CAMBODIA TAXATION AND PAYROLL MANAGEMENT

Educational Development Institute (EDI)
ព័ត៌មានកម្មវិធី ឬវគ្គសិក្សា
  • វិញ្ញាបនប័ត្របត្រ័/ទទួលបាន : សញ្ញាបត្រវិជ្ជា​ជីវៈរយៈពេល​វគ្គខ្លី
  • ឈ្មោះគ្រឹះស្ថាន: Educational Development Institute (EDI)
  • ប្រភេទកម្មវិធី/វគ្គសិក្សា : វិទ្យាស្ថានពហុបចេ្ចកទេស
  • វិជ្ជាជីវៈ/ជំនាញ/ មុខវិជ្ជាសិក្សា : គណនេយ្យ
  • ប្រភេទមុខរបររំពឹងទុក : គណនេយ្យ​​ សវនកម្ម និង​ពន្ធអាករ
  • ទីកន្លែងកម្មវិធី/វគ្គសិក្សា : រាជធានី​ភ្នំពេញ
  • កាលបរិច្ឆេទចុះឈ្មោះ : 12-08-2019 ដល់ 27-08-2019
  • កាលបរិច្ឆេទចូលរៀន : 31-08-2019 ដល់ 01-09-2019
  • ពេលវេលានៃការសិក្សា: <span class="text-primary">08:00am-05:00pm

This course is specifically tailored for people who are dealing with tax and payroll of the organization or anyone who wants to handle and deal with Cambodian Taxation Professionally.

Module 1: History of Tax and Others Related Regulations in Cambodia 

 

  • Rules & regulations governing the business registration
  • From estimated regime to real regime
  • Company classification
  • Simplified Accounting Rules
  • Major changes to tax law and its latest updated

 

Module 2: Tax on Profit 

 

  • Taxable income Vs. Tax exempted income
  • Deductible expense Vs. Non-deductible expense
  • Rules concerning depreciation of tangible assets
  • Rule concerning interest rate
  • Rules concerning charitable contribution
  • Tax rate and prepayment of profit tax 
  • Minimum tax and Loss carried forward 

 

Module 3: Withholding Tax 

 

  • Concept of withholding tax 
  • Withholding tax rates 
  • Withholding agent

 

Module 4: Value Added Tax 

 

  • Theory of Value added tax 
  • Taxable supply and Non-taxable supply
  • VAT exemptions redefined
  • Input tax deductible and non-deductible
  • VAT incentives for certain product/service/sector of the economy
  • Tax burden 

 

Module 5: Tax on Salary 

 

  • Tax on salary (TOS) and its evolutions 
  • Definition of taxable salary
  • TOS exemption
  • Updated tax rate and its calculations
  • Fringe benefits and tax 

 

Module 6: Other Kinds of Tax 

 

  • Tax on accommodation
  • Public lighting tax
  • Updated Excise Tax
  • Updated Patent Tax
  • Updated Signboard tax

 

Module 7:Major Tax Challenges and Open Discussion

Contact:       023 966 967 (Office)
               015 728 123 (Smart)
               092 888 411/ 092 888 533/ 011 888 522 (Cellcard)
 
Address:     #9A , St 370, Sangkat Boeng Kengkang I, Khan Chomkarmorn, Phnom Penh.
Facebook:  @edicambodia (Page name: EDI Professional Training)
Email:         publictraining@edi-cambodia.org

 

ព័ត៌មានទំនាកទំនង :
  • Educational Development Institute (EDI)
  • អាសយដ្ឋាន:

    #22, St. 51┴154, SangkatPhsarThmei III, Khan Daun Penh, Phnom Penh

  • Email Address:
  • Website: n/a

អ្នកផ្តល់ការអប់រំបណ្តុះបណ្តាល

ធ្វើការផ្សព្វផ្សាយកម្មវិធី ឬវគ្គអប់រំបណ្តុះបណ្តាល ឬអាហារូបករណ៍គ្រប់ប្រភេទ