Edit file File name : 1348667231.V801I27c23dM808712.mail.voluntariat.ro Content :Return-Path: <bounce@mailway.ro> X-Original-To: simona@voluntariat.ro Delivered-To: simona@voluntariat.ro Received: from localhost (localhost [127.0.0.1]) by mail.voluntariat.ro (Postfix) with ESMTP id ADF026343BD for <simona@voluntariat.ro>; Wed, 26 Sep 2012 16:47:11 +0300 (EEST) X-Virus-Scanned: Debian amavisd-new at mail.voluntariat.ro Received: from mail.voluntariat.ro ([127.0.0.1]) by localhost (mail.voluntariat.ro.voluntariat.ro [127.0.0.1]) (amavisd-new, port 10024) with ESMTP id DQOXBJFGZ8TQ for <simona@voluntariat.ro>; Wed, 26 Sep 2012 16:47:02 +0300 (EEST) Received: from terraprint.ge.adnettelecom.ro (unknown [37.43.130.46]) by mail.voluntariat.ro (Postfix) with ESMTPS id 2C8856342CF for <simona@voluntariat.ro>; Wed, 26 Sep 2012 16:46:41 +0300 (EEST) DKIM-Signature: v=1; a=rsa-sha256; q=dns/txt; c=relaxed/relaxed; d=mailway.ro; s=default; h=Content-Transfer-Encoding:Content-Type:List-Unsubscribe:MIME-Version:Reply-To:From:Date:Message-ID:Subject:To; bh=KjGkKRoV3wZQgIJvX90OYYYEIxSkCkNfVQKl/coWb+8=; b=F4yhwFfOyOCCZrp+sUAshNVyoB1ehkogTFekHJJ1Anf1edPt0jPKY8djJOaVlCXSGqI0DfMLzS6JmSdIfSPPPxGmVgqUyaBh4jCOt9+Lfj78eBY80ZIX5wir6kurt6iF; Received: from mailway by terraprint.ge.adnettelecom.ro with local (Exim 4.77) (envelope-from <bounce@mailway.ro>) id 1TGrwd-000163-M9 for simona@voluntariat.ro; Wed, 26 Sep 2012 16:46:31 +0300 To: simona@voluntariat.ro Subject: SEMINAR DE FISCALITATE - NOUTATI 2012-2013: Bucuresti, 4-5 octombrie &i Predeal, 12-14 octombrie Message-ID: <3a2cbc566747fe8deb9674164deb8e84@server.mailway.ro> Date: Wed, 26 Sep 2012 15:50:06 +0300 From: "WTIB - World Trade Institute Bucharest" <newsletter@wtib.ro> Reply-To: wtib@wtib.ro MIME-Version: 1.0 X-Mailer-LID: 55 List-Unsubscribe: <http://server.mailway.ro/unsubscribe.php?M=18228018&C=b1033c33da6a599d11f4828c0941ffd2&L=55&N=327> X-Mailer-RecptId: 18228018 X-Mailer-SID: 327 X-Mailer-Sent-By: 343 Content-Type: text/html; charset="UTF-8" Content-Transfer-Encoding: 8bit X-AntiAbuse: This header was added to track abuse, please include it with any abuse report X-AntiAbuse: Primary Hostname - terraprint.ge.adnettelecom.ro X-AntiAbuse: Original Domain - voluntariat.ro X-AntiAbuse: Originator/Caller UID/GID - [503 503] / [47 12] X-AntiAbuse: Sender Address Domain - mailway.ro <html><head></head><body> <table bgcolor="#cfe6ff" cellpadding="10" cellspacing="0" style="width: 100%;"> <tbody> <tr> <td> <table cellpadding="0" cellspacing="0" align="center" bgcolor="#ffffff" style="font-family: Arial, Helvetica, sans-serif; width: 640px; text-align: justify;"> <tbody> <tr> <td height="36" bgcolor="#003f83" align="center" style="font-family: Arial, Helvetica, sans-serif; font-size: 12px; color: #ffffff;"> <p>Daca nu puteti vizualiza corect acest e-mail, il puteti vizualiza online <a href="http://server.mailway.ro/link.php?M=18228018&N=327&L=787&F=H" style="text-decoration: none; color: #e95f03;"><strong>AICI</strong></a></p> </td> </tr> <tr> <td><img src="http://www.wtib.ro/online/newsletter/2012/octombrie/FISC_5-6&12-14oct_WTCB&SINAIA/header.jpg" width="640" height="100" alt="BUCURESTI, World