Training program
- Introduction
- VAT taxable persons
- Taxable transactions
- Supply of goods and Chain transactions
- Supply of Services
- Intra-community acquisition of goods
- Import of goods
- Place of supply rules (goods and services)
- Date of supply and exchange rates
- VAT exemptions
- Person liable for VAT
- VAT Deductibility rules
- VAT rates
- VAT registration, compliance and formalities
- Intrastat reporting
- VAT penalties
- Q&A
Lecturer
Cristian Radulescu
Partner, Taxhouse
Cristian is a founding Partner at Taxhouse and has over 20 years of experience in local and international taxation at Taxhouse, PWC and Arthur Andersen. He is a certified tax consultant authorized by the Chamber of Tax Consultants, expert charted accountant authorised by CECCAR and valuator registered with ANEVAR. Cristian is specialised in EU VAT legislation and participated as an active member of the team involved in assisting the Romanian Ministry of Finance for aligning the Romanian VAT legislation with the EU Directives in 2005-2006. He is a trainer and speaker at various seminars and conferences on Romanian VAT, as well as direct tax matters.
Training details
| Duration | 2 training sessions |
| Dates | 9 May 2024, hours 9:00 – 12:00 10 May 2024, hours 13:00 – 16:00 |
| Place | live on-line workshop |
| Language | English |
| Price | 440 EURO net + VAT/per participant |
| Discount | For registration until 18 March: / 10% – individual discount / 15% – group discount – 2 people or more |