![]() | Study programme 2024-2025 | Français | |
![]() | Fiscalité - TVA et ISOC | ||
Programme component of Master's in Economic and Social Policy (MONS) (day schedule) à la Warocqué School of Business and Economics |
Code | Type | Head of UE | Department’s contact details | Teacher(s) |
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UW-M1-POECSO-039-M | Compulsory UE | VANDERNOOT Julien | W765 - Finances publiques et Fiscalité |
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Language of instruction | Language of assessment | HT(*) | HTPE(*) | HTPS(*) | HR(*) | HD(*) | Credits | Weighting | Term |
---|---|---|---|---|---|---|---|---|---|
| Français | 12 | 9 | 0 | 0 | 0 | 3 | 3.00 | 2nd term |
AA Code | Teaching Activity (AA) | HT(*) | HTPE(*) | HTPS(*) | HR(*) | HD(*) | Term | Weighting |
---|---|---|---|---|---|---|---|---|
W-FPFI-020 | Taxation - VAT & Corporation Tax - AAEP | 8 | 9 | 0 | 0 | 0 | Q2 | |
W-FPFI-070 | Taxation - VAT & Corporation Tax - AAEHP | 4 | 0 | 0 | 0 | 0 | Q2 |
Programme component |
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Objectives of Programme's Learning Outcomes
Learning Outcomes of UE
At the end of the course, the student will master the main concepts of VAT (scope, tax base, category of taxable persons, obligations, right to deduct) and of the corporate tax.
UE Content: description and pedagogical relevance
The teaching activities of the teaching unit are complementary and only differ in the ways of teaching.
Prior Experience
Basic knowledge of personal income tax is useful
Type(s) and mode(s) of Q2 UE assessment
Q2 UE Assessment Comments
Written and/or oral exam and/or work
Type(s) and mode(s) of Q3 UE assessment
Q3 UE Assessment Comments
Written and/or oral exam and/or work
Type of Teaching Activity/Activities
AA | Type of Teaching Activity/Activities |
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W-FPFI-020 |
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W-FPFI-070 |
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Mode of delivery
AA | Mode of delivery |
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W-FPFI-020 |
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W-FPFI-070 |
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Required Learning Resources/Tools
AA | Required Learning Resources/Tools |
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W-FPFI-020 | Powerpoint |
W-FPFI-070 | Not applicable |
Recommended Learning Resources/Tools
AA | Recommended Learning Resources/Tools |
---|---|
W-FPFI-020 | Not applicable |
W-FPFI-070 | Not applicable |
Other Recommended Reading
AA | Other Recommended Reading |
---|---|
W-FPFI-020 | Not applicable |
W-FPFI-070 | Not applicable |