The VAT Masterclass: Navigating Local vs. Export Invoicing Rules

Program Description: This comprehensive masterclass provides practitioners with a deep dive into the technicalities of Value-Added Tax (VAT) documentation. It focuses on the critical distinctions between local sales and export transactions, ensuring compliance with invoicing requirements and minimizing audit risks related to VAT zero-rated sales transactions. Learning Outcomes: Participants will be able to clearly distinguish between VAT implications of local sales and export transactions based on applicable regulations. They will understand the required VAT invoices and supporting documents necessary to substantiate both VATable and zero-rated transactions. Participants will be able to identify common documentation deficiencies that may lead to audit findings or denial of zero-rated VAT claims. Finally, participants will be equipped to apply best practices that reduce VAT audit risks and strengthen their organization’s VAT compliance framework.
Date

Jun 23, 2026

02:00 PM
-

Jun 23, 2026

04:00 PM
For inquiries, use the contact details below
Ms. May Ann Diaz (Viber)
picpa.emmc@picpammr.org
09178816163
Regstration Fee for Member(Online):
- With Good Standing
₱250.00
- With Not Good Standing/Non-member
₱250.00

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