Online box office seminar. How and when they conduct training to work at the checkout-online. Calculations with accountable persons

Online training at the checkout allows you to organize the simultaneous passage of a large number of courses remote employees.

Retail Today, it is rare to do without printing receipts, so you have to conduct online training at the checkout to ensure correct operation at retail outlets. This determines how reliable the data on the printed receipts will be compared to the real situation in the store.

Do I need training to work at the checkout-online

To gain access to work at the cash register, in most cases, an appropriate permit is required. Usually, this is a certificate of completion of training, but only general information is given during the briefing.

The employee gains the following skills:

    General information about the rules for working with KKM;

    Basic operations at the checkout, such as issuing and canceling a check, returning goods, withdrawing X and Z reports;

    Procedure in the event of breakdowns at the cash register.

More detailed training is assigned directly to point of sale, because each store can be equipped with different types of equipment. So, with the transition to cash desks that work via the Internet with a fiscal data operator, it will be necessary to conduct some additional instruction.

Application of the R-Keeper program in different companies

The advantage of organizing such events based on employer resources is often that this service is free. But you will need at least one employee who has practical skills in working with the applied equipment and the program installed at the cash register.

Special attention is usually paid to specialized products like R-Keeper, it is used in restaurants. Depending on the position, they teach the following techniques:

    Employee working time planning;

    Organization of timely delivery;

    Warehouse accounting;

    Visual registration of orders.

All these operations are ultimately tied to the cashier, which prints out both receipts and invoices, tasks for the kitchen. After all, fiscal registrars new type allow to do this on command from the control computer at the cashier's workplace.

Why video tutorials on new cash registers are useful

The task of training employees is greatly facilitated by the use of technology using video lessons. Such a solution eliminates the need to collect isolated groups, allocate a room for their placement. Reduced overhead costs increase business profitability.

Thanks to the local news network based on the State Television and Radio Broadcasting Company, information about the upcoming transition to new types cash registers in a timely manner to entrepreneurs in the regions. So the service of centralized training is becoming relevant through the conduct of webinars, online seminars.

Due to a more flexible schedule up to self-study with subsequent certification credits, a higher rate of advanced training of cashiers, transfer of an enterprise to a new type of equipment is achieved. Such a service is more relevant for companies that have completely replaced the fleet of cash registers.

ACCOUNTING OF THE ACQUISITION AND DISPOSAL OF FIXED ASSETS:

Accounting for various methods of acquisition: for cash and non-cash funds, under an exchange agreement, free of charge, with the involvement of borrowed funds, as a contribution to the authorized capital, from an employee.

Voluntary and compulsory insurance without account 97. Technical inspections in a new way, reserve of expenses for t / o;

Reflection in the accounting of repair, modernization and retrofitting. Installation of tachographs on vehicles;

Depreciation under the new rules. Specifics of determining the useful life of modernized and used fixed assets;

Investment tax deduction - new in 2018! How to apply it for "old" and new objects, costs for modernization, reconstruction and additional equipment;

Accounting for the disposal of fixed assets. Basic liquidation documents. Calculation of taxes upon sale, transfer free of charge, under an exchange agreement;

Rent and leasing: specifics of accounting and taxation according to the rules of IFRS, FSBU 25/2018 and PBU 1/2008. Transport lease agreement with and without crew, comparative analysis... Leasing and rental payments: the procedure for calculating, accounting in the composition of expenses and payments;

Employee's personal car: contract, compensation, taxes.

ACCOUNTING OF COSTS FOR MAINTENANCE AND USE OF OS AND VEHICLES:

Maintenance, operation, repair and maintenance... Controversial issues of accounting for fuel costs: fuel write-off rates - to use or not, coupons. New order of filling waybills 2018-2019 Features of accounting for car tires;

Costs for parking and washing vehicles. Rent of a personal and cooperative garage;

Expenses related to car insurance and OSAGO. The procedure for accounting for the amounts of compensation in the event of an insured event. Writing off insurance premiums to expenses;

Driver's labor costs. Requirement to pass medical examinations... Driver's responsibility;

Reporting of carriers and forwarders.

