Learnit Training
VAT & International Course
  • Small groups
  • Covid-19 safe
  • Experienced teacher
  • Possible online
  • Practical training

Doing business abroad? Save money and apply international VAT rules to your advantage. Follow the two-day VAT and International course from Learnit.

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VAT & International Course

Apply international VAT rules optimally

Does your company do business abroad? As an international entrepreneur, you have to deal with different VAT rules than when you only do business in the Netherlands. Do you supply goods or services? To private individuals or other entrepreneurs? Within or outside Europe? These factors determine which VAT rate and which laws and regulations apply to your international business activities.

Even if you buy goods or services abroad yourself, different VAT rules apply. Do you want to know exactly what the VAT on intra-Community deliveries, imports and exports is? And how to optimally apply international VAT regulations and exemptions? In the two-day VAT & International course, you learn everything about VAT abroad.

Contents

Based on examples from your daily practice, you will learn all about VAT and doing business abroad in one afternoon. How to calculate VAT. Which VAT percentage and which regulations apply to your goods or services. Which conditions your international invoices and administration must meet. And how you should declare VAT on your international transactions. You will also be updated on current developments in the legislation and regulations in the field of intra-Community supplies and acquisitions.

Topics

VAT and delivery of goods

  • Intra-community supplies: supplies between EU Member States (B2B)
  • Exports to non-EU countries (B2B and B2C)
  • Distance selling (B2C)
  • ABC deliveries (B2B)
  • Purchasing goods yourself from abroad

VAT and supply of services

  • Main rule services and exceptions
  • Logistical services (B2B)
  • Digital services (B2B and B2C)
  • Buying services from abroad

Administration, invoicing and VAT declaration

  • International VAT Calculation Tools
  • Shifting VAT
  • Administrative obligations and invoicing requirements
  • VAT declaration international transactions
  • Refund of international VAT

Target group

The VAT & International course is intended for SME accountants, consultants and (corporate) tax specialists who wish to broaden and update their knowledge of VAT when doing business abroad.

Results

After completion of the VAT & International:

  • You know what intra-Community supplies are and which VAT rate applies.
  • You know how to calculate the VAT on goods and services you export abroad.
  • Know what VAT rules apply to goods and services.
  • Know the differences in VAT regulations between B2B and B2C supplies.
  • You know when VAT is reverse-charged and how it works.
  • You know what obligations your international administration and invoicing must meet.
  • You know the differences in VAT legislation and regulations within the Netherlands, within Europe and outside Europe.
  • Determine which international VAT regulations or exemptions apply to your business.
  • You can apply the international VAT rules to your advantage.

Prior knowledge

For the VAT & International training course, basic knowledge and practical experience with tax legislation is required.

Note

Others also followed at Learnit: cursus Omzetbelasting.

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 € 550,- € 465,-
Total, incl. VAT € 1331,- € 1125,30

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 VAT & International has been assessed with an average of 8.4.

"Fine course due to theory combined with the space for various practical examples."

- VAT & International