This course is an introduction to the accounting of the main direct and indirect taxes in Luxembourg.
It is articulated around a theoretical part on the general tax mechanism and the nature of the various taxes as well as a practical part composed of various exercises which will enable you to acquire the basic mechanisms of the accounting of these taxes in order to have the necessary knowledge to approach more complex transactions.
At the end of this training, the participant will be able to :
understand the mechanisms of a VAT system
know the different taxes on income
The different VAT rates
The basic mechanisms of input and output VAT
Calculation and accounting for VAT
Basics of VAT obligations
The main types of taxes
Accounting recording of taxes, provisions and payments
Anyone interested in an introduction to VAT and tax accounting.
Basic accounting knowledge.
Please note that for environmental reasons no paper version of the training material will be provided for your training. The course material can be downloaded free of charge via your portal before the start of the course (download the Client Portal User’s Guide here). You will be able to view it on the screen of your mobile device or print it if necessary. If your registration has been made by a training manager of your company please contact him/her so that he/she can give you access to it or send it to you.