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Exam (elaborations)

Examen Fiscalité

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Travail à faire : Sur la base du tableau ci dessous : 1. Pour chaque opération, indiquer la date d’exigibilité et du droit de déduction de la TVA 2. Déterminer la TVA à déclarer au titre du mois d’octobre Travail à faire : Sur la base du tableau ci dessous : 1. Déterminer le résultat fiscal de l’année N 2. Calculer l’impôt sur les sociétés (taux en vigueur 28%) 3. Calculer le résultat comptable net 4. Expliquer les modalité de paiement des acomptes de l’IS au titre du résultat fiscal N 5. Analyser la situation fiscale de la société ... --------

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Institution
IDRAC (IDRAC)
Study
Marketing
Module
Fiscalité
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Uploaded on
March 7, 2023
Number of pages
4
Written in
2019/2020
Type
Exam (elaborations)
Contains
Answers

Subjects

  • fiscalité
  • examen
  • bachelor
  • business
  • marketing
  • digital
  • idrac

Content preview

GROUPE IDRAC

EXAMEN

BACHELOR – 2ème année

ANNEE ACADEMIQUE 2019/2020

Date Durée Semestre Crédits
31/03/2020 2h 4 2


Fiscalité


DEL PUPPO Sophie




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