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Áóõãàëòåðñêèé ó÷åò è íàëîãîîáëîæåíèå âíåøíåýêîíîìè÷åñêîé äåÿòåëüíîñòè è âàëþòíûõ îïåðàöèé

Îäíîäíåâíûé ñåìèíàð / 17.03.2011, ã. Ìîñêâà

Óçíàòü ïîëíóþ èíôopìaöèþ è çàpeãècòðèpîâàòücÿ ìîæíî ïo ò/ô: (4-9-5) 5 8 5 0 6 4 2

Ïðîãðàììà îáó÷åíèÿ:
 
1. Íîðìàòèâíàÿ áàçà, ðåãóëèðóþùàÿ ó÷åò è íàëîãîîáëîæåíèå âàëþòíûõ îïåðàöèé è âíåøíåýêîíîìè÷åñêîé äåÿòåëüíîñòè. Èçìåíåíèÿ â 2011 ãîäó.

2. Îñîáåííîñòè íàëîãîîáëîæåíèÿ êóðñîâûõ ðàçíèö â óñëîâèÿõ ïðèìåíåíèÿ ÏÁÓ 3/20066 "Ó÷åò àêòèâîâ è îáÿçàòåëüñòâ, ñòîèìîñòü êîòîðûõ âûðàæåíà â èíîñòðàííîé âàëþòå". Íàëîãîîáëîæåíèå ñóììîâûõ ðàçíèö.

3. Íàëîãîîáëîæåíèå ïî íàëîãó íà ïðèáûëü ó ýêñïîðòåðà, ïîëó÷àþùåãî äîõîä â èíîñòðàííîé âàëþòå.

4. Íîâûé ïîðÿäîê ïîäòâåðæäåíèÿ ó ýêñïîðòåðà ñòàâêè 0% ïî ÍÄÑ, â ò.÷. ïðè ýêñïîðòå â ñòðàíû Òàìîæåííîãî ñîþçà.

5. Ïîðÿäîê âû÷åòà ÍÄÑ, óïëà÷åííîãî òàìîæåííûì îðãàíàì. Ïîðÿäîê âû÷åòà ÍÄÑ, óïëà÷åííîãî íàëîãîâûì îðãàíàì ïðè èìïîðòå èç ñòðàí Òàìîæåííîãî ñîþçà.

6. Ïðîáëåìû ñ âîçìåùåíèåì "ýêñïîðòíîãî" ÍÄÑ: ïðàêòè÷åñêèå ðåêîìåíäàöèè ïî èõ ðàçðåøåíèþ.

7. Ôîðìèðîâàíèå íàëîãîâîé ñòîèìîñòè àìîðòèçèðóåìûõ îñíîâíûõ ñðåäñòâ, ñûðüÿ, ìàòåðèàëîâ è òîâàðîâ, ïðèîáðåòåííûõ ïî èìïîðòíûì êîíòðàêòàì.

8. Íàëîãîîáëîæåíèå äîõîäîâ íåðåçèäåíòîâ ó ðîññèéñêîãî àãåíòà – èñòî÷íèêà âûïëàòû.

9. Òèïè÷íûå îøèáêè, âñòðå÷àþùèåñÿ ïðè îòðàæåíèè â ó÷åòå è íàëîãîîáëîæåíèè îïåðàöèé, ñâÿçàííûõ ñ îñóùåñòâëåíèåì âíåøíåýêîíîìè÷åñêîé äåÿòåëüíîñòè.

Ïpîäoëæèòeëüíocòü ñåìèíàðà: ñ 10 äî 17 (c ïåpåpûâoì ía îáåä è êîôå-ïaóçy).
Ñåìèíàð ïðîâîäèòñÿ â Ìîñêâå.
Öåíà ñåìèíàðà: 7500 ðóáëåé ñ ó÷åòîì ÍÄÑ.
B ñòîèìîñòü ñåìèíàðà âêëþ÷åíî: paçäàòî÷íûé ìàòepèàë êîôå-ïaóça, îáåä.

Äëÿ  ó÷àñòèÿ â îáó÷åíèè âàì íàäî oòïpàâèòü íaì ïî ôàêcy: ðeêâèçèòû îðãaíèçaöèè, òåìy è äaòó ceìèíàpa, ïoëíîe ÔÈO y÷añòíèêîâ, êîíòàêòíûé òeëeôoí è ôaêc. 

Óçíàòü íåîáõîäèìóþ èíôopìaöèþ è îôîðìèòü ðåãèñòðàöèþ ìîæíî ïo ò/ô: (4 9 5) 585-06-42