🔥 Pobierz aplikację Akademii LTCA 🔥 Wybierz:
Szkolenia nagrania
Podatki, prawo i rachunkowość
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["content"]=>
string(5116) "FRAGMENT SZKOLENIA
OPIS SZKOLENIA
Celem szkolenia jest kompleksowe problematyki CIT w branży budowlanej.
Szkolenie obejmuje wyłącznie zagadnienia branżowe, które zostały wybrane na bazie naszej wieloletniej praktyki w obsłudze podatkowej firm z branży budowlanej.
Nasi eksperci skupiają się na poszczególnych zagadnieniach, omawiając regulacje ustawowe oraz najnowsze interpretacje organów podatkowych i orzeczenia sądów administracyjnych.
Grupa docelowa: dyrektorzy finansowi, główni księgowi, księgowi, pracownicy działów finansowych i controllingu oraz inne osoby zajmujące się podatkami w danej organizacji.
PROGRAM
- Przychody podatkowe – data rozpoznania przychodu przy usłudze budowlanej. Problematyka związana z protokołem odbioru i brakiem odbioru prac
- Przychody podatkowe – kary umowne i odszkodowania. Czy zawsze otrzymanie kary umownej generuje przychód?
- Kaucje gwarancyjne – czy zawsze są neutralne podatkowo? Kiedy kaucja może zostać rozliczona w przychodach i kosztach? Ryzyko nieodpłatnego świadczenia
- Koszty uzyskania przychodów w branży budowlanej– uwagi ogólne. Podział na koszty bezpośrednie, koszty pośrednie i inne. Omówienie przepisów ustawy o CIT istotnych dla rozliczenia kontaktów długoterminowych w branży budowlanej
- Koszty uzyskania przychodów charakterystyczne dla branży budowlanej. Omówienie zasad rozliczenia podatkowego typowych kosztów występujących w tych branżach
- Koszty uzyskania przychodów w branży budowlanej – rozliczanie kosztów w czasie „krok po kroku”, zgodnie z zasadą współmierności
- Kary umowne i odszkodowania – możliwość rozliczenia w kosztach podatkowych. Co z karami za opóźnienie?
- Koszty uzyskania przychodów charakterystyczne dla branży budowlanej – straty inwentaryzacyjne, likwidacja środków trwałych, koszty zaniechanych inwestycji
- Koszty uzyskania przychodów charakterystyczne dla branży budowlanej – wykonawstwo zastępcze, usunięcie / nasadzenie drzew, zajęcie pasa drogowego, przebudowa dróg i infrastruktury, odpowiedzialność solidarna
- Koszty pracownicze w branży budowlanej PIT/CIT – diety, koszty przejazdów, noclegi. Kiedy musimy rozpoznać przychód u pracownika?
- Inne zagadnienia branżowe.
"
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Cena bez abonamentu:
99 PLN + VAT
Czas trwania:
2 godziny 34 minuty
Certyfikat:
Tak
Materiały:
Tak
"
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["content"]=>
string(5116) "FRAGMENT SZKOLENIA
OPIS SZKOLENIA
Celem szkolenia jest kompleksowe problematyki CIT w branży budowlanej.
Szkolenie obejmuje wyłącznie zagadnienia branżowe, które zostały wybrane na bazie naszej wieloletniej praktyki w obsłudze podatkowej firm z branży budowlanej.
Nasi eksperci skupiają się na poszczególnych zagadnieniach, omawiając regulacje ustawowe oraz najnowsze interpretacje organów podatkowych i orzeczenia sądów administracyjnych.
Grupa docelowa: dyrektorzy finansowi, główni księgowi, księgowi, pracownicy działów finansowych i controllingu oraz inne osoby zajmujące się podatkami w danej organizacji.
PROGRAM
- Przychody podatkowe – data rozpoznania przychodu przy usłudze budowlanej. Problematyka związana z protokołem odbioru i brakiem odbioru prac
- Przychody podatkowe – kary umowne i odszkodowania. Czy zawsze otrzymanie kary umownej generuje przychód?
- Kaucje gwarancyjne – czy zawsze są neutralne podatkowo? Kiedy kaucja może zostać rozliczona w przychodach i kosztach? Ryzyko nieodpłatnego świadczenia
- Koszty uzyskania przychodów w branży budowlanej– uwagi ogólne. Podział na koszty bezpośrednie, koszty pośrednie i inne. Omówienie przepisów ustawy o CIT istotnych dla rozliczenia kontaktów długoterminowych w branży budowlanej
- Koszty uzyskania przychodów charakterystyczne dla branży budowlanej. Omówienie zasad rozliczenia podatkowego typowych kosztów występujących w tych branżach
- Koszty uzyskania przychodów w branży budowlanej – rozliczanie kosztów w czasie „krok po kroku”, zgodnie z zasadą współmierności
- Kary umowne i odszkodowania – możliwość rozliczenia w kosztach podatkowych. Co z karami za opóźnienie?
