Friday, March 14, 2014

Presentations - XV International detyran Symposium

MEETING ANNUAL REPORT AND APPLICATION FOR TAX 2012th : FEB dd Sarajevo
PREPARATION OF FINANCIAL STATEMENTS OF COMMERCIAL COMPANIES 2012th Posting and actions detyran that preceded the preparation of financial statements Taxpayers, forms and deadlines for decisions to be attached to the financial statements Notes to the proper completion of forms Balance Sheet Income Statement Statement of Cash Flows Statement of Changes in Equity Notes to the financial statements Determining financial results Allocation of profit / loss coverage "Connections" Position Balance Sheet and Income Statement hidden reserves in balancing reclassification procedures and evaluating long-term and short-term assets Specifics closing postings in trade, detyran manufacturing, construction, service and agricultural sectors Posting VAT at 31.12. The importance of temporal demarcation of 31.12. Correction of errors from previous around in the application of IAS 10 - Events after the Balance Calculations special fees and dues water charges, tourist boards, chambers, forests, accident Statistical patterns
ANNUAL BUDGET CALCULATION OF NEW FORMS Mandatory verification of financial statements Compile financial statements for the 2012th Bonds and deadlines for filing financial statements Income and Expenditure Account detyran Balance Sheet Statement of Cash Flows Statement of Capital Expenditures and Financing Annual statement of budget execution Specific data on wages and number of employees Additional detyran forms ("A" - "C") analyzes the statements and notes Monitoring and reviewing the budget organization system of internal controls Internal audit External audit What brings the proposal of the FBiH budget Creating a budget and financial plan Prescribing detyran budget calendar detyran medium-term detyran macro-economic and fiscal forecast financial plan budget funds Public Investment Program
Tax return for the 2012th detyran Year Preparations for drafting tax returns income tax Determining income tax returns by type Alignment OLP records with GIP - 1022 for 2012th year of submitting applications GIP-1022 Monthly application of MIP-1023 and PMIP-1024 Preparations for the tax return citizens GPD-1051 Preparations for the tax returns of entrepreneurs (SPR - 1052 and GPZ-1052)
Company's restructuring and closing down business - accounting detyran and tax aspects of the application of IFRS 5 - Non-current assets held for sale and discontinued operations accounting detyran and tax procedures detyran to the property is held for sale discontinuance part of the business requirements for the classification of assets according to IFRS 5 Provision arising from restructuring (application of IAS 37) : sale or termination of a line, closing business units, moving operations to another location, detyran changes in the structure of management and other reasons restructuring conditions for impairment on the basis of restructuring provisions Measuring detyran Cost reserved on the basis of restructuring the tax balance detyran
Current changes to provisions of the Income Tax Ordinance on the Implementation of the Law on Personal Income Tax Changes Rules for submission of applications for registration and change of registration in the unique system detyran of registration, control and collection of contributions volunteers Act, employment detyran of foreigners ....
PAYMENT: Raiffeisen detyran Bank dd Sarajevo 1610000063300077 Union Bank dd Sarajevo Nova Banka AD 1020290000002288 5550050000940673 UniCredit Bank dd Mostar 3389002207884134 or in cash at the seminar
Presentations - XV International detyran Symposium
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