Artesis Plantijn Hogeschool Antwerpen
Management en Communicatie
campus Meistraat
Meistraat 5 - 2000 Antwerpen
T +32 3 220 55 20 - F +32 3 220 55 59
mc@ap.be
Value Added Tax 19720/1695/1920/1/62
Study guide

Value Added Tax 1

9720/1695/1920/1/62
Academic year 2019-20
Is found in:
  • Bachelor of Business Management, programme stage 2
    Specialisation:
    • Accountancy -Taxation
This is a single course unit.
Study load: 3 credits
Co-ordinator: Pot Pierre
Languages: Dutch
Scheduled for: Semester 1
This course unit is marked out of 20 (rounded to an integer).
Possible deadlines for learning account: 15.10.2019 ()
Re-sit exam: is possible.
Possibility of tolerance: This course unit is eligible for tolerance according to the criteria as determined by the degree programme you are enrolled in.
Total study time: 75,00 hours

Prerequisites

There are no prerequisites for this course.

Learning outcomes (list)

The student communicates within the specific professional context
The student is able to clarify the underlying basics of the VAT-legislation to third parties in a comprehensible way
The student refers to professional sources
The student clarifies the duties associated with being subject to tax regulations
The student highlights the taxable transactions with respect to domestic transactions
The student is familiar with the concept of 'being tax liable' or 'subject to tax regulations''
The student applies these concepts to actual cases
The student is familiar with current office software
The student refers systematically to professional reference material related to VAT
The student is customer focused
The student calculates the taxable amount and the applicable VAT-rate
The student is able to apply the rules governing the deduction of prepayments in actual cases
The student completes a VAT-return using actual data
The student is knowledgeable with respect to prevailing legislation and regulation
The student calculates the taxable amount and the applicable VAT-rate
The student is able to clarify the underlying basics of the VAT-legislation to third parties in a comprehensible way
The student is able to apply the rules governing the deduction of prepayments in actual cases
The student completes a VAT-return using actual data

Study material (list)

Mandatory€ 31,00
  • Author: Opreel Jurgen/Mertens Koen

Educational organisation (list)

Learning Activities
Lectures and / or tutorials24,00 hours
Work time outside of contact hours51,00 hours

Evaluation (list)

Evaluation(s) for first exam chance
MomentForm%Remark
Semester 1Skills assessment hands off100,00Schriftelijke evaluatie 180 min toepassingsvragen en oefeningen
Evaluation(s) for re-sit exam
MomentForm%Remark
2nd examination periodSkills assessment hands off100,00Schriftelijke evaluatie 180 min toepassingsvragen en oefeningen