- Koszty uzyskania przychodów charakterystyczne dla branży budowlanej – straty inwentaryzacyjne, likwidacja środków trwałych, koszty zaniechanych inwestycji
- Koszty uzyskania przychodów charakterystyczne dla branży budowlanej – wykonawstwo zastępcze, usunięcie / nasadzenie drzew, zajęcie pasa drogowego, przebudowa dróg i infrastruktury, odpowiedzialność solidarna
- Koszty pracownicze w branży budowlanej PIT/CIT – diety, koszty przejazdów, noclegi. Kiedy musimy rozpoznać przychód u pracownika?
- Inne zagadnienia branżowe.
"
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Cena bez abonamentu:
99 PLN + VAT
Czas trwania:
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Certyfikat:
Tak
Materiały:
Tak
"
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OPIS SZKOLENIA
W trakcie szkolenia zostaną omówione wybrane zagadnienia związane z zawieraniem umów o prowadzenie ddokumentacji podatkowej i księgowej. Celem szkolenia będzie przedstawienie zasad podpisywania umów z klientami biura rachunkowego.
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Cena bez abonamentu:
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Tak
Materiały:
Tak
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OPIS SZKOLENIA
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"
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}
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["relatedKey":protected]=>
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}
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[0]=>
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["connection":protected]=>
string(5) "pgsql"
["table":protected]=>
string(20) "product_translations"
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["name"]=>
string(66) "Uproszczenia w rachunkowości - nowe regulacje w prawie bilansowym"
["content"]=>
string(2520) "FRAGMENT SZKOLENIA
OPIS SZKOLENIA
Celem szkolenia jest kompleksowe omówienie zasad stosowania uproszczeń przy sporządzaniu sprawozdania finansowego. Zmiany jakie nastąpiły w związku z nowelizacją ustawy o rachunkowości wprowadziły zmiany w zasadach stosowania uproszczeń przy sporządzaniu sprawozdania finansowego i ujmowaniu oraz wycenie aktywów i pasywów. W czasie szkolenia uporządkujemy je i podniesiona też zostanie tematyka nowego KSR nr 16.
PROGRAM
1. Definicja uproszczenia – co jest a co nie jest
2. Próg istotności – jak go określić na potrzeby analizy czy uproszczenie jest dopuszczalne czy też nie
3. Mała i mikro jednostka – zasady kwalifikowania i utraty statusu ze szczególnym uwzględnieniem niektórych typów podmiotów ( np. NGO, osoby fizyczne prowadzące działalności i jednostki sektora finansów publicznych)
4. Uproszczenia w zakresie sporządzania sprawozdania finansowego – załącznik nr 4 i 5 kto może, a jakim jednostkom nie wolno, zasady wprowadzania
5. Uproszczenia dedykowane małym i mikro jednostkom bez względu na formę prawną
6. Uproszczenia dedykowane tylko niektórym małym i mikro jednostkom
7. Pozostałe uproszczenia w zakresie ujmowania i wyceny -zależne od istotności
8. Uproszczenia techniczne związane z prowadzeniem ksiąg rachunkowych
9. Ujawnienia w sprawozdaniach finansowych związane z uproszczeniami
"
["description"]=>
string(0) ""
["additional_info"]=>
string(765) "
Cena bez abonamentu:
99 PLN + VAT
Czas trwania:
4 godziny 29 minut
Certyfikat:
Tak
Materiały:
Tak
"
}
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["id"]=>
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["product_id"]=>
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["locale"]=>
string(2) "pl"
["name"]=>
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["content"]=>
string(2520) "FRAGMENT SZKOLENIA
OPIS SZKOLENIA
Celem szkolenia jest kompleksowe omówienie zasad stosowania uproszczeń przy sporządzaniu sprawozdania finansowego. Zmiany jakie nastąpiły w związku z nowelizacją ustawy o rachunkowości wprowadziły zmiany w zasadach stosowania uproszczeń przy sporządzaniu sprawozdania finansowego i ujmowaniu oraz wycenie aktywów i pasywów. W czasie szkolenia uporządkujemy je i podniesiona też zostanie tematyka nowego KSR nr 16.
