Description
All economic events in the company have legal and accounting consequences, but also tax consequences. The tax variable therefore impacts the daily activity of all stakeholders in the company. This training is designed to acquire an initial knowledge of business taxation. It makes it possible to better take into account the tax impact of the company's various operations in its activity and thus to better dialogue with tax specialists. It also provides basic training in taxation with a view to further development.
Who is this training for ?
For whom ?
Financier or management controller wishing to better integrate taxation into his activities. Accounting services employee. Sole accountant.
Prerequisites
None.
Training objectives
Training program
- Master the VAT rules
- - The VAT mechanism.
- - Basic notions: taxable transactions, territoriality, taxable event and liability; deductible VAT and collected VAT.
- - Understanding the mechanics taxation in international trade: intra-community operations; extra-community trade.
- - Preparing the CA declaration.
- 3Evaluate the taxation of profit under IS The transition from accounting income to tax income.
- - Calculation of IS: applicable rates: normal rate, reduced rates, SME rates; tax credits (CIR, CICE); Deficit management: carry forward; carry back.
- - The principle of fiscal integration.
- Measuring the incidence of local taxes and other taxes Territorial economic contribution (CET) mechanism: the business property contribution (CFE); the contribution on business added value (CVAE).
- - Property taxes.
- - Tax bases and payment of taxes based on salaries.
- Share the principles of good tax management
- - Construct files that can be used against the administration.
- - Identify and bring the main tax risks under control.
