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[Tax Accounting Archive] Value-Added Tax Filing and Payment Practice

We provide information on the distinction between taxable and tax-exempt value-added tax, and the criteria for distinguishing between general taxpayers and simplified taxpayers. We have also organized easy-to-understand information on precautions when issuing and receiving tax invoices, along with actual cases. We provide checklists of items that practitioners need to check, including value-added tax filing and payment procedures, and early refund applications.

(4.0) 1 reviews

3 learners

Level Beginner

Course period Unlimited

  • kpcre
Taxation Business
Taxation Business
Taxation Business
Taxation Business

What you will gain after the course

  • You can issue legitimate tax invoices for value-added tax taxable sales.

  • You can identify the subjects eligible for zero tax rate application and the required supporting documents for zero tax rate.

  • You can understand tax-exempt items, common input tax apportionment and settlement, and deemed input tax calculation methods.

  • You can understand the methods for VAT taxable standard final tax return, provisional tax return, and early refund application.

Practical techniques for preparing actual VAT tax returns!


This course explains the criteria for distinguishing between VAT taxable and exempt transactions, as well as the standards for differentiating between general taxpayers and simplified taxpayers. Additionally, it provides easy-to-understand guidance on precautions when issuing and receiving tax invoices, accompanied by real-world examples. We provide checklists of essential items that practitioners need to verify, including VAT filing and payment procedures, and early refund applications.


Field-oriented education

  • We will inform you about the proper method for issuing tax invoices for value-added tax taxable sales, zero-rate application targets, and required zero-rate supporting documents.

  • We will inform you about tax-exempt items, common input tax apportionment and settlement, deemed input tax calculation methods, and VAT taxable base reporting methods.


Presenting key points focused on practical application

  • You can learn by topic through micro-learning focused on core keywords that can be immediately applied in practical work.

Course Curriculum


  1. Overview of Value-Added Tax

  2. Subject to Value Added Tax

  3. Zero tax rate

  4. Tax-free

  5. Tax Invoice

  6. Tax base and output tax amount

  7. Input Tax Credit

  8. Value-Added Tax Filing and Payment Procedures

Presenting differentiated content through recruitment of specialized tax accounting instructors

We recruit specialized tax accounting instructors to provide lectures that carefully select only the core skills required in industrial settings. We have recruited instructors who are highly praised for their in-depth lectures at corporations, public institutions, and universities to present professional and differentiated content.

CEO Nam Jeong-seon

Current) Seoul Regional Tax Accountants Association Training Committee Member

Current) CEO of Hyundai Tax Accounting Consulting

Current) Korea Productivity Center Accounting & Tax Law Instructor

Current) iPassKorea Computer Accounting & Computer Tax Instructor

Current) Sejong Law Academy Accounting Instructor

Current) Seoul Regional Tax Office Accounting Practice Certification Exam Instructor

Current) Parkmungak Administrative Examination Academy Tax Law Instructor

Former) Researcher, Research Planning Department, Korea Institute of Public Administration

Former) Startup Management Newspaper Tax Advisor


Recommended for
these people

Who is this course right for?

  • Value-added tax filing and payment manager

  • Tax invoice issuance and receipt-related practitioners and managers

  • Financial accounting and corporate tax manager responsible for sales and purchase documentation management

Hello
This is

758

Learners

109

Reviews

9

Answers

4.7

Rating

192

Courses

As an affiliate of the Korea Productivity Center established in 1987, we provide essential job training for employees of corporations and public institutions.

We have developed job-duty-task-based educational content to strengthen practical skills, based on the actual 'work' that occurs in real corporate business environments.

Experience job training on a whole new level!

Homepage : https://www.kpcice.or.kr

Curriculum

All

24 lectures ∙ (4hr 26min)

Course Materials:

Lecture resources
Published: 
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Reviews

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1 reviews

4.0

1 reviews

  • sykim9252님의 프로필 이미지
    sykim9252

    Reviews 2

    Average Rating 3.5

    4

    71% enrolled

    • kpcre
      Instructor

      Hello. This is the Korea Social Capacity Development Institute. Thank you for your valuable review. We will actively reflect on your feedback and continue to strive to become a 5-star lecture. We will continue to repay you with high-quality education that is helpful for your practical work. 🙂 Thank you.

$61.60

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