ГОДИШНО СЧЕТОВОДНО ПРИКЛЮЧВАНЕ И ДАНЪЧНО ОБЛАГАНЕ НА 2017г.
Счетоводен семинар, Финанси и счетоводство30 – 31 октомври 2017 г., 10.00 – 17.15 ч.
София,зала КИТОВ ЦЕНТЪР, ул. „Люлин планина” № 33 а
Лектори: Димитър Войнов, Моника Петрова, Евгения Попова
30 октомври 10.00 – 17.15 ч. – лектор Димитър Войнов
1. Промени в ЗКПО през 2017 г.
- подаване на коригираща годишна данъчна декларация след 31 март
- подаване на декларации по електронен път
- отразяване на коригиращи събития и счетоводни грешки
2. Практика във връзка с данъчно третиране по ЗКПО при използване на фирмени активи и за лични нужди:
- избор на облагане
- разходи, подлежащи на облагане
- данъчна основа
- документална обоснованост
- деклариране и внасяне
3. Годишното данъчно приключване на 2017 г.:
- Данъчни постоянни разлики (разходи, несвързани с дейността, скрито разпределение на печалба, непризнати разходи за ДДС; разходи за дарения; липси и брак на активи)
- Данъчни временни разлики (преоценки на активи и пасиви; провизии за задължения; неизползвани отпуски; неплатени доходи на физически лица; регулиране на слабата капитализация; капитализиране на данъчни временни разлики)
- Други суми, с които се преобразува финансовия резултат за данъчни цели (сделки на регулиран пазар (борса); неплатени задължения; преоценъчен резерв; ДДС при регистрация по ЗДДС)
- Данъчен амортизационен план (завеждане, амортизиране и отписване на активи от ДАП; преустановяване начисляването на амортизация; последващи разходи, свързани с амортизируеми активи – ремонт или подобрение)
- Данъчно третиране при допускане на счетоводни и други грешки
- Пренасяне на данъчна загуба от страната и от чужбина
- Данъчно третиране на дивиденти
- Данъчно третиране при преобразуване на дружества (вливане, сливане, разделяне, отделяне, прехвърляне на обособена дейност и замяна на акции)
- Данъци върху разходите
Предстоящи промени в ЗКПО и счетоводното законодателство, свързани с намаляване на административната тежест върху бизнеса. Предстоящи промени в ЗКПО през 2018 г. (Промените ще бъдат разгледани, в случай че те са приети към датата на провеждане на семинара).
31 октомври
10.00- 13.15 ч. – лектор Моника Петрова
Годишно приключване на 2017 г. от гледна точка на ЗДДС
1.Преизчисляване на частичния данъчен кредит за годината
– кои лица са задължени да извършат преизчислението;
– данъчните основи на кои доставки следва да се вземат предвид при определянето на коефициента за частичния данъчен кредит след промените в ППЗДДС през 2017 г.;
– кога и как следва да отразим резултата от преизчислението на частичния данъчен кредит;
– често допускани грешки при определяне размера на корекцията
2. Нови правила за извършване на годишни корекции на данъчния кредит при изменение на използването на дълготрайни активи, при:
– неприспаднат данъчен кредит, поради ограничителни условия на ЗДДС;
– приспаднат изцяло данъчен кредит;
-приспаднат частичен данъчен кредит;
-приспаднат пропорционално данъчен кредит в зависимост от степента на използването на актива за икономическата дейност на лицето.
3.Корекция на ползван данъчен кредит при отчетен брак и липса на активи
14.00 – 17.15 ч. – лектор Евгения Попова
Годишно облагане на доходите на физическите лица
- Преглед на промените в Закона за данъците върху доходите на физическите лица (ЗДДФЛ) в сила от 1 януари 2017 г.
- Годишно облагане на придобитите от физическите лица през 2017 г. доходи. Особености при облагането на доходите от трудови правоотношения; от друга стопанска дейност; от наем или от друго възмездно предоставяне за ползване на движимо или недвижимо имущество, както и за други доходи. Документиране на доходите.
- Ред и условия за ползване на данъчните облекчения за доходи, придобити през 2017 г. Ново данъчно облекчение и нови изисквания за ползването на всички облекчения.
- Нови моменти и особености при попълване на годишната данъчна декларация за 2017 г.
