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A manager-oriented VAT course — a simplified, decision-focused version of the professional VAT course for non-accountants: what VAT is and how it works in Qatar, its impact on pricing and cash flow, compliance responsibilities at a glance, and the common errors managers should watch for.
Designed for general managers and senior executives rather than VAT accountants — covering the legal and GCC framework, Qatar’s VAT position, impact on pricing, contracts, procurement, sales, cash flow and working capital, input/output VAT and reverse charge, registration and invoicing, records and controls, risk management, ERP readiness and audit preparation.
Course Structure:
3 days
12 hours
30 MODULES
Module 1: What Is Vat?
Module 2: Vat Terminology
Module 3: Qatar Vat Legal Framework
Module 4: Gcc Unified Vat Agreement
Module 5: Taxable Persons
Module 6: Taxable Supplies
Module 7: Deemed Supplies
Module 8: Place Of Supply
Module 9: Tax Point
Module 10: Vat Rate And Calculations
Module 11: Zero-Rated Supplies
Module 12: Exempt Supplies
Module 13: Input Vat
Module 14: Partial Input Vat Recovery
Module 15: Reverse Charge
Module 16: Imports
Module 17: Exports
Module 18: Registration
Module 19: Vat Grouping
Module 20: Tax Invoices
Module 21: Credit Notes And Debit Notes
Module 22: Record Keeping
Module 23: Vat Returns And Reconciliation
Module 24: Vat Accounting
Module 25: Vat And Cash Flow
Module 26: Vat, Pricing And Contracts
Module 27: Erp, Procurement And Sales
Module 28: Vat Internal Controls
Module 29: Vat Risk Management
Module 30: Vat Audit
