VAT Preparation

المحاسبة والمالية

مجانا

Course Overview

 

This workshop provides an overview of the accounting treatment of the VAT according to the various type of goods and services. Additionally, we collected from different sources the challenges faced and questions to ask by industry, in order to help businesses in Saudi Arabia understand the likely impact from adopting VAT on their operations and financial accounts.

 

Course Description

 

The course delivery will be one day covering a broad range of topics and areas linked to explain how to account for VAT on purchase and sales of goods or services.

Tutors on the programme use a range of experience and skills gained from working at an international level and offer a facilitative style to include discussions and debates reflecting the key areas of VAT issuing, contents of an invoice and VAT return forms.

 

Course Duration 

 

1 day

 

Course Content

 

  • Introduction about VAT
  • Issuing the VAT invoice
  • What does a VAT invoice look like?
  • Contents of an invoice
  • VAT records and documentation to be maintained
  • Accounting entries for VAT
  • Local purchases of goods and services
  • Purchases and sales of fixed asset
  • Trial balance accounts needed to complete a VAT return
  • Expected format of a VAT return

 

Who Should Attend?

 

  • Accountants
  • senior accountants
  • chief accountants
  • accounting managers
  • controllers
  • internal auditors
  • tax consultants
  • tax preparers

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النشرة الإخبارية

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