{"id":11520,"date":"2015-02-16T08:00:53","date_gmt":"2015-02-16T07:00:53","guid":{"rendered":"https:\/\/testwp.money.sk\/novinky-a-tipy\/nezaradene\/seminar-uzavierka-roka-2014\/"},"modified":"2023-06-26T11:01:16","modified_gmt":"2023-06-26T09:01:16","slug":"seminar-uzavierka-roka-2014","status":"publish","type":"post","link":"https:\/\/www.money.sk\/novinky-a-tipy\/uctovnictvo\/seminar-uzavierka-roka-2014\/","title":{"rendered":"Odborn\u00fd semin\u00e1r: \u00da\u010dtovn\u00e1 uz\u00e1vierka roka 2014 o\u010dami da\u0148ov\u00e9ho poradcu"},"content":{"rendered":"<p>Spracov\u00e1vate uz\u00e1vierku \u00fa\u010dtovn\u00edctva za rok 2014 a nie ste si ist\u00ed, ako jednotliv\u00e9 kroky m\u00f4\u017eu ovplyvni\u0165 v\u00e1\u0161 da\u0148ov\u00fd z\u00e1klad? Odborn\u00fd semin\u00e1r veden\u00fd da\u0148ov\u00fdm poradcom V\u00e1m pom\u00f4\u017ee n\u00e1js\u0165 odpovede na mnoh\u00e9 ot\u00e1zky a pom\u00f4\u017ee V\u00e1m vyvarova\u0165 sa probl\u00e9mov. <strong>Technopol\u00a0Bratislava &#8211; Petr\u017ealka, \u0160tvrtok 26. febru\u00e1ra 2015.<\/strong><\/p>\n<p><!--more-->[toc]<\/p>\n<h2>Z\u00a0okruhov t\u00e9m semin\u00e1ra \u00a0Uz\u00e1vierka roka o\u010dami da\u0148ov\u00e9ho poradcu vyber\u00e1me:<\/h2>\n<ul>\n<li>Posledn\u00e9 novely z\u00e1konov k 01. 01. 2015. Ktor\u00e9 zmeny sa t\u00fdkaj\u00fa \u00a0minul\u00e9ho roka ?<\/li>\n<li>Pre\u010do je d\u00f4le\u017eit\u00e1 kontrola registr\u00e1cie DPH pod\u013ea jednotliv\u00fdch paragrafov ?<\/li>\n<li>Je dobr\u00e9 si ods\u00fahlasi\u0165 stav \u00fa\u010dtov veden\u00fdch spr\u00e1vcom dane?<\/li>\n<li>Neuznan\u00e1 DPH na refund\u00e1ciu ako da\u0148ov\u00fd n\u00e1klad !<\/li>\n<li>Tvorba a rozpustenie opravn\u00fdch \u00a0polo\u017eiek k poh\u013ead\u00e1vkam, z\u00e1sob\u00e1m, majetku<\/li>\n<li>Tvorba a rozpustenie rezerv\/ dlhodob\u00e9, kr\u00e1tkodob\u00e9<\/li>\n<li>Dodanenie nezaplaten\u00fdch z\u00e1v\u00e4zkov a s t\u00fdm s\u00favisiace rizik\u00e1<\/li>\n<li>Da\u0148ov\u00e1 anal\u00fdza pri poru\u0161en\u00ed podmienok finan\u010dn\u00e9ho l\u00edzing<\/li>\n<li>Mank\u00e1 a\u00a0\u0161kody, \u0161kody do limitu.<\/li>\n<li>Ak\u00fd je spr\u00e1vny da\u0148ov\u00fd postup pri kr\u00e1de\u017ei ?<\/li>\n<\/ul>\n<p><span style=\"font-size: 1.5em;\">Program (\u0161tvrtok 26. febru\u00e1ra 2015, 9:00 Bratislava)<\/span><\/p>\n<ul>\n<li>08,30 \u00a0registr\u00e1cia<\/li>\n<li>09,00 \u00a0I. \u010das\u0165 \u00a0&#8211; \u00davod do problematiky uz\u00e1vierky roka o\u010dami da\u0148ov\u00e9ho poradcu<\/li>\n<li>10,30 \u00a0prest\u00e1vka<\/li>\n<li>10,45 \u00a0II. \u010das\u0165 \u2013 Vybran\u00e9 t\u00e9my (tvorba a rozp\u00fa\u0161\u0165anie opravn\u00fdch polo\u017eiek a rezerv, kr\u00e1de\u017ee a da\u0148 z pr\u00edjmu)<\/li>\n<li>12,30 \u00a0obed<\/li>\n<li>13,00 \u00a0III. \u010das\u0165 \u2013 Vybran\u00e9 t\u00e9my (Anal\u00fdza finan\u010dn\u00e9ho l\u00edzingu, uz\u00e1vierka a nezaplaten\u00e9 z\u00e1v\u00e4zky)<\/li>\n<li>14,30 Diskusia<\/li>\n<li>15,00 \u00a0Z\u00e1ver<\/li>\n<\/ul>\n<h2>Da\u0148ov\u00fd poradca v\u00e1m po\u010das diskusie vysvetl\u00ed vybran\u00e9 t\u00e9my k dani z pr\u00edjmov pr\u00e1vnick\u00fdch os\u00f4b<\/h2>\n<ul>\n<li>Opravy ch\u00fdb v\u00a0\u00fa\u010dtovn\u00edctve a\u00a0vplyv na da\u0148 z pr\u00edjmov<\/li>\n<li>Ako zdani\u0165 bez\u00faro\u010dn\u00fa p\u00f4\u017ei\u010dku od firmy zamestnancovi ?<\/li>\n<li>Cestovn\u00e9 n\u00e1hrady a\u00a0ich pau\u0161aliz\u00e1cia. Tipy na da\u0148ovo uznate\u013en\u00e9 v\u00fddavky.