Main topics of the issue:
- In three months the transition to electronic workbooks will start
- The report on controlled transactions is approved in a new form
- The NSSMC will not penalize for failure to submit annual financial statements for 2020 based on the Taxonomy UA IFRS XBRL
- The updated VAT return is submitted starting from the March 2021 reporting
- The State Labor Service gave examples of how you can get monetary compensation instead of vacation days
- The State Tax Service explained to farmers the rules of drawing up the Tax Invoice / Calculation of Adjustments for transitional operations
Main topics of the issue:
- Approved changes to the tax invoice and VAT declaration
- “Remake” of COATSU by the Ministry of Regional Development we are to use since 2021: but this is not certain
- The law on teleworking was signed
- Approved the form and procedure for submitting Country-by-Country Report
- The limitation period has been suspended for the period of the quarantine
- We must keep sick leaves for 3 years: more – only at will
Review of legislation and judicial practice in February 2021
Main topics of the issue:
- The combined reporting on personal income tax and unified social tax is submitted for the first time in the first quarter of 2021
- The Ministry of Finance has issued new Generalized Tax Consultations
- Accelerated depreciation only for high-income earners
- What you need to switch to electronic workbooks
- State Labor Inspections 2021: what and how
- Annual leave continues on sick leave without an employee’s application
Main topics of the issue:
- Classic “January 1st”: new minimum wage and living wage
- Changed the form of the income tax declaration
- Updated Order 100: changes not worth ignoring
- Statistical reporting – 2021: certain reporting forms cancelled and new ones introduced
- Provision of services with payment through LiqPay, Portmone, Privat24: finally it is possible without PTR
- All BEPS: what is the three-level TP-reporting introduced from 2021
- From January 1, a new list of commodities for shopping centre purposes is in force
- Report on UST for December 2020 according to the old form, which was taken and updated
Review of legislation and judicial practice in November 2020
Dear Colleagues and Partners!
Best wishes for a happy holiday season for you
from KEYNAS GROUP team!
Main topics of the issue:
- Installed fines for individuals for lack of a mask in the premises and public transport
- Depreciation is also charged on the car arrested after an accident
- The Supreme Court noted the illegality of State Labor inspections based on information from PFU
- The sale of goods for export below the cost price can be considered non-economic activity
- Fiscal receipt by SMS, Viber, Telegram – STS explained the nuances for sellers
Review of legislation and judicial practice in November 2020
The Consulting Department of KEYNAS GROUP would like to present you with a topical article prepared by our consultants and published on the «LIGA: ZAKON» web-portal.
Legal savings on tax fines
Main topics of the issue:
- Adjustments to the Electronic VAT Administration Procedure have been done
- Intellectual property rights can now be applied for online
- Updated the form of the report on the employment of persons with disabilities
- You pay %, dividends, royalties to Sweden – analyze the English text of the Convention because our translation contains blunders
- Obvious and inevitable “genocide” of foreign missions: the allegedly non-profit pharmaceutical representative office was recognized permanent and additional millions of obligations were charged
Main topics of the issue:
- Checks during the quarantine
- Provisions for IFRS and tax differences
- Penalties for violation of deadlines for registration of tax invoices – comment from the State Tax Authority
- Penalties for missing job descriptions
- How single taxpayers have to pay for leased land
- Notification for f. 20-OPP (notification of objects of taxation): how to determine the submission date
Review of legislation and judicial practice in September 2020
