018/19

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Rita de la Feria ( Centre for Business Taxation, University of Oxford) and Ben Lockwood

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Revenue Laws Amendment B ill, 2003

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VAT to Basics

360 views • 21 slides

NEW MEANS OF TRANSPORT

NEW MEANS OF TRANSPORT. DEFINITION. Land vehicles. Motorised land vehicles the capacity of which exceeds 48 cc or the power of which exceeds 7,2 kw supplied not more than 6 months after the first entry into service or that have not travelled more than 6.000 km. Vessels.

352 views • 17 slides

Well Come Everybody

Well Come Everybody. Discussion on Financial Management of sub-project. Project Cost as per DPP. Figure in Lac BDT. GOB = 103,46.49 Salary & Allowance = 6% VAT & Tax = 92% Other = 2%. A = Allocated amount without Tax and VAT v = Percentage of VAT t = Percentage of Tax.

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Tax 2014/15

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292 views • 16 slides

Supply of services vs. delivery of goods

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Taxamo - We Love Tax

Taxamo enables e-service merchants to outsource the development and the maintenance for B2C 2015 EU VAT change. Our platform will help you reduce manpower and costs to be compliant for the New EU VAT rules. In 3 steps we will have you compliant for the 2015 VAT changes.

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On 1 st January 2010, VAT returned to 17.5%

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VAT RETURNS

VAT RETURNS. Reporting of VAT. Typically, businesses will report details of their Output VAT and Input VAT to HMRC every three months. This is done using the VAT return (a VAT 100 form) at the end of each quarter. The return summarises all the transactions for the period.

139 views • 6 slides