Tax Exemption :
Some legal entities – e.g. public bodies, international organizations, not-for-profit associations, authorized schools – may benefit from tax-exempt status in the country where class training is delivered or in the country where the Distance Learning Kits (books, CD-ROMs) are shipped.
In order to allow us to take into account your tax exemption and zero rate the invoice, it is imperative that you send your exemption proof in scanned version BEFORE you confirm your order on-line.
An official letter issued by the tax administration or a declaration issued by your own company on an official letterhead are acceptable.
Important: We will not be able to credit the tax amount charged, should you fail to provide your exemption proof before ordering.
Proof of non-residence in Morocco (0% tax)
If you are a non-Moroccan legal entity and you are sending your employees to attend class training in Morocco, you are entitled to 0% rate for Moroccan sales taxes.
In order to get the benefit of this treatment, you should provide us with a scanned Proof of Non-Residence, filed in, signed and printed on your legal entity’s letterhead. Download the form (.doc).
It is imperative that you send it BEFORE you confirm your order on-line.
Important: We will not be able to credit the tax amount charged, should you fail to provide your Proof of Non-Residence before ordering.
Invoices with EU VAT
We are liable to charge Value Added Tax on our invoices if the Class Training takes place in one of the European Union Member States listed below:
VAT rates applied as of January 2017 in:
Belgium – 21% |
Ireland – 23% |
Czech Republic – 21% |
Italy – 22% |
Germany – 19% |
Poland – 23% |
Finland – 24% |
Portugal – 23% |
France – 20% |
Spain – 21% |
Great Britain – 20% |
Sweden – 25% |
EU Legal provisions :
Our courses carried out on the territory of the European Union qualify as “admission to educational events” and are subject to VAT in the country where the course is carried out.