Mathez Compliance: Intra-Community and Extra-Community VAT training
Description
Secure your international trade in terms of tax and customs: this VAT training course offers a very practical 1-day approach and meets current operational needs, including for intra-community distance selling.
Educational objectives
- Determining the VAT regime applicable to international trade in goods and services
- Fulfilling and securing your related reporting obligations
- Appropriate the scenarios of reverse charge of VAT, deduction, exemption or application of VAT according to the type of VAT trade and the criteria to be taken into consideration
- Establish the scenarios of VAT reverse charge, deduction, and VAT exemption applicable to trade in goods, in particular in the context of e-commerce / Distance Selling
- Distinguishing the VAT treatment of invoices for the provision of services of their nature
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Organizer
Who are we?
A team of experts, passionate about VAT/customs
Our salaried consultant-trainers are experts in VAT, Customs and Electronic Invoicing.
Practitioners with a wealth of field experience, they are also totally passionate about their subject, and like to share the passion of their discipline with other practitioners: chartered accountants, auditors, administrative and financial services, purchasing and logistics departments.
They combine expertise and pedagogical know-how to transmit their knowledge with clarity and enthusiasm.
