This course provides practical insight into the application of Value Added Tax in Zimbabwe. It simplifies complex VAT concepts and equips participants with the skills required to avoid violations, penalties, and cash-flow losses arising from incorrect VAT treatment. The course focuses on the principles and procedures that define the Zimbabwean VAT system.

The Modules

• Module 1 – VAT system & legal framework
• Module 2 – VAT registration & taxpayer obligations
• Module 3 – Tax invoices, Fiscalisation & documentation
• Module 4 – Output tax: Taxable & Deemed supplies
• Module 5 – Input tax & Apportionment
• Module 6 – Zero-rated & Exempt supplies
• Module 7 – Imports, Exports & Cross-border VAT
• Module 8 – VAT returns, TaRMS & payments
• Module 9 – VAT refunds & verification visits
• Module 10 – VAT audits, investigations & disputes