TRANSPORTATION TAX, PROPERTY TAX:

Major changes in the legislation on transport tax and property tax. Hard questions: type determination vehicle, taxation of vehicles put on storage, unregistered transport;

Transport tax and property tax a separate subdivision... Taxation under a lease and car rental agreement;

Transport tax and payments under the Platon system - changes in 2019;

New reporting on property tax and vehicle tax.

REGISTRATION AND TAXATION OF PAYMENTS IN FAVOR OF MECHANICS AND DRIVERS:

New requirements for the experience and qualifications of drivers and mechanics. Comment on changes labor legislation: how to properly hire drivers, their labor guarantees, which must be observed by the employer. The traveling nature of the work of drivers and mechanics.

SEMINAR CONDUCTED BY:

Mityukova Elvira Sayfullovna, Candidate of Economic Sciences, member of the Commission for Professional Qualifications in Accounting (at the National Council under the President of the Russian Federation for professional qualifications), winner of the Accounting Oscar competition, managing partner of the auditing company LLC Academy successful business”, Auditor, lecturer of IPB Russia, according to the magazine“ Seminar for an accountant ”entered the top ten best lecturers in Russia.
Author of books: "Tax planning: analysis of real schemes", "Tax schemes. How to reduce taxes in accordance with the law "," Calculation of income tax in accounting and tax accounting "," Typical mistakes in material accounting ”,“ Small business: taxes and reporting ”,“ Construction: accounting and tax accounting ”,“ Accounting and taxation non-profit organizations"," New budget reporting "and more than one hundred publications on accounting and taxation.

July 1, 2017 has come, and with it the era of online cash registers. We have made a digest of articles about online KKT: everything that an accountant and an entrepreneur may need on the subject of compliance with Law No. 54-FZ.

About the online cash registers themselves

1.

We have put on the shelves a shaft of information that accountants have to deal with due to the introduction of online cash registers.

The expert examines common questions of accountants.

The opinion of the tax authorities about the most important issues regarding the innovations of 54-FZ.

Another reference material for online checkouts.

About OFD and registration of online CCP

1.

Check if the whole sequence of steps for switching to online cash registers, the new terminology and working rules are clear to you.

What problems do you face in practice?

What to look for when registering a new device.

About what will happen to us all

1.

Analysis of numerous forecasts about the imminent death of small trade in Russia from the obligatory transition to online cash registers.

Representatives of the Association of Internet Trade Companies believe that “gray” sellers should leave the market. And Law No. 54-FZ will help with this. The results of a study on the real readiness of Internet retail for the changes coming tomorrow are in the article.

The first aggregated survey of purchases of citizens based on data from online checkouts.

They tell on our forum.

Since July 2019, almost all organizations that receive cash proceeds have switched to online cash registers equipped with fiscal drives and an Internet connection so that the tax office can check the posting of proceeds. From July 2019, even beneficiaries will switch to online cash registers: organizations and individual entrepreneurs that issue strict reporting forms, and partially those who apply UTII or a patent. For other businessmen, the final transition date is set until July 2019. How to work in the new conditions? What actions of the cashier will be legal and what will not? How do inspectors disguised as buyers come and inspect organizations? You will learn about all this, as well as about the new rules for settlements with accountable persons at the seminar.

The purpose of the workshop

The target audience:

The seminar is aimed at accountants, cashiers, chief accountants, specialists in financial and accounting services, auditors.

The price includes: lunch, a set of notes, information material for the seminar, 10 hours of IPRP.

Discounts: 50% for every second participant from one organization, 10% for clients of the Academy of Successful Business LLC. If you purchase 3 seminars per year, the 4th one is attended for free!

You will learn:

  • All changes in the application of online cash registers in 2019. Who should punch cashier's checks before and after July 2019, and who should have done it before;
  • Everything about the new rules for issuing SRF after July 2019;
  • Do I need to punch cashier's checks if money is received from an individual by bank transfer;
  • How to work on new CCPs, how to punch checks for advance payments, installments, refunds, or when the name of the goods is not known;
  • Have all the new cash regulations been taken into account and get answers to complex questions of cash register accounting;
  • Everything about the work of cashiers and how the inspectors check it;
  • Changes and controversial issues accounting for reporting amounts;
  • What you can spend your cash on and what you can't.

