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  1. Received-SPF: none (rocketventures.com: No applicable sender policy available) receiver=mail.rems2.com; identity=mailfrom; envelope-from="veilingm35@rocketventures.com"; helo=111-248-230-26.dynamic.hinet.net; client-ip=111.248.229.162
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  12. Subject: =?koi8-r?B?7s/X2cUg0NLB18nMwSDXIO7BzM/Hz9fPzSDrz8TFy9PF?=
  13. Date: Sat, 26 Nov 2011 17:13:09 +0800
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  30.  
  31. 02 äåêàáðÿ 2011 ã.
  32.  
  33. ÍÄÑ è íàëîã íà ïðèáûëü: ïîäãîòîâêà ê ñäà÷å íàëîãîâîé îò÷åòíîñòè, òðåáîâàíèÿ è ïîçèöèÿ êîíòðîëèðóþùèõ îðãàíîâ, ðåøåíèå ñëîæíûõ âîïðîñîâ. Íîâûå ïðàâèëà â Íàëîãîâîì Êîäåêñå, óñòàíîâëåííûå ÔÇ îò 19.07.2011 ã. ¹ 245-ÔÇ, îò 18.07.2011ã. ¹ 227-ÔÇ, ¹ 235-ÔÇ è ¹ 239-ÔÇ, îò 20.07.2011 ã. ¹ 249-ÔÇ
  34.  
  35. +7 Ìîñêîâñêèé êîä: 445-4Î/95 **** 7×291-98
  36.  
  37. Ïðîãðàììà:
  38.  
  39. 1. Íàëîã íà äîáàâëåííóþ ñòîèìîñòü (âñòóïàþò â ñèëó ñ îêòÿáðÿ 2011 ãîäà).
  40.  
  41. * Íîâûé ïîðÿäîê èñ÷èñëåíèÿ ÍÄÑ ïðè ïðåäîñòàâëåíèè ñêèäîê. Êîððåêòèðîâî÷íûå ñ÷åòà-ôàêòóðû: ïîðÿäîê îôîðìëåíèÿ, ñðîêè âîññòàíîâëåíèÿ, äëÿ êàêèõ îïåðàöèé ïðèìåíÿòü, îòðèöàòåëüíûå ñ÷åòà-ôàêòóðû, ÷åì îòëè÷àåòñÿ êîððåêòèðîâî÷íûé ñ÷åò-ôàêòóðà îò îáû÷íîãî.
  42.  
  43. * Ñóììîâûå è êóðñîâûå ðàçíèöû ïî äîãîâîðàì â ó.å. è èíîñòðàííîé âàëþòå ïðè ðàñ÷åòå ÍÄÑ.
  44.  
  45. * Ïðàâèëî "ïÿòè ïðîöåíòîâ" ðàçðåøèëè äëÿ òîðãîâëè.
  46.  
  47. * Ïîðÿäîê èñ÷èñëåíèÿ íàëîãîâîé áàçû ïðè óñòóïêå ïðàâà òðåáîâàíèÿ ïåðâîíà÷àëüíûì êðåäèòîðîì.
  48.  
  49. * Íîâûå ïðàâèëà ïî ó÷åòó ýêñïîðòíîãî ÍÄÑ.
  50.  
  51. * Èçìåíåíèÿ ïî èñ÷èñëåíèþ ÍÄÑ ïî îñíîâíûì ñðåäñòâàì: íîâûå ïðàâèëà âåäåíèÿ ðàçäåëüíîãî ó÷åòà âõîäíîãî ÍÄÑ ïî ÎÑ, ïðèîáðåòåííûì äëÿ îáëàãàåìûõ è íåîáëàãàåìûõ îïåðàöèé; íîâûé ïîðÿäîê âîññòàíîâëåíèÿ ÍÄÑ ïî îáúåêòàì íåäâèæèìîñòè, áûñòðàÿ è äëèòåëüíàÿ ðåêîíñòðóêöèÿ íåäâèæèìîñòè; íîâûå ïðàâèëà ó÷åòà ÍÄÑ ïðè ëèêâèäàöèè èëè äåìîíòàæå ÎÑ; ó÷åò ÍÄÑ ó çàñòðîéùèêà ïðè ñòðîèòåëüñòâå îáúåêòîâ ïðîèçâîäñòâåííîãî íàçíà÷åíèÿ.