PROGRAM
1. Definicja uproszczenia – co jest a co nie jest
2. Próg istotności – jak go określić na potrzeby analizy czy uproszczenie jest dopuszczalne czy też nie
3. Mała i mikro jednostka – zasady kwalifikowania i utraty statusu ze szczególnym uwzględnieniem niektórych typów podmiotów ( np. NGO, osoby fizyczne prowadzące działalności i jednostki sektora finansów publicznych)
4. Uproszczenia w zakresie sporządzania sprawozdania finansowego – załącznik nr 4 i 5 kto może, a jakim jednostkom nie wolno, zasady wprowadzania
5. Uproszczenia dedykowane małym i mikro jednostkom bez względu na formę prawną
6. Uproszczenia dedykowane tylko niektórym małym i mikro jednostkom
7. Pozostałe uproszczenia w zakresie ujmowania i wyceny -zależne od istotności
8. Uproszczenia techniczne związane z prowadzeniem ksiąg rachunkowych
9. Ujawnienia w sprawozdaniach finansowych związane z uproszczeniami
"
["description"]=>
string(0) ""
["additional_info"]=>
string(765) "
Cena bez abonamentu:
99 PLN + VAT
Czas trwania:
4 godziny 29 minut
Certyfikat:
Tak
Materiały:
Tak
"
}
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}
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}
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}
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}
[3]=>
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["slug"]=>
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["is_visible"]=>
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["subscription_price"]=>
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}
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int(37323)
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bool(true)
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string(1319) "Przedsiębiorca, księgowa i wykładowca. Absolwentka Rachunkowości w Akademii WSB oraz Wydziału Pedagogiki i Psychologii na Uniwersytecie Śląskim. Od ponad dwudziestu pięciu lat zajmuje się zawodowo księgowością. Ponad 15 lat kierowała działem księgowości w międzynarodowym koncernie zajmującym się handlem hurtowym, pracowała jako główna księgowa w polskich spółkach prawa handlowego w obszarze transportu, usług i finansów. Wykonuje działalność gospodarczą w zakresie usługowego prowadzenia ksiąg rachunkowych obsługując podmioty gospodarcze w różnych branżach, w tym spółki giełdowe. Współpracuje z kancelariami prawnymi w procesie przekształcania spółek. Od ponad 10 lat wieloletnie doświadczenie zawodowe i wiedzę przekazuje prowadząc kursy i szkolenia z zakresu rachunkowości, prawa podatkowego, analizy finansowej, zarządzania finansami oraz kadrowo-płacowe. Na swoim koncie ma kilkaset zrealizowanych godzin szkoleniowych tworzonych indywidualnie na potrzeby Klientów. Uczestnicy warsztatów podkreślają jej bogate praktyczne doświadczenie, przygotowanie merytoryczne prowadzonych zajęć, jasne i zrozumiałe przekazywanie treści, poparte praktycznymi przykładami.
"
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}
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string(1319) "Przedsiębiorca, księgowa i wykładowca. Absolwentka Rachunkowości w Akademii WSB oraz Wydziału Pedagogiki i Psychologii na Uniwersytecie Śląskim. Od ponad dwudziestu pięciu lat zajmuje się zawodowo księgowością. Ponad 15 lat kierowała działem księgowości w międzynarodowym koncernie zajmującym się handlem hurtowym, pracowała jako główna księgowa w polskich spółkach prawa handlowego w obszarze transportu, usług i finansów. Wykonuje działalność gospodarczą w zakresie usługowego prowadzenia ksiąg rachunkowych obsługując podmioty gospodarcze w różnych branżach, w tym spółki giełdowe. Współpracuje z kancelariami prawnymi w procesie przekształcania spółek. Od ponad 10 lat wieloletnie doświadczenie zawodowe i wiedzę przekazuje prowadząc kursy i szkolenia z zakresu rachunkowości, prawa podatkowego, analizy finansowej, zarządzania finansami oraz kadrowo-płacowe. Na swoim koncie ma kilkaset zrealizowanych godzin szkoleniowych tworzonych indywidualnie na potrzeby Klientów. Uczestnicy warsztatów podkreślają jej bogate praktyczne doświadczenie, przygotowanie merytoryczne prowadzonych zajęć, jasne i zrozumiałe przekazywanie treści, poparte praktycznymi przykładami.
"
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}
["revisionPresenter":protected]=>
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string(2) "id"
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}
["metaTable":protected]=>
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}
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array(0) {
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["translationModel"]=>
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}
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array(0) {
}
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array(0) {
}
["rememberTokenName":protected]=>
string(14) "remember_token"
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array(8) {
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string(10) "first_name"
[1]=>
string(9) "last_name"
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string(5) "email"
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string(6) "status"
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[6]=>
string(11) "facebook_id"
[7]=>
string(9) "google_id"
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array(5) {
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string(2) "id"
[1]=>
string(10) "first_name"
[2]=>
string(9) "last_name"
[3]=>
string(5) "email"
[4]=>
string(10) "created_at"
}
["accessToken":protected]=>
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bool(false)
["roleClass":"SCTeam\Auth\Models\User":private]=>
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NULL
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bool(false)
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array(0) {
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["translations"]=>
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[0]=>
object(SCTeam\Products\Models\ProductTranslation)#2818 (30) {
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["locale"]=>
string(2) "pl"
["name"]=>
string(51) "Różnice kursowe w ujęciu podatkowym i księgowym"
["content"]=>
string(4393) "FRAGMENT SZKOLENIA
OPIS SZKOLENIA
Różnice kursowe w ujęciu podatkowym i księgowym
PROGRAM
Różnice kursowe w ujęciu podatkowym i księgowym.
