VAT Essentials 1
For CPAs and BIR Tax Practitioners (PHP 190)
PRC Rules, Time Zone and Other Reminders
Steps for Online Submission of Self-Directed Learning CPD Training Certificates to the PRC-CPDAS
Introduction and Course Content
Program of Activities, Description, and Learning Objectives
Learning Outcomes
Course Outline
Pretest
Definition
VAT as an Indirect Tax
VAT as a Consumption Tax
VAT Payable, Output Tax, and Input Tax
Example 1
Example 2
VAT SUMMARY
Persons Required to Register for VAT
Optional VAT Registration for Exempt Persons
Build a solid foundation in understanding Value-Added Tax (VAT) while staying updated with the latest changes and their impact. This session covers essential VAT concepts and practical updates to ensure you’re equipped to navigate compliance and decision-making confidently. Sign up today to master VAT and stay ahead.