Webinar on 21 May: “Nuances of applying VAT when providing or receiving a service. Determining the place of supply”
Dear Jumis system subscribers,
We invite you to participate in the webinar organized by Jumis Pro, SIA: „Nuances of VAT application when providing or receiving services. Determining the place of supply of services.“
Topics to be covered in the seminar:
- Obligation to register in the SRS VAT payer register.
- Classification of taxpayers into registered and non-registered taxpayers.
- Basic principles and exceptions for determining the place of supply of services.
- VAT application for services provided and received in transactions between domestic taxpayers.
- VAT application for services provided and received in transactions with taxpayers from EU member states.
- VAT application for services provided and received in transactions with entities from third countries.
- Tax calculation and payment for service provision and receipt transactions:
- determining the taxable value;
- time of supply;
- deadlines for VAT declaration and payment.
- Timing for issuing tax invoices.
- VAT and e-commerce. OSS regime.
- Taxpayers registered under special procedures (effective from 01.07.2025)
Lecturer: Ilvija Ozoliņa – Mg. oec., tax consultant, certified practicing accountant.
The e-seminar will take place this year on May 21st (Thursday) from 10:00 AM to 12:00 PM.
The e-seminar is available to active Jumis system subscribers via live stream for a fee of 25.00 EUR + VAT.
It will not be possible to watch the seminar at a later time (as a recording).
To participate in the Jumis system e-seminar, please register by May 19th.
Registration has closed!
The link to the live seminar will be sent out on May 20th. If you have not received the link, please check all sections of your email, including subscriptions, spam, promotions, etc.
