Colleagues,
we offer you a review of the legislation in January 2018.
Key news of the issue:
- As from January 5, a new regulation on cash operations will become effective;
- Finance Ministry clarified when the “lucky ones” will have to migrate to IFRS 9;
- Reciprocal reconciliation now aims at the information dealing with transfer pricing;
- Forms of the documents for Labor Agency inspections have been approved;
- Fines for the incorrect code of the goods/services in tax invoices get “unfrozen”;
- List of nonresidents for a 30% adjustment becomes longer.
Review of legislation and judicial practice in January 2018
Colleagues,
we offer you a review of the legislation in December 2017.
Key news of the edition:
- Minimum legal wage and living wage in 2018;
- Controlled transactions now include those between representative office and respective nonresident;
- Tax invoices blocking system has been suspended temporarily;
- Change in the timeline for value-added tax credit formation;
- Maximum Common Social Contribution accrual base in 2018.
Review of legislation and judicial practice in December 2017
Dear colleagues and partners,
With Christmas Greetings and
all Good Wishes for the New Year!
Consulting department of KEYNAS Group
would like to present you a topical article prepared by
our consultants and published on «LIGA:ZAKON» web-portal
Extended warranties accounting
Colleagues,
we offer you a review of the legislation in November 2017.
Key news of the edition:
- December 25 is a National Holiday;
- New changes introduced into the tax invoices/update estimates block criteria;
- No adjustments in your financial result – get a mark in the Tax Return each year;
- National Bank of Ukraine has simplified conditions for the import payments;
- Registration of the Update estimate to the blocked Tax invoice is a waste of time;
- Refusal to register a Tax invoice has no impact on the tax expenses recognition;
- Making obstacles in inspections carried out by Ministry for Labor will result in fines amounting to 100 minimum wages;
- Using an electronic invoice in settlements with foreign counterparties.
Review of legislation and judicial practice in November 2017
Colleagues,
we offer you a review of the legislation in October 2017.
Key news of the issue:
- amended Law On accounting and financial statements was made public;
- pension reform was adopted;
- declare your VAT-liabilities even when the tax invoice is not registered with the Common Register of Tax Invoices;
- all-you-can-eat buffet for employees.
Review of legislation and judicial practice in October 2017
Colleagues,
we offer you a review of the legislation in Jule 2017.
We are sure that you will find for yourself interesting and useful information.
Key news of the issue:
- Mandatory use of the seals is abolished as from 19.07.2017;
- To obtain an electronic digital signature the new forms of registration documents are required;
- If you lost your accounting data due to the virus attack, please, inform the State Fiscal Service about it before 04.08.2017;
- Tax invoices for this June may be registered by 07.2017: no fines will be applied;
- Criteria for the evaluation of the risk level: new checkpoint on the way of the tax invoice registration;
- What one shall do if the registration of the tax invoice or update invoice is blocked;
- Now we have the list of the legal forms of the nonresidents the transactions with which may be recognized as the controlled ones;
- Report on the controlled transactions for 2016 shall be filed using the updated form;
- There is a new procedure for checking up the auditors based on the client’s complains;
- It is illegal to impose the fines of 30 x minimal wages for the failure to inform the tax authorities about hiring a new employee. Review of legislation and judicial practice in Jule 2017
Dear colleagues and partners,
we would like to congratulate you
on our professional holiday!
Dear colleagues, partners!
We wish you merry spring festivities!