- Предоставяне на информация за изплатени доходи на физически лица през 2017 г., включително задължителен автоматичен обмен на информация.
- Други актуални теми по прилагането на ЗДДФЛ. Дискусия.
Участниците в обучението получават сертификат.
Китов Център гарантира винаги високо качество.
Най-добрите специалисти ще отговорят на всички ваши въпроси.
Ефективни обучения в малки групи.
Цена 340 лева без ДДС.
Втори и следващ участник от една организация ползват 10% отстъпка.
Сумата се превежда по сметката на КИТОВ ЦЕНТЪР ЕООД
BG13BUIB98881045896700; BIC: BUIBBGSF
В цената са включени материали, кафе-паузи и обяди – кетъринг „Мати Ди”.
В платежното нареждане моля впишете датата на семинара.
Краен срок за записване до попълване на местата.
Местата за семинара са ограничени. Заявката е активна при получено плащане.
Pingback: Google
Pingback: pet life today
Pingback: mcq
Pingback: cbd oil near me
Pingback: how to use rabbit vibrator
Pingback: https://www.ted.com/profiles/18534306/about
Pingback: how does a cock ring work
Pingback: Order xanax online legally
Pingback: phentermine for sale online
Pingback: best CBD oil for anxiety
Pingback: tramadol for sale online
Pingback: https://newshush.com/digital-marketing-agency-2020-308
Pingback: russian letters
Pingback: buy fake high school diploma online
Pingback: pornographie
Pingback: THC Vape Oil
Pingback: agen qq online
Pingback: page authority
Pingback: Viagra for sale
Pingback: high cbd hemp seeds
Pingback: anal beads
Pingback: hasta yatağı kiralama
Pingback: https://www.n49.com/biz/3477067/mold-removal-boise-id-boise-broadway-ave/
Pingback: https://www.directory.waitinggamepublications.com/idaho/boise/home-services/mold-removal-boise
Pingback: electrical panel upgrade
Pingback: https://www.youtube.com/watch?v=fXQyjhCgQjw
Pingback: cbd oil for dogs
Pingback: THC Vape Oil
Pingback: Creative logo
Pingback: nose collapse while breathing
Pingback: http://ekaterinovka.sarat.ru/board/tools.php?event=profile&pname=RitaGOEw
Pingback: http://mediajx.com/story7450794/vespa-custom
Pingback: tulpen excursie
Pingback: premium e-liquid
Pingback: how to
Pingback: https://www.deluxe-interior.com/2-pipes-troubles-as-well-as-how-to-prevent-all-of-them-in-illinois/
Pingback: pure CBD oil
Pingback: 500mg CBD
Pingback: 10mg
Pingback: how to use strapon
Pingback: CBD near me
Pingback: https://www.gogapless.com/united-states/fayetteville/access-consultants-20-products/fayetteville-roofing-services
Pingback: san antonio tejas
Pingback: pc apps for windows 8
Pingback: free app download for windows 10
Pingback: double penetration dildo
Pingback: pc apk free download
Pingback: apps apk download for pc
Pingback: free download for windows 10
Pingback: http://provitetelemarketing82693.tinyblogging.com/The-Single-Best-Strategy-To-Use-For-carpet-cleaning-cost-30058609
Pingback: https://superfastmoney.org/
Pingback: Vibrator orgasm
Pingback: Health Cafe Perth
Pingback: http://www.the-nextlevel.com/tnl/members/40366-waterheater01?vmid=22239#vmessage22239
Pingback: side effects of CBD oil
Pingback: CBD products
Pingback: urban bars in atlanta
Pingback: smart devices
Pingback: israel day tours from tel aviv
Pingback: webehigh
Pingback: CBD products
Pingback: https://diamondcleaningusa.com/carpet-cleaning/
Pingback: Google
Pingback: big black dong
Pingback: corgi for sale
Pingback: onhax
Pingback: how to use sex toy for men
Pingback: carpet cleaning services maple ridge Phone: (778) 536-5267
Pingback: فیلم سوپر
Pingback: Online Advertising
Pingback: Las Vegas Real Estate Las Vegas NV Homes For Sale Zillow
Pingback: web series
Pingback: travel
