Training program
- Introduction
- VAT taxable persons
- Taxable transactions
- – Supply of goods (incl. Chain transactions)
- – Services
- – IC acquisition of goods
- – Import of goods
- VAT exemptions
- Debtor of VAT
- Right to deduct input VAT
- VAT rates
- VAT compliance and formalities
- E – invoicing
- VAT penalties
- VAT return in more detail
- Varia
- Q&A
Lecturer
Michaël Vincke
Director Indirect Tax at KPMG
Michaël is a certified Tax Consultant working as a Director in the Indirect Tax Department of KPMG. With over 10 years of experience in KPMG’s offices in Belgium and Switzerland, Michaël gained considerable experience in the field of international indirect taxes. Next to providing day-to-day support on national and cross-border VAT matters, Michaël is specialized in supply chain and process optimisations and has been involved in various system implementation projects.
Training details
| Duration | 2 training sessions |
| Dates | 5 May 2026, hours 1pm – 4pm CET 6 May 2026, hours 9am – 12pm CET |
| Place | live on-line workshop |
| Language | English |
| Price | 445 EURO net + VAT/per participant |
| Discount | For registration until 18 March: / 10% – individual discount / 15% – group discount – 2 people or more |