Accounting Management of VAT and Corporate Taxes

Formation inter-entreprise

À qui s'adresse la formation?

Anyone interested in an introduction to VAT and tax accounting.

Durée

8,00 heure(s)

Langues(s) de prestation

EN

Prochaine session

19.04.2024
Lieu
Luxembourg

Prix

260,00€

Prérequis

Basic accounting knowledge.

Objectifs

This course is an introduction to the accounting of the main direct and indirect taxes in Luxembourg.

It is articulated around a theoretical part on the general tax mechanism and the nature of the various taxes as well as a practical part composed of various exercises which will enable you to acquire the basic mechanisms of the accounting of these taxes in order to have the necessary knowledge to approach more complex transactions.

At the end of this training, the participant will be able to:

  • understand the mechanisms of a VAT system
  • know the different taxes on income

Contenu

  • VAT
    • The different VAT rates
    • The basic mechanisms of input and output VAT
    • Calculation and accounting for VAT
    • Basics of VAT obligations
  • Income taxes
    • The main types of taxes
    • Accounting recording of taxes, provisions and payments

Prochaine session

Date
Ville
Language & prix
19.04.2024
Luxembourg
EN 260,00€
30.04.2024
Luxembourg
EN 260,00€
29.11.2024
Luxembourg
EN 260,00€

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