The employees in our company attended the seminar entitled "Current dilemmas and application of the Law on VAT", which is organized by the Centre for Corporate Governance in cooperation with the ITA. The seminar was held on 28.9.2016. in the premises of the University of Business Studies in Banja Luka. The seminar discussed the following topics:

Supply of goods - Study Case

Use of goods for non-business purposes - Study Case

The use of self-produced goods, changes of purpose and retention of goods following cessation of business

The tax treatment of gift vouchers, value cards, discount ...

The right to deduct input VAT - Study Case

The right to deduct input VAT at the preparatory actions

The right to deduct input VAT at theft

The right to deduct input VAT on the purchase of advertising material

The right to deduct input VAT in organizing prize games

The right to deduct input VAT in case of late tax invoices

The right to deduct input VAT when purchasing passenger cars and test vehicles

Current problems of tax payers

 
Lectures held by Mr. Mr. Anes Muslimovic, LLB. - Head of the Group for the preparation of binding opinions in the field of indirect taxes ITA, which is dealing with these topics was the current views and opinions of the ITA.