1. Jak powstają różnice kursowe – podstawowe pojęcia:
a) średni kurs NBP
b) kurs faktycznie zastosowany
c) kurs historyczny
d) różnice kursowe w ustawie o rachunkowości
e) różnice kursowe w ustawie o podatku dochodowym
f) dodatnie i ujemne różnice kursowe
g) zrealizowane i niezrealizowane różnice kursowe
h) metoda bilansowa i podatkowa rozliczania różnic kursowych.
2. Wycena transakcji walutowych w trakcie roku obrotowego (w dacie powstania):
a) przychody w walutach obcych
b) należności w walutach obcych
c) koszty w walutach obcych
d) zobowiązania w walutach obcych
e) brak różnic kursowych przy wycenie zobowiązań w walutach obcych
f) ewidencja różnic kursowych – bilansowa i podatkowa
- przykłady praktyczne.
3. Wycena bilansowa składników aktywów i pasywów:
a) należności
b) zobowiązania
c) środki pieniężne
d) przedpłaty, zaliczki, zadatki
e) ewidencja różnic kursowych – bilansowa i podatkowa
- przykłady praktyczne.
4. Wycena transakcji walutow+B13:B15ych wg ustawy o podatku od towarów i usług:
a) podatek należny - podstawa opodatkowania – data obowiązku podatkowego w VAT
b) spójne kursy walut w podatku dochodowym i VAT
c) podatek naliczony – prawo do odliczenia
d) faktury krajowe w walucie obcej – rozliczenie różnic kursowych
- przykłady praktyczne.
5. Wycena operacji walutowych:
a) faktury korygujące sprzedaż – ustalenie kursu
b) przewalutowanie kredytu a różnice kursowe
c) kompensata należności i zobowiązań – podatkowe różnice kursowe
d) rozliczenie różnic kursowych przy zakupie środków trwałych
e) wycena wpływu i rozchodu z rachunku walutowego
f) rozliczenie kosztów podróży zagranicznej a podatkowe różnice kursowe
- przykłady praktyczne.
6. Prezentacja różnic kursowych w RZiS.
"
["description"]=>
string(0) ""
["additional_info"]=>
string(766) "
Cena bez abonamentu:
99 PLN + VAT
Czas trwania:
4 godziny 52 minuty
Certyfikat:
Tak
Materiały:
Tak
"
}
["original":protected]=>
array(7) {
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["locale"]=>
string(2) "pl"
["name"]=>
string(51) "Różnice kursowe w ujęciu podatkowym i księgowym"
["content"]=>
string(4393) "FRAGMENT SZKOLENIA
OPIS SZKOLENIA
Różnice kursowe w ujęciu podatkowym i księgowym
PROGRAM
Różnice kursowe w ujęciu podatkowym i księgowym.
1. Jak powstają różnice kursowe – podstawowe pojęcia:
a) średni kurs NBP
b) kurs faktycznie zastosowany
c) kurs historyczny
d) różnice kursowe w ustawie o rachunkowości
e) różnice kursowe w ustawie o podatku dochodowym
f) dodatnie i ujemne różnice kursowe
g) zrealizowane i niezrealizowane różnice kursowe
h) metoda bilansowa i podatkowa rozliczania różnic kursowych.
2. Wycena transakcji walutowych w trakcie roku obrotowego (w dacie powstania):
a) przychody w walutach obcych
b) należności w walutach obcych
c) koszty w walutach obcych
d) zobowiązania w walutach obcych
e) brak różnic kursowych przy wycenie zobowiązań w walutach obcych
f) ewidencja różnic kursowych – bilansowa i podatkowa
- przykłady praktyczne.
3. Wycena bilansowa składników aktywów i pasywów:
a) należności
b) zobowiązania
c) środki pieniężne
d) przedpłaty, zaliczki, zadatki
e) ewidencja różnic kursowych – bilansowa i podatkowa
- przykłady praktyczne.
4. Wycena transakcji walutow+B13:B15ych wg ustawy o podatku od towarów i usług:
a) podatek należny - podstawa opodatkowania – data obowiązku podatkowego w VAT
b) spójne kursy walut w podatku dochodowym i VAT
c) podatek naliczony – prawo do odliczenia
d) faktury krajowe w walucie obcej – rozliczenie różnic kursowych
- przykłady praktyczne.
5. Wycena operacji walutowych:
a) faktury korygujące sprzedaż – ustalenie kursu
b) przewalutowanie kredytu a różnice kursowe
c) kompensata należności i zobowiązań – podatkowe różnice kursowe
d) rozliczenie różnic kursowych przy zakupie środków trwałych
e) wycena wpływu i rozchodu z rachunku walutowego
f) rozliczenie kosztów podróży zagranicznej a podatkowe różnice kursowe
- przykłady praktyczne.
