Training program
- Introduction VAT
- Taxable transactions
- Tax exemptions
- Deductibility of input tax
- General VAT compliance
- Disbursements vs re-invoicing
- Leasing – operational vs financial
- Reverse charge scheme
- Intra-community supplies and purchases
- General on export and import (Non-EU)
- VAT and special rules for construction services
- Voluntary VAT liability – Rental of business premises
- VAT Traps and Errors
Lecturer
Åsa Spetz
Senior Tax Manager, Greenstep
Åsa has solid experience in both international and national related VAT Advisory and has worked in a variety of industries over the past 20 years. With Åsa’s strengthened international orientation over the past 10 years, she has been a member of the Establishment Team and supported foreign companies that have established themselves in Sweden.
In addition to VAT Advisory, Åsa also has specialist knowledge in other indirect taxation such as Excise Taxes and Customs. She Was BDO Tax Director (VAT) January 2012 – July 2022.
Training details
Duration | 2 training sessions |
Dates | 23 May 2024, hours 9:00 – 12:00 24 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 |