Advanced Indonesian Value Added Tax (VAT) – Selected Issues

When:
Tuesday, 14 March 2017

Activity Time:
09.00 a.m. to 05.00 p.m

Where:
DDTC Academy
Menara Satu Sentra Kelapa Gading 5th Floor,
Unit #0501
Jl. Boulevard Kelapa Gading LA3 No.1 Summarecon
Kelapa Gading Jakarta Utara 14240

Investment:
IDR 3.000.000,-
(Click here for discount)

Background:

VAT is becoming increasingly more important throughout the world. Indonesia was one of countries that implement VAT system since 1985 to replace the previous sales tax system. Despite the fact that has been applied for a long time, not everyone is familiar with this form of taxation and the impact of this tax system to business activity. Given these important developments and interests, this seminar starts by identifying the concept and general application of VAT.

The main purpose of this seminar is to provide academic knowledge and understanding in the field of Value Added Tax (VAT) in business activity. The seminar also deals with policy and practice problems in Indonesian VAT. The emphasis of this seminar is on the VAT treatment of cross-border transactions and the impact thereof on decision-making processes concerning multinational enterprises when conducting their business.

Topics Covered:

1. Concept and Application of VAT,
2. Special Industry,
   • VAT on mining sectors in the form of a Contract of Work or a Production Sharing Contract,
   • VAT on Immoveable Property,
   • VAT on Financial Services,
   • Comparative Study: VAT in EU,
3. Special Transaction,
   • Zero Rate, Exemption,
   • VAT Integrated,
4. VAT Treatment on Personal use and Provided Free of Charged,
5. International Transaction,
   • Import,
   • Export,
   • VAT on Cross-Border Services/Intangible: Telecommunication, E-Commerce.