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Íàëîãè, ñòðàõîâûå âçíîñû è áóõãàëòåðñêèé ó÷åò â 2012 ãîäó: âñå ÷òî íóæíî çíàòü áóõãàëòåðó.
Îäíîäíåâíûé ñåìèíàð / òðèíàäöàòîå äåêàáðÿ, ã. Ìîñêâà
Óçíàòü ïîëíóþ èíôopìaöèþ è îôîðìèòü ðåãèñòðàöèþ ìîæíî ïo òåë.: (4 9 5) 5 8 5 0 6 4 2
Ïðîãðàììà ñåìèíàðà:
Íàëîãè â 2012 ãîäó.
Òðàíñôåðòíîå öåíîîáðàçîâàíèå: ÷åãî æäàòü îò íîâîãî çàêîíà (Ôåäåðàëüíûé çàêîí îò 18.07.2011 ¹ 227-ÔÇ) ÊÀÆÄÎÌÓ íàëîãîïëàòåëüùèêó.
ÍÄÑ (Ôåäåðàëüíûé çàêîí îò 19.07.2011 ¹ 245-ÔÇ è äð.):
Íîâûé âèä ñ÷åòîâ-ôàêòóð – êîððåêòèðîâî÷íûå;
Ñêîððåêòèðîâàíû ïðàâèëà îïðåäåëåíèÿ ìåñòà ðåàëèçàöèè îòäåëüíûõ ðàáîò (óñëóã);
Íîâûé ïîðÿäîê ó÷åòà ñóììîâûõ ðàçíèö â ÷àñòè ÍÄÑ;
Íîâûå ñëó÷àè âîññòàíîâëåíèÿ ÍÄÑ, óñòàíîâëåííûå ÍÊ ÐÔ, è íîâûå âàæíûå ðåøåíèÿ ÂÀÑ â ýòîé îáëàñòè;
Íîâûé ïîðÿäîê è âîçìîæíîñòè ýëåêòðîííîãî äîêóìåíòîîáîðîòà ñ÷åòàìè-ôàêòóðàìè;
Óòî÷íåí ïîðÿäîê âû÷åòîâ ïî ÍÄÑ ïðè ëèêâèäàöèè îáúåêòîâ íåäâèæèìîñòè, èõ ìîäåðíèçàöèè (ðåêîíñòðóêöèè);
Âàæíåéøèå ðåøåíèÿ ÂÀÑ;
Äðóãèå âàæíûå íîâøåñòâà.
Íàëîã íà ïðèáûëü:
Ñîâåðøåíñòâîâàíèå àìîðòèçàöèîííîé ïîëèòèêè;
Íîâûé ïîäõîä ê ó÷åòó ðàñõîäîâ íà ðåêîíñòðóêöèþ è êàïèòàëüíûé ðåìîíò â íàëîãîâîì è áóõãàëòåðñêîì ó÷åòå;
Óòî÷íåíèå ïîðÿäêà ïðèçíàíèÿ óáûòêîâ â âèäå áåçíàäåæíûõ äîëãîâ äëÿ öåëåé íàëîãîîáëîæåíèÿ ïðèáûëè;
Èçìåíåíèÿ â íàëîãîîáëîæåíèè äëÿ íåêîììåð÷åñêèõ îðãàíèçàöèé è áëàãîòâîðèòåëüíîé äåÿòåëüíîñòè (Ôåäåðàëüíûé çàêîí îò 18.07.2011 ¹ 235-ÔÇ);
Ïðèìåíåíèå ñ 2011 ã. ñòàâêè 0 %, ïðåäóñìîòðåííîé ñò. 284, 284.1 ÍÊ ÐÔ äëÿ îáðàçîâàòåëüíûõ è ìåäèöèíñêèõ îðãàíèçàöèé è äð. íîâøåñòâà);
Óòî÷íåíèå ïîðÿäêà ïðèçíàíèÿ ðàñõîäîâ íà ÍÈÎÊÐ;
Íîâûé ïîðÿäîê ñïèñàíèÿ ðàñõîäîâ ïî ëèöåíçèîííûì äîãîâîðàì íà ïðîãðàììû äëÿ ÝÂÌ è áàçû äàííûõ;
Äðóãèå âàæíûå íîâøåñòâà è íàïðàâëåíèÿ íàëîãîâîé ïîëèòèêè Ïðàâèòåëüñòâà â ÷àñòè íàëîãà íà ïðèáûëü;
Âàæíåéøèå ðåøåíèÿ ÂÀÑ.
Èçìåíåíèÿ ïî ÍÄÔË (èçìåíåíèå ñòàíäàðòíûõ âû÷åòîâ è äð.).
