Annual Report 2021. Accounting and Tax Accounting
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1. Changes in the accounting and tax legislation of 2021. Analysis of all significant changes is given, attention is focused on complex and ambiguous situations, digital examples and clarifications of the Ministry of Finance and the Federal Tax Service are given.
2. Complex and controversial situations. In this section, situations are understood that are complex and (or) insufficiently regulated at the normative level. For each situation, all existing approaches are given, including the position of tax authorities, various independent experts, arbitration courts, practical examples.
The problems related to the calculation and payment of income tax, VAT, property tax, transport tax, personal income tax and insurance premiums are considered.
3. Financial statements. Recommendations are given on the formation of financial statements taking into account the modern requirements of Russian accounting standards.
4. Law changes for 2022. A brief overview of changes for the next year is given.
5. The practice of applying Article 54.1 of the Tax Code, taking into account the new position of the Federal Tax Service, regarding the possibility of applying tax reconstruction on transactions with dubious counterparties.
6. Vermandability of goods: new rules, new reports, first problems.
This year is paid to changes in accounting legislation, which affect the work of all accountants without exception. The book includes detailed comments on the new FSBU for accounting for reserves, fixed assets and rents, and recommendations for the transition to new rules with digital examples and accounting wiring are given
2. Complex and controversial situations. In this section, situations are understood that are complex and (or) insufficiently regulated at the normative level. For each situation, all existing approaches are given, including the position of tax authorities, various independent experts, arbitration courts, practical examples.
The problems related to the calculation and payment of income tax, VAT, property tax, transport tax, personal income tax and insurance premiums are considered.
3. Financial statements. Recommendations are given on the formation of financial statements taking into account the modern requirements of Russian accounting standards.
4. Law changes for 2022. A brief overview of changes for the next year is given.
5. The practice of applying Article 54.1 of the Tax Code, taking into account the new position of the Federal Tax Service, regarding the possibility of applying tax reconstruction on transactions with dubious counterparties.
6. Vermandability of goods: new rules, new reports, first problems.
This year is paid to changes in accounting legislation, which affect the work of all accountants without exception. The book includes detailed comments on the new FSBU for accounting for reserves, fixed assets and rents, and recommendations for the transition to new rules with digital examples and accounting wiring are given
Author:
Author:Krutyakova Tatyana Leonidovna
Cover:
Cover:Soft
Category:
- Category:Business & Money
ISBN:
ISBN:978-5-6046257-3-6
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