vat & withholding tax

    This VAT & Withhold Tax training program will enable you to understand and evaluate the impact of Value added tax (VAT) in your company. Moreover, it will help you understand the basic fundamentals of VAT and related processes and functionalities.

    Training Outcomes

    • Understand the basic fundamentals of VAT & Withhold Tax and Income Tax Law.
    • Learn how to fill in VAT & Withhold Tax Declaration and timing.
    • Know the attachments required with the VAT & Withhold Tax Declarations.
    • Be able to read the financial statements to determine the VAT & Withhold Tax Base.
    • Learn how to calculate the VAT & Withhold Tax adjusted net profit/loss.
    • Learn how to calculate the VAT & Withhold Tax Base.

     

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