Curso Content
🔴 INTRODUCCION AL CURSO -TEORIA
✅ 1: TEORIAS DEL IMPUESTO A LA RENTA : INGRESOS GRAVADOS
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✅ 2: INGRESOS QUE PROVENGAS DE OPERACIONES CON TERCEROS
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✅ 3 : LAS RENTAS SEGUN SU MANIFESTACION
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✅ 4. INGRESOS NOGRAVADOS
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✅ 5: CRITERIOS PARA DEDUCIR LOS GASTOS
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✅ 6: GASTOS DE PERIODOS ANTERIORES
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✅ 7: GASTOS CON BOLETAS DE VENTA
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✅ 8: GASTOS DE REPRESENTACION
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✅ 9: GASTOS POR CONCEPTO DE MOVILIDAD
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✅ 10: GASTOS POR DONACIONES
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✅11: GASTOS Y CONTRIBUCIONES
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✅ 12 :AGUINALDOS Y BONIFICACIONES
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✅ 13: DISTRIBUCION INDIRECTA DE RENTA
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✅14: GASTOS DE AÑOS ANTERIORES
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✅15: IGV ES COSTO O GASTO
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✅16 PREGUNTAS Y RESPUESTAS
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🔴 ANÁLISIS DE CASO PRÁCTICO REAL : EMPRESA DE SERVICIOS
✅17 ANALISIS Y COMETARIOS DEL REGISTRO DE COMPRAS Y VENTAS
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✅18 ANALISIS DE PAGOS DE TRIBUTOS
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✅19: COMPRA DE ACTIVOS SIN COMPROBANTES -DEPRECIACION
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✅20: PRESTAMOS BANCARIOS
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✅21: GASTOS POR PLANILLA -DDJJ ANUAL
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✅22 HOJA DE TRABAJO -RECLASIFIACION CONTABLE PARA ELABORAR EEFF
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✅23 ELABORACION DE ESTADOS FINANCIEROS
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✅24 LLENADO DEL PDT 710 RENTA ANUAL
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✅25 COMENTARIOS REGULARIZACION DE INGRESOS NO FACTURADOS
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GRACIAS A GRUPSELD ASESORES EMPRESARIALES POR COMPARTIR DIA DIA SUS CONOCIMIENTOS DE SON DE GRAN IMPORTANCIA PARA NUESTRA PROFESION
Apreciamos muchos sus, comentarios, saludos cordiales saludos
BUENAS TARDES, LA CLASE DEL DIA 29.01.24 ESTUVO MUY INTERESANTE. EL DR DANIEL EXPERTO EN LA MATERIA, FELICITACIONES Y EXITOS TOTALES PARA ESTE NUEVO AÑO 2024
Gracias por la confianza, éxitos totales