VAT deductions – Alexis Tsielepis & Frank Borger

This session will unpack the core principles behind the deduction of input VAT. By the end of the seminar, you will have a clear and holistic understanding of the key criteria that determine when a deduction is allowed. Frank and Alexis will also walk through practical calculation methods—covering non-economic activities (including the pre-pro-rata method) and exempt activities (including the pro-rata method)—and discuss when alternative methods may be applied.