Trade Center - 5-6 Octombrie / PREDEAL, Hotel Rozmarin - 12-14 Octombrie" /></td> </tr> <tr> <td style="text-align: center; color: #003f83; padding-top: 10px;"> <h1 style="font-weight: normal; font-size: 26px; padding-bottom: 0; margin-bottom: 0; padding-top: 5px; margin-top: 0;"><strong>SEMINAR DE FISCALITATE</strong></h1> <h1 style="font-weight: normal; font-size: 18px; padding-bottom: 0; margin-top: 8; margin-bottom: 0;">NOI REGLEMENTARI INTRODUSE PRIN OG 15/2012:</h1> <h1 style="font-weight: normal; font-size: 18px; padding-bottom: 0; margin-top: 4; margin-bottom: 0;">PLATA TVA LA INCASAREA FACTURII SI ALTE NOUTATI</h1> <h1 style="font-weight: normal; font-size: 18px; padding-bottom: 0; margin-top: 4; margin-bottom: 8;">REGLEMENTARI CURENTE IMPOZITE DIRECTE & TVA</h1> </td> </tr> <tr> <td style="text-align: center; color: #f60; padding-top: 5px; padding-bottom: 5px;"> <h2 style="font-size: 16px; padding: 0; margin: 0;">Seminar sustinut de:<br /> Mariana VIZOLI (MFP), Cristian RADULESCU</h2> </td> </tr> <tr> <td><img src="http://www.wtib.ro/online/newsletter/2012/imagini/subiecte.jpg" width="640" height="30" alt="SUBIECTE DEZBATUTE:" /></td> </tr> <tr> <td style="padding-top: 10px; line-height: 20px; padding-right: 15px; padding-left: 15px;"> <p style="font-size: 12px; font-weight: normal; color: #000; padding-top: 10px; margin-top: 0; margin-bottom: 0;"><strong>SEMINAR DE INFORMARE A AGENTILOR ECONOMICI PRIN CARE ACESTIA BENEFICIAZA DE INFORMATIE LA ZI, COMPLETA SI DIN CEA MAI AUTORIZATA SURSA</strong></p> <p style="font-size: 14px; font-weight: normal; color: #000; padding-top: 10px; margin-top: 0; margin-bottom: 0;"><strong>Ce veti afla:</strong></p> <ul style="font-size: 12px; font-weight: normal; color: #000; margin-top: 0;"> <li>Ordonanta (OG 15/2012) care modifica din nou Codul fiscal, la numai trei luni de la cele mai recente modificari, a fost publicata in Monitorul Oficial nr. 621 din 29 august 2012. Pe langa introducerea sistemului de plata a TVA la incasarea facturii de la 1 ianuarie 2013, actul normativ aduce si alte modificari importante in legislatia fiscala care tin de TVA si Impozite Directe.</li> <li style="padding-top: 8px;">In cadrul acestui seminar, veti afla detaliile si modul de aplicare ale acestor modificari, dar si actuale reglementari in vigoare domeniul TVA, Impozitului pe Profit, Impozitului pe Venit (inclusiv pentru nerezidenti) si Contributii Sociale Obligatorii, precum si principalele spete si exemple aferente. (OUG 24/2012, OUG 125/2012, HG 670/2012, HG 50/2012 pentru modificarea ?i completarea HG 44/2006).</li> </ul> </td> </tr> <tr> <td style="padding-bottom: 10px; padding-top: 10px;"> <p style="font-size: 18px; text-align: center;" align="center"><strong><a href="http://server.mailway.ro/link.php?M=18228018&N=327&L=787&F=H">Detalii Tematica</a></strong></p> </td> </tr> <tr> <td><img src="http://www.wtib.ro/online/newsletter/2012/imagini/modulul_I.jpg" width="640" height="30" alt="MODULUL I: TVA:" /></td> </tr> <tr> <td style="font-family: Arial, Helvetica, sans-serif; font-size: 12px; text-align: justify; line-height: 20px; padding: 10px;"> <p style="margin: 5px; font-size: 