6. Prezentacja różnic kursowych w RZiS.
"
["description"]=>
string(0) ""
["additional_info"]=>
string(766) "
Cena bez abonamentu:
99 PLN + VAT
Czas trwania:
4 godziny 52 minuty
Certyfikat:
Tak
Materiały:
Tak
"
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string(2) "id"
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string(4) "type"
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string(13) "products_meta"
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bool(false)
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NULL
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array(0) {
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array(0) {
}
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bool(false)
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array(0) {
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array(0) {
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string(41) "SCTeam\Products\Models\ProductTranslation"
}
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string(10) "product_id"
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string(9) "author_id"
}
}
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array(0) {
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bool(true)
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array(2) {
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string(8) "password"
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string(14) "remember_token"
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array(0) {
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array(0) {
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array(0) {
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string(14) "remember_token"
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string(10) "first_name"
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string(9) "last_name"
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string(5) "email"
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string(5) "phone"
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string(6) "status"
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string(16) "allow_newsletter"
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string(11) "facebook_id"
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string(9) "google_id"
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string(2) "id"
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string(10) "first_name"
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string(9) "last_name"
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string(5) "email"
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string(10) "created_at"
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NULL
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bool(false)
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NULL
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string(5) "pgsql"
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string(2) "id"
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string(3) "int"
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bool(true)
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array(0) {
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string(44) "JPK_CIT / PIT - wszystko co musisz wiedzieć"
["content"]=>
string(1656) "FRAGMENT SZKOLENIA
OPIS SZKOLENIA
Szkolenie jest dla wszystkich podatników CIT i PIT, których dotyczyć będą nowe obowiązki związane z wprowadzeniem ksiąg rachunkowych przy użyciu programów komputerowych (JPK_CIT/PIT).
Omówimy podstawowe założenia wprowadzonych zmian, jak również spróbujemy odpowiedzieć na pytanie, jak dalekie skutki podatkowe może mieć wprowadzenie plików. Odpowiemy na pytanie, kto, kiedy i do czego jest zobowiązany, jak wyglądają struktury JPK-CIT/PIT i jak przygotować się do wdrożenia.
PROGRAM
1. Zakres i cel JPK-CIT/PIT.
2. Rozłożenie w czasie nowych obowiązków.
3. Obecny JPK KR a nowy JPK CIT / PIT – jakie są najważniejsze różnice?
4. Struktura JPK_ST_KR.
5. Struktura JPK_KR_PD.
6. Niezbędne działania wdrożeniowe.
7. Czy urząd będzie wiedział wszystko o naszych rozliczeniach podatkowych?
8. Jak się przygotować od strony podatkowej do nowych obowiązków?
"
["description"]=>
string(0) ""
["additional_info"]=>
string(764) "
Cena bez abonamentu:
99 PLN + VAT
Czas trwania:
3 godziny 9 minut
Certyfikat:
Tak
Materiały:
Tak
"
}
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OPIS SZKOLENIA
Szkolenie jest dla wszystkich podatników CIT i PIT, których dotyczyć będą nowe obowiązki związane z wprowadzeniem ksiąg rachunkowych przy użyciu programów komputerowych (JPK_CIT/PIT).
Omówimy podstawowe założenia wprowadzonych zmian, jak również spróbujemy odpowiedzieć na pytanie, jak dalekie skutki podatkowe może mieć wprowadzenie plików. Odpowiemy na pytanie, kto, kiedy i do czego jest zobowiązany, jak wyglądają struktury JPK-CIT/PIT i jak przygotować się do wdrożenia.
PROGRAM
1. Zakres i cel JPK-CIT/PIT.
2. Rozłożenie w czasie nowych obowiązków.
3. Obecny JPK KR a nowy JPK CIT / PIT – jakie są najważniejsze różnice?
4. Struktura JPK_ST_KR.
5. Struktura JPK_KR_PD.
6. Niezbędne działania wdrożeniowe.
7. Czy urząd będzie wiedział wszystko o naszych rozliczeniach podatkowych?
8. Jak się przygotować od strony podatkowej do nowych obowiązków?
"
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Cena bez abonamentu:
99 PLN + VAT
Czas trwania:
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Certyfikat:
Tak
Materiały:
Tak
"
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array(0) {
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string(3959) "FRAGMENT SZKOLENIA
OPIS SZKOLENIA
Członek zarządu to nie tylko funkcja i prestiż, ale także obowiązki i odpowiedzialność. Celem szkolenia jest omówienie instytucji "członka zarządu" w spółkach kapitałowych. W trakcie szkolenia zostaną wskazane warunki formalne pełnienia tej funkcji. Omówimy proces powołania oraz odwołania członka zarządu. W trakcie szkolenia prowadzący przedstawi zasady wynagradzania członka zarządu, w tym w kontekście podatków i ZUS po stronie zarówno członka zarządu, jak i spółki wypłacającej wynagrodzenie. Szkolenie obejmie także wybrane kwestie odpowiedzialności człona zarządu czy różnic pomiędzy mandatem i kadencją
PROGRAM
1. Członek zarządu – uwagi ogólne
a) Kto może pełnić funkcję członka zarządu
b) Członek zarządu – cudzoziemiec
c) Łączenie funkcji w spółkach kapitałowych
d) Powiązania pomiędzy spółką i członkiem zarządu
2. Powołanie członka zarządu w spółce kapitałowej
a) Warunki formalne powołania członka zarządu – zapis w umowie/statucie
b) Treść uchwały o powołaniu członka zarządu
c) Okres pełnienia funkcji w zarządzie
3. Odwołanie członka zarządu spółki kapitałowej
a) Jak odwołać członka zarządu?
b) Rezygnacja członka zarządu
4. Mandat a kadencja
a) Czym jest mandat?
b) Czym jest kadencja?