Ââåäåíèå íàëîãà íà íåäâèæèìîñòü.
Ñïåöèàëüíûå íàëîãîâûå ðåæèìû â 2012 ã.:
Èçìåíåíèÿ â ÓÑÍ;
Ââåäåíèå ïàòåíòíîé ñèñòåìû íàëîãîîáëîæåíèÿ.
Ïîäãîòîâêà ê îòìåíå ÅÍÂÄ (îòìåíà ÅÍÂÄ ñ 2012 ã. â ã. Ìîñêâå).
Ñîöèàëüíûå ñòðàõîâûå âçíîñû è ïîñîáèÿ.
Íîâîå â óïëàòå ñòðàõîâûõ ñîöèàëüíûõ âçíîñîâ â 2012 ã.:
Èçìåíåíèå òàðèôîâ ñòðàõîâûõ âçíîñîâ è îáëàãàåìîé áàçû;
Ïðîâåðÿåì ñåáÿ: âñå ëè íîâøåñòâà 2011 ã. ó÷òåíû ïðè ôîðìèðîâàíèè îáëàãàåìîé áàçû;
Óâÿçêà òàðèôîâ íà îáÿçàòåëüíîå ñòðàõîâàíèå îò ïðîèçâîäñòâåííîãî òðàâìàòèçìà ñ ðåçóëüòàòàìè àòòåñòàöèè ðàáî÷èõ ìåñò ñ 2012 ãîäà: êàê ïîäãîòîâèòüñÿ.
Íîâîå â îò÷åòíîñòè ïåðåä Ôîíäàìè:
Ôîðìû îò÷åòíîñòè ïî ïåðñîíèôèöèðîâàííîìó ó÷åòó çà 2011 ãîä;
Âàæíûå íîâøåñòâà â òåõíîëîãèè ýëåêòðîííîé îò÷åòíîñòè, î êîòîðûõ íåîáõîäèìî çíàòü áóõãàëòåðó;
Âàæíåéøèå ðàçúÿñíåíèÿ ÏÔÐ ïî çàïîëíåíèþ ÐÑÂ-1 è ïîäà÷å êîððåêòèðóþùèõ îò÷åòîâ.
Íîâîå â âûïëàòå ïîñîáèé ïî ñîöèàëüíîìó ñòðàõîâàíèþ: íîâøåñòâà âî âòîðîì ïîëóãîäèè 2011 è 2012 ãîäó
Íîâûå áëàíêè áîëüíè÷íûõ ëèñòêîâ è ïîðÿäîê èõ çàïîëíåíèÿ âðà÷îì è ðàáîòîäàòåëåì ñ ó÷åòîì ñàìûõ íîâûõ òðåáîâàíèé ÔÑÑ è íîâûõ íîðìàòèâíûõ äîêóìåíòîâ
Èçìåíåíèÿ ïîðÿäêà èñ÷èñëåíèÿ ïîñîáèé â 2012 ãîäó
Ïðîãðàììà ðåôîðìèðîâàíèÿ ïîñîáèé äî 2014 ãîäà: ÷åãî îæèäàòü
Èíäåêñàöèÿ «äåòñêèõ» ïîñîáèé.
Áóõãàëòåðñêèé ó÷åò â 2012 ãîäó è îò÷åòíîñòü çà 2011 ãîä.
Íîâûå ôîðìû áóõãàëòåðñêîé îò÷åòíîñòè: îïûò ïðèìåíåíèÿ è ïîñëåäíèå èçìåíåíèÿ, ïðèóðî÷åííûå ê ãîäîâîé îò÷åòíîñòè çà 2011 ãîä.
Íîâûå ÏÁÓ è âíåñåíèå èçìåíåíèé â ÏÁÓ. Èçìåíåíèÿ, âíåñåííûå â òå÷åíèå 2011 ã. è ñ 2012 ãîäà (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.). Íîâîå ÏÁÓ 24/2011 «Ó÷åò çàòðàò íà îñâîåíèå ïðèðîäíûõ ðåñóðñîâ».
Íîâøåñòâà ïåðâè÷íîé äîêóìåíòàöèè:
íîâàÿ ôîðìà òðàíñïîðòíîé íàêëàäíîé – îáÿçàòåëüíî ëè åå ïðèìåíÿòü?,
ïðèîñòàíîâëåíèå äåéñòâèÿ íîâîãî ïîðÿäêà õðàíåíèÿ áóõãàëòåðñêîé äîêóìåíòàöèè.
Íîâîå â òðóäîâîì çàêîíîäàòåëüñòâå.
