1С-Отчетность за полугодие 2015 года - особенности составления

На лекции вы узнаете, на что обратить внимание при составлении отчетности за полугодие 2015 года, в какие сроки она представляется, для каких отчетов применяются новые формы, как проверить декларацию по НДС и форму 4-ФСС по контрольным соотношениям. Внимание будет уделено отчетам по налогу на прибыль, налогу на имущество, изменениям в формах бухгалтерской отчетности, особенностям исчисления авансовых платежей имущественных налогов и авансовых платежей при УСН, отчетности по косвенным налогам. Также будет представлена информация о торговом сборе, который вводится с 1 июля 2015 г. в г. Москве.

Лекцию читает Елена Кудинова, эксперт «1С».

Представители ПФР расскажут о новой форме РСВ-1.

 

Видеозапись выступлений:

М.Н. Вещева. Новая форма расчета РСВ-1 с отчетности в ПРФ за полугодие 2015 года. Основные изменения

А. Гридасов. Новое в «1С:Бухгалтерии 8» (версия 3.0.40.31, 3.0.40.33, 3.0.40.34, 3.0.41)

Е. Кудинова. Введение

Е. Кудинова. Торговый сбор

Е. Кудинова. Отчетность в ФСС

Е. Кудинова. Отчетность в ПФР

Е. Кудинова. Отчетность в ФСРАР

Е. Кудинова. Отчетность в ФНС (НДС, налог на прибыль, ЕНВД и др)

Е. Кудинова. Налог на добычу полезных ископаемых

Е. Кудинова. Бухгалтерская отчетность малых предприятий

Е. Кудинова. Особенности составления отчетов по налогу на имущество, транспортному налогу, земельному налогу, налогу при УСН

Е. Кудинова. Статистическая отчетность

Е. Кудинова. Заявление на получение патента

Е. Кудинова. Заключительные положения

Е. Кудинова. Ответы на вопросы

Г. Малышкина. Ответы на вопросы

 

Статьи информационной системы ИТС:

Сроки сдачи отчетности и уплаты налогов (взносов)

Составление бухгалтерской (финансовой) отчетности в "1С:Бухгалтерии 8"

Составление в "1С:Бухгалтерии 8" отчетности налогоплательщиками, уплачивающими ежемесячные и ежеквартальные авансовые платежи

Составление в "1С:Бухгалтерии 8" отчетности налогоплательщиками, уплачивающими только ежеквартальные авансовые платежи

Составление в "1С:Бухгалтерии 8" отчетности налогоплательщиками, уплачивающими ежемесячные авансовые платежи исходя из фактической прибыли

Составление в "1С:Бухгалтерии 8" отчетности налоговыми агентами при выплате доходов российским организациям

Составление в "1С:Бухгалтерии 8" отчетности налоговыми агентами при выплате доходов иностранным организациям

Составление отчетности по налогу на имущество организаций в "1С:Бухгалтерии 8"

Составление декларации по косвенным налогам в "1С:Бухгалтерии 8"

Составление налоговой декларации по налогу при УСН "1С:Бухгалтерии 8"

Составление отчетности по страховым взносам на обязательное социальное страхование в программах "1С"

Составление отчетности по страховым взносам на обязательное пенсионное и медицинское страхование в программах "1С"

 

Лекция доступна подписчикам версии ИТС:ПРОФ   Оформить подписку

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