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5 min

We value your advices!

This is not a course we teach you! This is a course you teach us! We are convinced that our success is due to the fact that we are constantly paying attention to your advices so, if...

We value your advices!

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859

859 Viewers

Fiscalitate Romaneasca, Companii

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09:20 min

Bunuri lipsa din gestiune

Prevederi legale relevante: art. 25 alin. (4) lit. c), art.304 alin. (1) lit. c) si alin. (2) din Codul fiscal si normele metodologice aferente. Data ultimei actualizari: 31.01.2020

Bunuri lipsa din gestiune

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1231

1231 Viewers

Fiscalitate Romaneasca, Companii, Impozit pe profit

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10:05 min

Sediul permanent (ultima actualizare: 16.01.2020)

Descrierea principalelor aspecte ce trebuie avute in vedere pentru a determina daca activitatea unui nerezident in Romania genereaza sau nu un sediu permanent (prin loc fix sau agent dependent) Prevederi legale relevante: art. 8 din Codul...

Sediul permanent (ultima actualizare: 16.01.2020)

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1

1 Studesnts

907 Viewers

Fiscalitate Romaneasca, Companii

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08:07 min

Rezerve legale

Prevederi legale relevante: art. 26 alin. 1 lit. a) din Codul fiscal

Art. 183 alin. (1) din Legea societatilor nr. 31/1990

Data ultimei actualizari: 10.01.2020

Rezerve legale

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1

1 Studesnts

914 Viewers

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30 minutes

IAS 8 Accounting policies, changes in accounting estimates and errors – LS

This course is about IAS 8 -

IAS 8 Accounting policies, changes in accounting estimates and errors – LS

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4

4 Studesnts

1415 Viewers

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60 min

IAS 1 Presentation of Financial Statements – LS

This course presents the requirements of IAS 1 "Presentation of Financial Statements" for intermediate level.

IAS 1 Presentation of Financial Statements – LS

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8

8 Studesnts

1956 Viewers

Fiscalitate Romaneasca, Companii, Impozit pe profit

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04:49 min

Deducerea pierderilor tehnologice

Prevederi legale relevante: art. 25 alin. (3) lit. e) si f) din Codul fiscal si punctul 78, alin. 10 lit. e) din Normele metodologice date in aplicarea art. 304 din Codul fiscal Data ultimei actualizari: 06.12.2019

Deducerea pierderilor tehnologice

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1047

1047 Viewers

Fiscalitate Romaneasca, Companii, Impozit pe profit

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06:07 min

Corectii referitoare la perioadele anterioare

Prevederi legale relevante: art. 19 alin. (3) din Codul fiscal si punctul 2.5.2 din Reglementarile contabile aprobate prin Ordinul 1802/2014 Data ultimei actualizari: 21.11.2019

Corectii referitoare la perioadele anterioare

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1238

1238 Viewers

Cursuri gratuite

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07:33 min

Anul fiscal

Prezentarea situatiilor in care anul fiscal poate fi diferit de anul calendarisitc. Prevederi legale relevante: art. 16 din Codul fiscal Data ultimei actualizari: 13.11.2019

Anul fiscal

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1241

1241 Viewers

Fiscalitate Romaneasca, Companii

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04:43 min

Dosarul preturilor de transfer – conditii si termene de prezentare

Lectia ilustreaza conditiile in care se impune pregatirea dosarului preturilor de tranfer precum si termenele legale de prezentare a acestuia in cazul solicitarii de la autoritatile fiscale. Prevederi legale relevante: Ordinul 442/2016 privind cuantumul tranzacţiilor, termenele...

Dosarul preturilor de transfer – conditii si termene de prezentare

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1221

1221 Viewers

Fiscalitate Romaneasca, Persoane fizice

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04:31 min

Preturi de transfer – persoane afiliate

Filmuletul ilustreaza definitia persoanelor afiliate si modul in care se determina afilierea in cazul detinerilor indirecte. Prevederi legale relevante: art. 11 alin. (4) din Codul fiscal si punctul 26 a art. 7 din Codul fiscal Data ultimei...

