News | Кейнас

Архив Блога

15 Jul / 2019

С Днем бухгалтера и аудитора!

 

Dear colleagues and partners,

we would like to congratulate you
on our professional holiday!

10 Jul / 2019


Dear colleagues and partners,
Please find below the news review for June 2019.
Major news headlines:
- Traps for business is not everywhere: fines for the violation of cash transactions have been canceled
- The Ministry of Finance gave birth at last, praise it: updated IFRS and their interpretations have been published
- A new reason for a headache: draconian deadlines for registration of excise tax invoices will become effective as from July 1
- Excise tax invoices for the sale of fuel for coupons should be prepared by petrol stations rather than sellers of the coupons
- The huge penalty for not registering excise warehouses will be applied from October 1, 2019
- Date when VAT-liabilities emerge is not pegged to the date of the title for the goods transfer
- It’s the same old stuff: free food according to the principle of “buffet” is a taxable income
- There is no penalty for not creating a commission for social insurance, but the Social Security Fund has a certain influence
Обзор законодательства и судебной практики за июнь 2019г.

10 Jun / 2019

Dear colleagues and partners,
Please find below the news review for May 2019.

Key news of the issue:

• Procedure for blocking tax invoices has been changed
• Depreciation of mothballed FA
• Employee purchased the goods for the entity – their compensation should not be taxed
• Limit on dividends repatriation has been increased from 7 to 12 million euros per month
• Specifics of booking the cash by separate structural units
• Meeting the deadlines for payments under export of works and services transactions will not be monitored

Обзор законодательства и судебной практики за май 2019г.

10 May / 2019


Dear colleagues and partners,
Please find attached our news review for April 2019

Key news of the issue:

- Some legal entities shall make public their financial statements by April 30.
- Transition to IFRS and income return adjustments.
- There is no need to submit the FX return after 1Q2019.
- What is a long-term contract for the purpose of finding out the date when VAT liability emerged – the opinion of the State Fiscal Service.
- In what cases the compensation of the purchased goods cost to employee is not treated as his income? – A new stance of the State Fiscal Service.
- It is not important for not accruing the indexation by how much the wages are increased.
- Exchange differences in case of the dividends – the opinion of the State Fiscal Service.
Обзор законодательства и судебной практики за апрель 2019г.

26 Apr / 2019

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Dear colleagues and partners!

Happy Easter!

10 Apr / 2019

Dear colleagues and partners,
Please find below the digest of news for March 2019.

Headline news for the issue:
• New criteria for periodicity of inspections undertaken by Gostruda (Labor Ministry) has become effective
• Just as everybody expected: Statistics agency does not need any Management Report
• Please note: the controllability of transactions between a resident and non-resident via the link of insignificant intermediates affects not the related parties only
• Exchange differences related to the loan from the related party – nonresident: Finance Ministry has rejected the fiscal approach
• Cutting price, if more than 3 years passed since the tax invoice issue date, is not beneficial to anyone
• Compensation to the employee for the funds he/she spent in favor of the company: SFS treats it as the additional benefit, while the Finance Ministry does not.
• How to prove the beneficiary status of the nonresident recipient  of the income: creative view of the court
Обзор законодательства и судебной практики за март 2019г.

19 Mar / 2019

pc Consulting department of KEYNAS GROUP
would like to present you a topical article prepared by
our consultants and published on «LIGA:ZAKON» web-portal

Валютный эквивалент цены товара: учетное погружение

10 Mar / 2019

 Dear colleagues and partners,
Please find below the highlight of the news for February 2019.

Key news of the issue:
- Mandatory sale of proceeds in foreign currency has been cut to 30%
- No Declaration on the currency valuables is submitted as from 1Q2019
- Parliament has ratified the MLN Convention
- Information to be disclosed by securities issuers in their financial statements for 2018
- In order to make your employee bear financial responsibility the poofs of his fault are required
- Collect from the supplier the losses for the amount of the short-received tax credit

Обзор законодательства и судебной практики за февраль 2019г.

07 Mar / 2019

Зі святом Весни! Dear colleagues, partners!

We wish you merry spring festivities!

10 Feb / 2019

ОбзорЗаконодСуд
Dear colleagues and partners,
Please find attached our news review for January 2019 year.
Key news of the issue:
- Large Taxpayers Register has been updated for 2019
- National Bank of Ukraine has approved a new system for currency regulation
- What entities have to submit the Management Account
- Change in the controlled transactions
- January 1, 2019 the Directory for income features in Form- 1DFС was updated
- Income tax. In 2018 reports are to be filed using a new system
Review of legislation and judicial practice in January 2019