Finance - Accounting Specialist Training | Tax and Tax Declaration | Opening: 14/11/2022
Opening information & tuition fees
Opening: 14/11/2022
Duration: 8 sessions / 32 periods
Schedule: Mon - Wed - Fri evening
Class: 18h00 - 21h00
Tuition fee: 2.500.000 VND
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This program is designed to provide a thorough grounding in the fundamentals of Tax and Tax Declaration to all individuals who have completed Colleges or Universities with the major of finance and accounting or accounting training courses and are currently working as an accountant.

Course Objectives

This program helps the participants to:

  • Go into detail about tax concepts and tax law training
  • Help learners analyze and process tax transactions in the most practical and effective way

Course Outcomes

After this training course, participants will be able to:

  • Have insights into tax concepts and major taxes
  • Know how to calculate PIT, VAT, and CIT
  • Read and understand tax legal documents
  • Have knowledge of tax declaration and tax finalization
  • Use Tax Declaration’s supporting tools proficiently
No. Modules Time
Session Periods
1
Tax overview
  • The nature of tax
  • The function of taxes
  • Tax registration issue
 2 8
2
Main taxes
  • Value added tax
  • Personal income tax
  • Corporate income tax
 3 12
3
Overview of Tax Declaration supporting tools
  • Installation of Tax Declaration supporting software
  • Notes on using the software
  • Introduction of Tax Declaration supporting software
 1 4
4
VAT Declaration
  • Invoices and documents in VAT declaration
  • VAT Declaration & payment (practical exercise)
  • VAT adjustment, in case of errors (examples)
  • Tax return: conditions, procedures, timeline and notes
  • Practice calculating and declaring VAT at the computer room
 2 8
5
CIT Declaration and Finalization
  • Quarterly provisional tax declaration
  • Tax Finalization discussion
  • Part A, B; form 03-CIT (examples & explanation)
  • Other adjustments
  • Practice calculating and declaring CIT at the computer room
 2 8
Total
10 40
Course Duration Opening Schedule Time
Tax and Tax Declaration 8 sessions / 32 periods 14/11/2022 Mon – Wed – Fri evening 18h00 – 21h00

For immediate support, please contact

Hotline: 0907 190 426 – 0915 484 049

Email: info@iabm.edu.vn

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