Venue: Kiev, Zhilyanskaya St., 146
Conducts a course: Aleksandra Fedak
Cost: 750 UAH, for the second and more participants a discount 10
In the program of a seminar:
External economic contract. Requirements to the external economic contract (contract): essential terms of the contract and consequences of their absence. Modification and additions in foreign trade activities contract, cancellation of the contract. We make tripartite contracts. Application of standards of the international conventions concerning the external economic contracts. Joint activity with the nonresident. We make out receiving foreign investments. Requirements to the loan agreement in foreign currency.
Block 2. The contract on rendering services in foreign trade activities. Import of services of the nonresident: base of the taxation of the VAT. Double taxation. Export of services to the nonresident: three schemes of delivery of services. When the zero rate of the VAT is applied? Presence at the nonresident of permanent mission in Ukraine. The right for the tax credit in free operations. Tax accounting of operations in the sphere Ved.Kuplya-prodazha of foreign currency, specifics tax and accounting at intermediary contracts, the credits in a foreign currency, receiving and return of foreign investments. Accounting (calculation) of percent and exchange differences. Recalculation of book value of foreign currency and debt in foreign currency in tax accounting.
Block 3. Operations with cash foreign currency. Registration of business trips abroad: calculation and delivery of advance payment, registration of the expense report, return of the unused sums. How many cash it is possible to take with itself? Registration for work in Ukraine foreign citizens. Tax on the income of nonresident workers. Problem of definition of a rezidentnost.
The beginning of registration in day of a seminar - at 9:30. Regulations: from 10:00 till 17:00
For the second and more participants discount 10. Is included a complex lunch, distributing material on CD in the price. The number of places is limited. The maximum number of participants - 12 people.