Training program
- Introduction
- Basic concepts
- Supply of goods
- Supply of services
- Tax point
- Taxable base
- Tax rates
- Special regimes
- VAT deductibility
- VAT recovery methods
- VAT refunds
- International transactions
- Registration and formal obligations
- Invoicing / SAF-T
- Q&A session
Lecturer
Filipe Nogueira
International Tax Advisor
He has focused his professional career in VAT and currently works as an independent tax advisor for several clients, national and international, in virtually all sectors of activity. Over his career, spanning for more than 20 years mostly with Deloitte and Forvis Mazars,. He has been named “Indirect Tax Leader” for several years by the International Tax Review, which highlights world leaders in the tax area
Training details
| Duration | 2 training sessions |
| Dates | 11 May 2026, hours 9am – 12pm CET 12 May 2026, hours 1pm – 4pm 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 |