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Year-end closing event 2023: accounting and tax matters of interest for companies
Tips and recommendations for a seamless 2023 financial year-end.
Agenda
Our experts will guide you through key areas to ensure a successful year-end closure:
- Main accounting matters to be considered at the closure of the financial year 2023;
- Comprehensive understanding of profit tax calculations: adjustments, credits, reductions;
- The impact of the income tax regime on micro-enterprises.
- VAT adjustments: annual inventory, write-off, uncollected debts;
- Free goods (sponsorship, protocol), trade discounts;
- Identifying key areas that may trigger transfer pricing audits;
- Voluntary year-end transfer pricing adjustments.
Moreover, we provided insights into non-financial reporting, acknowledging its significance as a pivotal strategic element for companies.
We invite you to watch the recording below.