Course SIC 12-31 · Year I · Summer 2023-2024

Fiscal management

Compulsory course in The accounting information system in assisting managerial decisions, taught by Attila Szora Tamas.

This course page is from 2023-2024 and is archived.
See this course for the current academic year

Overview

Lecturer
Attila Szora Tamas
Seminar tutor
Attila Szora Tamas
Type of course
Compulsory
Language of instruction
Romanian
Erasmus language
English
Domain
Accounting - Masters
Field of study
The accounting information system in assisting managerial decisions
Form of education
Full-time
Form of instruction
Class / Seminary
Credit awarded by
Grade
Teaching methods
Lecture, conversation, exemplification
Entry requirements
-

Aims

Training of competencies and skills in the field of fiscal management;

Training of master students in order to acquire the skills for the realization tax management consultancy;

Training skills and abilities to enable graduates to apply knowledge and performance of professional activities (managerial and execution) in the field of fiscal management;

Course contents

1.General notions on tax management. Tax concepts, taxation, tax system. The tax system in Romania. Principles of tax management.

2. Fiscal management in the field of Income Tax, of the tax on dividends and income tax on micro-enterprises.

3. Tax management in matters of indirect taxes and duties: VAT, excise duties, customs duty.

4. Fiscal management in the field of Personal Income Tax;

5. Fiscal management of local taxes and fees.

Learning outcomes

Ability to use in appropriate economic situations the theoretical tools, concepts and methods specific to tax management;

Ability to collect, analyze and interpret data and information related to fiscal management;

Ability to resolve tax management cases at the level of entities / private and public organizations;

Assessment

Written exam -40%; Essay, the practical method-30%, Projects, papers, practical work-30%

Recommended reading

Spete si solutii privind contabilitatea proiectelor finantate din fonduri nerambursabile
Tamas Szora, A.,
Editura Aeternitas, ALBA IULIA, 2017 · pp.1-100RR
Contabilitate şi gestiune fiscală
Risti, Lucia,
Editura Economică, București, 2009. · pp.10-90
iscalitate de la lege la practică, Ediţia a V-a revăzută şi actualizată
Ţâţu, Lucian; Şerbănescu, Cosmin; Cataramă, Delia; Ştefan, Dan; Nica, Adrian; Miricescu, Emilian
Editura C.H. Beck, Bucuresti, 2008. · pp.1-90