Tax Management - VAT IRS IRC
General Objectives:
This course aims to equip participants with the tax knowledge in terms of VAT, IRS and IRC that will enable them to carry out effective tax management.
Specific Objectives:
At the end of this course, participants will know the latest updates to the Portuguese Tax System.
CONTENTS
Module I - Introduction to tax management;
Module II - IRS / IRC
- Incidence;
- Determination of income and taxable income;
- Deductions and Deductions in IRS;
- Payment;
- Tax transparency regime;
- IRC Exemptions;
- Economic Double Taxation;
- Double Taxation;
- International;
- Declarations and ancillary obligations;
- Guarantees.
Module III - VAT
- Incidence;
- Tax liability;
- Exemptions;
- Settlement and Collection;
- Payment and Refunds;
- Special Regimes;
- Location rules for the provision of services (includes changes to article 6 of CIVA, general rules and exceptions).
Module IV - IMI and IMT
- Incidence;
- Concept of property;
- Exemptions;
- Rates;
- Settlement and Payment.
Module V - Question and answer session
High Skills - Formação e Consultoria
Angola | Cabo- Verde | Moçambique | Portugal | S. Tomé e Princípe
