News | KEYNAS GROUP

Архив Блога

10 Sep / 2021

Main topics of the issue:

- From August 1, 2021, changes to the form and content of settlement documents come into force
- Updated income tax return form: when to report for the first time
- From August 27, there are changes to the Procedure for providing documents of a large taxpayer in electronic form during a documentary audit
- The Ministry of Finance approved three Generalized tax consultations on TP and income taxation of non-residents
- The Supreme Court agreed to a fine of almost UAH 15 million for an untimely tax invoice

Review of legislation and judicial practice in July 2021

10 Aug / 2021

Main topics of the issue:

- The Verkhovna Rada adopted as a basis the bill № 5600, which increases the rates of taxes and fees
- Criteria for selecting employers for the inspection of the State Labor and the State Tax Service from July 1
- A 3-month campaign of mandatory disclosure of ownership structure and final owners of enterprises begins on July 11
- Features of the numbering of appendices to the Joint Report on SSC
- The tax calculation for the second quarter of 2021 is submitted according to the old form
- Long-term debt for NAS can not be discounted – the position of the Supreme Court

Review of legislation and judicial practice in July 2021

16 Jul / 2021

З днем Бухгалтера!

 

 

Dear colleagues and partners,

we would like to congratulate you
on our professional holiday!

10 Jul / 2021

Main topics of the issue:

- We waited a long time and now it is – the ownership structure is soon in action
- The State Tax Authority requires to submit a notification for f. 20-OPP if there is a change in the name of the district (community)
- Tax will monitor controlled transactions in a new way from 11 June
- The Supreme Court considered the issue of applying the cash register in case of receiving payment for goods via the Internet
- The nuances of transferring to remote and homework – clarification from the Ministry of Economy

Review of legislation and judicial practice in June 2021

10 Jun / 2021

Main topics of the issue:

- The Ministry of Finance approved the Code of Criminal Procedure with the TP
- Financial statements of companies have become available
- VAT: correction of Annex 1 to the declaration
- State Tax Authorities on the peculiarities of reporting on Social Security Сontribution in the consolidated reporting
- Notification of participation in an international group of companies: unambiguous questions
- Marketing services from sole proprietors and their inclusion in tax expenses – the position of the Supreme Court

Review of legislation and judicial practice in May 2021

03 Jun / 2021

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

The order of reflection of the debt forgiveness transaction in the company’s accounting

10 May / 2021

Main topics of the issue:

- Changes in the Salary Indexation Procedure
- Typical forms of remote work agreements have emerged
- The Ministry of Social Policy proposes to place the payment of the first 10 days of the workers’ illness on the shoulders of employers
- How comprehensive technical support of the software is VAT taxed
- Whether to reflect the depreciation of assets under the right to use leases that are recognized in accordance with IFRS
- The practice of applying fines for non-compliance with the standard of employment of persons with disabilities

Review of legislation and judicial practice in April 2021

30 Apr / 2021

Happy Easter!

Dear colleagues and partners!

Happy Easter to you and your family!

KEYNAS GROUP team

10 Mar / 2021

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

05 Mar / 2021

Зі святом весни!


VERY HAPPY WOMEN`S DAY!

KEYNAS GROUP team