Pingback: https://myinforms.com/
Pingback: CBD oil near me
Pingback: singapore tours from mumbai
Pingback: lazarus naturals high potency cbd tincture
Pingback: how do you use cbd oil
Pingback: cbd oil drops
Pingback: quick definition
Pingback: royal cbd
Pingback: anxiety
Pingback: pegging sex
Pingback: masturbator
Pingback: code
Pingback: Buy Backlinks Seo
Pingback: детские книги в сша
Pingback: domain authority
Pingback: https://mksorb.com/ccleaner-pro-apk/
Pingback: Buy Permanent Backlinks
Pingback: kiu
Pingback: https://5starlegitdocuments.com/counterfeit-money/
Pingback: https://mksorb.com/youcam-perfect-selfie-photo-editor/
Pingback: https://mksorb.com/sup-multiplayer-racing-apk/
Pingback: dildo
Pingback: MILF
Pingback: remote controlled vibrating panties
Pingback: https://mksorb.com/shadow-fight-3-apk-mod-nekki/
Pingback: Loan App Phone Number
Pingback: Net Worth
Pingback: Sex
Pingback: g spot rabbit vibrator
Pingback: luxury vibrator
Pingback: https://mksorb.com/ufo-vpn-premium-apk/
Pingback: thrusting vibrators
Pingback: vibrating ring
Pingback: căn hộ hưng thịnh
Pingback: kegel exercises
Pingback: https://mksorb.com/all-gps-tools-pro-apk/
Pingback: Services
Pingback: safestore auto
Pingback: современная детская литература
Pingback: where to buy orthodox icons
Pingback: G Suite promo code Germany
Pingback: best fd rate of interest 2019
Pingback: Birthday Cake Pods
Pingback: social media optimization company in navi mumbai
Pingback: http://www.livingfile.com/activity/view.php?id=73570
Pingback: easy science for kids
Pingback: Milford Indiana
Pingback: https://mksorb.com/coincalc-pro-apk/
Pingback: mind research & development
Pingback: mediclaim policy for employees
Pingback: stiiizy
Pingback: cannabis
Pingback: ejaculation dysfunction
Pingback: fake vagina
Pingback: mind research & development
Pingback: virtual card
Pingback: virtual visa card
Pingback: https://mksorb.com/photo-editor-aviary-apk/
Pingback: https://mksorb.com/tattoo-my-photo-apk/
Pingback: information
Pingback: dax history
Pingback: https://mksorb.com/score-hero-mod-apk/
Pingback: india visa
Pingback: sexy girl shows
Pingback: sex streaming
Pingback: dank vapes website
Pingback: MKsOrb
Pingback: MKsOrb.Com
Pingback: MKsOrb.Com
Pingback: pl/sql to uml conversion
Pingback: MKsOrb.Com
Pingback: best CBD oil
Pingback: MKsOrb.Com
Pingback: House Cleaning Services Las Vegas
Pingback: MKsOrb.Com
Pingback: amazon
Pingback: bàn học cho bé gái
Pingback: MKsOrb.Com
Pingback: sexy live cams
Pingback: couple cams
Pingback: sexshows
Pingback: nude live sexy
Pingback: sex
Pingback: sexy
Pingback: CBD gummies
Pingback: CBD gummies
Pingback: MKsOrb.Com
Pingback: стихи для детей слушать бесплатно
Pingback: MKsOrb
Pingback: Earn Money Online
Pingback: Android
Pingback: MKsOrb.Com
Pingback: Vape Store Near me
Pingback: Dispensary Near Me
Pingback: Android
Pingback: https://royalcbd.com/product/cbd-oil-1000mg/
Pingback: https://royalcbd.com/product/cbd-oil-250mg/
Pingback: MKsOrb
Pingback: https://royalcbd.com/product/cbd-gummies-25mg/
Pingback: x
Pingback: https://royalcbd.com/product/cbd-capsules-25mg/
Pingback: https://royalcbd.com/product/cbd-roll-on-gel/
Pingback: Cleaner
Pingback: https://royalcbd.com/product/cbd-salve/
Pingback: https://royalcbd.com/blog/
Pingback: Earn money online
Pingback: Read More Here
Pingback: visit site
Pingback: best CBD oil
Pingback: Click This Link
Pingback: Coinpunk
Pingback: coinchomp
Pingback: here
Pingback: Itazura
Pingback: MKsOrb.Com
Pingback: MKsOrb
Pingback: Business Apps
Pingback: فيلم گاييدن زن کون گنده
Pingback: فیلم سکسی خارجی
Pingback: کوس
Pingback: MKsOrb.Com
Pingback: Pet store
