Duration
20h Th
Number of credits
Master in management (120 ECTS) (evening classes) | 3 crédits | |||
Master in management (60 ECTS) (evening classes) | 3 crédits |
Lecturer
Language(s) of instruction
French language
Organisation and examination
Teaching in the second semester
Schedule
Units courses prerequisite and corequisite
Prerequisite or corequisite units are presented within each program
Learning unit contents
* Illustrations of the importance of indirect taxes in the management of the daily cash flow of any company.
* VAT status adapted to each type of business.
* Condition of taxability of sales of goods and services to indirect taxes.
* Regulation of intra- and extra-community sales of goods and services.
* Most common (and most expensive!) VAT errors.
Learning outcomes of the learning unit
This course aims to give students sufficient basic notions to be able to carry out an industrial, commercial activity or services without risking a disillusioning future given the current tax legislation relating to indirect taxes.
Prerequisite knowledge and skills
In so far as this is an introductory course, there are no prerequisites. The teacher will give an oral overview of what is needed to understand the written notes.
Planned learning activities and teaching methods
No practical work is planned.
Mode of delivery (face to face, distance learning, hybrid learning)
Face-to-face course
Additional information:
Face-to-face course
Additional information:
The course is given based on a complete reference book and practical examples explained during class.
Recommended or required readings
A reference book, written by the lecturer, is available for students, to order.
Exam(s) in session
Any session
- In-person
written exam ( open-ended questions )
Additional information:
Exam(s) in session
Any session
- In-person
written exam ( open-ended questions )
Other : No translation.
Additional information:
The course ends with a written exam consisting of a practical case
Work placement(s)
Organisational remarks and main changes to the course
Contacts
The course head is Vincent Sepulchre , lecturer. He can also be contacted at the following email addresses: vincent.sepulchre@sogef.be