{"id":205,"date":"2023-05-18T09:25:02","date_gmt":"2023-05-18T09:25:02","guid":{"rendered":"https:\/\/talaneco.com\/?page_id=205"},"modified":"2023-06-12T00:33:47","modified_gmt":"2023-06-12T00:33:47","slug":"tax-accounting","status":"publish","type":"page","link":"https:\/\/talaneco.com\/fr\/courses\/tax-accounting\/","title":{"rendered":"Comptabilit\u00e9 fiscale"},"content":{"rendered":"<div class=\"wp-block-uagb-container uagb-block-17c9f0f5 alignfull uagb-is-root-container\"><div class=\"uagb-container-inner-blocks-wrap\">\n<div class=\"wp-block-uagb-container uagb-block-54a70a1a\">\n<div class=\"wp-block-uagb-advanced-heading uagb-block-1118393e\"><h1 class=\"uagb-heading-text\">Normes comptables allemandes<\/h1><\/div>\n\n\n\n<div class=\"wp-block-uagb-advanced-heading uagb-block-5837099b\"><h2 class=\"uagb-heading-text\">Comptabilit\u00e9 fiscale<\/h2><\/div>\n<\/div>\n<\/div><\/div>\n\n\n\n<div class=\"wp-block-uagb-container uagb-block-2bd86e3e alignfull uagb-is-root-container\"><div class=\"uagb-container-inner-blocks-wrap\">\n<div class=\"wp-block-uagb-container uagb-block-5a8de8a7\">\n<div class=\"wp-block-uagb-advanced-heading uagb-block-c2a6a4ef\"><h2 class=\"uagb-heading-text\">Naviguer avec facilit\u00e9 dans la complexit\u00e9 de la fiscalit\u00e9<\/h2><\/div>\n\n\n\n<p style=\"margin-top:0;margin-right:0;margin-bottom:0;margin-left:0\">La comptabilit\u00e9 fiscale d\u00e9signe le processus de pr\u00e9paration et de d\u00e9claration des informations financi\u00e8res \u00e0 des fins fiscales. Cela implique le calcul du revenu imposable, l'application des lois et r\u00e9glementations fiscales pertinentes, et la d\u00e9termination du montant de l'imp\u00f4t d\u00fb aux autorit\u00e9s fiscales. La comptabilit\u00e9 fiscale se concentre sp\u00e9cifiquement sur les transactions financi\u00e8res et les \u00e9v\u00e9nements ayant des implications fiscales, garantissant la conformit\u00e9 aux lois fiscales tout en optimisant les avantages fiscaux et en minimisant les obligations fiscales. Elle implique la pr\u00e9paration des d\u00e9clarations de revenus, la tenue des registres fiscaux et le respect de principes et lignes directrices comptables sp\u00e9cifiques en mati\u00e8re de fiscalit\u00e9.<\/p>\n\n\n\n<div class=\"wp-block-uagb-container uagb-block-3d51972e\">\n<div class=\"wp-block-uagb-container uagb-block-cd6a174b\">\n<div class=\"wp-block-uagb-container uagb-block-88094a4e\">\n<div class=\"wp-block-uagb-advanced-heading uagb-block-43493199\"><h1 class=\"uagb-heading-text\">TA<\/h1><\/div>\n<\/div>\n\n\n\n<p><\/p>\n\n\n\n<ul class=\"has-small-font-size\" style=\"margin-top:0;margin-right:0;margin-bottom:0;margin-left:0\">\n<li style=\"font-size:13px\"><strong>20.01.2024 &#8211; 21.04.2024<\/strong><\/li>\n\n\n\n<li style=\"font-size:13px\">Sam, Dim: 8:30 \u2013 13:00<\/li>\n\n\n\n<li style=\"font-size:13px\">Frais: 13.000 MAD<\/li>\n<\/ul>\n\n\n\n<p><\/p>\n\n\n\n<div class=\"wp-block-uagb-buttons uagb-buttons__outer-wrap uagb-btn__default-btn uagb-btn-tablet__default-btn uagb-btn-mobile__default-btn uagb-block-634a56d2\"><div class=\"uagb-buttons__wrap uagb-buttons-layout-wrap\">\n<div class=\"wp-block-uagb-buttons-child uagb-buttons__outer-wrap uagb-block-3955a7da wp-block-button\"><div class=\"uagb-button__wrapper\"><a class=\"uagb-buttons-repeater wp-block-button__link has-background has-text-color\" href=\"https:\/\/talaneco.com\/fr\/contact\/\" onclick=\"return true;\" rel=\"follow noopener\" target=\"_self\"><div class=\"uagb-button__link\">Je m'inscris<\/div><\/a><\/div><\/div>\n<\/div><\/div>\n<\/div>\n\n\n\n<div class=\"wp-block-uagb-container uagb-block-a227c7d2\">\n<div class=\"wp-block-columns is-layout-flex wp-container-2\">\n<div class=\"wp-block-column is-layout-flow\">\n<div class=\"wp-block-uagb-advanced-heading uagb-block-30df8e42\"><h5 class=\"uagb-heading-text\">Ce que vous apprendrez dans le module Comptabilit\u00e9 fiscale<\/h5><\/div>\n\n\n\n<p>Dans notre cours, nous aborderons les sujets suivants:<\/p>\n\n\n\n<ol>\n<li>Rapprochement