Beschreibung
Fibu 1 + 2 + Datev + internship in a 4-pack / complete training
(Kurslaufzeit 365Tage ab Anmeldung)
Fibu 1
- Legal basis
- Inventory and balance sheet
- Balance sheet accounts
- Income statement accounts
- Accounting organisation
- VAT system
- Private accounts
- Non-deductible/limited deductible costs Costs
- Exercises
Fibu2
- Special features for production companies
- Posting unfinished and finished goods/services
- Contents of the annual financial statements
- Accounting principles
- Material and temporal deferrals of expenses and income
- Taxable and tax-free transactions
- Reversal of the tax liability
- Foreign countries subject to VAT; goods transactions with the rest of the Community and third countries
- Advance payments received and made
- Valuation regulations for fixed and current assets under commercial and tax law /valuation standards /depreciation and amortisation
- Transfer of tax depreciation / posting and cancellation of the investment deduction amount;
- Valuation of inventories and receivables
- Capital recognised in the balance sheet
- Posting and reversal of provisions
- Valuation of liabilities
- Many, many exercises
Datev
- Creation of a new client / master data
- Processing of bookkeeping in DATEV Kanzlei-Rechnungswesen
- Digital receipts
- Backing up, importing and deleting accounting data
- Analyses of financial accounting
- Final work / turn of the year
- Many, many practical exercises
Internship
- Completion of ongoing financial accounting with DATEV Kanzlei-Rechnungswesen
- Preparation and input for the annual financial statements by the tax consultant
- Incoming and outgoing invoices / domestic, EU, third country
- Incoming and outgoing payments
- Wage and salary postings
- Digital receipts
- Cash register and credit card statements
- Open item voting
- Advance sales tax returns
- Asset accounting (inventory, monthly depreciation)
- Accruals and deferrals during the year Provisions/reversal
- Down payment requests/payment/final invoice
- EMC and losses on receivables during the year
- Invoice verification / accounting consistency
- Opening balance sheet Presentations
- Self-checking / account reconciliation / troubleshooting
- Preparation of documents on demand for third parties
- Preparation of the annual financial statements
For the Fibu 1 and 2 course you need one course book eachthat You not directly with us can acquire.
Financial Accounting 1 Textbook by Eva-Verena Hernandez
978-386718-500-4 (ISBN)
which you can order directly from Edumedia Verlag (sometimes longer waiting times)
https://www.edumedia.de/shop/thema.html?gruppe=1&thema=1#content
Or at Amazon
or Lehmanns
https://www.lehmanns.de/shop/wirtschaft/7907233-9783867185004-finanzbuchfuehrung-1
analaog Fibu 2 978-386718-501-1 (ISBN)
No additional books are required for the Datev and Lexware courses or for the practical accounting course. All documents are provided in the course.
You will find the requirements for a course price reduction here.
Discounts can only be obtained directly from the VHS via Form can be booked.
Please complete and send to anmeldung@vhstk.de / send a copy to me (info@ralf100m.de).
