Webinars

01:33 Irina Bochina. How to avoid mistakes in working with marketplaces?
03:20 General concepts and legal basis for working with marketplaces
05:31 Income tax calculations
10:57 VAT accounting in operations with marketplaces
13:25 Accounting for the return of goods. Marketplaces services and their accounting
17:36 Selling goods to EAEU and other countries
19:40 Working with Marketplaces in 1C UT
25:55 Maya Gurevich. Features of working with marketplaces in the Republic of Kazakhstan
27:02 Overview of the most popular marketplaces in the Republic of Kazakhstan. Kaspi.kz, Wildberries Kazakhstan, Ozon Kazakhstan, Mechta.kz, Sulpak, AliExpress
32:18 Tax and accounting when working with marketplaces in the Republic of Kazakhstan
38:51 Automation and control: how to exclude errors in accounting when working with marketplaces
46:00 Maria Brychkova. Peculiarities of personal income tax reporting when raising loans on crowdfunding platforms
46:36 Crowdlending and its peculiarities
52:28 Income from crowdfunding and personal income taxation
55:55 Example of calculating personal income tax when receiving loans from crowdfunding platforms
1:01:59 Answers to questions
1:02:41 Good afternoon! I heard about sales on marketplaces to EAEU countries, but what if our goods were sold to Georgia?
1:04:32 Please clarify, is it possible to work on Kaspi Market with buyers – legal entities?
1:05:28 Is Caspi Marketplace as it only provides a platform for listings. The e-check is provided from the seller to the buyer.

Contents

03:06 Maria Brychkova – Foreign workers in Russian companies. Important changes for 2025
04:04 Changes in migration legislation
– Reduction of the term of temporary stay
– Migration registration for up to 1 year
– Purchase of SIM-cards by biometrics only
– Expulsion regime
– Digital migrant profile
– New quotas for the employment of foreigners
– Permissible share of foreign workers
10:15 Procedure for registration of labor relations with foreign workers
14:46 Changes in taxation of foreign workers
21:24 Reporting to state authorities
26:05 Anna Ivchenko – Typical mistakes when preparing annual financial statements for 2024
27:08 Mistakes in the application of federal accounting standards
27:17 Accounting policy does not reflect changes due to the entry into force of new FASU
32:31 Formal approach to inventory of assets and liabilities
34:49 Ignoring the requirements of FAS 6/2020
36:35 Incorrect classification of type and terms of lease, non-application of FAS 255/2018 “Lease accounting”
39:27 Incorrect classification of assets per FAS 14/2022. Ignoring FAS 14/2022
41:21 Errors in the preparation of accounting forms
41:25 Incomplete reporting structure
42:14 Incorrectly determined term of assets and liabilities circulation
43:30 Incorrect reflection of accounts receivable and accounts payable
44:44 There are no reserves for doubtful debts in the accounts
45:55 There are no provisions for depreciation of inventories
48:35 Question – A PRC citizen wants to be officially employed by a Russian company. Are there any changes in 2025 for his employment?
50:24 An organization previously purchased a tractor for cleaning the territory. Some time later, the company purchased a bucket for the tractor. The cost of the bucket exceeds the minimum limit prescribed for fixed assets. Is it possible to recognize the bucket as a separate fixed asset or is it necessary to make a set and account for it as part of the tractor?
51:47 Question – A company has ordered a third party organization to produce a logo (trademark). Is such a trademark an item of fixed assets?
53:15 Question – If a lease agreement is for 11 months with further prolongation, is it recognized as perpetual and does it give an opportunity not to apply FAS 25?

Contents

02:22 Tax and accounting accounting of transactions with marketplaces. Irina Bochina, Head of Accounting and Taxation Team
04:20 General concepts and legal basis for working with marketplaces
07:05 Profit tax calculations when working with marketplaces
09:09 VAT accounting in operations with marketplaces
11:00 Accounting of goods return. Marketplaces services and their accounting
14:46 Working with marketplaces in 1C:Trade Management (1C:UT): Customization
15:59 Formalizing the transfer of goods to marketplaces in 1C:UT
16:39 Return of goods by marketplace in 1C:UT
17:43 Realization of goods by marketplace in 1C:UT
21:14 Practice of working with marketplaces. Integration of 1C accounting systems with marketplaces. Sergey Shabotinsky, Project Manager, Business Analyst
22:32 Schemes of work with marketplaces: FBS, FBO, DBS, Express.
24:17 Why do I need 1C integration with marketplaces?
27:06 Options for integrating 1C with marketplaces
29:33 Ways to automate the exchange between 1C and marketplaces
32:20 Difficulties of 1C integration with marketplaces
40:41 Question: If a marketplace has lost goods, how should it be reflected in accounting and formalized?
42:34 Question: Now we have several different products from 1C sold within one article on the marketplace. Is it possible to synchronize sales results with 1C in this situation?

Contents

00:42 Registration of companies with foreign participation in the Russian Federation: difficulties and ways to overcome them in modern realities
01:02 Procedure for registering a company with foreign participation
10:09 Practical difficulties and ways of overcoming them
16:06 Peculiarities of concluding an employment contract with a foreign employee
16:42 Status of a foreign worker. Conditions and documents for employment
29:16 Mandatory procedures preceding the conclusion of an employment contract with a foreign worker
38:41 Provisions to be included in a contract with a foreign worker. Nuances of execution
45:55 Question 1 – Is it necessary to translate the charter into a foreign language?
46:37 Question 2 – Are there any restrictions on registration of companies with founders from unfriendly countries?
47:35 Question 3 – Is it possible not to issue a VHI policy for HQS family members?
48:26 Question 4 – In what form should the passport and diploma of a foreign employee be held?

Contents

00:00 Getting started
01:34 Choosing a 1C solution
03:52 Choosing a 1C Solution: Industry Solutions
05:24 Choosing a 1C Solution: Case Studies
09:13 Promises and deadlines of integrator companies
12:49 Do I need 1C enhancements?
16:17 Pre-project survey
19:59 Support of implemented 1C base
25:32 Our benchmarks on 1C implementation projects
30:33 Answers to questions
31:19 How to understand if an integrator is professional?
32:04 What is better: an industry solution or a finalized standard configuration?
33:45 How to motivate employees not to be afraid to use a new product?
35:04 How to understand the reality of the promised terms of implementation?
37:03 What percentage of changes in current business processes is acceptable when adapting to new products?
39:08 How long should the integrator support the project after the checkpoint reconciliation?