Spanish Accounting and Taxation
General Objectives
This course is intended for professionals who need to obtain knowledge of the accounting and tax rules in force for operations in Spain.
Specific Objectives
At the end of the course participants will know:
- Identify the main differences of Spanish accounting principles compared to international standards and the standards adopted in Portugal.
- Recognize the conceptual structure of financial statements and accounting obligations according to Spanish accounting.
- Update their knowledge of the tax rules in force for operations in Spain.
CONTENTS
Accounting:
- Module I - Description of Accounting Principle
- Module II - Conceptual framework of financial statements
- Module III - Accounting Obligations (Deadlines and Models Adopted)
- Module IV - Alignment Accounting VS Taxation
- Module V - Main Taxes levied on Companies and the Inherent Tax Obligations
- Module VI - Accounting File / Obligations related to the Keeping of Documents that fall on VAT Taxable Persons
Taxation:
- Module I - Organization of the Tax System
- Module II - Tax and Social Security Inspections
- Module III - Tax Litigation - Administrative and Judicial Phase
- Module IV - Tax Benefits
- Module V - Spain and International Law - Existence and Application of ADT
- Module VI - Personal Income Tax (IRS)
- Module VII - Social Security
High Skills - Formação e Consultoria
Angola | Cabo- Verde | Moçambique | Portugal | S. Tomé e Princípe
Angola | Cabo- Verde | Moçambique | Portugal | S. Tomé e Princípe
