FAS FISCAL
Course details
USER Profile
Length : 0,5 day
Language(s) : FR
Prerequisites : N/A Price Ex. V.A.T : €625
Prerequisites : N/A Price Ex. V.A.T : €625
Upcoming sessions :
The FAS FISCAL – Contributor training course was designed for professionals involved with the fiscal declaration process.
This 1/2 day training course will enable participants to further their knowledge and understanding of all basic functionalities, and feed the FAS FISCAL database.
Training exercises and simulations will focus on:
- Software basics and navigation
- Common law data feeding and internal transactions
- Additional data (tax credits, financial expenses)
- Launch of consistency checks
- Tool validation process
- Data export to INVOKE EXPLOREUR
1 - FAS FISCAL Essentials
- 1.1 Connection tool (fat / thin client)
- 1.2 FAS FISCAL Key concepts
- 1.3 Contextual navigation
2 - Common law data integration
- 2.1 Using an input template (IFC)
- 2.2 EDI file import
- 2.3 Excel file import
3 - Internal transaction adjustments
- 3.1 Internal transaction eliminations
- 3.2 Consolidated level management
- 3.3 Charasse amendment
- 3.4 Sales revenue
- 3.5 Tax credit
- 3.6 Financial expenses capping
4 - Traceability and data consistency checks
- 4.1 Spreadsheet traceability
- 4.2 Consistency checks (common law)
- 4.3 Consistency checks (RGF)
5 - Workflow and validation process
- 5.1 Validation process
6 - Common law data integration
- 6.1 Feeding Exploreur with a manual export
- 6.2 FAS FISCAL sending Box
