Training program
- VAT basic concepts
- Deliveries of goods
- Supplies of services
- Tax point
- Taxable base
- Tax rates
- Charging the VAT
- VAT deductibility
- Input VAT recovery procedures
- Overview on special regimes
- Registration and formal obligations
- VAT return details
- Invoicing
- SII
- Penalties, disclosure procedures and audits
- IGIC topics
- Q&A session
Lecturer
Javier Mata
Director Indirect Tax, KPMG
Javier has focused his professional career on VAT, with over 14 years of experience in indirect taxation. He advices national and foreign companies, providing day-to-day support and also participating in business restructuring processes as well as in projects aimed to obtain tax improvements. He is specialized in real estate and in the energy sector.
Training details
| Duration | 2 training sessions |
| Dates | 19 May 2026, hours 1pm – 4pm CET 20 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 |