Basic Fundamentals of VAT Input Tax Course

This programme is ideal for tax managers that are required to manage a full VAT function. Ideally corporate tax managers should combine this course with the Basic Fundamentals of VAT Output Tax Course.  

 


Learning outcomes

After completing this learning module you will have obtained a deeper level of VAT knowledge (beyond a mere operational understanding).   

Chapters

  • Introduction to VAT

  • Key definitions and terms

  • Unpacking the concept of an enterprise

  • Input tax and other deductions

  • Irrecoverable debts

  • Credit and debit notes

  • Completion of the VAT return

  • Obligations of a registered vendor

  • Deregistration

Prerequisites

No existing knowledge required.

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Cost

R1900.00 (Including VAT)

Duration: Four hours

Disclaimer: The contents of these courses are aligned to the prevailing legislation and SARS practices. However, in our effort to continuously provide relevant and high quality training material, we are currently reviewing these courses and will in due course update the look and feel of these courses. Please watch this space for future updates.   


Contact us

Seshnee  Naidoo

Seshnee Naidoo

Manager, PwC South Africa

Tel: +27 (0) 11 797 4145

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