Learnit Training
Turnover tax (VAT) course
  • Small groups
  • Covid-19 safe
  • Experienced teacher
  • Possible online
  • Practical training

Want to get more out of your VAT return? Optimal application of VAT regulations and exemptions? Learn this during the 2-day training course Turnover Tax from Learnit.

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Turnover tax (VAT) course

Get more out of your sales tax return

As an entrepreneur, you have to submit sales tax returns periodically. In doing so, you calculate the VAT you have received from customers and reduce it by the VAT you have paid yourself. Simple addition? Not quite, because depending on the nature of your business, there may be interesting VAT schemes or exemptions. By applying these optimally, you can get more out of your VAT return.

Are you responsible for your company's VAT return? Do you want to get more out of your VAT declaration by optimally applying VAT schemes and exemptions? In the two-day Sales Tax course, you gain insight into VAT and sales tax and you learn which aspects are important for the VAT declaration.

Contents

On day 1, you learn all about VAT and sales tax. When you are liable to pay VAT. Which VAT rate applies to your products and services. And which conditions your invoicing and administration must meet. You will also be updated on current developments in legislation and regulations in the field of VAT.

Day 2 is all about the sales tax return. How to file a VAT declaration. Which costs you may or may not deduct from the VAT. Which schemes and exemptions your company is eligible for. And how the tax authorities check and enforce this.

Topics

Day 1. All about sales tax

  • What is VAT and how does it work?
  • When are you liable to pay VAT?
  • Calculating VAT: how to calculate VAT and which VAT rate applies?
  • Administrative obligations: what conditions must your invoices and VAT records meet?
  • VAT abroad: how does it work with the purchase and sale of goods and services within the Netherlands, in Europe and outside Europe?
  • Tax control framework: controlling the tax processes at large companies.

Day 2. All about the VAT return

  • How and whento file a VAT return?
  • VAT schemes and VAT exemptions: how do I optimally apply the margin scheme, the small entrepreneurs scheme, exemptions and the reverse charge of VAT?
  • Deducting VAT: which costs are deductible and which are not?
  • VAT control / random check: what to do when the tax authorities come to visit?
  • Fines and additional charges VAT: when are you at risk of a fine or additional charge?
  • Sales tax supplement: correcting your VAT return

Target group

The Turnover Tax course is intended for everyone who is responsible for the VAT declaration of one or more companies. For example, employees in financial administration, employees in bookkeeping and administration offices, heads of financial administration, (tax) advisors, SME entrepreneurs and independent entrepreneurs.

Results

After completion of the Turnover Tax course:

  • You know what VAT is and when you are liable for it.
  • know how to calculate VAT on goods and services
  • You know what obligations your administration and invoicing must meet
  • know which VAT laws and regulations apply to doing business in the Netherlands, in Europe and outside Europe
  • Know the different ways to file your sales tax return
  • you know which costs are deductible and which are not
  • Identify which VAT regulations or exemptions apply to your business
  • You know how to correct a VAT declaration.

Prior knowledge

For the training 'Omzetbelasting' a basic knowledge of bookkeeping is required.

Language

The training is provided in Dutch as standard. The trainer has a good command of the English language. Use can be made of course material in English. With a minimum of three participants, the training can also be provided entirely in English.

Investment

Prices mentioned are per person, including course material. Lunch is included in the on-site training.

On location Online
Duration 2 days 4 sessions of three hours
Price per day, excluding VAT € 450,- € 365,-
Total, incl. VAT € 1089,- € 883,30

Certificate

After completion of the training, a Learnit certificate is issued as proof of participation.


Online

We also organise this training online. For this we use Webbex or Zoom. Login with Skype is also possible. On request, this training can also be organised with Microsoft Teams.

The training lasts 4 sessions of 3 hours, spread over 4 weeks.

  • You can participate again free of charge up to one year after the training.
  • For an additional catering fee, you can also participate in a classroom training.

References

The course Turnover Tax (BTW) has been assessed with an average of 8.4.

"I got a good impression from this VAT training. It is well explained and it helps you on your way to understanding the reconciliation of Accounts Payable to Handling to the Tax Authorities by the accounting department."

- Turnover tax (VAT)