Preturi de transfer – persoane afiliate

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1352

1352 Viewers

Fiscalitate Romaneasca, TVA

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05:56 min

TVA – Persoana obligata la plata taxei

Acest video prezinta modul de determinare a persoanei obligata la plata TVA datorate in Romania. Prevederi legale relevante: art. 307 – 309 din Codul fiscal Data ultimei actualizari: 24.10.2019

TVA – Persoana obligata la plata taxei

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1060

1060 Viewers

Fiscalitate Romaneasca, TVA

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06:38 min

Operatiuni scutite de TVA

Acest video prezinta care sunt categoriile de operatiuni pentru care se aplica scutire de TVA in Romania si care este diferenta intre scutirea de TVA cu drept si fara drept de deducere. Data ultimei actualizari: 07.10.2019

Operatiuni scutite de TVA

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1249

1249 Viewers

Fiscalitate Romaneasca, Companii

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05:28 min

Impozitarea diurnelor de deplasare

Filmul prezinta modul de stabilire a sumelor acordate cu titlu de diurna, impozabile din perspectiva impozitului pe venit si contributiilor sociale obligatorii. Prevederi legale relevante: art. 76 din Codul fiscal, Hotararea nr. 714/2018, Hotararii nr. 518/1995 Data...

Impozitarea diurnelor de deplasare

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1298

1298 Viewers

Fiscalitate Romaneasca, TVA

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05:50 min

Cupoane valorice

Acest video prezinta tratamentul de TVA aplicabile la tranzactionarea respectiv utilizarea cupoanelor valorice. Prevederi legale aplicabile: 274^1 din Codul fiscal Data ultimei actualizari: 13.09.2019

Cupoane valorice

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1176

1176 Viewers

Fiscalitate Romaneasca, TVA

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07:51 min

TVA – Locul operatiunii

Acest video prezinta modul in care se determina unde este locul unor operatiuni in sfera de aplicare a TVA (livrari de bunuri, prestari de servicii). Prevederi legale aplicabile: art. 275 - 279 din Codul fiscal Data ultimei...

TVA – Locul operatiunii

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1062

1062 Viewers

Fiscalitate Romaneasca, TVA

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07:40 min

TVA – Operatiuni in sfera de TVA

Acest video prezinta operatiunile in sfera de aplicare a TVA (livrari de bunuri, prestari de servicii) cu exemple privind modul de incadrare a unor operatiuni. Prevederi legale aplicabile: art. 270 – 274^1 din Codul fiscal Data ultimei...

TVA – Operatiuni in sfera de TVA

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938

938 Viewers

Fiscalitate Romaneasca, TVA

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07:40 min

Operațiuni in sfera TVA

Acest video prezinta operatiunile in sfera de aplicare a TVA (livrari de bunuri, prestari de servicii) cu exemple privind modul de incadrare a unor operatiuni. Prevederi legale aplicabile: art. 270 – 274^1 din Codul fiscal Data ultimei...

Operațiuni in sfera TVA

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884

884 Viewers

Fiscalitate Romaneasca, TVA

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06:06 min

TVA – Persoana impozabila

Acest video prezinta schema logica ce trebuie parcursa pentru a stabili daca se datoreaza TVA in Romania pentru o anumita tranzactie. Filmul prezinta doar cadrul pentru analiza tranzactiilor din perspectiva TVA, iar detaliile privind articolele...

TVA – Persoana impozabila

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1368

1368 Viewers

Fiscalitate Romaneasca, TVA

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02:29 min

TVA – cele 5 intrebari

Acest video prezinta schema logica ce trebuie parcursa pentru a stabili daca se datoreaza TVA in Romania pentru o anumita tranzactie. Filmul prezinta doar cadrul pentru analiza tranzactiilor din perspectiva TVA, iar detaliile privind articolele...

TVA – cele 5 intrebari

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2

2 Studesnts

1357 Viewers

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