VAT Training

Training Approach:
✅ Refresher on foundational concepts for each topic
✅ Updates on relevant changes, regulations, and best practices

Objective: Provide country-specific VAT refresher training, compliance requirements, and key updates.

Module 1: Fundamentals of VAT

• What is VAT and how it works
• VAT vs. sales tax vs. GST
• Input and output VAT calculations

Module 2: Country-Specific VAT Frameworks

(Customized per country)

• Germany: Standard & reduced VAT rates, VAT reporting & compliance
• Brazil: ICMS, PIS & COFINS, tax complexities in federal/state VAT
• France: VAT system overview, intra-EU VAT regulations
• Colombia: VAT rates & exemptions, digital services taxation
• Indonesia: VAT administration, compliance & invoicing
• Philippines: VAT computation, VAT-exempt transactions, e-invoicing updates

Module 3: VAT Compliance & Risk Mitigation

• VAT registration & documentation requirements
• Common VAT compliance challenges & solutions
• Managing VAT audits & disputes

Module 4: VAT Updates & Emerging Trends

• Digital economy & e-commerce VAT updates
• Cross-border VAT implications
• Recent VAT law changes in the covered countries