ACCA – Financial Reporting – FS

Although this course is specifically designed for those aiming to pass the ACCA exam on financial accounting, the course may help any professional in financial consultancy to have a sound knowledge on the IFRS and...

Test

this is a test course

ACCA – Financial Reporting – LS

Although this course is specifically designed for those aiming to pass the ACCA exam on financial accounting, the course may help any professional in financial consultancy to have a sound knowledge on the IFRS and...

ACCA – Management Accounting – LM

Although this course is specifically designed for those aiming to pass the ACCA exam on management accounting, the course may help any professional to understand and to apply the main rules of Management Accounting. In this...

ACCA – Financial Accounting – LM

Although this course is specifically designed for those aiming to pass the ACCA exam on financial accounting, the course may help any beginner in financial consultancy to understand and to apply the main rules of...

ACCA – Romanian Taxation Full course – LM

This course covers VAT, companies' taxes, individuals' taxes and mandatory social contributions. Each tax/contribution is treated from the very basics and fundamental principles and ends with models and practical cases to help you fully understand how...

Operatiuni de reorganizare

Acest curs trateaza operatiunile de reorganizare ale societatilor comerciale din punct de vedere contabil, fiscal si procedural. Cursul este destinat profesionistilor din sectorul financiar-contabil si necesita cunostinte de baza de contabilitate si de fiscalitate. Parcurgand acest curs...

Pierderi fiscale

Această lecție prezintă modul de reportare a pierderilor fiscale de la o perioadă la alta pentru calculul de impozit pe profit.

Sponsorizări

Această lecție abordează modul de impozitare din perspectiva impozitului pe profit a cheltuielilor cu sponsorizările.

IFRS 15 revenues from contracts with customers – LS

This course covers the requirements of IFRS 15 "Revenues from contracts with customers" issued by the International Accounting Standard Board in May 2014 applicable for the annual periods beginning on or after 1 January 2018. By...

Crisis cash flow management (romana)

Acest curs este dedicat antreprenorilor, celor ce administreaza afaceri dar si incepatorilor in domeniul analizei financiare care doresc sa inteleaga cum pot folosi situatia fluxului de numerar in procesul de decizie in timpul unei crize. Parcurgerea...

Crisis cash flow management

This course is dedicated to any entrepreneur/business administrator or professional aiming to understand how a short cash flow analysis may help in decision making during crisis times. It does not require specialized financial analysis skills. The duration...

ACCA – Romanian Taxation – PIT module

This is the Personal Income Tax (PIT) module of the "Romanian Taxation" course for ACCA exams. In this course you will learn how should be taxed any income obtained by a Romanian resident (except the incomes...

ACCA – Romanian Taxation – CIT module

This is the Corporate Income TAX (CIT) module of the "Romanian Taxation" course for ACCA exams. The course covers profit tax, micro-enterprises' tax as well as the employers' mandatory social contributions payable. Each tax/contribution is treated from...

ACCA – Romanian Taxation – VAT module

This is the VAT module of the "Romanian Taxation" course for ACCA exams. The course starts from explaining the principles governing VAT, you will learn who is a taxable person for VAT purposes, what transactions are...

IFRS 16 Leases – LS

This course covers the requirements of IFRS 16 "Leases" issued by the International Accounting Standard Board in January 2016 applicable for the annual periods beginning on or after 1 January 2019. By the end of this...

We value your advices!

This is not a course we teach you! This is a course you teach us! We are convinced that our success is due to the fact that we are constantly paying attention to your advices so, if...

Bunuri lipsa din gestiune

Prevederi legale relevante: art. 25 alin. (4) lit. c), art.304 alin. (1) lit. c) si alin. (2) din Codul fiscal si normele metodologice aferente.   Data ultimei actualizari: 31.01.2020

Sediul permanent

Descrierea principalelor aspecte ce trebuie avute in vedere pentru a determina daca activitatea unui nerezident in Romania genereaza sau nu un sediu permanent (prin loc fix sau agent dependent)   Prevederi legale relevante: art. 8 din Codul...

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