Teaching Manual Spanish Corporation TAX : practical applications

Teaching Manual Spanish Corporation TAX practical applications

Bibliographic Details
Main Author: Gallego Valero, Leticia (-)
Format: eBook
Language:Inglés
Published: Jaén : Universidad de Jaén 2020.
Series:Aprende. Académica ; 5.
Subjects:
Taxation > Study and teaching.
Tributación > Enseñanza.
Libros electronicos.
See on Biblioteca Universitat Ramon Llull:https://discovery.url.edu/permalink/34CSUC_URL/1im36ta/alma991009635846306719
Table of Contents:
  • TEACHING MANUAL SPANISH CORPORATION TAX: PRACTICAL APPLICATIONS
  • COPYRIGHT PAGE
  • INDEX
  • INTRODUCTION
  • CORPORATE TAX THEORY (TAX PERIOD 2019)
  • 1. INTRODUCTION
  • 1.1. APPLICABLE LEGISLATION
  • 1.2. CONCEPT AND NATURE
  • 1.3. SCOPE OF APPLICATION
  • 1.4. INCOME ALLOCATION
  • 2. TAXABLE EVENT
  • 3. TAXPAYER
  • 4. EXEMPTIONS
  • 5. TAXABLE BASE
  • 5.1. DETERMINATION PROCEDURES
  • 5.2. TIME PERIOD ALLOCATION
  • 5.3. ACCOUNTING RECORDS OF INCOME AND EXPENDITURE
  • EXERCISES ON CORPORATION TAX
  • EXERCISE 1
  • EXERCISE 2
  • EXERCISE 3
  • EXERCISE 4
  • EXERCISE 5
  • EXERCISE 6
  • EXERCISE 7
  • EXERCISE 8
  • EXERCISE 9
  • EXERCISE 10
  • EXERCISE 11
  • EXERCISE 12
  • EXERCISE 13
  • EXERCISE 14
  • EXERCISE 15
  • EXERCISE 16
  • EXERCISE 17
  • EXERCISES SIMILAR TO EXAM QUESTIONS
  • 1. CT TEST QUESTIONS
  • 2. CORPORATION TAX (CT) EXERCISE
  • GLOSSARY OF TERMS
  • REFERENCES.

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