{"id":3853,"date":"2022-09-08T22:08:24","date_gmt":"2022-09-08T18:08:24","guid":{"rendered":"http:\/\/accountants.org.ge\/en\/?page_id=3853"},"modified":"2022-09-16T23:40:18","modified_gmt":"2022-09-16T19:40:18","slug":"excel-%e1%83%98%e1%83%a1-%e1%83%a0%e1%83%94%e1%83%9e%e1%83%9d%e1%83%a0%e1%83%a2%e1%83%98%e1%83%9c%e1%83%92%e1%83%98-2","status":"publish","type":"page","link":"https:\/\/bugaltrebi.com\/en\/excel-%e1%83%98%e1%83%a1-%e1%83%a0%e1%83%94%e1%83%9e%e1%83%9d%e1%83%a0%e1%83%a2%e1%83%98%e1%83%9c%e1%83%92%e1%83%98-2\/","title":{"rendered":"Taxation in the medical field"},"content":{"rendered":"<p>[vc_row css=&#8221;.vc_custom_1595912539389{margin-right: -140px !important;padding-top: 20px !important;padding-left: -200px !important;}&#8221;][vc_column width=&#8221;1\/4&#8243; css=&#8221;.vc_custom_1595912477539{background-color: #ededed !important;}&#8221;][vc_single_image image=&#8221;1538&#8243; img_size=&#8221;medium&#8221; alignment=&#8221;center&#8221; onclick=&#8221;custom_link&#8221; link=&#8221;http:\/\/accountants.org.ge\/%e1%83%a2%e1%83%a0%e1%83%94%e1%83%9c%e1%83%98%e1%83%9c%e1%83%92%e1%83%94%e1%83%91%e1%83%98\/&#8221;][vc_widget_sidebar sidebar_id=&#8221;project-sidebar&#8221;][\/vc_column][vc_column width=&#8221;3\/4&#8243;][vc_custom_heading text=&#8221;Complete practical course of tax declaration and work on RS.GE&#8221; google_fonts=&#8221;font_family:bpg_mrgvlovani_caps%3Aregular|font_style:400%20regular%3A400%3Anormal&#8221;][vc_tta_tabs active_section=&#8221;1&#8243; title=&#8221;syllabus&#8221;][vc_tta_section title=&#8221;Review&#8221; tab_id=&#8221;1595957514283-fbfe06af-8c79&#8243;][vc_column_text]<\/p>\n<div id=\"1595957514283-fbfe06af-8c79\" class=\"vc_tta-panel vc_active\" data-vc-content=\".vc_tta-panel-body\">\n<div class=\"vc_tta-panel-body\">\n<div class=\"wpb_text_column wpb_content_element \">\n<div class=\"wpb_wrapper\">\n<p>This is a unique opportunity for those who need or are interested in medical accounting, medical law. we offer,<br \/>\nBased on practical examples, you will be able to study and correctly determine tax obligations<\/p>\n<p>In relation to operations such as:<br \/>\n? construction\/repair of fixed assets,<br \/>\n? Contribution of assets to the capital of the enterprise,<br \/>\n? Transfer of assets between the reorganization parties,<br \/>\n? Operations exempted with the right to include VAT and without the right to include,<br \/>\n? Inclusion of VAT,<br \/>\nOther problematic issues related to the tax risks of the medical field will also be discussed.<\/p>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n<p>[\/vc_column_text][\/vc_tta_section][vc_tta_section title=&#8221;Themes&#8221; tab_id=&#8221;1595957514296-f0ee587e-94ea&#8221;][vc_column_text]<\/p>\n<div id=\"1595957514283-fbfe06af-8c79\" class=\"vc_tta-panel\" data-vc-content=\".vc_tta-panel-body\"><\/div>\n<div id=\"1595957514296-f0ee587e-94ea\" class=\"vc_tta-panel vc_active\" data-vc-content=\".vc_tta-panel-body\">\n<div class=\"vc_tta-panel-body\">\n<div class=\"wpb_text_column wpb_content_element \">\n<div class=\"wpb_wrapper\">\n<p>Meeting 1: income, profit declarations<br \/>\nCompilation\/calculation in Excel<br \/>\nMeeting 2: Compilation\/calculation of property and VAT declaration in Excel<br \/>\nMeeting 3: Indexing of accounts, preparation for reports,<br \/>\nProfit\/loss plotting in Excel<br \/>\nMeeting 4: Balance Sheet, Statement of Capital Flows,<br \/>\nCreating a cash flow in Excel<\/p>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n<p>[\/vc_column_text][\/vc_tta_section][vc_tta_section title=&#8221;Syllabus&#8221; tab_id=&#8221;1663357019249-653ba300-d497&#8243;][vc_column_text]The first lecture<br \/>\n&#8220;A general overview of the areas of regulation of the Tax Code<br \/>\nReview of tax legislation of Georgia<br \/>\nGeneral overview of taxes in force in Georgia<br \/>\nConsideration of medical activity (what can be considered medical activity for the purposes of the CSC)&#8221;<\/p>\n<p>Second lecture<br \/>\n&#8220;VAT taxable person<br \/>\nRegistration as a VAT payer<br \/>\nTransactions subject to VAT (determining the tax liability related to the repair of the building\/structure of its own production by the taxable person and the repair of its own fixed asset (building\/structure) carried out by the taxable person).<br \/>\nThe issues will be discussed before January 01, 2021 and after that in accordance with the requirements of the Mokedi CSC.<br \/>\nDiscussion of practical examples related to the mentioned topic.<br \/>\nAddressing listeners&#8217; questions.&#8221;<\/p>\n<p>The third lecture<br \/>\n&#8220;Delivery of all assets or part thereof (independently functioning subdivision) by a taxable person to another taxable person.<br \/>\nAdding an asset to the capital of the enterprise.<br \/>\nAsset transfer between the parties of enterprise reorganization.<br \/>\nThe issues will be discussed before January 01, 2021 and after that in accordance with the requirements of the current CSC.<br \/>\nDiscussion of practical examples related to the mentioned topic.<br \/>\nAddressing listeners&#8217; questions.&#8221;<\/p>\n<p>Fourth lecture<br \/>\n&#8220;Exempt operations with the right to credit VAT and without the right to credit VAT.<br \/>\nDiscussion of practical examples related to the mentioned topic.<br \/>\nDiscussion of listeners&#8217; questions.<br \/>\nReconciliation of material covered in previous trainings (intermediate test).&#8221;<\/p>\n<p>The fifth lecture<br \/>\n&#8220;Proportional calculation of VAT.<br \/>\nThe issues will be discussed before January 01, 2021 and after that in accordance with the requirements of the current CSC.<br \/>\nDiscussion of practical examples related to the mentioned topic.<br \/>\nAddressing listeners&#8217; questions.&#8221;<\/p>\n<p>The sixth lecture<br \/>\n&#8220;Reverse taxation.<br \/>\nInclusion of VAT on fixed assets (immovable, movable).<br \/>\nThe issues will be discussed before January 01, 2021 and after that in accordance with the requirements of the current CSC.<br \/>\nDiscussion of practical examples related to the mentioned topic.<br \/>\nAddressing listeners&#8217; questions.&#8221;<\/p>\n<p>The seventh lecture<br \/>\n&#8220;Taxation of profits from medical activities.<br \/>\nDetermining the taxable base for property tax for persons engaged in medical activities (correct use of benefits established by the CSC).<br \/>\nTaxation of income from clinical trials.<br \/>\nTaxation of income received from educational services (residency, trainings).