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Information
| Unit | KOZAN VOCATIONAL SCHOOL |
| Code | MV212 |
| Name | Tax Applications |
| Term | 2019-2020 Academic Year |
| Semester | 4. Semester |
| Duration (T+A) | 1-1 (T-A) (17 Week) |
| ECTS | 4 ECTS |
| National Credit | 1.5 National Credit |
| Teaching Language | Türkçe |
| Level | Üniversite Dersi |
| Type | Normal |
| Label | C Compulsory |
| Mode of study | Yüz Yüze Öğretim |
| Catalog Information Coordinator | Öğr. Gör. Dr. Ahmet Turan ÖZHUY |
| Course Instructor |
RECEP TUFAN KIPRISLIOĞLU
(Bahar)
(A Group)
(Ins. in Charge)
|
Course Goal / Objective
To be able to calculate various taxes and to make out a declaration
Course Content
Taxation process, sample case solutions according to tax zones, added value added tax - income tax - corporation tax declaration, entry and exit document, invoice and delivery note arrangement
Course Precondition
Resources
Notes
Course Learning Outcomes
| Order | Course Learning Outcomes |
|---|---|
| LO01 | To know the taxation process |
| LO02 | Various taxes can calculate |
| LO03 | Various declarations can prepare |
| LO04 | Be able to calculate commercial profit and financial profit |
| LO05 | Bill, dispatch note can arrange |
Relation with Program Learning Outcome
| Order | Type | Program Learning Outcomes | Level |
|---|
Week Plan
| Week | Topic | Preparation | Methods |
|---|---|---|---|
| 1 | Introduction to the course | ||
| 2 | The income of tax | Reading course books | |
| 3 | Tax slices | Reading course books | |
| 4 | Fixing evaluation systems and taxation of commercial earnings | Reading course books | |
| 5 | Determination of commercial earnings acquired on actual procedure and sample applications | Reading course books | |
| 6 | Determination of commercial earnings acquired on simple earnings basis and sample applications | Reading course books | |
| 7 | Application examples | Reading course books | |
| 8 | Mid-Term Exam | Prepare for the exam | |
| 9 | Social security institution insured entry and exit announcements and regulatory application | Reading course books | |
| 10 | Withholding tax return and regulatory application, Value Added Tax (VAT) | Reading course books | |
| 11 | Declaration of Value Added Tax (VAT) regulatory application | Reading course books | |
| 12 | Income tax return regulation | Reading course books | |
| 13 | Income tax return regulatory applications | Reading course books | |
| 14 | Corporate tax return regulation applications | Reading course books | |
| 15 | Revenue stamps, invoice- dispatch note and regulation applications | Reading course books | |
| 16 | Term Exams | Prepare for the exam | |
| 17 | Term Exams | Prepare for the exam |
Assessment (Exam) Methods and Criteria
| Assessment Type | Midterm / Year Impact | End of Term / End of Year Impact |
|---|---|---|
| 1. Midterm Exam | 100 | 20 |
| General Assessment | ||
| Midterm / Year Total | 100 | 20 |
| 1. Final Exam | - | 80 |
| Grand Total | - | 100 |