Sumários

Class 11

27 Fevereiro 2025, 11:00 • Daniela Bettencourt Picanço Jorge da Fonseca

Value Added Tax: generic rules and main concepts;

Objective and subjective incidence.

Class 10

26 Fevereiro 2025, 11:00 • Daniela Bettencourt Picanço Jorge da Fonseca

Corporate Income Tax - Determination of Taxable Income;
Transfer pricing rules;
Other relevant rules.

Class 9

21 Fevereiro 2025, 11:00 • Daniela Bettencourt Picanço Jorge da Fonseca

Corporate Income Tax - Determination of Taxable Income;
Main rules on provisions and impairment losses;
Business or extraordinary expenses.

Class 8

20 Fevereiro 2025, 11:00 • Daniela Bettencourt Picanço Jorge da Fonseca

Corporate Income Tax rates;
Determining Taxable Income: Main rules on depreciation and amortization.

Class 7

19 Fevereiro 2025, 11:00 • Daniela Bettencourt Picanço Jorge da Fonseca

Corporate Income Tax: Taxpayers, the concept of Permanent Establishment, the tax period and tax losses.