
16 серпня Клуб HOTELIERO запрошує взяти участь у виїзному засіданні у місті Львів у готелі Citadel Inn Hotel & Resort. Citadel Inn Hotel & Resort, партнер клуба HOTELIERO, є першим 5-ти зірковим готелем Львова, який розташований на перетині ділової, культурної та історичної частини міста. На вечірньому засіданні готельєри та ресторатори матимуть змогу ознайомитися зі змінами у податковому законодавстві України. Спікером засідання виступить Олена Макеєва, власник та керуючий партнер Аудиторської фірми «Аскенова і партнери» Geneva Group International.
Не так давно був прийнятий за основу закон про трансфертне ціноутворення, другий розгляд якого заплановано на 02.07.13. Цей закон повинен набути чинності з 01.01.2014 і, з точки зору Олени Макеєвої, повністю змінить концепцію застосування звичайних цін. Державна влада зазначає, що введення його норм дозволить Україні додатково залучити в державний бюджет до 20 млрд грн, а також побудувати в Україні дієву систему контролю за трансфертним ціноутворенням. Але як саме це позначиться на бізнесі?
Крім того, ще однією зміною в податковому законодавстві України став законопроект «Про внесення змін до Податкового кодексу», який був розроблений Міністерством доходів та зборів України. Законопроект кардинально змінює порядок розрахунку податку на прибуток.
Олена Макеєва докладніше розкриє наступні питання:
∙ Звичайні ціни: нові правила для готелів та ресторанів. Трансфертне ціноутворення. Нові звіти, і нові штрафи.
∙ Податок на прибуток: нова філософія розрахунку оподатковуваного прибутку, нові декларації. Податкові коригування.
∙ Що необхідно встигнути змінити в обліковій політиці, у програмному забезпеченні для готелів та ресторанів.
∙ Майбутні податкові ризики, їх аналіз і оцінка. Практичні поради та рекомендації для сфери гостинності. Огромные выигрыши и крутая атмосфера https://cosmo.lots-online.com у нас на сайте.
Довідка про доповідача:
Олена Макеєва – кандидат економічних наук, керуючий партнер Аудиторської фірми «Аксьонова та партнери» Geneva Group International, сертифікований аудитор, податковий консультант. Олена має 16-річний досвід роботи в сфері бухгалтерського обліку, аудиту, податкового консультування. Успішно реалізовані проекти в індустрії гостинності. Автор численних статей у профільних і ділових виданнях. Спеціалізація: бухгалтерський облік, аудит, податкове консультування, реорганізація підприємств, реінжиніринг бізнес-процесів, корпоративні фінанси. Олена Макеєва є членом багатьох бізнес клубів та асоціацій. Детальніша інформація
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