#1
29th December 2015, 05:52 PM
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MBA em ICMS
Hello, I want to do the MBA em ICMS from the Faculdade CDL and I want the details of the course.
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#2
29th December 2015, 05:52 PM
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Re: MBA em ICMS
Hello, here I am providing you the details of the MBA em ICMS offered by the Faculdade CDL as under: Admission requirements: Graduate Diploma Historic Proof of address CPF RG Completed entry form 2 photos 3x4 Important dates: LESSONS FROM THE START: CONFIRMED. SEPTEMBER / 2015 PROGRAM CONTENT: Module I - Constitutional Aspects and Corporate - 36h General Theory of Tax Law - 12 h / a ICMS and the National Tax System - 12 h / a Corporate Law Topics - 12 h / a Module II - The moving ICMS - 48 h ICMS Overview - 24h / a ICMS Transport Services Rendered - 12 h / a ICMS with different treatment: Triangular, Sale Order and the Future Delivery, Processing, Shipping by Bill and third order; Construction, Fished) - 12 h / a Module III - the Scientific Work Method - 12 h Module IV - ICMS for Special Operations - 36 h ICMS on operations with the Trade and Manaus Free Zone - 12 h / a ICMS on operations with companies opting the National Simple 12 h / a ICMS tax incentives - 12 h / a Module V - Overview of Tax Substitution - 36h General Standards of Tax Replacement - 12 h / a Tax Substitution Agreement or Protocol (Paints and varnishes, vehicles, tires, cement, Mobile Phones and Smart Cards, wheat and its derivatives, fuels and lubricants, Ice Cream and Popsicles, Drinks, Milk Powder) - 24 h / a Module VI - The Tax Substitution in the Internal Scope - 72h The tax substitution by Product - 24 / a The tax substitution as Economic Activities (NCEA) - 36 h / a Graphics operations, bakeries and Service Desk -12H / a Module VII - ICMS Accounting and Tax Aspects - 52h Accessory Obligations: NFe, NFC-and-CF and CT-e, MDF-and-CC and - 12h / a Analysis of the Accounting movement in light of the VAT legislation - 24h / a Computerization of the tax authorities: SPED, SIGET - 16 h / a Module VIII - ICMS Inspection - 24 h Tax audit facilities - 12 h / a Tax audit Goods in Transit - 12 h / a Module IX - Audit Process - 36h Tax Crimes - 12 h / a Tax Administrative Proceeding (PAT) - 12 h / a Judicial Administrative Procedure - 12 h / a Workshop I - Green ICMS - 4h (Required) Seminar II - controversial aspects of the ICMS - 4h (Required) Seminar III - ICMS Current Issues - 4h (Optional) Contact details: Faculdade CDL Rua 25 de Março, 882 – Centro Fortaleza - Ceará (85) 3464.5514 - (85) 3433.3042 faleconosco@faculdadecdl.edu.br |
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