Secrets of VAT optimization. And what you need to know about ASK VAT-2 - the rate is 10,799 rubles. from Clerk, training 12 hours, Date November 29, 2023.

One lawyer said: “The tax office is looking where it’s brighter, not where it’s lost.” The zeal of tax officials is especially noticeable when it comes to VAT. This is a systemically important tax, and The Federal Tax Service has been making special efforts to combat schemes since 2021. That's why we created a course that will tell you about the tools of tax authorities. And you will be ready to refute their accusations of schematosis.

The author of the course knows everything about ASK VAT-2.

Let's analyze stereotypes and debunk myths about this control system. We'll show you where the loopholes are and whether there are obvious holes. We'll tell you what tax officials ask at VAT commissions.

We will devote a separate large block of the course to methods of VAT optimization and competent tax planning.

How the training works

Watch the lessons and learn the topic
You read notes, understand examples, and complete practical tasks.

Download materials
The authors of the course are preparing a “handout” that you can download for yourself and use in your work.

Get tested
You can test your knowledge after each lesson an unlimited number of times.

You receive a certificate
Show the employer that you have caught up in the topic.

What you'll learn:

• understand exactly how and for whom the tax authorities are digging
• understand tax schemes for VAT in order to know how counterparties use schemes
• answer competently questions from tax officials about VAT on commissions and in requirements
• conduct competent tax planning for VAT

Who is this course suitable for:

• Accountants
  It’s up to you to respond to demands from the Federal Tax Service or figure out what to do with the wishes of the director of tax savings
• Directors
  Vicarious and criminal liability resulting from tax cases most often concerns you. Find out how to protect yourself

1. Introduction
What is this course about?
2. Principles of calculating VAT and differences from income tax
Lecture
Test No. 1 for the course on ASK VAT-2
3. Why do you need ASK VAT-2?
Lecture
Test No. 2 for the course on ASK VAT-2
4. ASK VAT-2 and paper VAT
Lecture
5. Real deductions
Surplus
Export
6. Features of VAT administration
How the system works
Improvements in ASK NDS-2
Taxpayer control
How to behave
7. VAT optimization methods
Exclusion of revenue from the VAT base
Transfer of deductions
Purchasing “paper” VAT
8. Tax planning
Lecture
Final test ASK VAT-2