Fixed Assets and Property Taxation
General Objectives:
This course aims to equip participants with the skills and accounting and tax principles applied to company fixed assets.
Specific Objectives:
At the end of this course participants will know how to:
- Apply accounting and tax principles to company fixed assets and their link to accounting and financial statements;
- Effectively use the depreciation and fixed asset register charts.
- Recipients:
CONTENTS
Module I - Accounting Definition of Fixed Assets
Module II - Accounting Principles vs. Fixed Assets
Module III - Valuation Criteria for Fixed Assets
Module IV - Fixed Assets in the Balance Sheet
Module V - Fixed Assets and Depreciation and the Annex to the Balance Sheet and Income Statement;
Module VI - Class 4 POC and Accounts 66;
Module VII - Fixed Assets vs. Value Added Tax (VAT);
Module VIII - Fixed Assets Financed by Investment Grants and their accounting;
Module IX - Disposals and write-offs;
Module X - Decree-Law 2/90;
Module XI - Financial Leasing;
Module XII - The Long Term Rental;
Module XIII - Fixed Assets vs. Autonomous Taxation vs. Income in Kind;
Module XIV - Revaluations of Fixed Assets;
Module XV - Tax and Accounting Capital Gains and Losses;
Module XVI - Depreciation Schedules;
Module XVII - The Fixed Assets Register (the Fixed Assets Sheets).
High Skills - Formação e Consultoria
Angola | Cabo- Verde | Moçambique | Portugal | S. Tomé e Princípe
High Skills - Formação e Consultoria
Angola | Cabo- Verde | Moçambique | Portugal | S. Tomé e Princípe
