قسمت اول آموزش تکالیف مالیات مشاغل و نحوه محاسبه مالیات بر درآمد صاحبان مشاغل و اشخاص حقیقی
در پادکست مالیات مشاغل اپیزود0
مقدمه
اگر جزء کسانی هستی که در کسب و کار انفرادی یا مشارکتی در حوزه مشاغل فعالیت می کنه و یا در فکر ایجاد کسب و کار برای خودت هستی و یا دکتر ,وکیل و مهندس هستی ویا شروع به فعالیت کسب و کارهای مجازی ؛ اینترنتی و خانگی کردی و می خواهی شروع کنی باید بدانی که مالیات درآمد کسب و کار تو به حوزه مشاغل مربوط می شود
مباحث و عنواین آموزش ها
مباحثی که در قالب صاحبان مشاغل در اپیزودهای آینده صحبت خواهم کرد به این ترتیب می باشد
1 مبحث ثبت نام در نظام مالیاتی
2 گروه بندی مشاغل از نگاه سازمان امور مالیاتی که در گروه های 3 گانه طبقه بندی می شوند
3 اظهارنامه مالیات بر درآمد
4 نحوه بدست آمدن درآمد مشمول مالیات و اجزا آن
5 مشوق ها – نرخ صفر- معافیت های مالیاتی صاحبان مشاغل- وهزینه های قابل قبول
6 حسابرسی مالیاتی و نحوه رسیدگی سازمان امور مالیاتی بر اظهارنامه مالیاتی
7 همینطور نخوه رسیدگی بر تراکنش های بانکی و دستگاه پوز
8 سامانه مودیان و پایانه های فروشگاهی
9 مالیات بر ارزش افزوده
نتیجه و دستاورد آموزش ها
دستاورد شما از این آموزشها این خواهد بود که
تکالیف مالیاتی خودت را صحیح و در زمان خودش انجام دهید
- دیگرمالیات مضاعف ندهید
- از مشوق ها و معافیت های مالیاتی کسب و کارخودتون اطلاع یافته و برای کاهش مالیات خود استفاده کنید
- از جریمه های سنگین و غیر قابل بخشودگی که به دلیل عدم آگاهای از انجام به موقع تکالیف مالیاتی ناشی می شود برحذر شوید
- با ممیز مالیاتی با آگاهی کامل وارد صحبت و مذاکره شوید
- اشخاصی که این خدمات مالیاتی شما را انجام می دهند گزارشات و عملکردشان را مدیریت کنید.
منابع آموزش ها
تکالیف مالیات بر درآمد مشاغل به ماده (93 )الی (103 )قانون مالیاتهای مستقیم و آیین نام ها ی مربوط به آن می شود
و منابع آموزش ها کتاب قانون اصلاح مالیات های مستقیم مصوب 1394/04/31 و قانون دائمی مالیات بر ارزش افزوده مصوب 1400/03/02 که از 1400/10/13 اجرایی شده – آیین نامه ها -بخشنامه ها- و رویه هاست
معرفی مدرس
خانم حکیمه امینیان
مشاور رسمی مالیاتی
– مدیر عامل شرکت ارکان حسابان امین که با نام اختصار امین حسابان در زمینه مشاوره و امور مالیاتی و مالی فعالیت می کند
– دارای 25 سال سابقه فعالیت حرفه ای در زمینه مالی , مالیاتی شرکتها و مشاغل
تشکر
در پایان ممنون خواهم بود اگر فکر می کنید این آموزشها برای دوستان و آشنایان خودتان هم مفید می باشد به دستشون برسونید و تشکر ویژه از تک تک عزیزانی که مارا در این راه حمایت خواهند کرد .
این اپیزود در 17 اردیبهشت 1401 تهیه شده است
تا اپیزود بعدی همراه ما باشید .
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