Online Training
Higher Course in Tax Accounting: VAT and Companies
300 hours
Spanish
Educational institutions
$553
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Details to take into account
Multilingual support
Digital certificate included
Assistant Phia
Objectives
- Learn how to make adjustments to the Accounting Income to arrive at the Taxable Base in terms of permanent and temporary differences. - Analyze tax regulations to understand the Concept of Negative Tax Bases, exemptions and bonuses and make your accounting notes. - Review the accounting regulations for Value Added Taxes that allow operations that affect daily accounting. - Offer the student the necessary tool for the treatment of pro rata, both in current assets and in investment assets. - Understand what self-consumption is and its impact on accounting notes. - Analyze operations and transactions in foreign trade and record their tax implications in the journal.
Career opportunities
Aimed at both professionals in the accounting sector and graduates in Law and Business Administration and Management or people who have knowledge in accounting and taxation and wish to delve deeper into the accounting aspects of taxes.
What it prepares you for
This course aims to train the student in the aspects necessary to understand the two essential taxes in the field of business, such as corporate tax and value added tax, in their accounting part. The student will learn to make the necessary accounting notes during the year regarding input and output VAT and payments on account of corporate tax. Upon closing, you will be able to distinguish and note the current and deferred tax, being prepared at all times to account for it, regardless of possible tax reforms that may arise.
Certificación
Qualification issued by the European Institute of Tax Advisory (INEAF), endorsed by the European Institute of Business Studies (INESEM) “Unofficial teaching and not leading to obtaining an official degree or certificate of professionalism.”
