Study programme 2023-2024 | Français | ||
Taxation - VAT & Corporation Tax - AAEHP | |||
Learning Activity |
Code | Lecturer(s) | Associate Lecturer(s) | Subsitute Lecturer(s) et other(s) | Establishment |
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W-FPFI-070 |
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Language of instruction | Language of assessment | HT(*) | HTPE(*) | HTPS(*) | HR(*) | HD(*) | Term |
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Français | Français | 4 | 0 | 0 | 0 | 0 | Q2 |
Content of Learning Activity
The VAT & ISOC course will address the main concepts of VAT (scope, tax base, category of taxable persons, obligations, right to deduct) and of the corporate tax. This course will thus enable students to master the general principles of tax law, determine the corporation tax result, find the tax information in the income tax code (ITC92) or the code on value added tax (VAT) in a context of national taxation
Required Learning Resources/Tools
Not applicable
Recommended Learning Resources/Tools
Not applicable
Other Recommended Reading
Not applicable
Mode of delivery
Type of Teaching Activity/Activities
Evaluations
The assessment methods of the Learning Activity (AA) are specified in the course description of the corresponding Educational Component (UE)
Location of learning activity
Location of assessment