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

Get more out of your VAT statement? Apply VAT schemes and exemptions optimally? Learn it in the 2-day training sales tax of Learnit.

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Sales tax Course (VAT)

Get more from your sales tax return

As an entrepreneur you have to do periodic tax returns. Here you calculate the VAT you have received from customers and reduce them with the VAT you have paid yourself. Simple adding? Not quite, because depending on the nature of your business, there may be interesting VAT schemes or exemptions possible. By applying them optimally you can get more out of your VAT declaration.

Are you responsible for your company's sales tax return? Do you want to get more from your VAT statement by applying VAT regulations and exemptions? In the two-day sales tax course you get insight in VAT and sales tax and you learn which aspects are important in the VAT declaration.

Content

On Day 1 You will learn all about VAT and sales tax. When you are a VAT VAT. Which VAT rate applies to your products and services. And what conditions your billing and administration must meet. Furthermore, you will be catch up on current developments in the legislation and regulations in the field of sales tax.

Day 2 is entirely in the sign of the turnover tax return. How to make VAT declaration. Which costs you can and should not deduct from the VAT. For which regulations and exemptions your company qualifies. And how the tax administration controls and maintains them.

Topics

Day 1. All about sales tax

  • What is BTW and how does it work?
  • When are you BTW-VAT?
  • Calculate VAT: How do YOU calculate VAT AND What VAT rate is applicable?
  • Administrative obligations: What conditions should your invoices AND your VAT administration meet?
  • VATAbroad: How does it work with the purchase and sale of goods and services within the Netherlands, Europe and outside Europe?
  • Tax Control Framework: Control of the tax processes in large companies.

Day 2. All about the sales tax report

  • VAT declaration: How and when?
  • VAT Regulations AND VAT Exemptions: How do I adjust the margin scheme, kleineondernemersregeling, exemptions and diversion of VAT optimally?
  • Deduct VAT: What costs are and are not deductible?
  • VAT Check/sample Check: What to do when the tax authorities come to visit?
  • Fines AND Tax exemptions: When do you risk a fine or a duty?
  • Sales Tax supplementation: Correcting your VAT statement

Target

The sales tax course is intended for everyone who is responsible for the VAT declaration of one or more companies. For example, employees financial administration, employee accounting and Administration office, heads of Financial administration, (tax) consultants, SME entrepreneurs and independent entrepreneurs.

Results

After completion of the course turnover tax:

  • Do you know what VAT is and when you are VAT-VAT
  • Do you know how to calculate VAT on goods and services
  • Do you know what obligations your administration and billing must meet
  • Do you know which VAT laws and regulations apply to doing business within the Netherlands, within Europe and outside Europe
  • Do you know the different ways in which you can make sales tax returns
  • Do you know which costs are deductible and which are not
  • Can you determine which VAT schemes or exemptions apply to your company
  • Do you know how to correct a VAT statement.

Prior knowledge

Basic knowledge of accounting is required for the sales tax training.

Language

The training is provided by default in Dutch. The trainer controls the English language. English course material can be used. When registering at least 3 participants, the training can also be provided entirely in English.

Investment

Mentioned prices are per person, including course material. Lunch is included in the training on location.

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

Certificate

After completing the training, a LEARNIT certificate will be issued as proof of participation.


Online

We also organize this training online. For this we use Webbex or Zoom. Logging in with Skype is also possible. On request this training can also be organized with Microsoft Teams.

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

  • Until one year after the training you can participate for free.
  • Against payment of the catering costs you can also participate in a classroom training.

References

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

"I got a good impression of this VAT training. It is well explained and it helps you on your way to gaining insight into the connection of Accounts Payable administration to the Tax and Customs Administration by the bookkeeping."

- Sales tax (VAT)