VAT (Value Added Tax)

VAT implementation training program is designed to provide a comprehensive outlook at VAT and its implications to the businesses in UAE and its impact on stakeholders outside of UAE also,

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Course Objectives

  • Understanding the concept of VAT and its impact on the economy
  • Understanding the impact of VAT on the operational and the financial performance of the business
  • Differentiating various types of supplies with reference to VAT
  • Differentiating Input VAT and Output VAT
  • Categorizing the supplies for VAT calculation
  • Understanding the impact of VAT on the Imports and Exports to GCC and other countries
  • Preparing the invoices including VAT
  • Preparing for VAT registration
  • Understanding VAT administration, fines and penalties related to VAT filing
  • Identifying common errors in VAT calculation

Course Module

  • Concept of VAT
  • Motive for VAT
  • Input VAT
  • Output VAT
  • Supplies
  • Goods
  • Services

  • Reason behind VAT implementation in UAE
  • Impact of VAT on UAE Economy
  • Impact of VAT on the Businesses
  • Why VAT in UAE is different than rest of the world
  • Gulf VAT Framework

  • Rules for VAT registration
  • Rules for VAT De-registration

  • When should VAT be accounted for?
  • Calculating Input VAT (Sales, Services and Gifts)
  • Calculating Output VAT (Purchases)
  • Short case study Case study for the VAT calculation

  • Filing VAT returns
  • VAT Schemes
  • Timing for VAT Filing
  • Substantial traders
  • Claim for VAT Refunds

  • Taxable Supplies
  • Reduce rated Supplies
  • Zero rated Supplies
  • Exempt Supplies

  • Late submission penalties
  • Late payment penalties
  • Error and penalties
  • Default interest rate

  • Calculating output VAT on Imports from the member countries and non-member countries
  • Calculating input VAT on Export to member and non-member countries

  • Layout of the VAT Invoice
  • Charging VAT on Invoice price
  • VAT invoices Record Keeping

  • Pre-registration input VAT Calculation
  • Relief Calculation
  • Valuation of Supplies

Learning Approch

  • Designed with a focus on real world relevance
  • Real-world case studies
  • Hands-on Assignments
  • Individualized Instructor
  • Career Guidance

Certification (LP Certificate)

Earn a Course Completion Certificate, an official Learners Point credential that confirms that you have successfully completed a course with us.

Certification (KHDA)

Earn a KHDA attested Course Certificate. The Knowledge and Human Development Authority (KHDA) is the educational quality assurance and regulatory authority of the Government of Dubai, United Arab Emirates.

Expert Instructors & Teaching Methods


We, at Learners Point, take immense pride in our teaching methods and instructors. Our instructors are some of the best experts from their fields and employ a practical approach to learning. Many of them are globally recognised and have a diverse set of experience in their field of expertise. You are always sure to have the best in the industry as your teachers who are ready to guide you at every step and make the experience informative yet enjoyable. Apart from the focus on learning your chosen course, our instructors also encourage students to develop communication skills and interpersonal skills necessary to excel in the practical world. We offer one of the best Value Added Tax (VAT) courses in Dubai.


Learners Experience

Frequently Asked Questions

Our trainings are mostly instructor led and classroom based. However, we also offer high quality live and interactive online sessions.

Our highly skilled faculties from around the globe are experts in their fields and come with decades of diverse industry experience. Our trainers are internationally recognized and locally preferred with rich research driven experience which will ensure highly customizable, engaging and top in the class learning experience.

Choosing LearnersPoint is true value for money as our trainings are right blend of theory and practice and specially developed keeping tomorrow's business needs in mind. All the training sessions are closely monitored through specially designed progress tracker to ensure reinforced and unparalleled learning experience.

Once you have registered for a course and wish to not to proceed with the training for any reason, you are entitled for a refund of the fees provided we are notified in writing within 2 days from the date of initial registration before the training commencement. The refunds are processed within 4 weeks from the day of withdrawal.