Available Course
VAT Implications of Exports
>> Click here to book this training as an In-House course <<
| Duration: | 2 hours |
| CPD Hours: | Attendance at this seminar will secure 2 hour/s verifiable CPD points including other professional bodies (SAICA, SAIBA, ACCA, IACSA, IRBA & etc) |
| Course Facilitator: |
Yvonne Rossouw
T: 0118861395 E: gillian@probetatraining.co.za |
| Back | |
With the effect of globalisation, and the world becoming increasingly smaller, imports and exports has become a normal business phenomenon for most companies and enterprises.
For those registered as VAT vendors, this becomes an increasing problem, to insure they have the correct documents to be able to sell at the zero rate for their exports and not be penalised by SARS.
In this course we are going to take a look at exactly what is the documentary requirements from SARS for exports, and how to deal with and calculate the VAT amounts.
Our upcoming webinar will focus on the following aspects:
• Direct exports: New goods and second hand goods
o Cartage contractor
o Period during which goods must be exported
o Documentary proof
o VAT adjustments
o Proof of payment
• Indirect exports: Export regulations
o Requirements
o Documentary proof
o Second hand goods
o VAT adjustments
• Exported service
o Requirements
o Documentary proof
o Virtual services
• Ancillary goods and services
• Practical pitfalls and issues with SARS
All accountants and auditors of VAT vendors who export goods and services, as well as any other employees who will be part of the accounting process for these exports will benefit.