Seminar topics are:
Profit tax;

• Peculiarities of revenue recognition in transactions involving the disposal of passenger cars purchased for sale and non-sale purposes;
• Limitations on deductions from gross income;
• Rate change;
• Items not considered as income and expenses; - New rules for determining the initial cost and carrying amount of real estate accepted for lease; - Reimbursable Profit Tax Amount.

VAT;

• New rules for the crediting and reclassification of VAT on passenger cars purchased for sale and non-sale purposes;
• Change in the accounting period for acquiring the right to a VAT credit on imports from the EEU;
• VAT refundable amount;

Excise tax;

• Increase in excise tax rates;
• Reimbursable amount of excise tax;

Income tax;

• Deductible income;
• Income declaration system for individuals;
• Voluntary settlements and enforcement of liability;

Micro-enterprise system;

• Restrictions on being considered a legal entity;

Sales tax system;

• Restrictions on sales taxpayer status;
• Documentation requirements for the purchase of goods by turnover taxpayers;
• Income tax on undocumented income;
• Liability for non-compliance with documentation requirements;

Environmental tax;

• Increase in environmental tax rates;

Measurement;

• Deficiency of the merchandise balance;
• Compliance with documentation requirements;
• Liability;

Declaration of income from rental of real estate by individuals and application of liability measure;

Single record and single record of the administrative act;

• New settings;

Maintaining cash books in electronic form.

Schedule: February 2, 7 and 9, from 6:30 pm to 8:30 pm
At the end of the course, a certificate is issued to all participants.
To participate, please call: (095) 52 24 90, (099) 52 24 90, (011) 60 22 22
Email: students.armaa@gmail.com