Training program
- Introduction
- Taxpayer
- Overview of taxable transactions
- Consumption tax rates
- Output tax
- Taxable sales
- Tax exempt sales
- Non-taxable sales
- Output tax credit
- Input tax
- Taxable purchases
- Invoice
- Input tax credit
- Reverse charge mechanism
- Platform Taxation
- Case study
- Consumption tax returns
- Tax audits
- Penalties
- Q&A
Lecturer
Kenichiro Kishi
Tax Partner, BDO Japan
Has over 20 years of auditing, tax advisory and financial advisory experience in Japan and Singapore. He started his career as an auditor at one of the Big4 in 2001 and joined BDO Tax.
Satoshi Tsuchiya
Tax Manager, BDO Japan
Has more than 8 years of tax advisory and M&A advisory experiences in Japan and Thailand. He started his career at one of the Big4 in 2014 and joined BDO Tax Co.
Training details
Duration | 2 training sessions |
Dates | 14 May 2025, hours 9am – 12pm CET 15 May 2025, 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 |