VAT training for freight and logistics

Understand the VAT regime applicable to the transport of goods. Grasp the VAT obligations for carriers. Identify specific services subject to a particular VAT regime.

VAT training for freight and logistics

Training objectives and arrangements

Training objectives :

Understand the VAT regime applicable to the transport of goods
Identify VAT obligations for transport operators
Recognize specific services subject to a special VAT regime

Duration: 1 day (7 hours) Format: Virtual class (inter-company or in-house)

Audience : CEO of a transport and/or logistics company, logistics, transport, or supply chain managers or directors, accountants with clients operating in the sector

Pricing in France :

Inter-company: €550 (excl. VAT) per participant
In-house: On request, starting from €2,380 (excl. VAT) per day (up to 12 participants included)

Pricing in Luxembourg : exclusively in-house and on quotation

Training Plan:

Entrance quiz for training

Introduction

Overview of VAT operation, introduction to key concepts and territorial scope
The five VAT questions to ask when analyzing a transaction
VAT reporting obligations in France: CA3, ERTVA and EMEBI returns, EC Sales Lists, and One-Stop Shop (EU OSS)

Sales of transport services (B2B and B2C)

Domestic transport
Intra-Community transport
Import transport
Export transport

Purchases of transport services (subcontracting)

Domestic transport
Intra-Community transport
Import transport
Export transport

Practical Cases with Group Review

Related services

Chartering
Packaging
Warehousing and storage
Analysis, optimization, and coordination of the logistics chain
Completion of customs formalities and declarations

End-of-course assessment and issuance of a training certificate with results