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VAT and SLSP In JuanTax Plus: A Training Webinar
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Things to Consider: When Generating VAT Returns
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Post Filing Review
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Courses
JuanTax Plus
VAT and SLSP In JuanTax Plus: A Training Webinar
Introduction
1
Lecture
1.1
Introduction
Getting Ready
3
Lecture
2.1
JuanTax Plus Process
Lecture
2.2
Onboarding and Training
Lecture
2.3
Prepare your Data
Upload Transactions
3
Lecture
3.1
Transactions to Upload
Lecture
3.2
Adding Sales & Purchases (Manually)
Lecture
3.3
Adding Sales & Purchases (Bulk Import)
Generate and Review
1
Lecture
4.1
Things to Consider: When Generating VAT Returns
File and Pay
1
Lecture
5.1
Things to Consider: When Filing and Paying VAT Returns
Post Filing Tasks
1
Lecture
6.1
Post Filing Review
Pre-recorded Q&A Session
1
Lecture
7.1
Pre-recorded Q&A Session
Final Assessment
1
Quiz
8.1
Final Assessment
8 questions
Final