Pingback: MKsOrb.Com
Pingback: THC vape oil
Pingback: underground reptiles for sale
Pingback: Pet store
Pingback: MKsOrb.Com
Pingback: mp3 juice
Pingback: Dank vapes
Pingback: safestore auto
Pingback: MKsOrb
Pingback: MKsOrb.Com
Pingback: English bulldog puppies for sale
Pingback: THC vape juice
Pingback: MKsOrb
Pingback: teacup cavalier king Charles spaniel puppies for sale
Pingback: blue applehead chihuahua puppies for sale
Pingback: golden retriever puppies for sale in VA
Pingback: french bulldog puppies for sale in pa
Pingback: Digital Marketing Strategist
Pingback: http://buycounterfeitmoneyonline.net
Pingback: Van chuyen hang hoa di Thai Lan theo duong bien
Pingback: Dank cartridges
Pingback: Puppies for adoption near me
Pingback: cheap boxer puppies for sale
Pingback: rottweiler for sale
Pingback: black pitbull puppies for sale
Pingback: bullmastiff puppies for sale
Pingback: border collie mix puppies for sale near me
Pingback: female sex toy
Pingback: german shepherd puppies for sale near me
Pingback: web design
Pingback: Dank vapes
Pingback: Dank cartridges
Pingback: Buy weed online
Pingback: where to buy ketamine
Pingback: how to check snapdeal lucky draw
Pingback: https://5starlegitdocuments.com/our-services/birth-certificate/
Pingback: Buy marijuana online
Pingback: https://counterfeitmoneyforsale.online/
Pingback: silicone rabbit vibrator
Pingback: penis enlargement pump
Pingback: penis pump review
Pingback: http://www.neighbours.io/activity/p/1799162/
Pingback: https://www.diigo.com/profile/cbdgummies_
Pingback: CBD
Pingback: CBD
Pingback: CBD
Pingback: oneplus 8
Pingback: CBD
Pingback: CBD
Pingback: CBD
Pingback: CBD
Pingback: CBD
Pingback: CBD
Pingback: CBD
Pingback: CBD
Pingback: CBD
Pingback: CBD
Pingback: CBD
Pingback: CBD
Pingback: CBD
Pingback: CBD
Pingback: CBD
Pingback: CBD
Pingback: CBD
Pingback: how to use strapon
Pingback: how to use a vibrator
Pingback: Snapdeal Lucky draw helpline number
Pingback: how to use a strap on
Pingback: ttp://www.tacktrunkoh.com/walmart-reward-playing-cards-a-good-giveaway/
Pingback: buy CBD oil
Pingback: buy CBD oil
Pingback: best CBD oil
Pingback: CBD for sale
Pingback: CBD oil
Pingback: buy CBD oil
Pingback: CBD for sale
Pingback: CBD for sale
Pingback: best CBD oil
Pingback: CBD oil for sale
Pingback: CBD oil for sale
Pingback: CBD for sale
Pingback: CBD oil for sale
Pingback: CBD oil
Pingback: best CBD oil
Pingback: handheld massager
Pingback: https://freereviewnow.com/
Pingback: penis ring with vibrating anal pleaser
Pingback: best CBD
Pingback: CBD for sale
Pingback: cbd products
Pingback: best CBD
Pingback: royal cbd
Pingback: best cbd
Pingback: best cbd
Pingback: royalcbd
Pingback: Mint Juul pods
Pingback: Exotic carts
Pingback: CBD gummies
Pingback: juul mango pods
Pingback: CBD gummies
Pingback: CBD gummies
Pingback: app download for windows
Pingback: free games download for pc
Pingback: apps download for windows 10
Pingback: free app for pc download
Pingback: apps download for pc
Pingback: pc app free download
Pingback: app free download for windows 8
Pingback: app free download for windows 7
Pingback: pc app
Pingback: app free download
Pingback: app download for pc
Pingback: app for laptop
Pingback: free download for windows 8
Pingback: app download for windows
Pingback: free games for laptop
Pingback: free download for laptop pc
Pingback: app free download for windows 10
Pingback: booking.com coupon india
Pingback: apps download for windows 7
Pingback: nill
Pingback: software development
Pingback: Mobile app development companies in Dubai
Pingback: blowjob sex toy
Pingback: best realistic stroker