  52.  
  53. * Íîâûé ïåðå÷åíü õîçÿéñòâåííûõ îïåðàöèé äëÿ âîññòàíîâëåíèÿ ÍÄÑ.
  54.  
  55. * Íîâûå ïðàâèëà äëÿ ïðåäîñòàâëåíèÿ áàíêîâñêîé ãàðàíòèè äëÿ ïðèìåíåíèÿ çàÿâèòåëüíîãî ïîðÿäêà âîçìåùåíèÿ ÍÄÑ.
  56.  
  57. 2. Ñîñòàâëÿåì îò÷åòíîñòü ïî ÍÄÑ. Àíàëèç ñïîðíûõ ñèòóàöèé ïî ðåçóëüòàòàì íàëîãîâûõ ïðîâåðîê ñ ó÷åòîì àðáèòðàæíîé ïðàêòèêè. Êàìåðàëüíàÿ ïðîâåðêà íàëîãîâîé äåêëàðàöèè ïî ÍÄÑ.
  58.  
  59. 3. Íàëîã íà ïðèáûëü.
  60.  
  61. * Èçìåíåíèÿ, ïðèìåíÿåìûå â 2011ã.: íîâûå âèäû äîõîäîâ, íå ó÷èòûâàåìûå äëÿ öåëåé íàëîãîîáëîæåíèÿ. Íîâûå âèäû ðàñõîäîâ íà ñòðàõîâàíèå, ó÷èòûâàåìûå ïðè èñ÷èñëåíèè íàëîãà íà ïðèáûëü. Ïîðÿäîê ïðèçíàíèÿ äîõîäîâ â âèäå ïîëó÷åííûõ ñóáñèäèé ïðè ïðèìåíåíèè ìåòîäà íà÷èñëåíèÿ è êàññîâîãî ìåòîäà. Ïîðÿäîê âåäåíèÿ íàëîãîâîãî ó÷åòà áþäæåòíûìè ó÷ðåæäåíèÿìè.
  62.  
  63. * Èçìåíåíèÿ íà 2012ã.: èííîâàöèîííàÿ äåÿòåëüíîñòü – áëàãîïðèÿòíûå óñëîâèÿ: ðàñøèðåí ïåðå÷åíü ðàñõîäîâ íà ÍÈÎÊÐ, ôîðìèðîâàíèå ðåçåðâà íà ÍÈÎÊÐ, ïîðÿäîê ïðèçíàíèÿ ðàñõîäîâ. Ïðèîáðåòàåì îáúåêòû ñ âûñîêîé ýíåðãåòè÷åñêîé ïðî÷íîñòüþ – òðè ãîäà íàëîã íà èìóùåñòâî íå ïëàòèì. Íîâûå íàëîãîâûå ëüãîòû â ñôåðå áëàãîòâîðèòåëüíîñòè è äëÿ ÍÊÎ. Ïîðÿäîê îïðåäåëåíèÿ äîõîäîâ äëÿ èíîñòðàííîãî ïðåäñòàâèòåëüñòâà. Íîâûé ïîðÿäîê ñîîòâåòñòâèÿ öåí ñäåëêè ðûíî÷íûì öåíàì.
  64.  
  65. 4. Ñîñòàâëÿåì îò÷åòíîñòü ïî íàëîãó íà ïðèáûëü. Êàê ïðàâèëüíî ñãðóïïèðîâàòü äàííûå íàëîãîâîãî ó÷åòà äëÿ èõ îòðàæåíèÿ â íàëîãîâîé äåêëàðàöèè. Íàëîãîâûé ó÷åò äîõîäîâ è ðàñõîäîâ ïî ñëîæíûì ñèòóàöèÿì õîçÿéñòâåííîé äåÿòåëüíîñòè. Àðáèòðàæíàÿ ïðàêòèêà ïðèìåíåíèÿ íîðì 25ãë.ÍÊ.
  66.  
  67. 5. Îòâåòû íà âîïðîñû ó÷àñòíèêîâ ñåìèíàðà.
  68.  
  69. Ñòîèìîñòü ó÷àñòèÿ: 8 000 ðóáëåé
  70.  
  71. Èíôîðìàöèþ ìîæíî ïîëó÷èòü ïî òåëåôîíàì: (êîä Ìîñêâû) ×45_×095 \\\/// ××5-39.68
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