SRCO: informational and methodological materials.
Tourism: STS about the procedure for forming a tax credit.
Theft of goods and materials: impact on the VAT accounting.
Accounting for income and expenses by entrepreneurs: STS about innovations from 2021.
TOP-3: the most common mistakes with excisable products.
Results of the week:
- large taxpayers: STS approved the Register for 2021;
- STS as a single legal entity: government has made important decisions to implement the concept;
- reduction of duties: Ukraine as a new hub for processing;
- Bureau of Economic Security: business calls for refinement of concept;
- “Diya City”: special tax regime was presented;
- tax climate in Kyiv: meeting with representatives of the Business Ombudsman Council was held at the STS;
- 25 kopecks and all old banknotes: from the 1st of October – not a means of payment;
- working days in 2021: government has adopted a transfer order.
Precautions: bail will not be an alternative to detention?
Transfer pricing: tax authorities about innovations in imposing penalties.
Change of Ukrainian classification of the FEA codes: the VAT payer is advised to submit a new data table in order to avoid stopping the registration of tax invoice / adjustment calculation.
Practice of the Business Ombudsman Council: the VAT payer is included in the list of risky ones.
Environmental tax for methane emissions: Large taxpayer office defended positive practice of the STS in Supreme Court.
Ownership of a car was acquired during the reporting year: how to deal with taxation and reporting?
Water from wells: should rent be paid?
Coronavirus testing: should single social contribution be credited to a health care provider?
SSC 2020: tax specialists advise to take into account this year’s changes.
State dividends: are commercial enterprises formed by the state-owned enterprises liable to pay?
Form № 20-OPP: risks and consequences of non-submission of information on taxable objects.
Facsimile in a contractual relationship: what are the requirements for use?
Electronic evidence: is it possible to protect your rights in court with screenshots of communication on social networks?
- disguise of labor relations by the so-called internship: sushi bar was fined more than 94 thousand UAH for “trainee”;
- manager goes on vacation: who has the right to sign documents at this time?
- accident at the enterprise: who must be informed?
Tax specialists’ consultations:
- taxation of corporate income tax;
- functioning of monitoring system for compliance of tax invoices / adjustment calculations with the risk assessment criteria;
- single tax and legal entities.
Video tutorial № 8. How to generate an electronic seal certificate for RCO by legal entity
Video tutorial № 7. How to generate an electronic seal certificate for RCO by individual – entrepreneur
Video tutorial № 6 from the Tax service. Submission of application on obtaining certificate regarding the absence of debt