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Seminar on Selected Issues in Tax Theory and Practice

Type of study Follow-up Master
Language of instruction Czech
Code 154-0365/02
Abbreviation SVODTP
Course title Seminar on Selected Issues in Tax Theory and Practice
Credits 5
Coordinating department Department of Finance
Course coordinator Ing. Iveta Ratmanová, Ph.D.

Subject syllabus

1. Tax administration (tax code) - principles of tax administration, tax administrator, general tax administration provisions, finding procedure.
2. Tax Administration (Tax Code) - Management and Other Procedures, Evidence, Aids and Tax Negotiation, Corrective and Supervisory
resources, payment and tax collection.
3. Personal income tax - taxpayers, subject of tax, tax exemption, tax base, income from employment.
4. Personal income tax - income from independent activity, income from capital property, rental income, other income.
5. Personal income tax - non-taxable part of tax base, tax calculation, tax credit, special provisions for income tax collection
6. Daň z příjmů právnických osob - poplatníci, předmět daně, osvobození od daně, základ daně, daňové přiznání k dani z příjmů právnických osob, výdaje (náklady) vynaložené na dosažení, zajištění a udržení příjmů.
7. Property taxes (road tax, real estate tax) - subject to tax, tax exemption, taxpayer, tax base, tax calculation, tax period, tax return and tax maturity, land registry, selected provisions from the Civil Code.
8. Value added tax - definition of basic terms, harmonization of EU consumption tax, subject of tax, tax subjects, place of performance, (taxable) performance.
9. Value added tax - tax base, tax rates, exempt transactions without tax deduction, tax-exempt transactions, full and partial deduction
10. Value Added Tax - Acquisition of Goods from Another Member State, Shipment of Goods, Imports and Exports - Nature of Taxation, Tax Period, Tax Return, Control Report and Tax Maturity, Special Regimes (Tax Revocation Regime, etc.)
11. Gambling tax. Excise duties - mineral oil tax, alcohol tax, beer tax, wine tax and intermediate tax, tobacco tax. Energy taxes - tax on natural gas and some other gases, tax on solid fuels, tax on electricity.
12. Taxation and fiscal illusion.

Literature

JAMES, Simon R. a Christopher NOBES. The economics of taxation: principles, policy and practice. 18. ed. Birmingham: Fiscal Publications, 2018. 326 p. ISBN 978-1-906201-42-5.
ŠIROKÝ, Jan. Daňová teorie s praktickou aplikací. 2. vyd. Praha: C. H. Beck, 2008. 304 s. ISBN 978-80-7400-005-8.
VANČUROVÁ, Alena a Hana ZÍDKOVÁ. Daňový systém ČR 2024. Praha: Wolters Kluwer, 2024. 356 s. ISBN 978-80-7676-992-2.
Daňové zákony (hmotné i procesní) v platném a účinném znění.

Advised literature

BRANDEJS, T., M. DRÁBOVÁ, M. DUŠEK, O. HOLUBOVÁ a M. TOMÍČEK. Zákon o dani z přidané hodnoty. Komentář. 8. vyd. Praha: Wolters Kluwer Česká republika, 2019. 1224 s. ISBN 978-80-7598-436-4 .
ROZEHNAL, Tomáš. Daňový řád. Praktický komentář. 3. vyd. Praha: Wolters Kluwer, 2024. 592 s. ISBN 978-80-7676-989-2 .
KUBÁTOVÁ, Květa. Daňová teorie a politika. 7., aktualiz. vyd. Praha: Wolters Kluwer Česká republika, 2018. 272 s. ISBN 978-80-7598-165-3.
ŠIROKÝ, Jan. Daně v Evropské unii. 7. aktualiz. a přeprac. vyd. Praha: Leges, 2018. Teoretik. 384 s. ISBN 978-80-7502-274-5.