Tax Accounting and VAT
The accounting treatment of taxes, calculating VAT, and preparing returns.
Course contents
- 1Types of tax and their accounting effect
- 2VAT entries on sales and purchases
- 3Withholding tax
- 4Preparing return data from the books
What you gain from the course
You can record taxes in the books correctly and prepare the return data from them.
Other courses in the same track
Intermediate level
Practical Cost Accounting
Classifying costs, allocating them to products and projects, and calculating unit cost and break-even.
24 training hours
Management Accounting and Budgeting
Building budgets, analysing variances, and providing information that supports management decisions.
24 training hours
Payroll Accounting
Calculating wages, allowances and deductions, leave and end-of-service entitlements, and their journal entries.
18 training hours
Inventory Accounting and Stocktaking
Recording stock movements, inventory valuation methods, stocktaking procedures and handling differences.
20 training hours