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VAT on Purchases & Expenses

VAT on Purchases & Expenses
VAT on Purchases & Expenses
VAT on Purchases & Expenses
VAT is here!

A critical success factor for the VAT implementation will be upskilling yourself and your workforce with the right knowledge and skill-set in the coming months.

With this in mind, PwC’s Academy, the education and training business of PwC, has designed a suite of fit-for-purpose VAT courses that cover the fundamentals of the new VAT legislation, it’s impact on business and the technical and financial acumen required to manage this change.

We offer VAT courses in UAE, KSA and Qatar and these can be customised for in-house training across the GCC.

Day
1
Day
CPE credits
6
CPE credits
1
e-learning
modules available
VAT on Purchases & Expenses

In order to minimise the cost of VAT to an organisation, it is important to have a clear understanding of when a credit for input VAT may be taken.

In this course individuals working with VAT at an operational level on the procurement or accounts payable side of a business will gain a clear understanding of input VAT and it’s recoverability.

Delegates will have the opportunity to put into practice what they have learned using a range of case study scenarios and practical examples.

VAT on Purchases & Expenses

PwC has a proven track record of helping solve tomorrow’s problems today and at the heart of that is our belief in the importance of training. We aim to equip you with the knowledge and skills to embrace the many challenges of this new regime.

Our global network of expert professionals bring their knowledge and practical experience, gained from working within leading organisations, including many in jurisdictions with established VAT systems, into the classroom to give an insight into the commercial and practical realities of working with VAT.

It is of vital importance to prepare early. Our award winning Academy has a proven track record in finance and business training, and 100% pass rates* in our tax professional qualifications, so we can support our client’s business and people in preparation for January 2018, and beyond.

Practical learning. Using practical examples, quizzes and case studies, and supplemented by e-learning support tools, our courses enhance the learning experience and help improve retention and on-the-job application.

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VAT on Purchases & Expenses

This course is suitable for entry level finance staff and those involved in day to day finance operations. It will also benefit any individual who works in the finance or tax department of the organisation or is involved in VAT implementation and compliance.

We have the following discount options available:

  • 5%* Early Bird discount for registrations completed one month before session date
  • 10%* Professional Body member discount
  • 10%* Corporate discount
  • 15%* Group discount for a minimum of 3 participants 
  • 20%* Group discount for a minimum of 5 participants
  • The discounts cannot be combined.
*Terms and conditions apply
Want to run this in-house?
Course structure

Delegates will get an insight on:

What is a VAT invoice

  • What does a VAT invoice look like
  • What information must the VAT invoice include

What is input VAT

When and by whom can input VAT be deducted

How much VAT can be deducted

What input VAT is not deductible

What evidence or documentation is required in order to deduct input VAT, and how long should these records be maintained

Calculating input VAT for inclusion in the VAT return

Partial exemption: when should an organisation apply proportional deduction, and how does it work

Schedule
Schedule

There are no scheduled dates for this course. Fill out the form to check future dates or deliver the course in-house

Trainers
Frequently asked questions

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