Workshop program

APPLICATION OF KKM IN 2019:

  • Change in the order of application of KKM 2019 Everything about sending fiscal information to the tax authorities when each check is broken; to the client an electronic copy of the cashier's receipt e-mail;
  • Do I need to punch CCP checks if the buyer paid with a bank card;
  • Disputable situations: CCP and the accountable person
  • Do I need to punch cashier's checkreceiving money from the buyer by bank transfer, or paying rent or services natural person;
  • Issuance and repayment of a loan - when a cash register check is broken;
  • Withheld money for the goods from the employee's salary - the KKT check is needed;
  • How will the amendments affect the activities of the "imputed persons" and individual entrepreneurs on the patent;
  • How to break through checks and issue SRF in advance, partial payment, installments. What to write on the check if the name of the product or service is unknown. Do I need to punch checks and issue SRF for cashless payment;
  • Registration of refunds to buyers of money in case of refusal from the goods under various circumstances;
  • Settlements using payment bank cards in a new way;
  • New details of cash register receipts and forms strict accountability;
  • How are test purchases carried out in a new way and what are the rights of inspectors. Fines and new statute of limitations for cash violations;
  • Prospects for 2020

CASH OPERATIONS:

  • Who checks cash transactions and how? How do I prepare for the audit? How to protect yourself from unreasonable claims of controllers? New accents;
  • We prepare the necessary local acts on the organization of cash work;
  • We set the cash balance limit in a new way without errors and taking into account our interests;
  • Documents for the accounting of cash transactions: incoming and outgoing orders, cash book and others. New forms and requirements for management. New opportunities. Cases when cash documents are allowed not to be processed. Resolution of complex issues;
  • Registration of cash documents in in electronic format... Issuance of money by power of attorney;
  • The procedure for working with the reporting amounts: difficulties and solutions. Abuse when issuing on account: responsibility of the chief accountant and cashier;
  • Delivery from the cash desk wages: terms, order, documenting, escrow. Typical violations;
  • Monetary documents: the order of storage in the cash desk and accounting on accounts, issuance, reports of responsible persons;
  • Cash settlement limit: risks, sanctions, misconceptions. Cases when cash payments are generally prohibited;
  • Cash proceeds and the procedure for spending it without submitting it to the bank: the boundaries of what is permitted in 2018-2019;
  • Safety rules money when conducting cash transactions, storage and transportation: what an accountant needs to know and what a manager needs;
  • Cashier's position: duties, responsibilities. Combining and temporary substitution cashier positions. Full material responsibility.

CALCULATIONS WITH ACCOUNTABLE PERSONS:

  • Regulatory regulation of accounting for settlements with accountable persons: changes in 2019. Rules for registration and primary documents on accountable amounts: an application is optional - an order is enough. Do I need to draw up an advance report and punch CCP checks when posting payment of the money spent and 10 more controversial situations to reflect the reporting amounts;
  • Verification of settlements with accountable persons by inspectors. Typical errors and violations detected during verification. Accountant's responsibility. Amounts not returned by reporting entities. Compensation for material damage;
  • A new procedure for processing and paying for a business trip. Accounting for expenses related to a business trip: renting housing, travel expenses, rationing per diem. Features of the calculation for a business trip abroad. Using a taxi or your own car. Recognition of travel expenses, execution and procedure for submitting advance reports. Taxation of travel payments. Business trip and business trip of the driver: the difference in registration and taxation;
  • Documentary evidence and economic justification of entertainment expenses. Official meeting order. Separate types expenses: accommodation for representatives of another organization, transport support, food, alcohol, flowers. Re-qualification of entertainment expenses. Advance report on entertainment expenses;
  • The procedure for accounting for the issuance of cash for business expenses. Basic requirements for documents confirming the expenditure of funds for the purchase of goods and materials and lubricants. Registration of waybills.