{"id":22407,"date":"2019-12-06T09:23:32","date_gmt":"2019-12-06T08:23:32","guid":{"rendered":"https:\/\/unvi.edu.ba\/?p=22407"},"modified":"2019-12-06T09:23:32","modified_gmt":"2019-12-06T08:23:32","slug":"seminar-pripremne-radnje-za-sacinjavanje-godisnjeg-obracuna-i-poreznih-prijava-za-2019-godinu-i-druge-aktuelnosti","status":"publish","type":"post","link":"https:\/\/sveuciliste.unvi.edu.ba\/ba\/seminar-pripremne-radnje-za-sacinjavanje-godisnjeg-obracuna-i-poreznih-prijava-za-2019-godinu-i-druge-aktuelnosti\/","title":{"rendered":"SEMINAR &#8211; PRIPREMNE RADNJE ZA SA\u010cINJAVANJE GODI\u0160NJEG OBRA\u010cUNA I POREZNIH PRIJAVA ZA 2019. GODINU I DRUGE AKTUELNOSTI"},"content":{"rendered":"<p>Seminar nosi <strong>7 (sedam) sati (bodova)<\/strong> kontinuirane profesionalne edukacije.<\/p>\n<h3 style=\"text-align: center;\"><strong><span style=\"color: #ff6600;\">CILJ SEMINARA<\/span><\/strong><\/h3>\n<p style=\"text-align: left;\">Upoznati u\u010desnike sa pripremnim radnjama koje je potrebno poduzeti, vezano za sastavljanje godi\u0161njih izvje\u0161taja i poreznih prijava za pravne subjekte i obrtnike. Tako\u0111er, cilj edukacije je upoznati u\u010desnike sa aktuelnostima vezanim za najavljene zakonske promjene u oblasti ra\u010dunovodstva, poreza na dohodak i doprinosa.<\/p>\n<h3 style=\"text-align: center;\"><strong><span style=\"color: #ff6600;\">SEMINAR JE NAMIJENJEN<\/span><\/strong><\/h3>\n<p>Ra\u010dunovo\u0111ama, revizorima, finansijskim radnicima, rukovodiocima finansija i ra\u010dunovodstva, menad\u017eerima na svim nivoima koji rade na poslovima upravljanja, kao i svim osobama koje rade na poslovima finansija i ra\u010dunovodstva.<\/p>\n<h3 style=\"text-align: center;\"><strong><span style=\"color: #ff6600;\">PROGRAM SEMINARA<\/span><\/strong><\/h3>\n<p>I&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; PRIPREME ZA GODI\u0160NJI OBRA\u010cUN<\/p>\n<ul>\n<li>Predbilansne radnje i uskla\u0111ivanja;<\/li>\n<li>Otkrivanje i ispravljanje pogre\u0161aka;<\/li>\n<li>Obavezni godi\u0161nji popis sredstava i izvora sredstava;<\/li>\n<li>Oporezivanje i knji\u017eenje popisnih razlika;<\/li>\n<li>Usagla\u0161avanje potra\u017eivanja i obaveza;<\/li>\n<li>IOS-i;<\/li>\n<li>Obra\u010dun i poreski tretman amortizacije;<br \/>\n&#8211; Temelj za kona\u010dan obra\u010dun amortizacije (popis ili poslovne knjige);<br \/>\n&#8211; Metode obra\u010duna amortizacije;<br \/>\n&#8211; Maksimalne stope obra\u010duna amortizacije prema Zakonu o porezu na dobit;<br \/>\n&#8211; Ostale relevantne odredbe u vezi obra\u010duna amortizacije;<\/li>\n<li>Revalorizacija.<\/li>\n<\/ul>\n<p>II&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; PRIPREME ZA GODI\u0160NJE PRIJAVE OBRTNI\u010cKIH DJELATNOSTI<\/p>\n<ul>\n<li>A\u017euriranje knjiga i ispravljanje pogre\u0161aka;<\/li>\n<li>Priznati i nepriznati rashodi;<\/li>\n<li>Dohodak za 2019., obrazac SPR-1053;<\/li>\n<li>Dohodak zajedni\u010dkog obrta, obrazac GPZ-1052;<\/li>\n<li>Pripreme za godi\u0161nje porezne prijave, obrazac GPD- 1051.<\/li>\n<\/ul>\n<p>III&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; PRIPREME ZA PORESKI BILANS I OSTALE PORESKE PRIJAVE<\/p>\n<ul>\n<li>Porezno priznati\/nepriznati rashodi;<\/li>\n<li>Amortizacija \u2013 ograni\u010denja i mogu\u0107nosti;<\/li>\n<li>Zalihe \u2013 umanjenja vrijednosti i manjkovi;<\/li>\n<li>Rezervisanja;<\/li>\n<li>Transferne cijene;<\/li>\n<li>Poreski gubici iz ranijih godina;<\/li>\n<li>Poreske olak\u0161ice;<\/li>\n<li>Umanjenje poreza;<\/li>\n<li>GIP-ovi za zaposlenike;<\/li>\n<li>Izje\u0161taji o isplatama drugim fizi\u010dkim licima;<\/li>\n<li>Podno\u0161enje poreznih prijava.<\/li>\n<\/ul>\n<p>IV&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; DRUGE AKTUELNOSTI<\/p>\n<ul>\n<li>Osvrt na Zakon o ra\u010dunovodstvu i reviziji;<\/li>\n<li>Osvrt na Zakon o porezu na dohodak;<\/li>\n<li>Osvrt na Zakon o doprinosima;<\/li>\n<li>I ostale aktuelnosti.