Training “On the invoice and the circulation monitoring system”, 14-15 September

Objective

Implementation of fiscalization (billing method) in economic activities practised in the Republic of Albania, concretized with concrete examples.

Program Description

This training program contains detailed information about the Fiscalization process, steps and procedure to be followed by taxpayers who are required to issue an Invoice.

We will be based on the requests and problems of the subjects

How is an invoice issued within the Fiscalization, in all cases provided by law?

How is the auto invoice issued at the moment when goods are imported outside the territory of the Republic of Albania?

When and how is the cargo change issued (rivers Change)

How is the auto invoice under construction issued?

How is the Invoice issued from the Freight Transport Companies?

How is the Invoice issued for special VAT regimes?

Who are the beneficiaries

Taxpayers who by law have the obligation to issue invoices:

Legal and natural persons who are taxpayers of profit tax, in accordance with the law “On income tax”

Legal and natural persons who are taxpayers of the simplified profit tax for small businesses, in accordance with the law “On the local tax system”

Legal and natural persons, regardless of their organizational form, including NGOs, project implementation units, central and local public bodies, political organizations and other similar bodies, who carry out economic activities in accordance with the law “On value added tax” added to the Republic of Albania ”

Any legal or natural person, resident or non-resident, regardless of the organizational form, when delivering goods or services to public bodies

Non-resident legal and natural persons subject to taxes in the Republic of Albania, alone or through a tax representative

METHODOLOGY

Examples, questions and answers collected during the public consultation on the draft law and based on the experience of other countries that already have a similar fiscalization system

New details and examples after agreeing on the guidelines for the new law.

Reflection in the system with concrete examples according to the needs of the business

Trainer

Rozana Çelmeta, currently Director of the General Directorate of Taxes, has been part of the General Directorate of Taxes since June 2007.

One of the best experts in the field of Fiscalization and Training and Consulting in many companies and institutions inside and outside Tirana.

For the period 1996 – 2008 she has practiced the profession as administrator of 2 private entities.

Trainer (QTATD) for Taxpayer Service, Law on Tax Procedures, Service Manual for Taxpayers, legal changes according to Fiscal Packages

Exchange of experience at the General Directorate of Public Finance, France, and in other international countries

Duration

Dated 14-15 September

Hours: 16: 00-19: 00

 

Info (For those who do not have the opportunity in these schedules, we can organize it during the day)

 

The training will take place at the Chamber of Commerce and Industry, Tirana.

 

Depending on your requirements, the Training will be organized physically and online.

 

 

Ajsela TELI

Training Manager

Chamber of Commerce and Industry, Tirana

Kavaja Street, Bld 2/2

1001 Tirana, Albania

Tel: +355 (0) 45 800 934 | Cell: +355 69 9712964

E-mail: ajsela_teli@cci.al | Web: www.cci.al