Master class on “The VAT declarations and related reports creation in Jumis”
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Objective of the masterclass: To understand and master the preparation of the VAT return and the VAT 1 and VAT 2 reports in the Jumis system, by practically posting documents in the software and linking them to VAT reports.
In the masterclaswe will practically create VAT returns, VAT1 and VAT2 report specifications, and post source documents in the Jumis program, paying special attention to the fields from which information is read into the return and its annexes.
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Transactions within Latvia:
- supply of goods and provision of services, received advance payments (lines 41, 42, 42.1; lines 52, 53, 53.1; VAT1-III);
- VAT-exempt transactions (line 49);
- input VAT on purchased goods and received services, and on advance payments made (line 62, VAT1-I);
- input VAT on representation expenses (40%) and on passenger car expenses (50%) (line 62, VAT1-I);
- issued credit notes for previous periods (line 67, VAT1-I);
- received credit notes for previous periods (line 57, VAT1-I).
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Transactions in Latvia where VAT is paid by the recipient of goods/services (reverse charge):
- supply of goods and provision of services (line 41.1, VAT1-III);
- goods or services received (lines 52 and 62, VAT1-I).
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Transactions within the European Union:
- supply of goods to another EU Member State (line 45, VAT2);
- provision of services in another EU Member State (line 48.2, VAT2);
- acquisition of goods within the EU and services received from EU VAT payers (lines 50, 51, 51.1; lines 55, 56, 56.1; line 64; VAT1-II).
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Export and import of goods; provision/receipt of services in third countries:
- exported goods (line 48.1);
- services supplied subject to the 0% VAT rate (line 48);
- provision of services in a third country (line 48.2, VAT1-III);
- supply of goods to third countries that is not an export of goods (line 48.2, VAT1-III);
- import of goods (lines 52 and 61, VAT1-I);
- services received from taxable persons in third countries (lines 54 and 63, VAT1-I).
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Submission of the VAT return in EDS.
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Lector:
Mg.oec. Nadezda Zilbere, accountant, Jumis Pro training center partner.
Date/Time and Place: 11:00-13:00, Zoom online.
Handouts: participants receive handouts with all seminar examples in PDF-format, the seminar is not beign recorded.
Participation Fee: EUR 35.00 plus VAT (price with VAT EUR 42.35).
Payment Terms: Prepayment.
Additional Information: e-mail: , phone/WhatsApp: 28852257,
www.enols.com/seminars
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Registration at Jumis training
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“Enols” does not guarantee fulfillment of the registration because of limited amount of available places or if it is incorrect or if it is impossible to implement it. In this case you will receive rejection email at the e-mail address provided by you.
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If you had any problems in online registration, please contact our certified Jumis expert by phone 28852257 or by email .
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