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Home All Courses CVAT Certificate in Value Added Tax Implementation

CVAT Certificate in Value Added Tax Implementation

2 alternative location(s) available

Course Overview

This specially designed VAT Training program examines the rules and regulations of VAT and clearly demonstrates the procedures and controls that should be in place to ensure VAT returns are submitted accurately and on time. This training will give you a complete understanding of VAT, covering all the essentials topics and giving you the confidence to know if you are dealing with VAT correctly. The VAT Training is developed to equip your team to adequately embrace the VAT requirements in Global context. The introduction of VAT represents a significant change in tax policy and will have a major impact on businesses across GCC.

The program will provide a thorough understanding of the basic concepts and principles of VAT and how it operates internationally. When national VAT law of the country where the company is operating is issued, the program will be based on the content of the mentioned law and its secondary legislations.

2 alternative location(s) available



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5 Key Takeaways


Understand the basic concepts and calculation of tax base and rate.

Discuss some advantages and disadvantages of the VAT.



Describe VAT mechanism, particularly in respect of output tax and input tax, in such a way that it remains neutral in its application by businesses.

Identify how VAT applies to international transactions of both goods and services.



Explain the impact of exemption in VAT and how tax is calculated by businesses that deal in exempt supplies.



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Course Outline


Introduction of VAT

  • Agenda

  • Updating on GCC’s VAT

Definition and Characteristics of VAT

  • VAT definition

  • VAT mechanism - Input VAT - Output VAT

  • VAT terminology - Input VAT - Output VAT - Zero rated - Exempt - Out of scope

  • Advantages and disadvantages of VAT

Scope of the tax

  • Taxable transactions(supply of goods and services) - Taxable goods - Taxable services

  • Chargeability of VAT

  • Liability for VAT

  • Taxable persons - Threshold

  • Place supply of goods and services

  • Time of supply

  • Import transactions

VAT calculation

  • Tax rate

  • Taxable base

Case study: Determining registration date

Exemptions from VAT, Zero rated and Out of scope

  • Exempted activities

  • Exempted goods - Local - Import

  • Zero rated - Goods - Activities

  • Out of scope

Reverse charge and deductibility of VAT

  • Reverse charge

  • Right to deduct

  • Apportionment of Input VAT and Pro-rata (Direct Allocation, Proportional Deduction)

Case study: Calculation of the rate of recoverability


VAT taxpayers and their obligations

  • Registration
  • Filing obligations
    - Periodical VAT returns
    - Payment of VAT due
    - VAT claims
    - Non compliance
  • Reporting
    - VAT GL accounts
    - Books and records
    - VAT Invoices
    - Supporting information for VAT deduction

Special cases of VAT

  • Cash Business

  • Obligations for non residents

  • Jewellery special schemes 

  • VAT refund for tourists

  • VAT refund for non resident businessmen

  • VAT refund on transactions made by diplomatic bodies consulates and international organizations

  • Adjustments arising from changed use of goods or services – output tax

VAT Trends and Communication Strategy VAT Fraud

Discovery and Reporting

Case study: Exercices and group discussion

Wrap-up and Self test


LEORON - Professional Development Institute

Built upon the strong experience in the manufacturing sector, which the founders developed in Sweden during the 90’s global expansion, LEORON evolved into a comprehensive training institute, offering training and development solutions in all strategic corporate functions, including corporate finance, HR, SCM, operations, and engineering.

With strategic distribution of our offices in leading locations, such as Dubai, Riyadh, Jonkoping, Skopje, Accra, and Almaty, our team of experts delivers approximately 500 courses annually, and roughly 10000 professionals are equipped with appropriate education and the latest insights in a wide assortment of industries across the EMEA region.



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Who Should Attend?

This highly practical and interactive course has been specifically designed for:


  • Tax directors

  • Financial controllers/managers

  • Procurement managers

  • Legal and contract affairs professionals

  • Information technology managers

  • Sales and marketing managers






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Most of our public courses are delivered in English language. You need to be proficient in English to be able to fully participate in the workshop and network with other delegates. For in-house courses we have the capability to train in Arabic, Dutch, German and Portuguese.

LEORON Institute partners with 20+ international bodies and associations.
We also award continuing professional development credits (CPE/PDUs) for:
1. NASBA (National Association of State Boards of Accountancy)
2. Project Management Institute PDUs
3. CISI credits
4. GARP credits
5. HRCI recertification credits
6. SHRM recertification credits

The deadline to register for a public course is 14 days before the course starts. Kindly note that occasionally we do accept late registrations as well, but this needs to be confirmed with the project manager of the training program or with our registration desk that can be reached at +971 4 447 5711 or [email protected].

The course fee covers a premium training experience in a 5-star hotel, learning materials, lunches & refreshments, and for some courses, the certification fee and membership with the accrediting bodies.

Yes, we can provide discounts for group bookings. If you would like to discuss a discount on a corporate level, we will be happy to talk to you.

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