Key VAT issues to consider in Sales & Billing
Key VAT issues to consider in Sales & Billing – what should everyone dealing with sales know about VAT? What are the basic VAT terms that are used by the finance people?
The aim is to learn the basic VAT terms and principles and to recognize situations concerning sales of goods and services where VAT needs to be taken into account – with the main focus on international sales.
Finland and Finnish VAT rules are used as the basis for the training but general principles covered apply also in other countries.
Key VAT issues to consider in Sales & Billing
Key VAT issues to consider in Sales & Billing
Ajankohta
Pe 28.05.2021 klo 09:00 - 12:00
Asiantuntija
- Arvonlisäveroasiantuntija Petri Salomaa, Deloitte Oy
Petri Salomaalla on pitkäaikainen ja laaja kokemus sekä kotimaisesta että kansainvälisestä arvonlisäverotuksesta.
Kuvaus
VAT specialist, Petri Salomaa
Petri Salomaa has extensive experience of over 25 years in Finnish and international VAT matters. Petri is a distinguished lecturer and he has acted as a trainer in hundreds and hundreds of practical VAT trainings.
Various global tax planning publications have, for several years, nominated Petri as one of the leading tax advisers in the Finnish market.
Petri Salomaa has extensive experience of over 25 years in Finnish and international VAT matters. Petri is a distinguished lecturer and he has acted as a trainer in hundreds and hundreds of practical VAT trainings.
Various global tax planning publications have, for several years, nominated Petri as one of the leading tax advisers in the Finnish market.
Tavoite
What should everyone dealing with sales know about VAT? What are the basic VAT terms that are used by the finance people?
The aim is to learn the basic VAT terms and principles and to recognize situations concerning sales of goods and services where VAT needs to be taken into account – with the main focus on international sales.
Finland and Finnish VAT rules are used as the basis for the training but general principles covered apply also in other countries.
The aim is to learn the basic VAT terms and principles and to recognize situations concerning sales of goods and services where VAT needs to be taken into account – with the main focus on international sales.
Finland and Finnish VAT rules are used as the basis for the training but general principles covered apply also in other countries.
Sisältö
VAT basics – some important basic terms and principles
VAT status of the customer – how and when does / can the customer affect the VAT treatment
Domestic sales – specific situations in domestic trade
International sales
• VAT treatment of international sales of 1) goods, 2) services and 3) goods with installation
• basic rules concerning sales to other EU countries and to non-EU countries as well as sales taking place outside Finland
• issues to consider and questions to ask when making an international sale
Info & documents needed from the customer – what does the seller need from the customer in order to fulfill the VAT requirements and to avoid VAT risks
Content requirements for sales invoices
VAT status of the customer – how and when does / can the customer affect the VAT treatment
Domestic sales – specific situations in domestic trade
International sales
• VAT treatment of international sales of 1) goods, 2) services and 3) goods with installation
• basic rules concerning sales to other EU countries and to non-EU countries as well as sales taking place outside Finland
• issues to consider and questions to ask when making an international sale
Info & documents needed from the customer – what does the seller need from the customer in order to fulfill the VAT requirements and to avoid VAT risks
Content requirements for sales invoices
Paikka
WEBINAARI
Muu info
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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.