5. Odpowiedzialność członka zarządu
a) Odpowiedzialność członka zarządu za działania na szkodę spółki
b) Zakres odpowiedzialności
c) Rodzaje odpowiedzialności
6. Prawa i obowiązki członka zarządu
a) Uprawnienia członka zarządu
b) Odpowiedzialność członka zarządu
7. Pozostałe zagadnienia
a) Absolutorium
b) Członek zarządu – CIT estoński
c) Transakcje z podmiotem powiązanym
d) Funkcjonowanie zarządu – podejmowanie uchwał
8. Podatki i ZUS w praktyce funkcjonowania członka zarządu
9. Najnowsze interpretacje z zakresu podatków i ZUS
"
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Cena bez abonamentu:
99 PLN + VAT
Czas trwania:
4 godziny 32 minuty
Certyfikat:
Tak
Materiały:
Tak
"
}
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string(3959) "FRAGMENT SZKOLENIA
OPIS SZKOLENIA
Członek zarządu to nie tylko funkcja i prestiż, ale także obowiązki i odpowiedzialność. Celem szkolenia jest omówienie instytucji "członka zarządu" w spółkach kapitałowych. W trakcie szkolenia zostaną wskazane warunki formalne pełnienia tej funkcji. Omówimy proces powołania oraz odwołania członka zarządu. W trakcie szkolenia prowadzący przedstawi zasady wynagradzania członka zarządu, w tym w kontekście podatków i ZUS po stronie zarówno członka zarządu, jak i spółki wypłacającej wynagrodzenie. Szkolenie obejmie także wybrane kwestie odpowiedzialności człona zarządu czy różnic pomiędzy mandatem i kadencją
PROGRAM
1. Członek zarządu – uwagi ogólne
a) Kto może pełnić funkcję członka zarządu
b) Członek zarządu – cudzoziemiec
c) Łączenie funkcji w spółkach kapitałowych
d) Powiązania pomiędzy spółką i członkiem zarządu
2. Powołanie członka zarządu w spółce kapitałowej
a) Warunki formalne powołania członka zarządu – zapis w umowie/statucie
b) Treść uchwały o powołaniu członka zarządu
c) Okres pełnienia funkcji w zarządzie
3. Odwołanie członka zarządu spółki kapitałowej
a) Jak odwołać członka zarządu?
b) Rezygnacja członka zarządu
4. Mandat a kadencja
a) Czym jest mandat?
b) Czym jest kadencja?
5. Odpowiedzialność członka zarządu
a) Odpowiedzialność członka zarządu za działania na szkodę spółki
b) Zakres odpowiedzialności
c) Rodzaje odpowiedzialności
6. Prawa i obowiązki członka zarządu
a) Uprawnienia członka zarządu
b) Odpowiedzialność członka zarządu
7. Pozostałe zagadnienia
a) Absolutorium
b) Członek zarządu – CIT estoński
c) Transakcje z podmiotem powiązanym
d) Funkcjonowanie zarządu – podejmowanie uchwał
8. Podatki i ZUS w praktyce funkcjonowania członka zarządu
9. Najnowsze interpretacje z zakresu podatków i ZUS
"
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Cena bez abonamentu:
99 PLN + VAT
Czas trwania:
4 godziny 32 minuty
Certyfikat:
Tak
Materiały:
Tak
"
}
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OPIS SZKOLENIA
Celem szkolenia jest kompleksowe problematyki VAT w branży budowlanej. Szkolenie obejmuje zagadnienia branżowe, które zostały wybrane na bazie naszej wieloletniej praktyki w obsłudze podatkowej firm z branży. Skupimy się na poszczególnych zagadnieniach, omawiając regulacje ustawowe oraz najnowsze interpretacje organów podatkowych i orzeczenia sądów administracyjnych.
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PROGRAM
1. Powstanie obowiązku podatkowego a moment wykonania usługi budowlanej w aspekcie wyroku TSUE w sprawie BUDIMEX
2. Wykonawstwo zastępcze – zasady rozliczania VAT
3. Kary umowne i odszkodowania a VAT
4. Split payment a usługi budowlane
5. Stawki Vat w branży budowlanej + usługi kompleksowe w budowlance w aspekcie 8% vs 23 %
6. Refakturowanie usług budowlanych
7. Ulga na złe długi a firmy budowlane
8. Miejsce opodatkowania - eksport usług budowlanych
9. Rozliczenie kwot zatrzymanych (kaucje)
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"
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"
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OPIS SZKOLENIA
Celem szkolenia jest kompleksowe problematyki VAT w branży budowlanej. Szkolenie obejmuje zagadnienia branżowe, które zostały wybrane na bazie naszej wieloletniej praktyki w obsłudze podatkowej firm z branży. Skupimy się na poszczególnych zagadnieniach, omawiając regulacje ustawowe oraz najnowsze interpretacje organów podatkowych i orzeczenia sądów administracyjnych.
