01 · Who Should Attend
Who Should Attend
Professionals, specialists, supervisors and managers whose responsibilities involve value added tax vat or who need to build practical capability in this area.
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Value Added Tax VAT
An applied five-day programme focused specifically on Value Added Tax VAT.
Programme at a glance
ReferenceTAX-003
Duration5 days
LevelProfessional
Learning topics20
This five-day Kaizen European Academy programme is dedicated specifically to Value Added Tax VAT. It develops practical capability in VAT through structured explanation, applied tools, realistic scenarios and guided workshops. Participants move from core concepts to hands-on application, performance control and an implementation plan that can be transferred directly to their workplace.
Explain the essential concepts, terminology and professional context of Value Added Tax VAT.
Apply the principal methods and tools used in Value Added Tax VAT.
Analyse realistic situations and make evidence-based decisions related to Value Added Tax VAT.
Evaluate performance, risk and control requirements in Value Added Tax VAT.
Develop a practical implementation or improvement plan for Value Added Tax VAT.
02 · Programme Methodology
Programme Methodology
Instructor-led explanation, facilitated discussion, subject-specific case studies, practical templates, individual and group exercises, simulations or technical scenarios where appropriate, peer review and a final implementation workshop.
03 · Learning Outcomes
Learning Outcomes
Explain the essential concepts, terminology and professional context of Value Added Tax VAT. Apply the principal methods and tools used in Value Added Tax VAT. Analyse realistic situations and make evidence-based decisions related to Value Added Tax VAT. Evaluate performance, risk and control requirements in Value Added Tax VAT. Develop a practical implementation or improvement plan for Value Added Tax VAT.
04 · Prerequisites
Prerequisites
No formal prerequisite is required. Relevant professional experience is helpful; technical courses may assume basic familiarity with the operating environment.
Day
01
Module 1
Value Added Tax VAT: Foundations and Operating Context
Scope, terminology and professional context of Value Added Tax VAT
Current practices and emerging trends in Value Added Tax VAT
Roles, responsibilities and stakeholder expectations in Value Added Tax VAT
Diagnostic assessment of current Value Added Tax VAT practices
Day
02
Module 2
Core Methods and Tools for VAT
VAT principles
Taxable persons
Registration
Taxable supplies
Day
03
Module 3
Applied Practice in Value Added Tax VAT
Place of supply
Time of supply
Tax point
Input VAT
Day
04
Module 4
Performance, Risk and Control in Value Added Tax VAT
Output VAT
Exempt and zero-rated supplies
Invoices
Returns
Day
05
Module 5
Value Added Tax VAT: Integrated Workshop and Implementation
Partial exemption concepts
Adjustments
VAT controls
Audit readiness
Live learning calendar
Request a private session →Upcoming dates for this programme
Choose one of the next planned European dates, or create a private delivery around your own schedule.
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Create your private learning experience
No public date is currently displayed for this programme. Choose the programme, preferred city and approximate dates. We will organise the venue, trainer and delivery format around your requirements.
Choose your learning destination
European training destinations
This programme can be scheduled across our European training destinations. Venue and trainer are confirmed separately for each session.
39cities
20countries
Final venue, dates and trainer are confirmed when the session is scheduled.
KAIZEN EUROPEAN ACADEMY