Edit file File name : 1352713381.V801I28c052M908156.mail.voluntariat.ro Content :Return-Path: <bounce@target-mail.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 99289634402 for <simona@voluntariat.ro>; Mon, 12 Nov 2012 11:43:01 +0200 (EET) 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 Kqy6DVRIcHF7 for <simona@voluntariat.ro>; Mon, 12 Nov 2012 11:42:51 +0200 (EET) Received: from server1.target-mail.ro (unknown [31.215.204.176]) by mail.voluntariat.ro (Postfix) with ESMTPS id 86D8A6343FE for <simona@voluntariat.ro>; Mon, 12 Nov 2012 11:42:31 +0200 (EET) Received: from root by server1.target-mail.ro with local (Exim 4.80) (envelope-from <bounce@target-mail.ro>) id 1TXqWy-0002dl-MK for simona@voluntariat.ro; Mon, 12 Nov 2012 11:42:12 +0200 To: simona@voluntariat.ro Subject: SEMINAR DE TVA - Bucuresti, 18 Noiembrie 2012 Message-ID: <3e916d66beab04e5981228f7c233eef4@apps.target-mail.ro> Date: Mon, 12 Nov 2012 11:22:37 +0200 From: "WTIB - World Trade Institute Bucharest" <newsletter@wtib.ro> Reply-To: wtib@wtib.ro MIME-Version: 1.0 X-Mailer-LID: 16,41 List-Unsubscribe: <http://apps.target-mail.ro/unsubscribe.php?M=7656261&C=2e4a167b52c38b4634af3aa15d4fe44b&L=16&N=64> X-Mailer-RecptId: 7656261 X-Mailer-SID: 64 X-Mailer-Sent-By: 12 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 - server1.target-mail.ro X-AntiAbuse: Original Domain - voluntariat.ro X-AntiAbuse: Originator/Caller UID/GID - [0 0] / [47 12] X-AntiAbuse: Sender Address Domain - target-mail.ro X-Get-Message-Sender-Via: server1.target-mail.ro: sender_ident via received_protocol == local: root/only user confirmed/virtual account not confirmed <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;"> <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://apps.target-mail.ro/link.php?M=7656261&N=64&L=110&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/noiembrie/TVA_18nov_WTCB/header.jpg" width="640" height="100" alt="BUCURESTI, World Trade Center - 18 Noiembrie" /></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 TVA</strong></h1> <h1 style="font-weight: normal; font-size: 20px; padding-bottom: 0; margin-bottom: 0;">NOI REGLEMENTARI INTRODUSE PRIN OG 15/2012<br /><strong>NORMELE DE APLICARE PUBLICATE: HG 1071/2012 Monitorul Oficial 753/8 noiembrie 2012</strong><br />PLATA TVA LA INCASAREA FACTURII SI ALTE NOUTATI</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)</h2> </td> </tr> <tr> <td style="padding-top: 0; 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.</li> <li>In cadrul acestui seminar, veti afla detaliile si modul de aplicare ale acestor modificari, dar si actuale reglementari in vigoare, precum si principalele spete si exemple aferente. (OUG 24/2012, OUG 125/2012, HG 50/2012 pentru modificarea si completarea HG 44/2006).</li> </ul> </td> </tr> <tr> <td style="padding-bottom: 10px; padding-top: 0;"> <p style="font-size: 20px; text-align: center;" align="center"><strong><a href="http://apps.target-mail.ro/link.php?M=7656261&N=64&L=109&F=H" style="color: #f60;">Formular Inscriere</a></strong></p> </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="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 system;</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 impozitelor directe aplicabile de la 1 iulie 2012 prin OUG 24/2012 publicata in Monitorul Oficial nr. 384/07.06.2012</strong>. Amintim printre acestea, urmatoarele modificari:</p> <ul style="margin-top: 5px; list-style: decimal;"> <li>Se implementeaza in legislatia nationala Decizia nr. 2012/232/UE, prin care Romania a fost autorizata sa limiteze dreptul de deducere a TVA la 50% aferente achizitiei, inchirierii sau leasingului de autoturisme, precum si a cheltuielilor legate de acestea. Fata de prevederile actuale, sfera de aplicare a limitarii dreptului de deducere a TVA se va extinde si asupra inchirierii, leasingului si a altor cheltuieli legate de vehiculele respective. Prin normele de aplicare a Codului fiscal, care vor intra in vigoare de la 1 iulie se va explicita modul de aplicare a noilor prevederi .</li> <li>Majorarea plafonului de scutire pentru mici intreprinderi de la 35.000 la 65.000 de euro. Pentru anul 2012 exista prevederi tranzitorii de trecere la noul plafon.</li> <li>In vederea accelerarii procesului de scoatere din evidenta persoanelor impozabile care nu au un comportament fiscal adecvat, respectiv nu depun deconturi de TVA, sau nu desfasoara activitati economice o anumita perioada, se modifica prevederile legale existente astfel incat monitorizarea acestor persoane sa poata fi efectuata in mod continuu de organele fiscale.</li> </ul> </td> </tr> <tr> <td style="padding-bottom: 10px; padding-top: 0;"> <p style="font-size: 20px; text-align: center;" align="center"><strong><a href="http://apps.target-mail.ro/link.php?M=7656261&N=64&L=110&F=H" style="color: #f60;">Detalii Tematica</a></strong></p> </td> </tr> <tr> <td><img src="http://www.wtib.ro/online/newsletter/2012/imagini/organizare_inscriere.jpg" width="640" height="30" alt="ORGANIZARE SI INSCRIERE:" /></td> </tr> <tr> <td style="padding-top: 10px;"> <ul style="line-height: 20px; font-size: 12px;"> <li><strong>Taxa instruire: 510 Lei + TVA</strong></li> <li><strong>Discounturi:</strong> 3% - 2 persoane; 5% - 3 persoane; 7% - peste 4 persoane</li> <li><strong>Program:</strong> BUCURESTI, 18 Noiembrie - 09:00 – 14:30</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> </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://apps.target-mail.ro/link.php?M=7656261&N=64&L=11&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://apps.target-mail.ro/unsubscribe.php?M=7656261&C=2e4a167b52c38b4634af3aa15d4fe44b&L=16&N=64" style="color: #f60;">DEZABONARE</a></strong></p> </td> </tr> </tbody> </table> </td> </tr> </tbody> </table> <img src="http://apps.target-mail.ro/open.php?M=7656261&L=16&N=64&F=H&image=.jpg" height="1" width="10"></body></html> Save