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所在平台: Udemy |
课程主页: https://www.udemy.com/course/accommodation-tax-vat-course/
课程评论：没有评论
课程名称：住宿：税收与增值税课程 概述：***请注意，此课程仅涉及南非税收*** 无论是向员工还是客户提供住宿，涉及税务或增值税时都会变得复杂。本课程旨在探讨这些特定交易，并提供一些关于如何处理每种具体案例的见解。我们将深入研究与住宿服务相关的税法和增值税法规的复杂性，提供实际指导和真实案例以增强理解。参与者将全面了解提供住宿的税务影响，无论是作为员工福利还是作为客户服务。通过案例研究和互动环节，学员将学习如何驾驭税收和增值税的复杂性，确保合规并最小化错误风险。 讨论主题： - 租金收入 = 税务 - AirBnB 类型的设置 - 假日出租房 - 公司拥有的假日别墅/个人拥有的假日别墅 - 出租您家的一部分/资产，例如房间或花园公寓 - 允许的费用 - 不允许的费用 - 评估损失的环状限制 - 住宿 = 增值税 - 全包费用 - 商业住宿 - 住宅住宿 - 免税住宿 - 学生住宿 - 学生提供的住宿 - 边际福利 = 税收和增值税 - 计算住宿的边际福利价值 讲师：Ruzel van Jaarsveld Ruzel拥有超过26年的财务和簿记经验，涉猎多个行业和企业环境，具备丰富的试算表、工资、增值税、PAYE申报、库存控制、管理帐户、电子申报及进出口程序的知识和实务。作为Biz Facility的指定讲师，Ruzel多年来一直为企业主和公司财务人员举办各种全国性的实用财务讲习班。 课程大纲：无
***Please note that this course relates to South African tax only***Whether accommodation is provided to employees or clients, it becomes a complex matter when dealing with Tax or VAT.This course wishes to explore these specific transactions and provide some insight on how to approach each specific case. We will delve into the intricacies of tax laws and VAT regulations as they pertain to accommodation services, offering practical guidance and real-world examples to enhance understanding.Participants will gain a comprehensive understanding of the tax implications of providing accommodation, whether as a benefit to employees or as a service to clients. Through case studies and interactive sessions, attendees will learn how to navigate the complexities of tax and VAT, ensuring compliance and minimizing the risk of errors.Topics Discussed:RENTAL INCOME = TaxAirBnB type set upHoliday home rented out - company owned holiday home / individual owned holiday homerenting a section of your home / asset, e.g. a room or a garden flatPermissable ExpensesExpenses NOT allowedRing-Fencing of assessed lossesACCOMMODATION = VATAll Inclusive ChargeCommercial AccommodationResidential AccommodationExempt AccommodationStudent AccommodationStudent Provided AccommodationFRINGE BENEFITS = Tax and VATCalculating the Fringe Benefit Value of accommodationThe Presenter:Ruzel van JaarsveldRuzel has over 26 years financial and bookkeeping experience, working with many industries and corporate environments, with extensive knowledge and practical application of trial balance, payroll, VAT, PAYE returns, Inventory control, Management Accounts, E-filing and Procedures of Importing and Exporting.Ruzel is a seasoned appointed facilitator with Biz Facility, and for numerous years has been presenting various national practical financial workshops to business owners and corporate financial staff.