<\/li>\n<\/ul>\n<h2><span style=\"font-size: 1.5em;\">Cena semin\u00e1ra, rezerv\u00e1cia a sp\u00f4sob \u00fahrady<\/span><\/h2>\n<ul>\n<li>Cena pre z\u00e1kazn\u00edkov Money S3, S4, S5 je 49 \u20ac bez DPH. Z\u013eava pre druh\u00e9ho \u00fa\u010dastn\u00edka z\u00a0tej istej firmy je 10%, alebo \u010dlenov Akad\u00e9mie Money je \u00a0(44 \u20ac bez DPH).<\/li>\n<li>\u00da\u010das\u0165 si zarezervujte pomocou formul\u00e1ra ni\u017e\u0161ie na\u010das, kapacita jednotliv\u00fdch priestorov je obmedzen\u00e1, prednos\u0165 dostan\u00fa skor\u0161ie rezerv\u00e1cie.<\/li>\n<li>Po odoslan\u00ed rezerv\u00e1cie, v\u00e1m do druh\u00e9ho pracovn\u00e9ho d\u0148a za\u0161leme z\u00e1lohov\u00fa fakt\u00faru e-mailom. Po \u00fahrade v\u00e1m po\u0161leme vy\u00fa\u010dtovaciu fakt\u00faru a\u00a0potvrd\u00edme Va\u0161u rezerv\u00e1ciu \u00fa\u010dasti na semin\u00e1ri.<\/li>\n<\/ul>\n<p class=\"wpcf7-contact-form-not-found\"><strong>Chyba:<\/strong> Kontaktn\u00fd formul\u00e1r nebol n\u00e1jden\u00fd.<\/p>\n<p><strong>Storno poplatky a ostatn\u00e9 podmienky:<\/strong><\/p>\n<ul>\n<li>V\u00a0pr\u00edpade zru\u0161enia rezerv\u00e1cie viac ako 3 pracovn\u00e9 dni vopred (vr\u00e1tane) je storno poplatok 50% z ceny.<\/li>\n<li>V\u00a0pr\u00edpade zru\u0161enia rezerv\u00e1cie menej ako 3 dni , alebo ne\u00fa\u010dasti na semin\u00e1ri, je storno poplatok 100% z\u00a0ceny.<\/li>\n<li>Vyhradzujeme si pr\u00e1vo z organiza\u010dn\u00fdch d\u00f4vodov presun\u00fa\u0165, alebo zru\u0161i\u0165 jednotliv\u00e9 semin\u00e1re. V takom pr\u00edpade bud\u00fa \u00fa\u010dastn\u00edci vopred informovan\u00ed a zaplaten\u00e9 poplatky im bud\u00fa vr\u00e1ten\u00e9 v plnej v\u00fd\u0161ke.<\/li>\n<\/ul>\n","protected":false},"excerpt":{"rendered":"<p>Spracov\u00e1vate uz\u00e1vierku \u00fa\u010dtovn\u00edctva za rok 2014 a nie ste si ist\u00ed, ako jednotliv\u00e9 kroky m\u00f4\u017eu ovplyvni\u0165 v\u00e1\u0161 da\u0148ov\u00fd z\u00e1klad? Odborn\u00fd semin\u00e1r veden\u00fd da\u0148ov\u00fdm poradcom V\u00e1m &#8230;<\/p>\n","protected":false},"author":2,"featured_media":11521,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"_acf_changed":false,"inline_featured_image":false,"footnotes":""},"categories":[35,6],"tags":[944,857,841],"class_list":["post-11520","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-podvojne-uctovnictvo","category-uctovnictvo","tag-944","tag-seminar","tag-uzavierka-roka"],"acf":[],"_links":{"self":[{"href":"https:\/\/www.money.sk\/novinky-a-tipy\/wp-json\/wp\/v2\/posts\/11520","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.money.sk\/novinky-a-tipy\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/www.money.sk\/novinky-a-tipy\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/www.money.sk\/novinky-a-tipy\/wp-json\/wp\/v2\/users\/2"}],"replies":[{"embeddable":true,"href":"https:\/\/www.money.sk\/novinky-a-tipy\/wp-json\/wp\/v2\/comments?post=11520"}],"version-history":[{"count":1,"href":"https:\/\/www.money.sk\/novinky-a-tipy\/wp-json\/wp\/v2\/posts\/11520\/revisions"}],"predecessor-version":[{"id":13073,"href":"https:\/\/www.money.sk\/novinky-a-tipy\/wp-json\/wp\/v2\/posts\/11520\/revisions\/13073"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/www.money.sk\/novinky-a-tipy\/wp-json\/wp\/v2\/media\/11521"}],"wp:attachment":[{"href":"https:\/\/www.money.sk\/novinky-a-tipy\/wp-json\/wp\/v2\/media?parent=11520"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.money.sk\/novinky-a-tipy\/wp-json\/wp\/v2\/categories?post=11520"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.money.sk\/novinky-a-tipy\/wp-json\/wp\/v2\/tags?post=11520"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}