Overview of the tax declaration and financial reporting course
Objectives of the course:
The accounting course, tax declaration, and preparation of financial statements is a training course on practical skills. The course will ensure knowledge of accounting and practical skills to master tax declaration operations on tax software along with experience in handling error situations.
After completing the course, students can completely perform most of the tasks of processing documents, declaring taxes, preparing financial reports, and annual settlement at the enterprise.
Participating subjects:
- Small business owners want to learn more about accounting knowledge to handle bookkeeping issues themselves
- New accountants, or students who have just graduated from the accounting major, want to consolidate their knowledge and practice on the course.
- You already know basic accounting but have no practical experience.
- Accounting staff in other internal departments in the company such as warehouse accounting and cash accounting want to move to the tax declaration accounting department.
- Accountants want to update new information about accounting, regulations, circulars, and implementation instructions.
Training program of tax declaration and financial reporting course.”
Taxes arising at the enterprise. [vc_column_text]Introduce and guide students about taxes that arise directly at businesses, such as license tax, personal income tax, corporate income tax, import tax, value added tax…
Instructions for preparing initial tax declaration documents:
Register accounting book form
Register for accounting regime according to regulations
Register the form of depreciation of fixed assets, and depreciation of assets according to the decreasing or straight-line method.
Practical guidance at businesses.
Instructions for declaring value-added tax according to the HTKK software of the General Department of Taxation and how to import data from excel files into the system.
Instructions for declaring adjustments and supplements and how to fix incorrect value-added tax declaration.
Notes when writing value-added invoices, how to recognize valid invoices, and necessary adjustments when invoices are incorrect.
How to make reports on invoice usage and provisional CIT reports
Regulations on personal income tax, how to declare and register for family deductions according to regulations. Prepare periodic personal income tax reports and personal income tax finalization
Practice detailed tax declaration online
Contact us
Minh Khai Accounting
Email: [email protected]
Hotline: 0909 506 567
