Program Overview

Program Overview

The university program in question is the Curso de Tributación Empresarial: IGV y Renta, which translates to Business Taxation Course: VAT and Income Tax.

Program Description

This course aims to provide a practical and strategic understanding of business taxation, covering topics such as tax regimes, income tax, and VAT. The program is designed to equip professionals with the knowledge and skills necessary to make informed decisions in commercial operations, optimize resources, and strengthen their profile in the business and fiscal environment.

Target Audience

The program is directed towards professionals, including executives from private and public companies, accountants, lawyers, economists, administrators, and other professionals involved in business taxation.

Course Content

The course covers the following topics:

• Impuesto a la Renta Componentes de la renta neta imponible (Income Tax Components of Net Taxable Income)
• Efectos de las Normas Internacionales de Información Financiera en la base imponible para la determinación del Impuesto a la Renta (Effects of International Financial Reporting Standards on the Taxable Base for Income Tax)
• Efectos tributarios de los gastos relacionados con las cuentas por cobrar e inventarios (Tax Effects of Expenses Related to Accounts Receivable and Inventory)
• Activos fijos y depreciación acumulada (Fixed Assets and Accumulated Depreciation)
• Operaciones con Empresas Vinculadas y Prorrata de gastos (Transactions with Related Companies and Proportional Allocation of Expenses)
• Impuesto General a las Ventas (General Sales Tax)
• Presentación de Trabajo Aplicativo Final (Final Applied Work Presentation)

Schedule

The course takes place on Wednesdays from 07:00 p.m. to 10:30 p.m.

Certification

Upon completion of the course, participants will receive a Certificación Curso Corto EdEx en Tributación Empresarial: IGV y Renta (Short Course Certification in Business Taxation: VAT and Income Tax) awarded by Centrum PUCP Business School.

Investment

The course fee is S/ 1,900. A special discount is available for early registration, and financing options are offered through partner banks, allowing payment in up to 12 interest-free installments.