Input VAT deductions in Finland – what, when and where?
Input VAT deductions in Finland – what, when and where? – Do you need to know how to make input VAT deductions in Finland? Even if the VAT Directive sets up the scene, there are many local requirements. Join us to learn how to make input VAT deductions in Finland.
Input VAT deductions in Finland – what, when and where?
Input VAT deductions in Finland – what, when and where?
Ajankohta
Ke 05.05.2021 klo 09:00 - 12:00
Asiantuntija
- Veroasiantuntija Tiina Ruohola, Elinkeinoelämän keskusliitto ry
Tiina Ruohola työskentelee EK:lla ALV-asiantuntijana. Tiina toimii myös keskusverolautakunnassa ALV-asioissa sekä oikaisulautakunnan jäsenenä. Tiina on aiemmin työskennellyt Verohallinnossa Etelä-Suomen yritysverokeskuksen johtavana veroasiantuntijana sekä ALV-asiantuntijana PwC:llä ja Deloittella.
Kohderyhmä
Kuvaus
Lecture
Senior Tax Adviser Tiina Ruohola, Confederation of Finnish Industries
Tiina Ruohola works at the Confederation of Finnish Industries as a Tax Adviser specialized in VAT and other indirect taxes. In addition, Tiina works in the Board of Adjustments and the Central Board of Taxation. Before joining the Confederation, Tiina worked as the Head of Indirect Tax in the Uusimaa Regional Tax Office and as a VAT Specialist at PwC and Deloitte.
Senior Tax Adviser Tiina Ruohola, Confederation of Finnish Industries
Tiina Ruohola works at the Confederation of Finnish Industries as a Tax Adviser specialized in VAT and other indirect taxes. In addition, Tiina works in the Board of Adjustments and the Central Board of Taxation. Before joining the Confederation, Tiina worked as the Head of Indirect Tax in the Uusimaa Regional Tax Office and as a VAT Specialist at PwC and Deloitte.
Tavoite
Sisältö
Do you need to know how to make input VAT deductions in Finland? Even if the VAT Directive sets up the scene, there are many local requirements. Join us to learn how to make input VAT deductions in Finland. We will cover:
- General rules related to input VAT deduction in Finland
- Special restrictions limiting the right to recover input VAT
- Private consumption or cost of the company?
- Corporation world or an entrepreneur with several companies – which company is entitled to input VAT deductions?
- Outside of scope activities and the effect on input VAT deductions rights
- Do I have to divide the input VAT into recoverable and non-recoverable VAT – how to do this in real life, what are my options, how do I document?
- Going concern and how to document, related changes 1 July 2021
- How to appeal against VAT decisions in Finland?
- Costs incurred in other EU Member States, how can I recover?
- Specific points related to invoicing requirements
- General rules related to input VAT deduction in Finland
- Special restrictions limiting the right to recover input VAT
- Private consumption or cost of the company?
- Corporation world or an entrepreneur with several companies – which company is entitled to input VAT deductions?
- Outside of scope activities and the effect on input VAT deductions rights
- Do I have to divide the input VAT into recoverable and non-recoverable VAT – how to do this in real life, what are my options, how do I document?
- Going concern and how to document, related changes 1 July 2021
- How to appeal against VAT decisions in Finland?
- Costs incurred in other EU Member States, how can I recover?
- Specific points related to invoicing requirements
Lisätietoja
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Paikka
WEBINAARI
Hinta
365,00€/hlö + alv 24%
Peruutusehdot
Esteen sattuessa tilalle voidaan kuluitta vaihtaa toinen henkilö. Myöhemmin kuin 14 päivää ennen koulutuksen alkua tulleista peruutuksista veloitamme koko hinnan. Osallistujalle lähetetään vahvistus koulutuksen toteutumisesta ja osallistumisohjeet erikseen ennen koulutusta.
Maksuehto 10 pv netto. Laskutuslisä paperilaskuista 5 euroa.
Hintoihin lisätään voimassa oleva arvonlisävero.
Pidätämme oikeuden ohjelmamuutoksiin.
Maksuehto 10 pv netto. Laskutuslisä paperilaskuista 5 euroa.
Hintoihin lisätään voimassa oleva arvonlisävero.
Pidätämme oikeuden ohjelmamuutoksiin.