ПРЕОБРАЗУВАНЕ НА СЧЕТОВОДНИЯ ФИНАНСОВ РЕЗУЛТАТ ЗА ДАНЪЧНИ ЦЕЛИ
Счетоводен семинар18 май 2017 г., 10.00 – 17.15 часа
София,зала КИТОВ ЦЕНТЪР, ул. „Люлин планина” № 33 а
Лектор: Димитър Войнов
Данъчен финансов резултат – същност и формиране.
Преобразуване на счетоводния финансов резултат с:
- данъчни постоянни разлики
- данъчни временни разлики
- други суми.
Данъчни постоянни разлики
- същност
- възникване
- непризнати разходи и приходи.
Примери за данъчни постоянни разлики:
- разходи, несвързани с дейността
- скрито разпределение на печалбата
- разходи без документ
- глоби, конфискации и лихви за нарушаване на нормативни актове
- разходи за дарения
- разходи за липси и брак
- разходи за ДДС, свързани с непризнати разходи
- разходи за ДДС за сметка на доставчик
- разходи за ДДС при злоупотреби
- разходи за данък при източника
- приходи от дивиденти
- приходи, свързани с непризнати разходи
- приходи от лихви върху недължимо внесени публични задължения
- други.
Данъчни временни разлики
- същност
- възникване
- обратно проявление
- временно непризнати разходи и приходи.
Примери за данъчни временни разлики:
- приходи и разходи от последващи оценки (преоценки и обезценки)
- обезценки на вземания
- провизии за задължения
- неизползвани (компенсируеми) отпуски
- неплатени доходи на физически лица към 31 декември
- слаба капитализация.
Преобразуване със суми, които не са данъчни постоянни или временни разлики
- сделки на фондова борса
- резерв от последваща оценка (преоценъчен резерв)
- благане на задължения
- данъчен кредит при регистрация по ЗДДС.
Анализиране на годишната данъчна декларация по ЗКПО.
Китов Център гарантира винаги високо качество.
Най-добрите специалисти ще отговорят на всички ваши въпроси.
Ефективни обучения в малки групи.
Цена 170 лева без ДДС
Запиши сеСумата се превежда по сметката на КИТОВ ЦЕНТЪР ЕООД
BG13BUIB98881045896700; BIC: BUIBBGSF
За втори и следващ участник от една организация – 10% отстъпка.
В цената са включени лекции, печатни материали,много кафе – “Кабо Верде”и вкусен обяд от
„Матти 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.
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