Lesson plan / TAXING AND ACCOUNTING APPLICATIONS

Lesson Information

Course Credit 3.0
Course ECTS Credit 4.0
Teaching Language of Instruction Türkçe
Level of Course Bachelor's Degree, TYYÇ: Level 6, EQF-LLL: Level 6, QF-EHEA: First Cycle
Type of Course Faculty Elective
Mode of Delivery Face-to-face
Does the course require compulsory or optional work experience? F
Course Coordinator Prof. Dr. GÜLÜMSER ÜNKAYA
Instructor (s) Instructor İSMAİL HAKKI GÜNEŞ
Course Assistant

Purpose and Content

The aim of the course to teach principals of tax base accounting
Course Content tax base valuation corporate taxation tax accounting

Weekly Course Subjects

1accounting theory
2accounting policies
3accounting chart
4valuation
5matching criteria and acrrual basis
6current assets valuation
7non-current assets valuation
8current debt valuation
9mid-term
10non current debt valuation
11equity valuation
12disallowable expenses
13borrowing cost capitalization
14tax accounting entries

Resources

VERGİ USUL KANUNU VE MUHASEBE UYGULAMA GENEL TEBLİĞİ
TAX PROCEDURE LAW AND ACCOUNTING APPLICATION EDICT