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Features of VAT accounting in the 1C program: Accounting edition 3.0 (practical course) - course 16,990 rub. from Specialist, training, Date: December 3, 2023.
Miscellaneous / / December 07, 2023
Leading teacher on the theory and practice of accounting, fundamentals of accounting for managers, financial and economic analysis of the enterprise’s activities, automation of accounting (1C: Accounting 8.3) and others.
Holder of the prestigious certificate “Red Certificate of the Chief Accountant” and international certifications ACCA DipIFR.
In Valery Georgievich’s classes, students are immersed in a fascinating journey through the theory and practice of accounting. The teacher is happy to share his knowledge and experience, turning students into active participants in the educational process. After his classes, you will not only gain a profession, but also find your calling in life!
Valery Georgievich is a versatile specialist in the field of economics. He began his career as a teacher of economic disciplines (currency transactions, credit transactions, securities, pricing and accounting). Accounting and tax methodologist, budgeting methodologist, finance expert. Has experience in implementing software products, experience in drawing up technical specifications for budgeting and financial management, as well as extensive experience in training customers in software products on the 1C platform: Enterprise 8.3".
Among Valery Georgievich’s professional achievements is the development of technical specifications for automation accounting, tax, management and financial accounting and budgeting for enterprises construction complex. Author and co-developer of software products based on 1C: Enterprise 8.2: “Construction Contractor 4.0. Financial management (ed. 3.0 - managed forms)", "Accounting for a construction organization (managed forms)" and "Construction production management" ("Construction Contractor 3.0").
Expert in financial management and budgeting in construction organizations. As an accounting methodologist and financial expert, Valery Georgievich successfully managed the establishment and automation of all types of accounting in large construction organizations. Was involved in training financial directors and financial services employees on budgeting in construction, starting from the work plan (decomposition of estimates) and ending with plan-fact analysis of construction projects and financial and economic analysis of all construction activities organizations.
As a graduate student at the Department of Banking, Valery Georgievich takes an active part in international scientific and practical conferences and seminars. Successfully completed an annual training course for teachers “Modern educational technologies”. Constantly improves his qualifications in his specialty. And recently I received a diploma of professional training under the “Professional 1C Developer” program.
Leading teacher in accounting and working with the 1C program. Certified 1C teacher, certified professional in a number of 1C software products: "1C: Accounting", "1C: Salaries and HR Management", "1C: Document Flow", "1C: Management trade." He generously shares his vast and varied experience. Grateful students highly appreciate her manner of conducting classes, emphasizing a systematic approach in presenting the material, unconditional professionalism, and accessibility in explaining the course program. There is always a pleasant and friendly atmosphere in her classes.
She is a professional in her field, her professional experience is more than 20 years, Elena Valerievna’s teaching experience is more than 15 years. She was involved in the development of teaching aids and course programs, and published articles on reporting in the 1C program. Regularly develops and conducts custom trainings for corporate clients of the Center.
Elena Valerievna has extensive experience in various companies involved in wholesale, retail trade, production, repair and construction work. He constantly takes part in Russian and international conferences and seminars on 1C, SAP, accounting, due to which he is always up to date with the latest innovations.
Over the years of teaching at “Specialist” she has trained more than 6,000 students.
Practitioner teacher in accounting and tax accounting. She has deep knowledge and extensive work experience, and conducts classes in a relaxed manner, using a large number of visual aids.
Under the guidance of this talented teacher, you will fully master the educational material and become a first-class specialist!
She is a professional in her field, with more than 15 years of experience in her specialty. Extensive experience in the field of accounting implies excellent organization of the work of the company’s accounting and personnel departments, including the preparation and submission of tax reports bodies and extra-budgetary funds, interaction with the Federal Tax Service, Pension Fund, Social Insurance Fund, obtaining certificates and reconciliations from the Federal Tax Service, preparation of documents for counter and desk audits, practical application of PBU 18/02.
Among the many achievements of Ekaterina Viktorovna, we can highlight the restoration of accounting in the construction industry organization for the period of activity 2003-2005. - landscaping and laying asphalt pavements on the territory SAO city Moscow until receiving a verified report and a certificate of absence of debt to the budget. Immediately after the restoration of accounting, the organization successfully passed the audit within the restored period of activity.
Ekaterina Viktorovna has numerous diplomas and certificates of advanced training, additional education, which she received, in particular, at the Russian Economic University named after G.V. Plekhanov. In 2018, she passed professional certification in the “1C: Accounting 8” and “ZUP” programs in 1C. Interest in the subject and daily monitoring of changes in accounting and tax legislation allow her to convey only current knowledge and practices.
Module 1. Initial setup. VAT in transactions of receipt of materials, goods and services (4 ac. h.)
-Mechanism for VAT calculations. The concept of register. VAT registers
-Setting up the organization’s accounting policy for VAT accounting
-Accounting for VAT when purchasing materials, goods and services: receipt of materials, receipt of services, receipt of goods (domestic, imported)
-receipt of materials
-receipt of services
-receipt of goods (domestic, imported)
Module 2. Accounting for VAT in receipt and sales transactions. VAT accounting for fixed assets and intangible assets (4 ac. h.)
-Accounting for VAT on the sale of materials, goods and services:
-sales of goods and services
-implementation of services under an agency agreement
-purchase of electronic services from foreigners
-sales of goods (domestic, imported)
-Calculation of VAT on shipment without transfer of ownership.
-Receipt of fixed assets.
-Construction of fixed assets, VAT accounting for construction and installation work.
-OS implementation
-Receipt of intangible assets
Module 3. Separate VAT accounting (4 ac. h.)
-Purchase of goods and materials for transactions subject to and not subject to VAT
-Production, sales of products
-Export (VAT rate 0%)
-VAT restoration on export transactions
-Provision of services to a foreign customer (from 07/01/2019) exempt and not exempt from VAT, if the place of sale is not recognized as the territory of the Russian Federation
-Distribution of input VAT for the provision of services, the place of sale of which is not the territory of the Russian Federation
-VAT when trading with EAEU countries
Module 4. Correction invoices, correction of invoices. VAT reporting (4 ac. h.)
-VAT on advances VAT on receipt of advances VAT on issuing advances
-VAT upon receipt of advances
-VAT when issuing advances
-Generation of adjustment invoices for purchase and sale transactions
-Correcting invoices
-VAT accounting assistant. VAT declaration (formation and verification)
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