Join the KSA VAT online course diploma with certification from JAIN (Deemed-to-be University). Online course designed for accounting professionals in Saudi Arabia and those seeking career opportunities in accounting sector in KSA. Secure your accounting job in KSA!

What you will learn

Course overview

The course enlighten to understanding of taxation and accounting treatment of various tax in accordance with globally accepted accounting practices.

The course provides a comprehensive understanding of the VAT system, covering the fundamental principles of VAT, regulation and administration, and guidance on the interpretation and consistent application of the GCC VAT legislation within KSA with practical examples.

Curriculum:-

Module 1:- Taxation

Introduction to IAS 12- Taxes, Tax base, Temporary differences, Taxable temporary differences, Deferred tax assets and liabilities, current tax, Recognition and measurement of deferred taxes, Measurement of deferred tax, presentation of tax in the financial statements.

Module 2:- VAT KSA

VAT introduction, VAT registration, Taxable supplies, Import of goods, Designated zone, VAT Return Filing, Tax invoice.