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ADGN09 - TAXES AND TAX OBLIGATIONS OF SELF-EMPLOYED WORKERS


File: F251512AA.

Delivery Mode: E-Learning.

Total hours: 60 hours.

Date: coming soon.

Price: 100% funded.

 624 31 69 43.

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This training action is publicly funded and completely free of charge for participants. 

The call for proposals for this training plan is an initiative of the Ministry of Work and Social Economy (MTES) and the Public Employment Service (SEPE), with the State Foundation for Training in Employment (FUNDAE) responsible for its control and oversight.​

Target audience:

Training program intended for self-employed workers.


Upon completion of this course, participants will be able to:


  • Calculate and manage Personal Income Tax (IRPF).
  • Calculate taxable bases and VAT (Value Added Tax) settlements.
  • Manage Corporate Income Tax and applicable deductions.
  • Prevent penalties and ensure tax compliance.
  • Utilize digital platforms and financial tools.

Program details


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To enable self-employed professionals to carry out tax settlements for Personal Income Tax (IRPF) and Corporate Income Tax (CIT), as well as to calculate taxable bases and process VAT returns.


   Content

Knowledge / Cognitive and Practical Skills

1. Overview of Personal Income Tax (IRPF)

  • Introduction and core concepts.
  • Calculation of taxable base and tax liability.
  • Tax deductions and compliance obligations.
  • Family tax treatment, special regimes, and tax administration.

2. Taxable Base Calculations and VAT Settlements

  • General VAT framework and regulations.
  • Taxable base, deductions, and tax refunds.
  • Special VAT regimes.

3. Corporate Income Tax (CIT) Calculation and Management

  • Determining the taxable base.
  • Tax management and administration.
  • Depreciation, amortization, and tax credits.
  • Identifying and applying tax incentives for small and medium-sized enterprises (SMEs).

Management, Personal, and Social Skills

1. Information Management

  • Application of tax legislation knowledge to business operations.

2. Implementation of Tax Settlement Processes

  • Planning capacity.
  • Proficiency in ICT platforms for tax reporting.
  • Technical accounting capabilities.

3. Prevention of Tax Penalties

  • Accountability and compliance.
  • Time management.
  • Proactive problem-solving and issue resolution.
  • Technical expertise and financial qualifications.




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