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Mon, 11 Feb 2013 11:16:35 +0200 To: simona@voluntariat.ro Subject: Seminar de TVA (MFP), 15 februarie, WTCB Message-ID: <be89c6d1b8a3a4bc995bdbcb16540aa6@apps.target-mail.ro> Date: Mon, 11 Feb 2013 11:00:39 +0200 From: "WTIB - World Trade Institute Bucharest" <newsletter@wtib.ro> Reply-To: wtib@wtib.ro MIME-Version: 1.0 X-Mailer-LID: 79 List-Unsubscribe: <http://apps.target-mail.ro/unsubscribe.php?M=28389918&C=2e6403bd4fe82e89f837f09a6d2e1ee4&L=79&N=131> X-Mailer-RecptId: 28389918 X-Mailer-SID: 131 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=28389918&N=131&L=265&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/2013/februarie/TVA_feb_2013/header.jpg" width="640" height="100" alt="WTCB, 15 Februarie 2013" /></td> </tr> <tr> <td style="text-align: center; color: #003f83; padding-top: 10px;"> <h1 style="font-weight: normal; font-size: 24px; padding-bottom: 0; margin-bottom: 0; padding-top: 5px; margin-top: 0;"><strong>SEMINAR DE TVA</strong></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</h2> </td> </tr> <tr> <td style="r-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; list-style: none;"> <li style="background: url('http://www.wtib.ro/online/newsletter/2012/imagini/checkmark_mic.png') no-repeat 0 5px; padding-left: 20px;"><strong>OG 15/2012</strong> 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="background: url('http://www.wtib.ro/online/newsletter/2012/imagini/checkmark_mic.png') no-repeat 0 5px; padding-left: 20px;"><strong>OG 8/2013</strong> – acest act normativ aduce de asemenea modificari necesare si importante in domeniul TVA (detalii in tematica)</li> <li style="background: url('http://www.wtib.ro/online/newsletter/2012/imagini/checkmark_mic.png') no-repeat 0 5px; padding-left: 20px;">Pe langa aceste subiecte de ultima ora, dumneavoastra puteti solicita, pe baza unui chestionar transmis anterior, si alte subiecte specifice activitatii dumneavoastra si care se pot incadra in tematica generala.</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=28389918&N=131&L=264&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="font-size: 20px; font-weight: normal; color: #000; padding-top: 10px; margin-top: 0; margin-bottom: 0;"><strong>TEMATICA</strong></p> </td> </tr> <tr> <td style="font-family: Arial, Helvetica, sans-serif; font-size: 12px; text-align: justify; line-height: 20px; padding: 10px;"> <p style="background: url('http://www.wtib.ro/online/newsletter/2012/imagini/sageata.png') no-repeat 0 5px; padding-left: 20px; margin: 5px 0 0 20px; font-size: 16px;"><strong>5 ORE DE PREZENTARE, DISCUTII, SI O SESIUNE DE INTREBARI SI RASPUNSURI TRIMISE ANTERIOR CURSULUI, TOATE DIN CEA MAI AUTORIZATA SURSA</strong></p> <p style="background: url('http://www.wtib.ro/online/newsletter/2012/imagini/sageata.png') no-repeat 0 5px; padding-left: 20px; margin: 5px 0 0 20px; font-size: 16px;"><strong>NOUTATI APLICABILE DE LA 1 FEBRUARIE 2013:</strong></p> <ul style="margin: 5px 5px 5px 40px; padding: 0;"> <li>prevederi referitoare la ajustarea TVA pentru bunurile furate</li> <li>declaratii speciale pentru plata TVA colectata care devine exigibila in cazul celor care aplica TVA la incasare si sunt radiati din evidenta platitorilor de TVA, la cerere sau din oficiu de organul fiscal</li> <li>declaratii speciale pentru recuperarea TVA colectata in cazul contribuabililor care storneaza facturi dupa scoaterea din evidenta platitorilor de TVA</li> <li>introducerea scutirii de TVA pentru anumite drepturi reale asupra bunurilor imobile</li> <li>prevederi speciale referitoare la erori de inregistrare sau de radiere din Registrul persoanelor care aplica TVA la incasare</li> <li>modificari ale bazei impozabile pentru persoanele afiliate, in anumite situatii, cand nu exista un drept de deducere integral la furnizor sau la beneficiar</li> <li>prevederi referitoare la radierea din Registrul operatorilor intracomunitari a persoanelor impozabile care nu prezinta certificatele de cazier judiciar ale noilor administratori si/sau asociati.