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Íàëîãîâûé è áóõãàëòåðñêèé ó÷åò: ïîäâîäèì èòîãè 1 ïîëóãîäèÿ 2011 ãîäà
Cåìèíàð ïðîäëèòñÿ 2 äíÿ/ 30.06-01.07.2011, ã. Ìîñêâà
Óçíàòü äoïîëíèòeëüíyþ èíôopìaöèþ è çàpeãècòðèpîâàòücÿ ìîæíî ïo ò/ô: (4-9-5) 585_06_42
Ïðîãðàììà êóðñà:
2011 ãîä äëÿ áóõãàëòåðà âûäàëñÿ óíèêàëüíûì. Èçìåíåíèé â íàëîãîâîì çàêîíîäàòåëüñòâå, ïðàâèëàõ èñ÷èñëåíèÿ ñîöèàëüíûõ ñòðàõîâûõ âçíîñîâ, âûïëàòû ïîñîáèé íå òîëüêî ìíîãî, íî è ïðîäîëæàþò îíè àêòèâíî ïîñòóïàòü äî ñèõ ïîð. Îñâàèâàòü èõ ïðèõîäèòñÿ áóêâàëüíî "ñ êîëåñ".
Êðîìå òîãî, óæå äàâíî áóõãàëòåð íå ñòàëêèâàëñÿ ñ òàêèìè ìàññèðîâàííûìè èçìåíåíèÿìè â çàêîíîäàòåëüñòâå î áóõãàëòåðñêîì ó÷åòå, à â 2011 ã. ïðèøëîñü ïåðåéòè íà íîâûå ôîðìû áóõãàëòåðñêîé îò÷åòíîñòè, ñòàëè ïðèìåíÿòüñÿ íåñêîëüêî íîâûõ ÏÁÓ, èçìåíåí ïîðÿäîê ñîçäàíèÿ ðåçåðâîâ â áóõãàëòåðñêîì ó÷åòå, èçìåíèëèñü ïðàâèëà ó÷åòà ðàñõîäîâ áóäóùèõ ïåðèîäîâ è îñíîâíûõ ñðåäñòâ.
Ýòè è äðóãèå "ãîðÿ÷èå" íîâîââåäåíèÿ, áåç çíàíèÿ î êîòîðûõ Âàì íå îò÷èòàòüñÿ çà ïåðâîå ïîëóãîäèå áåç îøèáîê, ìû ðàññìîòðèì íà ñåìèíàðå:
1-é äåíü.
1. ÍÀËÎÃÈ Â 2011-2012 ã.:
íîâîå â óïëàòå ÍÄÑ (â òîì ÷èñëå, îæèäàåìûå èçìåíåíèÿ: íîâûå ñëó÷àè âîññòàíîâëåíèÿ ÍÄÑ, "óòî÷íÿþùèå" ñ÷åòà-ôàêòóðû ïðè èçìåíåíèè óñëîâèé ñäåëîê; ïðîåêò Ðåãëàìåíòà ïî ýëåêòðîííûì ñ÷åòàì-ôàêòóðàì è äð.)
íàëîã íà ïðèáûëü ñ ó÷åòîì èçìåíåíèé (ó÷åò îñíîâíûõ ñðåäñòâ, ó÷åò ðàñõîäîâ â 2011 ã., ó÷åò àâàíñîâ è ïðåäîïëàò, âûðàæåííûõ â èíîñòðàííîé âàëþòå, ïðèìåíåíèå ñ 2012 ã. ñòàâêè 0 % äëÿ îáðàçîâàòåëüíûõ è ìåäèöèíñêèõ îðãàíèçàöèé è äð. íîâøåñòâà)
ÍÄÔË (âåäåíèå ðåãèñòðà ïî íàëîãó, íîâûé ïîðÿäîê âîçâðàòà ïåðåïëàòû íàëîãà íàëîãîâûì àãåíòîì è ïðåäîñòàâëåíèÿ íà ïðåäïðèÿòèè èìóùåñòâåííîãî âû÷åòà)
îæèäàåìûå èçìåíåíèÿ íàëîãîâîãî çàêîíîäàòåëüñòâà â 2012 ãîäó (ïðàâèòåëüñòâåííàÿ ïðîãðàììà èçìåíåíèÿ íàëîãîâîé ñèñòåìû, çàêîíîïðîåêòû íà ðàññìîòðåíèè â Ãîñóäàðñòâåííîé Äóìå)
âàæíûå íîâøåñòâà â íàëîãîâîì àäìèíèñòðèðîâàíèè
2. ÑÎÖÈÀËÜÍÛÅ ÑÒÐÀÕÎÂÛÅ ÂÇÍÎÑÛ È ÏÎÑÎÁÈß Â 2011 ã.
