All About Value Added Tax For All Taxpayers → Introduction and Webinar Resources – JuanTax Academy

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All About Value Added Tax For All Taxpayers

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Next Understanding Receipt

Introduction 1
- Lecture1.1
  
  Introduction and Webinar Resources
Understanding Receipt 3
- Lecture2.1
  
  Understanding Receipt
- Lecture2.2
  
  How Taxes Are Added to Receipts
- Lecture2.3
  
  How to Calculate VAT
How VAT is Passed and Collected 6
- Lecture3.1
  
  How VAT is Passed and Collected
- Lecture3.2
  
  Output vs Input Tax
- Lecture3.3
  
  Zero Rated Sales
- Lecture3.4
  
  Exempt Sales / Receipts
- Lecture3.5
  
  Importation of Goods
- Lecture3.6
  
  Not Qualified for Input / Output Tax
Generate, File and Pay 2
- Lecture4.1
  
  Optional Monthly VAT filling
- Lecture4.2
  
  What do we include in the SLSP
VAT & Books, What is the connection? 2
- Lecture5.1
  
  Subsidiary Sales & Cash Receipt Journal
- Lecture5.2
  
  Subsidiary Purchase & Cash Disbursement Journal
Question and Answer 1
- Lecture6.1
  
  Ask the Professional
Final Assessment 1
- Quiz7.1
  
  Final Assessment 10 questionsFinal