<\/li>\n<\/ul>\n<p>V&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ODGOVORI I PITANJA<\/p>\n<h3 style=\"text-align: center;\"><a href=\"https:\/\/unvi.edu.ba\/prijava-na-seminar-2019\/\"><span style=\"color: #ff6600;\"><strong>PRIJAVA NA SEMINAR<\/strong><\/span><\/a><\/h3>\n<p style=\"text-align: left;\">Prijava na seminar se mo\u017ee izvr\u0161iti putem prijavnog obrasca koji je, popunjen, potrebno dostaviti na e-mail adresu: edukacija@unvi.edu.ba i edukacije.unvi@gmail.com. Na osnovu dostavljenog prijavnog obrasca, dostavljamo Vam profakturu, na osnovu koje se vr\u0161i pla\u0107anje.<br \/>\nPrijavni obrazac mo\u017eete preuzeti na linku: https:\/\/unvi.edu.ba\/o-nama\/djelatnost-instituta\/kontinuirana-profesionalna-edukacija-kpe\/.<\/p>\n<p style=\"text-align: center;\"><strong>SEMINAR SE BODUJE SA <span style=\"color: #ff0000;\">7<\/span> BODOVA KPE!<\/strong><\/p>\n<p style=\"text-align: center;\">Vrijeme odr\u017eavanja: <span style=\"color: #ff0000;\">17. 12. 2019.<\/span> godine u <span style=\"color: #ff0000;\">10:00<\/span> sati; prijave od 09:30 sati<br \/>\nMjesto; Sveu\u010dili\u0161te\/Univerzitet \u201eVITEZ\u201c, \u0160kolska br. 23, <span style=\"color: #ff0000;\">Travnik<\/span><br \/>\n<span style=\"color: #ff0000;\">Naknada: 80,00 KM, za u\u010desnike na ranijim seminarima popust 10%<\/span><br \/>\nKontakt: edukacije.unvi\u00a9gmail.com ili 061\/807-650<\/p>","protected":false},"excerpt":{"rendered":"<p>Seminar nosi 7 (sedam) sati (bodova) kontinuirane profesionalne edukacije. CILJ SEMINARA Upoznati u\u010desnike sa pripremnim radnjama koje je potrebno poduzeti, [&hellip;]<\/p>\n","protected":false},"author":2,"featured_media":22408,"comment_status":"closed","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"site-sidebar-layout":"default","site-content-layout":"","ast-site-content-layout":"default","site-content-style":"default","site-sidebar-style":"default","ast-global-header-display":"","ast-banner-title-visibility":"","ast-main-header-display":"","ast-hfb-above-header-display":"","ast-hfb-below-header-display":"","ast-hfb-mobile-header-display":"","site-post-title":"","ast-breadcrumbs-content":"","ast-featured-img":"","footer-sml-layout":"","ast-disable-related-posts":"","theme-transparent-header-meta":"","adv-header-id-meta":"","stick-header-meta":"","header-above-stick-meta":"","header-main-stick-meta":"","header-below-stick-meta":"","astra-migrate-meta-layouts":"default","ast-page-background-enabled":"default","ast-page-background-meta":{"desktop":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"tablet":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"mobile":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""}},"ast-content-background-meta":{"desktop":{"background-color":"var(--ast-global-color-4)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"tablet":{"background-color":"var(--ast-global-color-4)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"mobile":{"background-color":"var(--ast-global-color-4)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""}},"footnotes":""},"categories":[7],"tags":[],"class_list":["post-22407","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-novosti"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v28.8 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>SEMINAR - PRIPREMNE RADNJE ZA SA\u010cINJAVANJE GODI\u0160NJEG OBRA\u010cUNA I POREZNIH PRIJAVA ZA 2019. GODINU I DRUGE AKTUELNOSTI - Sveu\u010dili\u0161te\/Univerzitet Vitez<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/sveuciliste.unvi.edu.ba\/ba\/seminar-pripremne-radnje-za-sacinjavanje-godisnjeg-obracuna-i-poreznih-prijava-za-2019-godinu-i-druge-aktuelnosti\/\" \/>\n<meta property=\"og:locale\" content=\"bs_BA\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"SEMINAR - PRIPREMNE RADNJE ZA SA\u010cINJAVANJE GODI\u0160NJEG OBRA\u010cUNA I POREZNIH PRIJAVA ZA 2019. GODINU I DRUGE AKTUELNOSTI - Sveu\u010dili\u0161te\/Univerzitet Vitez\" \/>\n<meta property=\"og:description\" content=\"Seminar nosi 7 (sedam) sati (bodova) kontinuirane profesionalne edukacije. 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