Skip to content

Training program

  1. Introduction
  2. General provisions
    • – Sources of Swiss VAT regulation
    • – Basis of Swiss VAT system
    • – Swiss VAT territory
  3. Domestic tax
    • – Supply of goods 
    • – Supply of services
  4. Tax Liability
    • – VAT taxable person
    • – VAT registration obligation
  5. VAT exemptions
  6. VAT rates
  7. Invoicing
  8. Right to deduct input VAT
  9. Reverse Charge
  10. Import tax
  11. VAT compliance and formalities
  12. VAT return in more detail
  13. Varia
  14. Q&A

Lecturer

Michaël Vincke

Director Indirect Tax at KPMG

Michaël is a certified Tax Consultant working as a Director in the Indirect Tax Department of KPMG. With over 10 years of experience in KPMG’s offices in Belgium and Switzerland, Michaël gained considerable experience in the field of international indirect taxes. Next to providing day-to-day support on national and cross-border VAT matters, Michaël is specialized in supply chain and process optimisations and has been involved in various system implementation projects.

Training details

Duration2 training sessions
Dates15 May 2024, hours 13:00 – 16:00
16 May 2024, hours 9:00 – 12:00
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