Grupa docelowa: dyrektorzy finansowi, główni księgowi, księgowi, pracownicy działów finansowych i controllingu oraz inne osoby zajmujące się podatkami w danej organizacji.
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"
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OPIS SZKOLENIA
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PROGRAM
1. Identyfikacja umowy leasingu: składnik aktywów, kontrola, okres leasingu; elementy nie leasingowe.
2. Ujęcie początkowe: aktywo ROU (ang. Right-of-Use asset) i zobowiązanie; stopy dyskontowe (IBR (z ang. Incremental Borrowing Rate), rate implicit jeśli dostępna).
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4. Płatności zmienne i indeksowane.
5. Modyfikacje umowy: rozszerzenie/skrócenie termu, zmiany czynszu; kiedy jako modyfikacja, a kiedy nowa umowa.
6. Lease incentives i koszty początkowe; depozyty i gwarancje.
7. Prezentacja i ujawnienia: rozbicie spłat (kapitał/odsetki) i wpływ na RPP.
8. Powiązania z innymi MSSF: MSR 36 (utrata wartości ROU), MSR 21 (waluty), MSR 12 (podatek odroczony na korektach).
9. Studia przypadków.
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OPIS SZKOLENIA
Leasing, najem i dzierżawa MSSF16) - ujęcie rachunkowe umów leasingu od strony korzystającego.
PROGRAM
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6. Lease incentives i koszty początkowe; depozyty i gwarancje.
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8. Powiązania z innymi MSSF: MSR 36 (utrata wartości ROU), MSR 21 (waluty), MSR 12 (podatek odroczony na korektach).
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string(2) "id"
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bool(false)
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NULL
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string(99) "KPiR 2026 – praktyczne przygotowanie do nowych zasad prowadzenia księgi przychodów i rozchodów"
["content"]=>
string(3539) "FRAGMENT SZKOLENIA
OPIS SZKOLENIA
Od 1 stycznia 2026 roku wszystkich podatników prowadzących Podatkową Księgę Przychodów i Rozchodów (KPiR) czekają zmiany. Zgodnie z projektem nowego rozporządzenia, KPiR będzie musiała być prowadzona w formie elektronicznej, zgodnie z nową strukturą, powiązaną z wystawianymi w KSeF fakturami i wysyłanymi plikami JPK. Szkolenie to stanowi kompleksowe wprowadzenie do zmian – od podstaw prawnych, przez analizę nowej struktury KPiR, po ćwiczenia praktyczne z nowym wzorem KPIR. Uczestnicy dowiedzą się, jak dostosować swoje procesy, dokumentację i systemy informatyczne by uniknąć błędów, szczególnie podczas pierwszych miesięcy obowiązujących nowych przepisów.
Korzyści z udziału w szkoleniu:
1. Minimalizacja ryzyka błędów i kar.
Uczestnik pozna dokładnie nowe obowiązki, terminy i formaty zapisów, co pozwoli uniknąć sankcji za błędy w ewidencji lub spóźnione wpisy.
2. Gotowość do cyfrowego obowiązku.
Szkolenie pokazuje, jak przygotować się do pełnej cyfryzacji księgi (JPK_KPiR, integracja z KSeF), jakie programy i procedury wdrożyć oraz jak zapewnić zgodność z MF.
3. Uporządkowane procedury księgowe.
Co zrobić krok po kroku aby od 1 stycznia 2026 r. prowadzić księgę bez zakłóceń.
4. Wzrost kompetencji i samodzielności.
Wczesne dostosowanie systemów i praktyk pozwala uniknąć chaosu i dodatkowych kosztów doradczych w momencie wejścia przepisów w życie.
PROGRAM
1. Wprowadzenie i ustawodawstwo
• Omówienie podstaw prawnych: ustawa PIT, rozporządzenie Ministra Finansów w sprawie KPiR.
• Zakres podmiotowy i przedmiotowy zmian: kogo obejmują, jakie są wyjątki.
• Powiązanie z plikami kontrolnymi (JPK_PKPIR) i cyfryzacją ewidencji.
2. Szczegóły nowych zasad prowadzenia KPiR
• Nowy wzór KPiR – omówienie każdej kolumny, co się zmienia (m.in. numer faktury KSeF, NIP kontrahenta)
• Forma elektroniczna: prowadzenie tylko w programie komputerowym; kiedy wyjątek.
• Terminy i zapisy w księdze: terminy wpisów, koszty, przychody, spis z natury.
• Dokumentacja i dowody księgowe: zmiany dotyczące paragonów bez NIP, faktur uproszczonych, dziennych zestawień faktur.
• JPK_KPIR i JPK_ST
Praktyczne ćwiczenia.
