The VAT ADMINISTRATION PROCESS Video is designed for individuals, staff and financial management that are required to calculate and submit VAT returns for a business, and have no or very little understanding/knowledge of how VAT really works.
VAT ADMINISTRATION PROCESS
- Registrations – Supporting Documents and Forms to fill in
- VAT Categories
- How to fill in the VAT201 form
- Invoices – what are they supposed to look like?
- E-Invoices – how am I supposed to store them?
- Connected Persons
- Accrual Basis / Invoice Basis compared to Payment Basis
- The 10-Day Rule
- Exceptions to the general time and value of supply
For more information contact
Gary Garbutt – General Manager
Office: 021 300 1230