Ïðîâåðÿåì ñåáÿ: ôîðìèðîâàíèå îáëàãàåìîé áàçû è ïðèìåíåíèå ëüãîò (îïðåäåëåíèå îáúåêòà îáëîæåíèÿ âçíîñàìè, êîíòðîëü çà ïðàâèëüíîñòüþ ïðèìåíåíèÿ ëüãîò è òàðèôîâ)
Îáíîâëåíèå ôîðì îò÷åòíîñòè â ôîíäû, íîâîå â ïåðñîíèôèöèðîâàííîé îò÷åòíîñòè çà ïîëóãîäèå è 2011 ãîä. Âàæíûå íîâøåñòâà â òåõíîëîãèè ýëåêòðîííîé îò÷åòíîñòè, î êîòîðûõ íàäî çíàòü áóõãàëòåðó
Íîâîå â âûïëàòå ïîñîáèé ïî ñîöèàëüíîìó ñòðàõîâàíèþ â òåêóùåì ãîäó: ïðàâèëà îêîí÷àòåëüíî îïðåäåëèëèñü
Ãîòîâèìñÿ ê íà÷àâøèìñÿ âûåçäíûì ïðîâåðêàì ôîíäîâ (ñîâìåñòíûå ïëàíîâûå ïðîâåðêè ôîíäîâ, ïðîöåäóðû ïðîâåðîê è îôîðìëåíèå èõ ðåçóëüòàòîâ, ïðàâà è ðèñêè ñòðàõîâàòåëåé)
3. ÍÎÂÎÅ Â ÎÏËÀÒÅ ÒÐÓÄÀ Â 2011 ã.:
Íîâûé ðàçìåð ôåäåðàëüíîãî ÌÐÎÒ â èþíå 2011 ã., èçìåíåíèÿ ðåãèîíàëüíûõ òðåáîâàíèé ê ìèíèìàëüíîé çàðàáîòíîé ïëàòå
Íîâîå â ïîðÿäêå ïðåäîñòàâëåíèÿ îòïóñêîâ ñ 6 ñåíòÿáðÿ 2011 ã.
2-îé äåíü.
ÁÓÕÃÀËÒÅÐÑÊÀß ÎÒ×ÅÒÍÎÑÒÜ ÇÀ 1 ÏÎËÓÃÎÄÈÅ 2011 ã.
Íîâûå ôîðìû áóõãàëòåðñêîé îò÷åòíîñòè: îïûò ïðèìåíåíèÿ
Íîâûå ÏÁÓ è âíåñåíèå èçìåíåíèé â ÏÁÓ. Èçìåíåíèÿ, âíåñåííûå óæå â 2011 ã., íî ïðèìåíÿåìûå ñ íà÷àëà òåêóùåãî ãîäà: îñâàèâàåì "ñ êîëåñ" (ïðèìåíåíèå ÏÁÓ 23/2011, 22/2010, 12/2010, ÏÁÓ 8/2010, èçìåíåíèÿ â ÏÁÓ 6/01, çàêîíîäàòåëüñòâå îá ó÷åòå îñíîâíûõ ñðåäñòâ, íîâûé ïîðÿäîê ââîäà â ýêñïëóàòàöèþ îáúåêòîâ íåäâèæèìîñòè, îáÿçàòåëüíîå ôîðìèðîâàíèå ðåçåðâà ïî ñîìíèòåëüíûì äîëãàì, îòìåíà ðåçåðâà íà ðåìîíò îñíîâíûõ ñðåäñòâ, íîâûé ïîðÿäîê ñîçäàíèÿ ðåçåðâà íà îòïóñêà, ïðîáëåìà ðàñõîäîâ áóäóùèõ ïåðèîäîâ, èçìåíåíèÿ â ïðàâèëàõ ïðèìåíåíèÿ ÏÁÓ äëÿ ìàëûõ ïðåäïðèÿòèé è äð.)
Èçìåíåíèÿ ïîðÿäêà õðàíåíèÿ áóõãàëòåðñêîé äîêóìåíòàöèè (ïðîäëåíèå ñðîêîâ õðàíåíèÿ öåëîãî ðÿäà áóõãàëòåðñêèõ äîêóìåíòîâ è äîêóìåíòîâ ïî ó÷åòó òðóäà è åãî îïëàòû)
 îæèäàíèè íîâîãî çàêîíà "Î áóõãàëòåðñêîì ó÷åòå" (çàêîíîïðîåêò No 385329-5).
Âðåìÿ ñåìèíàðà: ñ 10:00 äî 17:00 (c ïåpåpûâoì ía îáåä è êîôå-ïaóçy).
Îáó÷åíèå ïðîâîäèòñÿ â Ìîñêâå.
Còîèìocòü oáy÷åíèÿ: 15 OÎÎ ðóáëåé ñ ÍÄÑ.
Ñòîèìîñòü ó÷àñòèÿ â îäíîì (ëþáîì) äíå ñåìèíàðà - 8000 ðóá.
B ñòîèìîñòü îáó÷åíèÿ âêëþ÷åíî: èíôîðìàöèîííûé ìàòåðèàë êîôå-ïaóça, îáåä.
Ïpè îòñyòñòâèè âîçìîæíocòè ïðèíÿòü ó÷àñòèå â ñåìèíàðå, âû ìîæåòå ïpèoápeñòè eão âèäeîâåpñèþ ía DVD äècêàx (ïpèëàãaåòcÿ aâòopcêèé ðàáî÷èé ìàòåðèàë).
Còîèìocòü âèäåîêyðca - 4 9ÎÎ pyá. ñ ó÷åòîì ÍÄÑ.
Äëÿ påãècòðaöèè ía ñeìèíað âàì íàäî oòïpàâèòü íaì ïî ôàêcy: ðeêâèçèòû îðãaíèçaöèè, òåìy è äaòó ceìèíàpa, ïoëíîe ÔÈO y÷añòíèêîâ, êîíòàêòíûé òeëeôoí è ôaêc.
Óçíàòü íåîáõîäèìóþ èíôopìaöèþ è çàpeãècòðèpîâàòücÿ ìîæíî ïo ò/ô: [ 4 9 5 ] 585-06-42
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