Teaching Manual Spanish Corporation TAX practical applications
Main Author: | |
---|---|
Format: | eBook |
Language: | Inglés |
Published: |
Jaén :
Universidad de Jaén
2020.
|
Series: | Aprende. Académica ;
5. |
Subjects: | |
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.