VAT Reporting training

VAT Reporting user training

The purpose of this two day course is to learn how to work with VAT Reporting and is ideal for new VAT Reporting users. We strongly recommend that at least one person from a company should be trained before implementation. A computer will be available for each participant to use during the training courses. Please note that there is a maximum of 8 persons per session.

The fee per participant for VAT Reporting user training is €700 excluding VAT (cost includes a hot meal). If you would like to book Day 1 or Day 2 individually then the training fee is €350 excluding VAT per day (cost includes a hot meal).

A package for VAT Reporting user training and Administrator training is available for €1000, excluding VAT. Package registrations get priority.

Attendees will learn

  • How to set up a company in VAT Reporting
  • How to set up a VAT Group
  • How to create a manual document
  • How to correct errors and warnings

Training dates

Private training available on request.

VAT Reporting user training overview

Day 1 will focus on a general overview of the functionalities of VAT Reporting including:

  • How to file VAT returns
  • How to file IC-listings
  • What are Sales and Purchase ledgers?
  • What are VAT books?
  • Reconciliations & Intrastat

Day 2 will focus on how to set up the VAT codes in VAT Reporting, taking into account new VAT returns:

  • What are generic VAT codes and the use of it
  • How to link the own VAT codes with the Reporting Combination ID
  • How to make use of the four methods in the Reporting Combination Wizard to find the correct Reporting Combination ID
  • Explaining of all the fields of the ‘Reporting Combination Details’


Book VAT Reporting user training


Administrator training

This one day training course is tailored towards users who are required to become an administrator of VAT Reporting. A computer will be available for each participant to use during the training courses. Please note that there is a maximum of 8 persons per session.

The fee per participant per session is €350, excluding VAT cost (includes a hot meal)

A package for VAT Reporting user training and Administrator training is available for €1000, excluding VAT. Package registrations get priority.

Administrator training overview

This course training will focus on:

  • The general settings
  • The errors and warnings and how to correct them
  • How to redeliver documents
  • The use of the Data mining tool
  • The use of the Dashboard


Training dates

Private training available on request.


Where

All training courses take place at:

Prinsenstraat 40,
1850 Grimbergen,
Belgium


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