Simplified taxation system: everything new that an accountant and individual entrepreneur needs to know - rate 6960 rubles. from Clerk, training 12 hours, Date: December 3, 2023.

Gone are the days when tax audits under the simplified tax system were easy. The tax authorities got their hands on it and easily additionally accrue millions to companies and individual entrepreneurs on a simplified basis.

Yes and also a new transition period has been added for those who leave the simplified tax system. Are you sure you have everything figured out already?

The course examines in detail all the nuances of simplification: why and to whom it can be used, what benefits it provides and what you need to be careful with.

Our course is an overview, but with a detailed analysis of some details. Without water and with practical examples. And of course, with samples of filling out reports and other documents for the simplified tax system.

How the training works

Watch the lessons and learn the topic
You read notes, understand examples, and complete practical tasks.

Download materials
The authors of the course are preparing a “handout” that you can download for yourself and use in your work.

Get tested
You can test your knowledge after each lesson an unlimited number of times.

You receive a certificate
Show the employer that you have caught up in the topic.

What you'll learn:

• understand the types of simplified tax system
• choose the most suitable option for yourself
• act in a new transition period upon loss of the right to simplification
• keep tax records according to the simplified tax system in accordance with all the rules
• fill out reports
• avoid all the pitfalls of the special regime

Who is this course suitable for:

• Accountants
  Because in simplification there are many important and not noticeable at first glance points that can lead to problems in the future
• For entrepreneurs
  Because in small businesses, the simplified tax system is one of the most popular tax regimes and it is important to work with it without breaking the law, even if you do not have a full-time accountant

1. Introduction
What is this course about?
2. General understanding of the simplified tax system: taxes, rates, reporting
What taxes does the simplified tax system replace now?
Tax rates under the simplified tax system
Reporting and tax payment procedure
Who has the right to apply the simplified tax system and under what conditions
Test No. 1 USN
3. Features of types of simplified tax system and tax accounting
Advantages and disadvantages of the simplified tax system with the object “income”
simplified tax system with the object “income minus expenses”
Tax accounting under the simplified tax system
In what cases do simplifiers pay VAT?
Test No. 2 USN
4. What else is important for a simplifier to know?
Book of income and expenses
Declaration according to the simplified tax system
Examples of filling out declarations
Test No. 3 USN