C2027 - VAT principles and returns
Target Audience
Anyone who wishes to understand the basic mechanisms of value added tax (VAT) and to discover and master the various Luxembourg declaration forms.
Objectives
- Going through and acquiring the basics.
- Understanding VAT mechanisms.
- Controlling invoicing.
- Knowing the VAT rates.
- Accounting for different types of transactions.
- Become familiar with the different VAT forms.
- How to fill in VAT returns.
- When transactions must be reported.
Prerequisites
Successful completion of the module « VAT: invoicing and customer accounting » (C2028) or proof of equivalent certified knowledge.
