Online training for accountants. Managing an organization's cash flows: accounting, reporting, analysis, planning - free course from KonturSkola, training 100 hours, Date: May 14, 2023.
Miscellaneous / / December 09, 2023
Step 1. Watch lessons Recorded or live, discuss the topic of the lesson in a chat with experts.
Step 2. Take tests Test your knowledge after each lesson an unlimited number of times and prepare for the final test.
Step 3. Receive the document Pass the final test, and the document will be waiting in your personal account. You can download it or track the original by track number.
Various formats Videos, teaching materials, checklists, online tests, sample documents and collections of regulatory documents.
Personal support Support from a curator and an expert for the entire period of training, as well as 24-hour technical support.
Mobile application In the application you can watch lessons and webinars, take tests and ask questions.
-Accounting concept
-Federal Law of December 6, 2011 No. 402-FZ
-Regulatory documents on accounting
-Professional ethics of an accountant
-The subject of accounting, its objects, accounting method
-Features of accounting for small business companies
-The essence of balance sheet generalization of information
-Balance structure
-Classification of balance sheets
-Chart of accounts
-Accounting account, its structure, purpose and types. Subaccounts. Classification of accounts. Correspondence of accounts. Off-balance sheet accounts
-Double entry. Types of business transactions. Accounting entries
-Synthetic and analytical accounting
-Classification of documents. Primary accounting documents, their types and details.
-Requirements for filling out and storing primary documents.
-Electronic document management.
-Making corrections.
-Accounting registers.
-Object of VAT taxation
-Transactions subject to and not subject to VAT
-Tax rates
-Tax deductions
-The concept and essence of tax
-Taxation system
-Types of taxes
-The concept of insurance premiums
-PBU 1/2008
-The concept of accounting policies. Composition of accounting policies. Changes and additions to accounting policies
-Rights of the company when organizing accounting
- Assignment of accounting responsibilities
-Requirements for an accountant, chief accountant (professional standards)
-Concept and composition of fixed assets
-Evaluation, capitalization of fixed assets
-Simplified procedure for the formation of initial cost by small business companies
-VAT upon receipt of fixed assets
-Depreciation of fixed assets
-Rent and leasing of fixed assets
-Revaluation. Repair, reconstruction, modernization
-Documenting
-The concept of intangible assets. Criteria for classifying an object as an intangible asset
-Valuation, capitalization, depreciation. Documentation of transactions with intangible assets
-Simplified procedure for writing off expenses for intangible assets for small businesses
-Cases of disposal. Write-off of fixed assets and intangible assets
-Features of the sale of fixed assets and intangible assets
-VAT upon sale. Documenting
-Concept and composition of materials
-Evaluation of materials. Simplified procedure for assessing materials for small businesses
-Receipt of materials
-Documentation: settlement documents, technical specifications, technical specifications, invoices, requirements, acceptance certificates
-VAT: preparation of invoices, UPD, purchase and sales books, VAT deduction
-Surpluses and shortages upon receipt
-Write-off of materials
-Contract of sale and purchase of goods
-Accounting in wholesale trade
-Accounting in retail trade
-Accounting for advances
-Cost accounting system
-Cost methods and calculation
-Costs associated with core activities. Auxiliary production
-General and general production expenses. Selling expenses
-Composition of work in progress
-Synthetic and analytical accounting of production costs
-Documenting
- Receipt of finished products to the warehouse
-Documenting
- Sales of finished products
-Normative base.
-Organization of the cash register. Cash balance limit.
-Documentation and accounting of cash transactions.
-Current account operations: opening, maintaining, posting.
-Settlements with debtors and creditors
-Provisions for doubtful debts
-Types of credits and loans
-Reflection in accounting of transactions of receipt and repayment of loans and borrowings
-Accounting for interest
-Attribution of interest to expenses for tax purposes in accordance with Ch. 25 Tax Code of the Russian Federation
- Regulations on remuneration. Documenting
-Work time. Systems and forms of remuneration
-Payroll
-Accounting for payroll calculations
- Labor costs for tax purposes in accordance with Ch. 25 Tax Code of the Russian Federation
-Normative base.
-Average earnings.
- Vacation pay. Business trip.
-Social benefits.
-Documenting.
-NDFL
-Alimony
-Deductions at the initiative of the employer. Deductions initiated by the employee
-Order of retention. Limitations on deductions
-Payment of salaries
-Base for calculating insurance premiums
-Tariffs, maximum base
- Contributions for injuries
-Confirmation of the main activity
-Payment of insurance premiums
-Accounting
-Calculations with accountable persons
-Settlements for other transactions
-Documenting
-Inventory
-Income and expenses of the organization. Other income and expenses
-Closing of the month. Formation of financial results
-Preparation for preparation of financial statements. Balance Reformation
-Capital and its types
-Formation of authorized capital
-Accrual and payment of dividends
-Settlements with founders
-Distribution of net profit
-Taxation of dividends (personal income tax, income tax)
-Reporting forms. Simplified reporting forms for small businesses
-Composition of reporting. Reporting procedure
-Dates, place, forms of presentation
-Error correction
-Accounting method
-Tax under the simplified tax system: general characteristics of the elements
-Book of income and expenses. Declaration
-Tax calculation using an example
-Use of the software product Contour. Accounting.
- Generating reports in the program.
-Analysis of homework that students received at the beginning of training