training
aCCOUNTING & TAX SEMINARS
Accounting seminars for entrepreneurs, business executives, economists, business consultants.
September 2022
There is no seminar scheduled for this period of time.
You can search for another topic.
November 2022
SUBJECT: myData e-books application
Date: Wednesday 2 & Thursday 3 November 2022
Duration: 16:00- 21:00 (10 hours in total)
Venue: Link Building, 13th Kanellopoulou str, Voulgari
Topics
– Data and how they are transmitted to ADSE
– Persons obliged to transmit data electronically – Role of the Accountant
– Registration in MyDATA
– Ways of transmitting data to the AADE
– Analysis of MyDATA document codes
– Documentation data standardization – Book columns
– Configuration of Accounts, E3 Characteristics – VAT
– Analysis of VAT exceptions for updating MyDATA
– Analysis of withholding tax rates
– Other tax rates
– Entries in the transaction between the Accounting Program and the e-books. (Transmission procedure – Matching and characterization)
The My Data workflow is presented through the Epsilon project
It is targeted at:
– Entrepreneurs & CEOs.
– CEOs, CEOs and CEOs of Business Leaders and CEOs
– Accountants, Tax Consultants, Economists
Trainers: Konstantinos Ekatos, Tax Consultant, CEO Link Consulting
Apostolos Katirtzis, Certified Accountant
Participation cost: 80€ per person/ 65€ for 2 persons from the same company.
Participation declaration & information:
Contact person: Matina Polychronidou & Dimitra Giannareli
📞Telephone 2310285861 & 2310320926
📧 seminar@greekaccountant.gr
December 2022
SUBJECT: Business Tax Audits – Critical Points
Date: Monday 5 December 2022
Duration: 16:00- 21:00
Venue: Link Building, 13 Kanellopoulou Street, Voulgari
Topics
– How cases are being selected based on the Elenxis information system (EIS) and non-Ministry of Finance information systems.
– Risk Analysis method (POL 1178/2011).
– Control order and its notification.
– Possibility of submitting amending declarations within the framework of the tax audit (POL 119/2018).
– Issuance of a temporary note of audit findings and possible safeguard actions of the State.
– Issuance of a tax assessment audit report and limitation periods.
It is targeted at:
– Entrepreneurs & CEOs
– Business Accounting Executives
– Accountants, Tax Consultants, Economists
Trainers: Konstantinos Ekatos, Tax Consultant, CEO Link Consulting
Participation cost: 30€ per person/ 45€ for 2 persons from the same company.
Participation declaration & information:
Contact person: Matina Polychronidou & Dimitra Giannareli
📞Telephone 2310285861 & 2310320926
📧 seminar@greekaccountant.gr
January 2023
There is no seminar scheduled for this period.
You can check another topic.
