Taxation Laboratory

Learning Outcomes:

1. Calculate Income Tax Article 21/26, 22, and 23/26 in accordance with applicable tax regulations.
2. Calculate Final Income Tax Article 4(2), and 15 in accordance with applicable tax regulations.
3. Calculate Corporate Income Tax, Income Tax credit Article 24, and Income Tax installments Article 25.

Topics:

1. Calculate of income tax article 21/26 Part 1
2. Calculate of income tax article 21/26 Part 2
3. Calculate of income tax article 22, and 23/26
4. Calculate of final income tax article 4(2)
5. Calculate of final income tax article 15
6. Calculate of Corporate fiscal reconciliation
7. Calculate of income tax credit article 24, and income tax installments article 25
8. Calculate of corporate income tax
9. Calculate of Value Added Tax (VAT)
10. Calculate of Tax on Sales of luxury goods