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Training program

  1. VAT basic concepts
  2. Deliveries of goods
  3. Supplies of services
  4. Tax point 
  5. Taxable base
  6. Tax rates
  7. Overview on special regimes
  8. VAT deductibility
  9. Input VAT recovery procedures
  10. Registration and formal obligations
  11. VAT return details
  12. Invoicing
  13. SII
  14. Penalties, disclosure procedures and audits

Lecturer

Javier Mata

Director Indirect Tax, KPMG

Javier has focused his professional career on VAT, with over 12 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

Duration2 training sessions
Dates21 May 2024, hours 9:00 – 12:00
22 May 2024, hours 13:00 – 16:00
Placelive on-line workshop
LanguageEnglish
Price440 EURO net + VAT/per participant
DiscountFor registration until 18 March:
/ 10% – individual discount
/ 15% – group discount – 2 people or more