<br \/>\nDiscussion of practical examples related to the mentioned topic.<br \/>\nAddressing listeners&#8217; questions.&#8221;<\/p>\n<p>Eighth lecture<br \/>\n&#8220;Comparison of the training materials<br \/>\nfinal exam (test)&#8221;[\/vc_column_text][\/vc_tta_section][vc_tta_section title=&#8221;Schedule&#8221; tab_id=&#8221;1595957545394-a3912607-f1ea&#8221;][vc_column_text]Tuesday, Thursday 20:00<br \/>\n8 meetings will be held.<br \/>\nFor detailed information, contact us:<br \/>\n+995591 277 277<\/p>\n<div id=\"1595957514296-f0ee587e-94ea\" class=\"vc_tta-panel\" data-vc-content=\".vc_tta-panel-body\"><\/div>\n<p>[\/vc_column_text][\/vc_tta_section][vc_tta_section title=&#8221;Fees and registration&#8221; tab_id=&#8221;1595957556539-37ed6c4b-c195&#8243;][vc_column_text]To register, go to the link: https:\/\/cutt.ly\/UWhcrFk[\/vc_column_text][\/vc_tta_section][\/vc_tta_tabs][\/vc_column][\/vc_row]<\/p>\n","protected":false},"excerpt":{"rendered":"<p>[vc_row css=&rdquo;.vc_custom_1595912539389{margin-right: -140px !important;padding-top: 20px !important;padding-left: -200px !important;}&rdquo;][vc_column width=&rdquo;1\/4&Prime; css=&rdquo;.vc_custom_1595912477539{background-color: #ededed !important;}&rdquo;][vc_single_image image=&rdquo;1538&Prime; img_size=&rdquo;medium&rdquo; alignment=&rdquo;center&rdquo; onclick=&rdquo;custom_link&rdquo; link=&rdquo;http:\/\/accountants.org.ge\/%e1%83%a2%e1%83%a0%e1%83%94%e1%83%9c%e1%83%98%e1%83%9c%e1%83%92%e1%83%94%e1%83%91%e1%83%98\/&rdquo;][vc_widget_sidebar sidebar_id=&rdquo;project-sidebar&rdquo;][\/vc_column][vc_column width=&rdquo;3\/4&Prime;][vc_custom_heading text=&rdquo;Complete practical course of tax declaration and work on RS.GE&rdquo; google_fonts=&rdquo;font_family:bpg_mrgvlovani_caps%3Aregular|font_style:400%20regular%3A400%3Anormal&rdquo;][vc_tta_tabs active_section=&rdquo;1&Prime; title=&rdquo;syllabus&rdquo;][vc_tta_section title=&rdquo;Review&rdquo; tab_id=&rdquo;1595957514283-fbfe06af-8c79&Prime;][vc_column_text] This is a unique opportunity for those who need or are interested in medical accounting, medical [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":3855,"parent":0,"menu_order":0,"comment_status":"open","ping_status":"closed","template":"","meta":{"footnotes":""},"class_list":["post-3853","page","type-page","status-publish","has-post-thumbnail","hentry"],"_links":{"self":[{"href":"https:\/\/bugaltrebi.com\/en\/wp-json\/wp\/v2\/pages\/3853","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/bugaltrebi.com\/en\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/bugaltrebi.com\/en\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/bugaltrebi.com\/en\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/bugaltrebi.com\/en\/wp-json\/wp\/v2\/comments?post=3853"}],"version-history":[{"count":5,"href":"https:\/\/bugaltrebi.com\/en\/wp-json\/wp\/v2\/pages\/3853\/revisions"}],"predecessor-version":[{"id":3898,"href":"https:\/\/bugaltrebi.com\/en\/wp-json\/wp\/v2\/pages\/3853\/revisions\/3898"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/bugaltrebi.com\/en\/wp-json\/wp\/v2\/media\/3855"}],"wp:attachment":[{"href":"https:\/\/bugaltrebi.com\/en\/wp-json\/wp\/v2\/media?parent=3853"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}