Customers: Orgkhim Biochemical holding Nizhny Novgorod; Chemical industry Contractors: 1C: April Software Product: Projects of IT outsourcingProject date: 2015/08 - 2015/08
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On September 2, 2015 1C Company: Software announced April a seminar practical work for JSC UK Biokhimicheskogo holdinga Orgkhim and corporate training of employees.
Project Progress
On August 5-6, 2015 Joint-stock company "Management company" of biochemical holding "Orgkhim" continued corporate training of employees in conducting regulated accounting in the ERP system of 1C: Manufacturing Enterprise Management 8.
Advertizing "Biochemical holding "Orgkhim", 2014
Training was provided according to the program of a seminar practical work "Accounting of calculations for income tax using the 1C: Manufacturing Enterprise Management 8 program. Participants of training - users of the ERP system of Management company and remote manufacturing enterprise - accountants, specialists of IT department.
Project Results
As a part of a practical work an example of accounting of calculations for income tax at manufacturing enterprise, situations understood:
- accounting of a fixed asset at different depreciation methods in accounting and tax accounting. Use of the right to application of a tax award on the capital investments.
- Implementation of a fixed asset at a loss on tax accounting.
- Upgrade of a fixed asset.
- Accounting of the asset recognized for the purpose of accounting by a fixed asset, and for the purpose of tax accounting – not depreciable property.
- Recovery of a depreciation bonus.
- Accounting of overalls and the special equipment, which use term over a year and which do not belong to depreciable property.
- Expenses on insurance premiums from a vacation pay.
- Formation of a difference at reflection of deferred expenses.
- Accounting of the normalized advertizing expenses.
- Accounting of payments in foreign currency.
- Application of OSN and UIIT in trade.
- Accounting of temporary and permanent differences at a different technique of formation of product cost in accounting and tax accounting.