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所在平台: Udemy |
课程主页: https://www.udemy.com/course/turnover-tax-course/
课程评论：没有评论
**课程名称：** 流转税课程 **课程概述：** 本课程专为税务专业人士设计，旨在帮助学员克服理解复杂的税收理论与实际税务计算之间的鸿沟。本课程采用实践而非理论的方法，着重于构建简单的应用基础，为后续深入学习税收的复杂性奠定坚实基础。 **主要讨论主题：** * 所得税法 (Income Tax Act) * 第六附表 (The Sixth Schedule) * 符合条件的流转额 (Qualifying turnover) * 符合条件的流转额上限 (Qualifying turnover limit) * 应税流转额 (Taxable turnover) * 应税流转额的包含项 (Inclusions in taxable turnover) * 应税流转额的排除项 (Exclusions from taxable turnover) * 投资收入 (Investment income) * 不符合小微企业资格的个人 (Persons that do not qualify as micro businesses) * 允许的持股和权益 (Permitted shareholdings and interests) * 专业服务 (Professional Services) * 小微企业注册 (Registration as a micro business) * 小微企业取消注册 (Deregistration as a micro business) * 税务支付 - 小微企业 (Tax payments - micro business) * 关联方 - 小微企业 (Connection persons - micro business) * 免税收入 - 小微企业 (Exempt income - micro business) * 股息税 - 小微企业 (Dividends tax - micro business) * 资本利得税 - 小微企业 (Capital gains tax - micro business) * 增值税 - 小微企业 (VAT - micro business) **课程包含内容：** * 课程录播视频 * 与讲师的问答环节 * 可下载的课程材料 **讲师介绍：** **Ruzel van Jaarsveld** Ruzel拥有超过26年的财务和簿记经验，在多个行业和企业环境中工作，在试算平衡表、工资单、增值税、PAYE申报、库存控制、管理账户、电子报税以及进出口程序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，多年来一直为企业主和企业财务人员举办全国性的实践财务研讨会。
As a tax professional, learners are immediately confronted with large volumes of detailed tax theory, and struggle to understand how the theory fits into the end goal of preparing tax computations.This session has been designed to develop a foundation of simple application upon which the complexities of taxation can be built at a later stage. The approach to this webinar is practical rather than theoretical.Topics Discussed:The income tax actThe Sixth ScheduleQualifying turnoverQualifying turnover limitTaxable turnoverInclusions in taxable turnoverExclusions from taxable turnoverInvestment incomePersons that do not qualify as micro businessesPermitted shareholdings and interestsProfessional ServicesRegistration as a micro businessDeregistration as a micro businessTax payments - micro businessConnection persons - micro businessExempt income - micro businessDividends tax - micro businessCapital gains tax - micro businessVAT - micro businessAll Included:Recording of the sessionQ & A with the presenterDownloadable course material_________________________________________About 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.