fiscal<\/li>\n\n\n\n<li>Retraits et d\u00e9p\u00f4ts priv\u00e9s <\/li>\n\n\n\n<li>Biens de faible valeur (BFV) et biens en commun <\/li>\n\n\n\n<li>retenue sur le montant du pr\u00eat <\/li>\n\n\n\n<li>Fiscalit\u00e9 des actions dans les soci\u00e9t\u00e9s \u00e0 capitaux <\/li>\n\n\n\n<li>Cr\u00e9dit-bail <\/li>\n\n\n\n<li>Acquisition intracommunautaire, Livraison intracommunautaire, Importation, Exportation, M\u00e9canisme de l'autoliquidation <\/li>\n\n\n\n<li>Cadeaux <\/li>\n\n\n\n<li>Frais de divertissement <\/li>\n\n\n\n<li>Frais de d\u00e9placement professionnel<\/li>\n\n\n\n<li>Provisions fiscales <\/li>\n<\/ol>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n\n\n\n<div data-aos= \"slide-up\" data-aos-duration=\"400\" data-aos-delay=\"0\" data-aos-easing=\"ease\" data-aos-once=\"true\" class=\"wp-block-uagb-container uagb-block-ba7c0866\">\n<div class=\"wp-block-uagb-call-to-action uagb-block-4b552ba2 wp-block-button\"><div class=\"uagb-cta__wrap\"><h3 class=\"uagb-cta__title\">Aller \u00e0...<\/h3><p class=\"uagb-cta__desc\">Talaneco propose une large gamme de cours de formation professionnelle, notamment des cours de formation en...<\/p><\/div><div class=\"uagb-cta__buttons\"><a href=\"https:\/\/talaneco.com\/fr\/courses\/#German-Language\" class=\"uagb-cta__button-link-wrapper wp-block-button__link\" target=\"_self\" rel=\"noopener noreferrer\">Langue allemande<\/a><a href=\"https:\/\/talaneco.com\/fr\/courses\/#Software-Skills\" class=\"uagb-cta-second__button wp-block-button__link\" target=\"_self\" rel=\"noopener noreferrer\">Comp\u00e9tences en logiciels<\/a><\/div><\/div>\n<\/div>\n<\/div><\/div>","protected":false},"excerpt":{"rendered":"<p>German GAAP Tax Accounting Navigating the complexities of taxation with ease Tax accounting refers to the process of preparing and reporting financial information for tax purposes. It involves calculating taxable income, applying relevant tax laws and regulations, and determining the amount of tax liability owed to the tax authorities. Tax accounting focuses specifically on the [&hellip;]<\/p>","protected":false},"author":1,"featured_media":0,"parent":60,"menu_order":8,"comment_status":"closed","ping_status":"closed","template":"","meta":{"content-type":"","_uag_custom_page_level_css":"","swt_meta_header_display":false,"swt_meta_footer_display":false,"swt_meta_site_title_display":false,"swt_meta_sticky_header":false,"swt_meta_transparent_header":false},"uagb_featured_image_src":{"full":false,"thumbnail":false,"medium":false,"medium_large":false,"large":false,"1536x1536":false,"2048x2048":false,"trp-custom-language-flag":false,"bloom_image":false},"uagb_author_info":{"display_name":"admin","author_link":"https:\/\/talaneco.com\/fr\/author\/admin\/"},"uagb_comment_info":0,"uagb_excerpt":"German GAAP Tax Accounting Navigating the complexities of taxation with ease Tax accounting refers to the process of preparing and reporting financial information for tax purposes. It involves calculating taxable income, applying relevant tax laws and regulations, and determining the amount of tax liability owed to the tax authorities. Tax accounting focuses specifically on the\u2026","_links":{"self":[{"href":"https:\/\/talaneco.com\/fr\/wp-json\/wp\/v2\/pages\/205"}],"collection":[{"href":"https:\/\/talaneco.com\/fr\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/talaneco.com\/fr\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/talaneco.com\/fr\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/talaneco.com\/fr\/wp-json\/wp\/v2\/comments?post=205"}],"version-history":[{"count":47,"href":"https:\/\/talaneco.com\/fr\/wp-json\/wp\/v2\/pages\/205\/revisions"}],"predecessor-version":[{"id":1747,"href":"https:\/\/talaneco.com\/fr\/wp-json\/wp\/v2\/pages\/205\/revisions\/1747"}],"up":[{"embeddable":true,"href":"https:\/\/talaneco.com\/fr\/wp-json\/wp\/v2\/pages\/60"}],"wp:attachment":[{"href":"https:\/\/talaneco.com\/fr\/wp-json\/wp\/v2\/media?parent=205"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}