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Glavna funkcija davčnega svetovalca je, na podlagi etike (etični kodeks ZDSS), stroke, izkušenj in poklicnih pravil (varovanja zaupanja med stranko in svetovalcem), pomagati slovenskim podjetjem izpolnjevati davčne in druge obveznosti, skladno z določili zakona v Sloveniji.
Izvjamo davčno in poslovno svetovanje.
A. Davčno svetovanje
V področje davčnega svetovanja sodijo nasveti iz področij t.i. materialno davčnih predpisov (DDV, Dohodnina, Davek od dohodkov pravnih oseb itd.) in prcesnih predpisov (ZdavP-2 itd.).
A.a.
Iz davčno-materialnega področja, izvajamo naslednje storitve:
- Davčno planiranje (analize materialnih davčnih predpisov - DDV, davka od dohodkov pravnih oseb itd.) v smislu optimiranja plačevanja davkov.
- Davčno svetovanje v zvezi s kompleksnejšimi poslovnimi dogodki (mednarodne transakcije, transferne cene ipd.) ter
- Drugo svetovanje in akativnosti v zvezi z davčnimi materialnimi predpisi (preventivni davčni pregledi, seminarji, izobraževanja ipd.).
Po vsebini lahko javne dajatve ločimo po naslednji sistematiki:
- POSREDNI DAVKI (DDV ipd.),
- NEPOSREDNI DAVKI(DDPO, Dohodnina itd.),
- PREMOŽENJSKI DAVKI,
- TROŠARINE,
- PRISPEVKI ter
- DRUGE JAVNIE DAJATVE, kot to predvideva USTAVA RS in zakon.
Z vidika virov financiranja lahko javne dajatve v Republiki Slovenji ločimo tudi glede na "namen financiranja javnih zadev", in sicer:
- javne dajatve državnega proračuna,
- javne dajatve za financiranja zdravstva in socialnih zavarovanja,
- javne dajatve lokalne samouprave ter
- javne dajatve javnih gospodarskih služb ter RTV prispevek.
A.b.
Iz davčno-procesnega področja, izvajamo predvsem naslednje storitve:
- pomoč strankam v postopkih nadzora (kontrola, inšpekcija, presikava itd.),
- svetovanje pri sestavi pravnih sredstev (pripombe, pritože, vloge za odloge plačil davkov itd.)
Pri svojem delu (predvsem pri storitvah, povezanih z davčo-procesno zakonodajo) posvečamo največ pozornosti udejanjanju pravic plačnikov davkov, kot izhaja iz KODEKSA PRAVIC PLAČNIKOV ZDSS, torej kodeksa, ki ga je Zbornica davčnih svetovalcev Slovenije (www.zdss.si) predlagala državi v sprejem in izhaja iz pravic, kot jih udejanjajo v najrazvitejših državah. Prva izmed pravic planika davkov je, da plača samo toliko davkov, kot to določa zakon in niti enega evra več. Slednje pa ni mogoče udejanjiti, če se (predhodno) ne zaščitijo tudi pravica do ZASEBNOST in predvsem če se ne zagotovi pravica BITI INFORMIRAN. Navedeno pravico pa zagotavlja družba TAXIN d.o.o., seveda, če se odločiti sodelovati z nami.
B. Poslovno svetovanje
Med t.i. poslovno svetovanje sodijo nasveti, povezani s korporacijsko zakonodajo in zakoni, ki opredeljujejo poslovanje družb oz. podjetij.
Najpogosteje izvajamo naslednje pakete storitev:
1. Svetovanje v zvezi s statusnimi preoblikovanji (združitve, delitve itd.)
2. Svetovanje ob ustanavljanje podjetja
3. Svetovanje ob prenehanju podejtja.
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The main function of a tax consultant is, based on ethics (ZDSS code of ethics), profession, experience and professional rules (protection of trust between the client and the consultant), to help Slovenian companies fulfill their tax and other obligations in accordance with the provisions of the law in Slovenia.
We carry out tax and business consulting.
A. Tax consulting
The field of tax consulting includes advice from the so-called material tax regulations (VAT, income tax, corporate income tax, etc.) and procedural regulations (ZdavP-2, etc.). corporate income, etc.) in terms of optimizing the payment of taxes.
