Vocational training courses in Modena

Basic accounting - online course

Basic accounting - online course

The lessons will be held online via live video conference. 

 

OBJECTIVES

  • Understand the company’s administrative system, the objectives of accounting, and the logic of management programs.
  • Acquire basic general accounting skills to record daily management operations in double entry.
  • Learn about year-end adjustment entries to determine the financial result.
  • Understand the main obligations regarding VAT, income taxes, the role of withholding agent, monthly and annual deadlines, and the influence of tax legislation on general accounting and financial statements.

 

CONTENTS 

 

THE GENERAL ACCOUNTING SYSTEM

  • The double entry system
  • The Chart of Accounts
  • Determining the economic result of the period
  • Documents of General Accounting

MANAGEMENT OPERATIONS

  • Purchases and sales
  • VAT and its accounting operation
  • Payment and collection methods
  • Customer/supplier schedule
  • Purchase of capital goods
  • Financial management
  • Personnel management
  • Payroll accounting entries
  • Withholdings and contributions payments
  • Severance pay, deferred charges, and INAIL settlement
  • Management of Withholdings
  • Invoice regulation with withholding
  • Monthly payments
  • Obligations of the withholding agent
  • Adjustment and closing entries
  • Accruals and deferrals
  • Receivable and payable invoices
  • Depreciations
  • Write-downs and provisions
  • Final inventories
  • Provisions and tax recording
  • Closing and reopening accounts

VAT TAX COMPLIANCE

  • Liquidations and payments
  • Calculation of IRES/IRAP taxes

 

TIME: 6:00 PM - 10:00 PM A certificate of attendance will be issued at the end of the course. You can register here

Course information and details

Start date: 08 Maggio 2023
Duration: 52 ore
Price: 750,00€
Recipients: Open to everyone
Location: Iscom Training - Via Piave 125, Modena
Phone: 0597364350