3. Jak przygotować firmę do zmian
"
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string(765) "
Cena bez abonamentu:
99 PLN + VAT
Czas trwania:
4 godziny 20 minut
Certyfikat:
Tak
Materiały:
Tak
"
}
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["content"]=>
string(3539) "FRAGMENT SZKOLENIA
OPIS SZKOLENIA
Od 1 stycznia 2026 roku wszystkich podatników prowadzących Podatkową Księgę Przychodów i Rozchodów (KPiR) czekają zmiany. Zgodnie z projektem nowego rozporządzenia, KPiR będzie musiała być prowadzona w formie elektronicznej, zgodnie z nową strukturą, powiązaną z wystawianymi w KSeF fakturami i wysyłanymi plikami JPK. Szkolenie to stanowi kompleksowe wprowadzenie do zmian – od podstaw prawnych, przez analizę nowej struktury KPiR, po ćwiczenia praktyczne z nowym wzorem KPIR. Uczestnicy dowiedzą się, jak dostosować swoje procesy, dokumentację i systemy informatyczne by uniknąć błędów, szczególnie podczas pierwszych miesięcy obowiązujących nowych przepisów.
Korzyści z udziału w szkoleniu:
1. Minimalizacja ryzyka błędów i kar.
Uczestnik pozna dokładnie nowe obowiązki, terminy i formaty zapisów, co pozwoli uniknąć sankcji za błędy w ewidencji lub spóźnione wpisy.
2. Gotowość do cyfrowego obowiązku.
Szkolenie pokazuje, jak przygotować się do pełnej cyfryzacji księgi (JPK_KPiR, integracja z KSeF), jakie programy i procedury wdrożyć oraz jak zapewnić zgodność z MF.
3. Uporządkowane procedury księgowe.
Co zrobić krok po kroku aby od 1 stycznia 2026 r. prowadzić księgę bez zakłóceń.
4. Wzrost kompetencji i samodzielności.
Wczesne dostosowanie systemów i praktyk pozwala uniknąć chaosu i dodatkowych kosztów doradczych w momencie wejścia przepisów w życie.
PROGRAM
1. Wprowadzenie i ustawodawstwo
• Omówienie podstaw prawnych: ustawa PIT, rozporządzenie Ministra Finansów w sprawie KPiR.
• Zakres podmiotowy i przedmiotowy zmian: kogo obejmują, jakie są wyjątki.
• Powiązanie z plikami kontrolnymi (JPK_PKPIR) i cyfryzacją ewidencji.
2. Szczegóły nowych zasad prowadzenia KPiR
• Nowy wzór KPiR – omówienie każdej kolumny, co się zmienia (m.in. numer faktury KSeF, NIP kontrahenta)
• Forma elektroniczna: prowadzenie tylko w programie komputerowym; kiedy wyjątek.
• Terminy i zapisy w księdze: terminy wpisów, koszty, przychody, spis z natury.
• Dokumentacja i dowody księgowe: zmiany dotyczące paragonów bez NIP, faktur uproszczonych, dziennych zestawień faktur.
• JPK_KPIR i JPK_ST
Praktyczne ćwiczenia.
3. Jak przygotować firmę do zmian
"
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Cena bez abonamentu:
99 PLN + VAT
Czas trwania:
4 godziny 20 minut
Certyfikat:
Tak
Materiały:
Tak
"
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Doświadczenie w obszarze rachunkowości i rewizji zdobywał pracując w największych firmach audytorskich działających na rynku polskim, w tym w jednej z firm z tzw. Wielkiej Czwórki. W firmach, w których pracował zajmował m.in. stanowiska kierownicze, gdzie był odpowiedzialny za nadzorowanie badań polskich spółek należących do dużych międzynarodowych koncernów, opracowywał metodykę badania oraz wzory dokumentacji rewizyjnej, nadzorował działanie systemu kontroli jakości, stanowił wsparcie techniczne w obszarze procedur rewizyjnych dla zespołów audytorskich.
Przez wiele lat realizował badania jednostkowych oraz skonsolidowanych sprawozdań finansowych przedsiębiorstw, badania wydatków z realizacji projektów finansowanych ze środków unijnych lub innych grantów, badania pakietów konsolidacyjnych przygotowywanych w oparciu o MSSF oraz HBII, prace atestacyjne w oparciu o uzgodnione procedury, usługi z zakresu due diligence finansowego, przygotowywania dokumentacji zabezpieczeń, badania prospektów emisyjnych.
Doświadczony wykładowca z zakresu rachunkowości lub jej wybranych obszarów na studiach podyplomowych organizowanych przez Instytut Rachunkowości i Podatków oraz w podmiotach tj. ING Lease, PGNIG S.A., Komisja Nadzoru Finansowego (UKNF), BZ WBK-Aviva TUO TUnŻ, Tramwaje Warszawskie, Eurobox Polska, Rockwell Automation, EADS PZL Warszawa-Okęcie, PSA Finance Polska, Hutchinson Poland, