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所在平台: Udemy |
课程主页: https://www.udemy.com/course/xero-business-activity-statements-bas-course/
课程评论：没有评论
Coursera 课程总结：Xero Australia - 高级 BAS 和 GST 课程 这门课程专为希望掌握 Xero 软件中业务活动报表（BAS）和分期活动报表（IAS）的澳大利亚会计从业者和小型企业主设计。课程时长近六小时，旨在解决准备和提交 BAS/IAS 时的耗时、混淆和压力问题。 **您将学到：** * 在 Xero 中设置、准备、检查和完成 BAS 和 IAS。 * 直接通过 Xero 或手动通过 ATO 业务门户（Business Portal）提交已完成的 BAS 和 IAS。 * 向 ATO 进行全额或部分付款，并在 Xero 账户中进行对账。 * 过账手动分录，有效管理资产负债表中的税务负债账户。 * 处理进出口交易，确保 GST 金额在 BAS 中正确显示。 * 理解 GST 和预扣税（payroll withholding tax）的理论，以便更好地管理总账账户和税率。 * 提高信心和能力，为自己或客户设置和管理 Xero 中的活动报表。 **课程重点内容：** * 简易 BAS（Simpler BAS）与完整 BAS（Full BAS）的区别。 * 分期活动报表（IAS）。 * Xero 中活动报表的设置、总账代码和税率的配置。 * 活动报表标签的生成机制。 * 启动、完成和检查活动报表。 * 直接通过 Xero 或 ATO 在线服务门户（ATO Online Services Portal）进行提交。 * 管理 Xero 中税务负债账户的过账流程。 * 在 Xero 银行流水中对向 ATO 付款进行对账。 * 使用 GST 对账报告（GST Reconciliation Report）。 * 基本税率与高级税率的应用。 * 为总账代码选择正确的税率。 * 处理进口和出口业务。 * 输入税销售和采购（Input Taxed sales and purchases）。 * 资本性购买（Capital purchases）。 * 将工资（payroll）映射到标签 W1 和 W2。 * 其他税费（如福利税和燃油税抵免）的标签。 课程采用免费 Xero 试用账户进行实践操作，而非演示公司（demo company），以确保学员能从零开始正确设置活动报表。每节课都包含理论讲解和 Xero 实际操作演示，使整个课程成为一个互动式的学习体验。 通过本课程，您将能够自信地处理澳大利亚的活动报表，提升专业技能，尤其对于簿记员而言，能以更高的准确性和专业性为客户服务，并可能获得更高的收费。对于小企业主，则能自行准确地完成 BAS 和 IAS，并避免常见错误。
Do you lose sleep every time you have to do an Activity Statement?Do you find it time consuming, confusing and stressful?Then this is the course for you!-----------Our "Xero Australia - Advanced BAS & GST Course" will give you everything you need to know about preparing and lodging Activity Statements in the world's fastest growing cloud-based accounting software.Over almost six hours, you will learn how to set up, prepare, check and complete Business Activity Statements (BAS) and Instalment Activity Statements (IAS) in Xero.-----------What will I learn from this course?You will know how to lodge your completed BAS and IAS returns directly to the ATO via Xero, or lodge them manually in the ATO's Business Portal.You will discover how to pay the ATO with full or part-payments and how to reconcile the payments in your Xero accounts.You will learn how to post manual journals to help manage the tax liability accounts on your balance sheet.You will be able to process export and import transactions to ensure the correct amounts of GST appear on your BAS.And you will be aware of the theory behind GST and withholding tax for payroll so you can better understand how to manage your general ledger accounts and tax rates.By the end of the course you should have the confidence and know-how to set up and manage Activity Statements in Xero for your business or for your clients.If you are a bookkeeper, you will impress your clients with your knowledge and accuracy and will likely be able to charge the best rates for doing BAS and IAS returns.If you're a small business owner, you will have the skills to do your own BAS and IAS returns and avoid making common errors.-----------What is the course structure?For most of this course, we use a free Xero trial account instead of the demo company. That way, you will learn how to set up your business' Activity Statements properly from scratch.** Please note that this course is about Activity Statements in Australia and uses the Australian version of Xero **Some of the topics we cover are:Simpler BAS vs Full BASInstalment Activity Statements (IAS)Setting up Activity Statements, general ledger codes and tax rates in XeroHow activity statement labels populateStarting, completing and checking Activity StatementsLodging directly through Xero or the ATO Online Services PortalPosting journals to manage your tax liability accounts in XeroPaying the ATO in full or with part-paymentsReconciling the payments in your Xero bank feedHow to use the GST Reconciliation ReportBasic vs Advanced tax ratesHow to choose the right tax rates for your general ledger codesDealing with imports and exportsInput Taxed sales and purchasesCapital purchasesMapping payroll to labels W1 and W2How labels for other taxes such as fringe benefits tax and fuel tax credits workIn each lesson, we run through the theory behind each learning outcome before going into Xero and demonstrating what you need to do. That way, you can practise your skills in real time as you watch each lesson.This makes the whole course one big interactive exercise!-----------So what are you waiting for? Sign up today and take charge of your Activity Statements.See you on the course!
