This session provides much needed insight on the vat to be charged and input tax credits that can be claimed, and under which circumstances.

Content discussed:

• Exempt Supplies
• NGO's, PBO's and WO's
• Agent vs Principle
• Company Cross Charges
• Recovery in the form of a management fee / cost recovery fee / disbursements
• Input tax credits specifically denied
• Entertainment exceptions
• Motorcar exceptions
• Notional input tax
• Second hand goods
• Tax invoices, Debit notes & credit notes
• Electronic Invoices
• Reimbursements and corporate credit cards
• Day to day adjustments for example discounts
• Imports and Exports & VAT

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