Pingback: Click Here
Pingback: Ministeck vergelijken
Pingback: adam and eve
Pingback: huge dildo
Pingback: Weed Shop
Pingback: CBD oil 1000mg
Pingback: CBD topical
Pingback: you could try here
Pingback: buy CBD oil
Pingback: Dank Vapes
Pingback: male masturbator
Pingback: Marijuana Strains
Pingback: big dildo
Pingback: penis ring review
Pingback: cannabis culture
Pingback: erkek parfüm
Pingback: using pocket pussy
Pingback: CBD oil UK
Pingback: using a dildo
Pingback: realistic stroker
Pingback: big dildo
Pingback: hairdressing scissors
Pingback: rijschool rotterdam
Pingback: CBS oil benefits
Pingback: Dank Vapes Carts
Pingback: GLOCK
Pingback: professional hairdressing scissors
Pingback: barbering scissors
Pingback: Mark Konrad Chinese Scissors
Pingback: left handed scissors
Pingback: solution clé en main automatisées
Pingback: hairdressing scissors icandy
Pingback: yasaka scissors
Pingback: Contact Details
Pingback: icandy hairdressing chinese scissors
Pingback: cbd oil Australia
Pingback: best way to make money
Pingback: VAPE CARTRIDGES
Pingback: Ants exterminators
Pingback: grid tie inverter
Pingback: mens rings online
Pingback: g gasm rabbit toy
Pingback: app download for windows
Pingback: free download for windows
Pingback: app free download for windows 7
Pingback: app for laptop
Pingback: free laptop games download
Pingback: app download for pc
Pingback: app for laptop
Pingback: apk free download for windows 8
Pingback: free app for pc download
Pingback: apps for pc download
Pingback: apps for pc download
Pingback: free games download for pc
Pingback: apps download for pc
Pingback: free download for windows pc
Pingback: free laptop games download
Pingback: free laptop games download
Pingback: app for pc
Pingback: free download for windows 10
Pingback: moonrocks
Pingback: bitcoincard
Pingback: Rick simpson oil for sale
Pingback: cannabis oil for sale
Pingback: kyiv university
Pingback: hairdressing scissors matsui
Pingback: Social Security Planning
Pingback: cash for scrap cars calgary
Pingback: 15% minoxidil
Pingback: elite chinese scissors
Pingback: best CBD oil
Pingback: CBD gummies
Pingback: Chiang Mai
Pingback: CBD gummies
Pingback: web scraping
Pingback: best Royal CBD oil
Pingback: best CBD oil
Pingback: Royal CBD oil 500mg
Pingback: CBD oil 250mg
Pingback: CBD gummies
Pingback: CBD gummies for anxiety
Pingback: best CBD capsules
Pingback: Royal CBD topical
Pingback: best CBD cream for pain
Pingback: CBD products
Pingback: carte prepagate
Pingback: CBD
Pingback: Nairobi news
Pingback: paddle board
Pingback: apps download for pc
Pingback: pc games free download for windows 7
Pingback: dispensaries near me
Pingback: p spot stimulation
Pingback: powerful vibrator
Pingback: sexy nurse costume
Pingback: male stroker
Pingback: realistic stroker
Pingback: remote sex toys
Pingback: best CBD capsules
Pingback: best CBD capsules
Pingback: porn
Pingback: best CBD oil
Pingback: purchase shatter online
Pingback: pegging panty
Pingback: Royal CBD gummies
Pingback: doctor7online.com
Pingback: best realistic dildo
Pingback: male extender sleeve
Pingback: silicone butt plugs
Pingback: dank vapes
Pingback: porno izle
Pingback: Porno
Pingback: CBD products
Pingback: Royal CBD
Pingback: CBD oil
Pingback: best cbd cream for pain
Pingback: Movie Download Site
Pingback: best cbd cream for pain
Pingback: Scarlet macaw
Pingback: Dmt for sale
Pingback: Movie Download Site
Pingback: albuterol inhaler
Pingback: Glockstore
Pingback: Buy Marijuana Online
Pingback: Apvp for Sale
Pingback: cipro without a doctor prescription
Pingback: price of cialis
Pingback: viagara by mail