ISLA Santarém 6194
Accounting and Taxation
SME Management
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ApresentaçãoPresentationTransmit to students the knowledge, rules, and procedures to follow in the area of accounting, in order to process the documents for good and proper management of the organization.
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ProgramaProgrammeThe objectives of the curricular unit are: - To provide students with the foundations associated with accounting science; to provide knowledge about the conceptual structure and the bases associated with the production of Financial Statements. - To empower students regarding the importance of accounting information in the management and control of organizations. - To familiarize students with the functioning of the personal income tax (IRS) and the corporate tax (IRC). - To introduce the basics of VAT and Stamp Duty (IS).
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ObjectivosObjectivesThe objectives of the curricular unit are: - To provide students with the foundations associated with accounting science; to provide knowledge about the conceptual structure and the bases associated with the production of Financial Statements. - To empower students regarding the importance of accounting information in the management and control of organizations. - To familiarize students with the functioning of the personal income tax (IRS) and the corporate tax (IRC). - To introduce the basics of VAT and Stamp Duty (IS).
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BibliografiaBibliographyGrenha et al (2009), Anotações ao Sistema de Normalização Contabilística, CTOC Carlos, Américo Fernando Brás (2008), Impostos – Teoria Geral, Almedina; Fiscal, Porto Editora, 24.ª Edição Rainha, J. (2007) Impostos: Noções Essenciais”, Ed. DGCI, Lisboa Código do IRS - ultima alteração Lei 66-B/2012 (legislação) Código do IRC – ultima alteração Lei 66-B/2012 (legislação) Código do IVA – ultima alteração Lei 66-B/2012 (legislação) RITI – Regime do IVA nas Transações Intracomunitárias ultima alteração Dec. Lei 197/2012 (legislação) EBF – Estatuto dos Benefícios Fiscais ultima alteração Lei 66-B/2012 (legislação)
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MetodologiaMethodologyActive methodologies based on case studies will be implemented whenever possible, when the subject allows it.
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LínguaLanguagePortuguês
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TipoTypeSemestral
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ECTS6
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NaturezaNatureMandatory
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EstágioInternshipNão