Íîâûå òðåáîâàíèÿ àòòåñòàöèè ðàáî÷èõ ìåñò ïî óñëîâèÿì òðóäà: èíôîðìàöèÿ äëÿ áóõãàëòåðà. Íîâûå òðåáîâàíèÿ ïî îõðàíå òðóäà. Íîâûé ïîäõîä ê îáîñíîâàíèþ ðàñõîäîâ íà îáåñïå÷åíèå íîðìàëüíûõ óñëîâèé òðóäà, ñïåöîäåæäó, ìåäîñìîòðû, àïòå÷êè è ò.ä.;
Íîâûå òðåáîâàíèÿ ê îáðàáîòêå ïåðñîíàëüíûõ äàííûõ ðàáîòíèêîâ;
Íîâîå â ïîðÿäêå ïðåäîñòàâëåíèÿ îòïóñêîâ ñ ñåíòÿáðÿ 2011 ã.;
Íîâûé ìèíèìóì îïëàòû òðóäà â ðåãèîíàõ ñ 2012 ãîäà.
Èçìåíåíèÿ â ãðàæäàíñêîì çàêîíîäàòåëüñòâå, àêòóàëüíûå äëÿ áóõãàëòåðà.
Èçìåíåíèÿ ïîðÿäêà ãîñóäàðñòâåííîãî è ìóíèöèïàëüíîãî êîíòðîëÿ.
Ñ 1 àâãóñòà 2011 ã. ñ âñòóïëåíèåì â ñèëó Ôåäåðàëüíîãî çàêîíà îò 18.07.2011 ¹ 242-ÔÇ î÷åíü ñóùåñòâåííî èçìåíèëñÿ ïîðÿäîê ïðîâåäåíèÿ ïðîâåðîê è ïðàâà ïî÷òè âñåõ êîíòðîëèðóþùèõ îðãàíîâ, à òàêæå óñèëèëàñü îòâåòñòâåííîñòü îðãàíèçàöèé è ïðåäïðèíèìàòåëåé ñ òàêèõ ñôåðàõ, êàê: ïîæàðíûé íàäçîð, ñàíèòàðíî-ýïèäåìèîëîãè÷åñêèé íàäçîð, ýêîëîãè÷åñêèé íàäçîð, êîíòðîëü (íàäçîð) çà ñîáëþäåíèåì òðóäîâîãî çàêîíîäàòåëüñòâà, êîíòðîëü (íàäçîð) â ñôåðå ìèãðàöèè, íàäçîð â îáëàñòè ïðîìûøëåííîé áåçîïàñíîñòè, êîíòðîëü ÂÝÄ, íàäçîð è êîíòðîëü â îáëàñòè îõðàíû è èñïîëüçîâàíèÿ ïðèðîäíûõ ðåñóðñîâ, íàäçîð â îáëàñòè çàùèòû ïðàâ ïîòðåáèòåëåé, êîíòðîëü (íàäçîð) â îáëàñòè îáðàçîâàíèÿ, êîíòðîëü çà íåêîììåð÷åñêèìè îðãàíèçàöèÿìè, ãîñóäàðñòâåííûé çåìåëüíûé íàäçîð, íàäçîð íà òðàíñïîðòå, â ñôåðå ýíåðãåòèêè, ñâÿçè, æèëèùíûé íàäçîð, íàäçîð çà ÑÐÎ â ñôåðå ñòðîèòåëüñòâà, êîíòðîëü â ñôåðå ðåêëàìû è äð.;
Èçìåíåíû òðåáîâàíèÿ ê ïðîöåäóðàì óìåíüøåíèÿ óñòàâíîãî êàïèòàëà ÎÎÎ ñ öåëüþ çàùèòû ïðàâ êðåäèòîðîâ â ñëó÷àå íåñîîòâåòñòâèÿ óñòàâíîãî êàïèòàëà ñòîèìîñòè ÷èñòûõ àêòèâîâ (Ôåäåðàëüíûé çàêîí îò 18.07.2011 ¹ 228-ÔÇ).
Äëèòåëüíîñòü ïðîãðàììû: ñ 10 äî 17 (c ïåpåpûâoì ía îáåä è êîôå-ïaóçy).
Îáó÷åíèå ïðîâîäèòñÿ â Ìîñêâå.
Öåíà ñåìèíàðà: âîñåìü òûñÿ÷ ðóáëåé âêëþ÷àÿ ÍÄÑ.
B öåíó îáó÷åíèÿ âxoäèò: èíôîðìàöèîííûé ìàòåðèàë êîôå-ïaóça, îáåä.
Äëÿ ó÷àñòèÿ â ñåìèíàðå 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 òåë.: (4 9 5) 5 8 5 0 6 4 2
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