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所在平台: Udemy |
课程主页: https://www.udemy.com/course/travel-and-tax/
课程评论：没有评论
**课程名称：** 旅行与税务（仅限南非税务） **课程概述：** 本课程旨在帮助您在后疫情时代，理解个人和公司在旅行和住宿方面的税务规定。我们将深入探讨旅费报销、可抵扣项目、南非税务局（SARS）的津贴指南、对增值税（VAT）和所得税（TAX）的影响，以及对预扣税（PAYE）和公司税的考虑。课程还将帮助您区分哪些旅行费用可以作为业务费用进行申报。 **主要学习内容：** * **差旅津贴：** 工作原理及如何计算合理津贴。 * **生活津贴（Subsistence Allowance）：** 相关规定和计算方法。 * **差旅费用报销：** 个人车辆使用、公司车辆私用（税务和增值税影响）等情况。 * **出差超过24小时的处理。** * **机票、住宿和租车费用。** * **车辆价值的确定：** 账面价值与市场公开价值的区别。 **课程特色：** * **视频授课。** * **提供可下载的课程材料。** * **培训证书。** * **可选的评估。** * **获得南非会计协会（SAIT）认证，可获得4个可验证的专业发展积分 (CPD points)。** **主讲人：** Ruzel van Jaarsveld Ruzel van Jaarsveld 拥有超过26年的财务和簿记经验，涉足多个行业和企业环境。她在试算平衡、薪资、增值税、预扣税申报、库存控制、管理会计、电子报税以及进出口流程方面拥有丰富的知识和实践经验。Ruzel是Biz Facility的资深认证培训师，多年来为企业主和公司财务人员提供全国性的实际财务工作坊。
*This course relates to South African Taxes only*With life starting to return to normal post pandemic, it is the perfect opportunity to discuss travel and accommodation and what it means for the taxpayer and the company.During this session a variety of travel scenarios will be discussed for example how to go about claiming expenses associated with travel, what the deductions are, what are the allowance guidelines set out by SARS, the impact they have on your VAT and TAX, what the implications are for your PAYE and company tax as well as, how to determine if travel expenses can be allocated as a business expense or not.TOPICS DISCUSSED:Travel Allowance - how it worksTravel Allowance - how to calculate a reasonable allowanceSubsistence AllowanceTravel ReimbursementPrivate use of company owned vehicle - Tax and VAT implicationsUse of your own vehicleAway from your usual place of work for more than 24 hoursFlights, Accommodation and Car RentalDetermining the value of a vehicleBook Value VS Open Market Value - know the differenceAll Included:Video presented courseDownloadable course materialCertificate of trainingOptional assessmentSAIT Accredited - 4 verifiable CPD pointsAbout the 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.
