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Discover the CampusBusiness Taxation
Spanish VAT, personal income tax and corporation tax applied to everyday tax management in SMEs and advisory practices.
Who it is for Administration and accounting staff in SMEs.
60 hours · 100% online · 7 modules
€495One-off payment
Indicative price- Tutor support
- Specialist support throughout your course
- Assessment
- Activities and an online final assessment
- Certificate
- Issued by IEES
IEES confirms availability and the intake when processing your enrolment.
Our team will guide you through enrolment and activate your Campus access.
FUNDAE funding for businesses, subject to credit and eligibility. Conditions
Learning outcomes
What you will learn.
The programme provides a practical overview of the main business taxes and their formal obligations. It helps learners understand tax calculations, invoicing and how to respond to checks and information requests.
This programme suits you if you manage VAT, personal income tax, corporation tax and everyday tax obligations in Spain.
Calculate VAT: tax points, deductions, schemes and returns.
Apply personal income tax to business activities, withholding and instalment payments.
Understand corporation tax and tax adjustments to accounting profit.
Meet registration, invoicing, record-keeping and information reporting requirements.
Respond to checks and requests from the Spanish Tax Agency (AEAT).
Programme content
Syllabus: 7 modules.
Explore the content of each module.
60 hours of online learning.
01The tax system and procedures
In this module
Sources, obligations, administration, inspection and collection.02VAT I
In this module
Taxable transactions, exemptions, tax points, taxable amounts, rates and intra-EU transactions.03VAT II
In this module
Deductions, special schemes, invoicing and returns.04Personal income tax for businesses and professionals
In this module
Direct assessment, withholding, instalment payments and annual returns.05Corporation tax
In this module
Taxable profit, adjustments, incentives, calculations and returns.06Formal obligations and invoicing
In this module
Tax registration, records, SII, form 347, Verifactu and electronic invoicing.07Checks, surcharges and penalties
In this module
Inspections and a comprehensive SME case study.Recommended profile
Who this course is for.
- Administration and accounting staff in SMEs.
- Tax advisers and advisory practice staff.
- Company directors and self-employed professionals.
- Graduates in Business Administration, Economics and Law.
Methodology and tutor support
Discover the IEES approach How you will study.
Professional practice
Cases, exercises and activities based on workplace situations help you apply the content of each subject.
Specialist support
A specialist tutor supports your progress and answers questions about the learning materials and activities.
Assessment and certificate
Module activities and the online final assessment let you demonstrate and apply what you have learnt.
After meeting the programme’s academic requirements, you will receive a certificate issued by IEES stating the course name and its duration of 60 hours.
Before you decide
Frequently asked questions.
Can I combine the course with work?
Yes. Online study allows you to organise your learning flexibly during the course period.
When can I access the campus?
Once enrolment is confirmed, IEES sends access instructions. The campus is available 24/7 during the course period.
Will I receive academic support?
Yes. A specialist tutor supports your progress and answers questions about the content and activities.
What certificate will I receive?
On meeting the academic requirements, you will receive a certificate issued by IEES showing the course name, Business Taxation, and its duration of 60 hours.
Can the course qualify for FUNDAE funding?
It may qualify where the company has training credit available and meets the applicable requirements. IEES reviews each case before confirming the arrangements.
Enrolment and guidance
Personal support for your enrolment.
Request enrolment and our team will contact you to confirm the intake, guide you through the next steps and activate your Campus access.
Available
€495One-off payment
Indicative priceAny funding is subject to available credit and FUNDAE eligibility requirements. View conditions.
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Your courseBusiness Taxation
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