Course Recording
Bottom Line Principles of VAT
| Recording Link Price: |
Firm/Group/Company - R1725.00 (VAT Incl.)
Individuals - R575.00 (VAT Incl.) |
| Recording Link Price (MLU Subscriber): |
Firm/Group/Company - R1299.50 (VAT Incl.)
Individuals - R431.25 (VAT Incl.) |
| Presenter: | Ms Jeanmari Van Der Schyff |
| CPD Hours: | Attending the course and successfully completing the post-assessment, will grant you 2 hour/s verifiable CPD, recognised by the various professional bodies (SAICA, SAIBA, ACCA, IACSA, IRBA & etc). Please note that the CPD certificate will only be issued once the post-assessment has been completed. |
| Platform: | Web Based (Online) |
| Course Facilitator: |
Jeanmari van der Schyff
T: 0118861395 E: jeanmari@probetatraining.co.za |
| Back Order Now | |
Understanding the bottom line and the basic principles that govern VAT.
• Becoming liable and registering as a VAT vendor:
o What is an enterprise?
o When does VAT registration become compulsory?
o How does one determine the value of your taxable supplies for
registration requirements?
o What happens when you cease to be a vendor?
• The driving force behind output VAT:
o What is a supply?
o When would output VAT have to be charged?
o What is the value on which output VAT will be based?
o When may vendors claim input taxes, and when would it be denied?
• Knowing your supplies: Distinguish between standard-rated, zero-rated,
and exempt supplies
• Knowing your VAT periods and accounting basis
• VAT invoices, quotes, and other related documents
• Navigating the eFiling system as a VAT vendor and completing the
VAT201 return.
Accountants and Auditors with limited prior exposure to VAT.