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Lecturer(s)
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Course content
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"Methodology of consulting activities, work with the client. "Road tax - filling in a tax return on the tax administration portal. "Personal income tax - processing of tax returns, filling in reports for SSZ and ZP also with filling in on the tax portal. "Corporate income tax - processing of tax returns with completion on the tax portal. "Value added tax - registration of the taxpayer and the person identified for the tax, online stores, tax returns and control reports with completion on the tax portal. "Real estate tax - processing of tax returns. "Keeping tax records and accounting for clients in the MONEY S4 program. "Answering questions.
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Learning activities and teaching methods
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Methods for working with texts (Textbook, book), Demonstration, Teamwork, Text analysis, Students working in pairs, Dealing with situational issues - learning in situations
- Participation in classes
- 180 hours per semester
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| prerequisite |
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| Knowledge |
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| Graduation of the course PUDK1 and knowledge of the basics of accounting, financial accounting and fundamentals of tax issues. |
| Graduation of the course PUDK1 and knowledge of the basics of accounting, financial accounting and fundamentals of tax issues. |
| Skills |
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| Graduation of the course PUDK1 and knowledge of the basics of accounting, financial accounting and fundamentals of tax issues. |
| Graduation of the course PUDK1 and knowledge of the basics of accounting, financial accounting and fundamentals of tax issues. |
| learning outcomes |
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| Knowledge |
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| Graduates of the course have practical knowledge of accounting, tax records and taxes. They can handle complex queries from this area and process tax returns from all areas of tax for specific clients |
| Graduates of the course have practical knowledge of accounting, tax records and taxes. They can handle complex queries from this area and process tax returns from all areas of tax for specific clients |
| Skills |
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| solving real tax returns of individuals and legal entities familiarization with existing legislation independent work in solving specific situations and problems work with the client solving real questions |
| solving real tax returns of individuals and legal entities familiarization with existing legislation independent work in solving specific situations and problems work with the client solving real questions |
| teaching methods |
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| Knowledge |
|---|
| Teamwork |
| Teamwork |
| Demonstration |
| Demonstration |
| Methods for working with texts (Textbook, book) |
| Methods for working with texts (Textbook, book) |
| Text analysis |
| Text analysis |
| Dealing with situational issues - learning in situations |
| Students working in pairs |
| Students working in pairs |
| Dealing with situational issues - learning in situations |
| assessment methods |
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| Systematic observation of the student |
| Systematic observation of the student |
| Analysis of the student's performance |
| Analysis of the student's performance |
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Recommended literature
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Daňové zákony v aktuálním znění.
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ÚZ - Sociální zabezpečení v aktuálním znění.
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ÚZ - Zákoník práce v aktuálním znění.
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ÚZ - Zdravotní pojištění v aktuálním znění.
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DUŠEK, J., SEDLÁČEK, J. Daňová evidence podnikatelů 2018. Praha: Grada, 2018. ISBN 978-80-271-0869-5.
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KOBÍK, J., KOHOUTKOVÁ, A. Daňový řád, změny od 1.6.2018. Praha: Grada, 2018. ISBN 978-80-7554-146-8.
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ŠUBRT, B. a kol. Abeceda mzdové účetní 2018. ANAG, 2018. ISBN 978-80-7554-117-8.
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VANČUROVÁ, A., LÁCHOVÁ, L. Daňový systém ČR 2018. Praha: VOX, 2018. ISBN 978-80-87480-63-2.
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VANČUROVÁ, A. Zdanění osobních příjmů. Praha: Wolters Kluwer ČR, 2022. ISBN 978-80-7552-926-8.
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