16px; text-decoration: underline; margin-bottom: 0;"><strong>PARTEA I - NOUTATI INTRODUSE PRIN OG 15/2012</strong></p> <ul style="list-style: decimal; margin-top: 5px;"> <li>Implementarea sistemului TVA la incasare: <ul> <li>amanarea dreptului de deducere pana la plata facturilor primite;</li> <li>obligativitatea sistemului;</li> <li>procedura si data de comunicare catre organele fiscale competente a cifrei de afaceri in vederea implementarii acestui sistem;</li> <li>situatii in care acest sistem nu se aplica.</li> </ul> </li> <li>Modificari importante privind bunurile lipsa din gestiune si ajustarea TVA;</li> <li>Exigibilitatea TVA pentru LIC (livrari intracomunitare) si AIC (achizitii intracomunitare) odata cu transpunerea Directivei 2010/45/CE;</li> <li>Noutati la capitolul Facturare modificat in conformitate cu prevederile comunitare.</li> <li>Modificarea locului prestarii serviciilor de inchiriere de mijloace de transport pe termen lung;</li> </ul> <p style="margin: 5px; font-size: 16px; text-decoration: underline;"><strong>PARTEA II - NOUTATI APLICABILE IN 2012</strong></p> <p style="margin: 5px;">In cadrul acestui Modul se vor discuta principalele <strong>noutati in domeniul TVA aplicabile de la 1 iulie 2012 prin OUG 24/2012 publicata in Monitorul Oficial nr. 384/07.06.2012</strong>.</p> </td> </tr> <tr> <td style="padding-bottom: 10px; padding-top: 10px;"> <p style="font-size: 18px; text-align: center;" align="center"><strong><a href="http://server.mailway.ro/link.php?M=18228018&N=327&L=787&F=H">Detalii Tematica</a></strong></p> </td> </tr> <tr> <td><img src="http://www.wtib.ro/online/newsletter/2012/imagini/modulul_II.jpg" width="640" height="30" alt="MODULUL II: IMPOZITE DIRECTE" /></td> </tr> <tr> <td style="font-family: Arial, Helvetica, sans-serif; font-size: 12px; text-align: justify; line-height: 20px; padding: 10px;"> <p style="margin: 5px; font-size: 16px; text-decoration: underline; margin-bottom: 0;"><strong>PARTEA I - NOUTATI INTRODUSE PRIN OG 15/2012</strong></p> <ul style="list-style: decimal; margin-top: 5px;"> <li><strong>Impozit pe profit</strong>: <ul> <li>Recuperarea pierderii fiscale de catre persoanele juridice succesoare operatiunilor de reorganizare;</li> <li>Alte noutati;</li> </ul> </li> <li><strong>Impozit pe venit - </strong>Anularea retinerii la sursa a impozitului din activitati independente in anumite conditii; Alte noutati;</li> <li><strong>Clarificari la contributiile sociale obligatorii</strong><strong> </strong></li> </ul> <p style="margin: 5px; font-size: 16px; text-decoration: underline;"><strong>PARTEA II - NOUTATI APLICABILE IN 2012</strong></p> <p style="margin: 5px;">In cadrul acestui Modul se vor discuta principalele <strong>noutati in domeniul Impozitelor directe aplicabile de la 1 iulie 2012 prin OUG 24/2012 publicata in Monitorul Oficial nr. 384/07.06.2012</strong>, printre care amintim:<strong> Impozit pe profit, Impozit pe venit, Contributii sociale, Impozite si taxe locale, Codul de procedura fiscala, Impozit pe Nerezidenti, etc.