Dear Colleagues,
we offer you a review of the legislation in May 2017.
Key topics of the issue:
- Easing restrictions on the currency market;
- Writing off the bad accounts receivable if no provision for doubtfull debts was created;
- How for the VAT purposes to account for the compensation by employees of their private calls fron the office phone paid to the employer;
- Exporters may export the goods at the prices below the acquisition price without paying any additional VAT;
- May you when selling the goods put into colum 4, the Tax invoice, the measurement unit being different from what was specified in the TI when purchasing the same goods?;
- Shall you re-assess the already accrued and withheld PIT at 18% imposed on the dividend if the rate was changed to 9%;
Court practice:
- The State Fiscal Service of Ukraine bodies shall when accepting the tax returns check if the taxpayer files it to the appropriate body;
- The period of 1095 days, established for writing off the amounts paid by error and/or in excess, shall be calculated from the day when the cash was actually paid.
Review of legislation and judicial practice in May 2017
Consulting department of KEYNAS Group
would like to present you a topical article prepared by
our consultants and published on «LIGA:ZAKON» web-portal
Will the financial sanctions be applied to the taxpayer if the taxpayer overstated its tax liabilities in the return due to the mechanical error that was subsequently corrected by filing the adjusting update to the return?
Dear Colleagues,
we offer you a review of the legislation in April 2017.
We are sure that you will find for yourself interesting and useful information.
The key news of the issue:
- the dividends will be taxed at the personal income tax rate – 9%;
- the company seals are not mandatory any longer;
- the single tax payers of group 4 will pay more;
- the list of the technologically complicated household goods for the single tax payers has been approved;
- the regulation on the labor safety training has been amended;
- the dividends for 2016 can be repatriated.
Review of legislation and judicial practice in April 2017
Consulting department of KEYNAS Group
would like to present you a topical article prepared by
our consultants and published on «LIGA:ZAKON» web-portal
Employees salary indexation
Consulting department of KEYNAS Group
would like to present you a topical article prepared by
our consultants and published on «LIGA:ZAKON» web-portal
Compensation of the freight to the nonresident forwarder
Dear Colleagues, we offer you a review of the legislation in March 2017.
We are sure that you will find for yourself interesting and useful information.
From the review you may learn about the change in the form of the tax invoice and VAT Return, as well as the conventional codes for filling out the tax invoice.
The NBU has simplified the procedure for currency transactions and the procedures for the registration of the loans/credit facilities in foreign currency attracted from non-residents.
Review of legislation and judicial practice in March 2017
Dear Colleagues,
we offer you a review of the legislation in February 2017.
From the review you will learn about the practical matters dealing with the income tax, value-added tax, and personal income tax.
In particular, the clarification by the State Fiscal Service about missing the service code in the tax invoice.
Review of legislation and judicial practice in February 2017
Dear colleagues, partners!
We wish you merry spring festivities!
Dear Colleagues, we offer you a review of the legislation in January 2017.
We are sure that you will find for yourself interesting and useful information.
Key news of the issue:
- Specifying in the tax invoice the code of the service in accordance with the State Classifier;
- The cap limit for the settlements in cash with individuals was reduced to UAH 50 thousand as from 04.01.2017;
- The Finance Ministry approved the new procedure for keeping the Register of the Requests to reimburse VAT from the state budget;
- The indexation coefficient of the regulatory monetary valuation of lands in 2016;
- If the employee works part time the payable portion of the unified social contribution should be increased to the minimal amount of the unified social contribution.
Review of legislation and judicial practice in January 2017 г