</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=28389918&N=131&L=265&F=H" style="color: #f60;">Detalii Tematica</a></strong></p> </td> </tr> <tr> <td style="font-family: Arial, Helvetica, sans-serif; font-size: 12px; text-align: justify; line-height: 20px; padding: 10px;"> <p style="background: url('http://www.wtib.ro/online/newsletter/2012/imagini/sageata.png') no-repeat 0 5px; padding-left: 20px; margin: 5px 0 0 20px; font-size: 16px;"><strong>NOUTATI INTRODUSE PRIN OG 15/2012</strong></p> <p style="background: url('http://www.wtib.ro/online/newsletter/2012/imagini/sageata.png') no-repeat 0 5px; padding-left: 20px; margin: 5px 0 0 20px; font-size: 16px;"><strong>NORMELE DE APLICARE: HG 1071/2012 - MONITORUL OFICIAL 753/8 NOIEMBRIE 2012</strong></p> <ul style="margin: 5px 5px 5px 30px; padding: 0; list-style: decimal;"> <li>Implementarea sistemului TVA la incasare: <ul style="list-style: lower-alpha;"> <li>Amanarea dreptului de deducere pana la plata facturilor primite;</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> <li>Noi reguli pentru factura: informatii noi in factura emisa ? anumite termene pentru emiterea facturilor ? facturi simplificate; Reguli de aplicare pentru persoanele care intra in sistem</li> <li>Modalitatea de determinare a cifrei de afaceri in vederea stabilirii plafonului pentru intrarea in sistem; exceptii de la aplicare</li> <li>Stabilirea TVA colectata si deductibila pentru persoanele care aplica sistemul</li> <li>Exigibilitatea TVA — reguli de stabilire la intrarea/ie?irea in/din sistemul TVA la incasare</li> <li>Modalitati de stabilire corecta a datei de incasare/plata a facturilor</li> <li>Cursul valutar aplicabil</li> <li>Reducerea bazei de impozitare a TVA în cazul aplic?rii sistemului de TVA la încasare</li> <li>Obliga?ii de notificare a organelor fiscale</li> <li><strong>Continutul si modul de completare a Decontului de TVA</strong></li> <li><strong>Continutul si modul de completare a Jurnalului de Vanzare-Cumparare</strong></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> </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=28389918&N=131&L=265&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="font-size: 12px; line-height: 20px;"> <li><strong>Program:</strong> <ul style="list-style: none;"> <li>Vineri, 15 Februarie, 15:00 – 20:00</li> </ul> </li> <li><strong>Taxa instruire: 550 Lei + TVA</strong></li> <li><strong>Discount-uri: </strong> <strong>3% 2</strong> persoane; <strong>5% 3</strong> persoane; <strong>7%</strong> peste 4 persoane</li> <li>Inscrieri<strong>: Fax: (021) 319 12 96 / Email:</strong> wtib@wtib.ro /<strong> Tel: (021) 202 44 09/</strong></li> <li>Persoana de contact:<strong> Silvan CONSTANTIN, 0724 413 568</strong></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=28389918&N=131&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=28389918&C=2e6403bd4fe82e89f837f09a6d2e1ee4&L=79&N=131" 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=28389918&L=79&N=131&F=H&image=.jpg" height="1" width="10"></body></html> Save