This engaging seminar will present andanalyze the basic VAT principles and articles of the Directive 2006/112/EC on which the National VAT legislation is based.
During this course, the Head of KPMG’s VAT Department and his team will refer to recent decisions of the European Court of justice. Furthermore, the trainers will explain how the Directive was implemented by the Cypriot Tax Authorities. On a daily basis, VAT Professionals face challenging enquiries concerning transactions executed either within or outside the EU. Therefore, it is imperative that they have a good understanding of the Directive’s key provisions and principals.