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?

Details

Date and time

30.10.2024
15:00-16:30 MSK

Language

Russian

Admission

Free

Platform

MS Teams

Speakers & Topics

Irina Bochina
  • Team leader - Accounting and Taxation

Tax and accounting for sellers on marketplaces

  • Legal requirements, tax accounting;
  • Setup of 1C: Accounting 8.3 and 1C: Trade Management 11 for starting work with marketplaces;
  • Recording marketplace transactions in accounting systems.
Konsu sergey shabotinsky business analyst development manager
Sergey Shabotinsky
  • Project manager, methodologist

Practical challenges of working with marketplaces

  • Challenging issues when working with marketplaces;
  • Integration of 1C accounting systems with marketplaces.