A.a.
From the tax-material field, we provide the following services:
- Tax planning
- Tax consulting in connection with more complex business events (international transactions, transfer prices, etc.) and
- Other consulting and activities related to material tax regulations (preventive tax audits, seminars, training, etc.)
In terms of content, public duties can be divided according to the following system:
- INDIRECT TAXES (VAT, etc.),
- DIRECT TAXES (VAT, Income tax, etc.),
- PROPERTY TAXES,
- EXCISE DUTIES,
- SOCIAL CONTRIBUTIONS and
- OTHER PUBLIC DUTIES, as provided for by the Constitution of the Republic of Slovenia and the law.
From the point of view of resources financing, public duties in the Republic of Slovenia can also be distinguished according to the "purpose of financing public affairs", namely:
- public duties of the state budget,
- public duties for financing healthcare and social insurance,
- public duties of local self-government and
- public duties of public economic services and RTV contribution.
A.b.
From the tax-procedural Law, we primarily provide the following services:
- assistance to clients in control procedures (control, inspection, investigation, etc.),
- advice on drafting legal remedies (comments, appeals, applications for deferment of tax payments, etc.)
In our work (mainly in the case of services related to tax-procedural legislation), we pay the most attention to the realization of the rights of tax payers, as derived from the CODE OF PAYERS' RIGHTS ZDSS, i.e. the code that the Chamber of Tax Advisers of Slovenia (www.zdss.si) proposed to the state for adoption and derives from rights as practiced in the most developed countries. The first of the rights of a tax preparer is to pay only as much tax as is stipulated by law and not one euro more. The latter, however, cannot be realized if the right to PRIVACY is not protected (in advance) and especially if the right to BE INFORMED is not guaranteed. The aforementioned right is guaranteed by TAXIN d.o.o., of course, if you decide to cooperate with us.
B. Business Consulting
Among the so-called business consulting includes advice related to corporate legislation and laws that define the operations of companies or companies.
We most often provide the following service packages:
- Consulting regarding status transformations (mergers, divisions, etc.),
- Advice on setting up a company
- Advice on termination of business.
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CENA
Ceno za davčno in poslovno svetovanje (v nadaljevanju davčno svetovanje) se dogovori na uvodnem sestanku (preko TEAMS ali v pisarni).
I. Cena za storitev za prvo uro svetovanja za nove stranke
"Prva ura davčnega svetovanja" znaša (do 30 minut) 350,00 EUR + DDV, razen če je storitev naročena preko spletnega obrazca . V navedenem primeru znaša cena za prvo uro davčnega svetovanja 288,00 EUR + DDV (351,36 EUR z ddv, če ni reverze charge sistema).
Prva ura davčnega svetovanja je namenjena analizi VPRAŠANJA o davčnem ali poslovnem izivu stranke in določitev poti za pripravo opcij možnih rešitev. Odločitev o rešitvi sprejme izključno stranka (ne svetovalec). Izvedbo rešitve lahko izvede svetovalec, če se stranki, v posebni pogodbi, tako dogovorita. Datum sestanka določita naročnik in svetovalec na podlagi prejetega predloga stranke (ki je poslan preko E-obrazca).
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PRICE
The price for tax and business consulting (hereinafter referred to as tax advice) is agreed upon at the introductory meeting (via TEAMS or in the Office).
I. Price for the service for the first hour of consultation for new Clients
"The first hour of tax consulting" (up to 30 min) is EUR 350,00 EUR + VAT, unless the service is ordered via an online form. In this case, the price for the first hour of tax consulting is 288,00 EUR + VAT (351,36 with VAT - if there is no reverse charge).
The first hour of the tax consultation is dedicated to the analysis of QUESTIONS about the client's tax or business challenge and determining the path for preparing options for possible solutions. The decision on the solution is made exclusively by the customer (not the consultant). The implementation of the solution can be carried out by a consultant, if the parties so agree in a special contract. The date of the meeting is determined by the client and the consultant on the basis of the received proposal from the client (which is sent via the E-form).
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