</strong></p> </td> </tr> <tr> <td style="padding-bottom: 10px;"> <p style="font-size: 18px; text-align: center;" align="center"><strong><a href="http://server.mailway.ro/link.php?M=18228018&N=327&L=787&F=H">Detalii Tematica</a></strong></p> </td> </tr> <tr> <td><img src="http://www.wtib.ro/online/newsletter/2012/imagini/inscriere.jpg" width="640" height="30" alt="INSCRIERE:" /></td> </tr> <tr> <td style="padding-top: 10px;"> <ul style="line-height: 20px; font-size: 12px;"> <li><strong>Taxa instruire: </strong><strong>750 Lei plus TVA – seminarul complet; 450 Lei plus TVA / MODUL</strong></li> <li><strong>Discounturi:</strong> 3% - 2 persoane; 5% - 3 persoane; 7% - peste 4 persoane</li> <li><strong>Inscrieri:</strong> Fax: (021) 319 12 96 / Email: wtib@wtib.ro / Tel: (021) 202 44 09</li> <li><strong>Persoana de contact:</strong> Silvan CONSTANTIN, Mob – 0724 413 568</li> </ul> </td> </tr> <tr> <td style="padding-bottom: 10px;"> <p style="font-size: 18px; text-align: center;" align="center"><strong><a href="http://server.mailway.ro/link.php?M=18228018&N=327&L=786&F=H">Formular de Inscriere</a></strong></p> </td> </tr> <tr> <td><img src="http://www.wtib.ro/online/newsletter/2012/imagini/organizare.jpg" width="640" height="30" alt="ORGANIZARE:" /></td> </tr> <tr> <td> <ul style="font-size: 12px; line-height: 20px; padding-top: 6px;"> <li><strong>Program</strong>: <ul> <li><strong>BUCURESTI,</strong> 4 octombrie – 16:30– 20:30, 5 octombrie - 16:30– 20:30</li> <li><strong>PREDEAL,</strong> 13 octombrie – 09:00 – 13:30; 15:00 – 19:00</li> </ul> </li> <li><strong>SERVICII HOTELIERE (OPTIONAL): Hotel Rozmarin,PREDEAL (12–14 octombrie)</strong> <ul> <li><strong>Cazare SG (2 nopti) + pensiune completa – 1</strong> legitimatie masa – <strong>580 lei (taxe incluse)</strong></li> <li><strong>Cazare DB (2 nopti) + pensiune completa – 2</strong> legitimatii de masa – <strong>760 lei (taxe incluse)</strong></li> <li>Se poate oferi si doar o singura noapte de cazare, la cerere!</li> <li>Se ofera cazare gratuita pt insotitor (in aceeasi camera cu participantul). Mic dejun inclus.</li> </ul> </li> </ul> </td> </tr> <tr> <td> </td> </tr> </tbody> </table> <table align="center" bgcolor="#cfe6ff" cellpadding="10" cellspacing="0" style="width: 640px;"> <tbody> <tr> <td style="font-size: 12px; font-family: Arial, Helvetica, sans-serif; line-height: 20px;"> <p><strong>World Trade Institute Bucharest</strong><br /> Pta. Montreal, nr.10, sector 1, Bucuresti<br /> <strong>Tel:</strong> (021) 202 44 09 | <strong>Fax:</strong> (021) 319 12 96<br /> <strong>E-mail:</strong> <a href="mailto:%20wtib@wtib.ro" style="color: #f60;"><strong>wtib@wtib.ro</strong></a> | <strong>Web:</strong> <a href="http://server.mailway.ro/link.php?M=18228018&N=327&L=79&F=H" style="color: #f60;"><strong>www.wtib.ro</strong></a></p> </td> <td width="50%" style="font-size: 12px; font-family: Arial, Helvetica, sans-serif; text-align: right; vertical-align: top;"> <p><strong><a href="http://server.mailway.ro/unsubscribe.php?M=18228018&C=b1033c33da6a599d11f4828c0941ffd2&L=55&N=327" style="color: #f60;">DEZABONARE</a></strong></p> </td> </tr> </tbody> </table> </td> </tr> </tbody> </table> <img src="http://server.mailway.ro/open.php?M=18228018&L=55&N=327&F=H&image=.jpg" height="1" width="10"></body></html> Save