C2028 - VAT: invoicing and customer accounting
Target Audience
Anyone who works or wants to work in an invoicing or client accounting department or as an accounting assistant.
Objectives
- To review and acquire the basic concepts.
- Understand the mechanisms of VAT.
- Distinguish between VAT taxable and non-taxable transactions.
- Determine the taxable base and the VAT rate to be invoiced.
- Establish an invoice in accordance with the law.
- The mention to be included.
- Accounting for the different types of transactions.
Prerequisites
None.
