ULOA
Course details
Preparing your tax reporting : the basics
Length : 1 day
Language(s) : FR
Prerequisites : N/A Price Ex. V.A.T : €1250
Prerequisites : N/A Price Ex. V.A.T : €1250
Upcoming sessions :
Paris
The “ULOA USER” training course was designed for professionals involved with the production and submission of fiscal and regulatory reports.
This 1 day training course will enable participants to use the solution’s key features.
Training exercises and simulations will focus on :
- Data integration and adjustment techniques
- Data validation
- Data centralization and electronic submission
- Fiscal and regulatory reports submission
- The production of customized annual reports and annexed documents
1 - Introduction
- 1.1 SAAS architecture
- 1.2 Tool key features
- 1.3 Filing process
- 1.4 Summary
2 - ULOA Key concepts
- 2.1 Connecting to the application
- 2.2 Interface and workspace
- 2.3 Connecting to the application
- 2.4 Report consultation
- 2.5 Framework management
- 2.6 Dashboard consultation
- 2.7 Summary
3 - Tax reporting process
- 3.1 Main dashboard
- 3.2 Submission
- 3.3 Data integration
- 3.4 Data validation
- 3.5 Filing process
- 3.6 Summary
4 - Customized reporting
- 4.1 Introduction
- 4.2 Profiles
- 4.3 Users
- 4.4 Signature settings
- 4.5 Client web site connexion
- 4.6 Summary
5 - Consolidation
- 5.1 Introduction
- 5.2 Consolidation
- 5.3 Summary
6 - VAT information preparation
- 6.1 Company information
- 6.2 VAT submission
- 6.3 Summary
7 - Framework and settings
- 7.1 Document update
- 7.2 Account management
- 7.3 Summary
