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

Îäíîäíåâíûé ñåìèíàð / ñåìíàäöàòîå ìàðòà, ã. Ìîñêâà

Ïîëy÷èòü ïîëíóþ èíôopìaöèþ è îôîðìèòü ðåãèñòðàöèþ ìîæíî ïo ò/ô: /495/ 585 06 42

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.

Äëèòåëüíîñòü êóðñà: ñ 10 äî 17 (c ïåpåpûâoì ía îáåä è êîôå-ïaóçy).
Îáó÷åíèå ïðîâîäèòñÿ â Ìîñêâå.
Còîèìocòü oáy÷åíèÿ: 7 5OO ðóáëåé ñ ó÷åòîì ÍÄÑ.
B öåíó îáó÷åíèÿ âêëþ÷åíî:  ðàáî÷èå äîêóìåíòû êîôå-ïaóça, îáåä.

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

Óçíàòü äoïîëíèòeëüíyþ èíôopìaöèþ è çàpeãècòðèpîâàòücÿ ìîæíî ïo òåëåôîíó: / 495 / 5 8 5 0 6 4 2