ПРОМЕНИ В ЗКПО , ЗДДС и ЗДДФЛ. ГОДИШНО СЧЕТОВОДНО И ДАНЪЧНО ПРИКЛЮЧВАНЕ НА 2016 Г.
Счетоводен семинар1 – 2 февруари 2017 г., 10.00 – 17.15 часа
София, бул. Княгиня Мария Луиза 92, ет. 5
Лектори: Моника Петрова, Евгения Попова,Димитър Войнов
1 февруари 10.00 – 13.15 часа
ЗДДС –ПРОМЕНИ, В СИЛА ОТ 2017 Г.
Лектор: Моника Петрова
- Промени в ЗДДС обн. в ДВ бр.88 от 2016 г. – Данъчно третиране от 2017 г. на дарения на хранителни стоки към хранителни банки
- Промени в ЗДДС в сила от 01.01.2017 г.
2.1. Корекции на ползван данъчен кредит за закупени стоки и получени услуги.
2.2. Право на данъчен кредит за активи, които ще се използват за независима икономическа дейност и за лични нужди.
2.3. Промени, свързани с регистрацията и дерегистрацията по ЗДДС.
2.4. Корекции след подадена справка-декларация.
2.5. Доставка, извършвана от лице, действащо от свое име и за чужда сметка.
2.6. Други изменения и допълнения.
14.00 часа – 17.15 часа
ЗАКОН ЗА ДАНЪЦИТЕ ВЪРХУ ДОХОДИТЕ НА ФИЗИЧЕСКИТЕ ЛИЦА (ЗДДФЛ)
Лектор: Евгения Попова
- Промени в ЗДДФЛ в сила от 01.01.2017 г.:
1.1. Промени в необлагаемите доходи.
1.2 Промени в данъчните облекчения – условия и начин за ползването им. Въвеждане на ново данъчно облекчение за безкасови плащания.
1.3 Промени във формирането на облагаемия доход от друга стопанска дейност.
1.4 Промени във връзка с упражняване на правото на избор за облагане по чл. 29а от ЗДДФЛ от физически лица, регистрирани като земеделски стопани.
1.5 Промени в декларирането на доходите на физическите лица.
1.6 Други промени.
- Специфики при облагането на непаричните доходи. Казуси от практиката.
- Подаване на годишна данъчна декларация по чл. 50 от ЗДДФЛ за 2016 г. Нови моменти и особености при попълването на декларацията.
- Дискусия. Разглеждане на други актуални теми по прилагането на ЗДДФЛ.
2 февруари 10.00 – 17.15 часа
ПРОМЕНИ В ЗКПО ПРЕЗ 2017 Г. ГОДИШНО ДАНЪЧНО ПРИКЛЮЧВАНЕ НА 2016Г.
Лектор: Димитър Войнов
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.
- Други.
Промени в ЗКПО през 2016 г.:
- Отмяна на данъка върху разходите за експлоатация на превозни средства, когато с тях се осъществява управленска дейност.
- Въвеждане на данък върху разходите при лично ползване на фирмени активи от работници, служители, управители и др. Специфики на новия данък:
- избор на облагане
- данъчно задължени лица
- разходи, подлежащи на облагане
- данъчна основа
- документална обоснованост
- срок за деклариране и внасяне
- влизане в сила на промените – задна дата (1 януари 2016 г.)
- данъчно облагане през 2016 г.
- Други промени
- продажба на ДЦК на регулиран пазар
- получаване на суми, признати за данъчни цели при разпределящото лице
- деклариране на данък при прекратяване
- други.
Годишна данъчна декларация по ЗКПО за 2016 г.
Въпроси по годишното данъчно приключване на 2016 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.
Китов Център гарантира винаги високо качество.
Най-добрите специалисти ще отговорят на всички ваши въпроси.
Ефективни обучения в малки групи.
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