VAT Management Series
VAT Management Series
What's Included:
VAT management: Cash savings review
OUTCOMES OF TOPIC After studying this topic related to VAT cash saving reviews you should be able to: ✓ Understand the importance of correct application of VAT principles; ✓ Understand the need for streamlined processes in the VAT function; ✓ Explain the concept of a VAT cash savings review and what areas are focused on during such a review; ✓ Explain how to perform a VAT review before submission of a VAT201 return.
0.5 Hour | R49.00
VAT Reconciliations
OUTCOMES OF TOPIC After studying the topic related to VAT reconciliations you should be able to: ✓ Understand the importance of the general ledger account set-up in managing VAT in an organisation; ✓ Understand the purpose of VAT control accounts in a general ledger system; ✓ Perform a VAT reconciliation; Understand what a VAT reasonability test is.
0.5 Hour | R49.00
IT14SD
OUTCOMES OF TOPIC After studying the topic related to VAT reconciliations you should be able to: ✓ Understand the importance of the general ledger account set-up in managing VAT in an organisation; ✓ Understand the purpose of VAT control accounts in a general ledger system; ✓ Perform a VAT reconciliation; Understand what a VAT reasonability test is.
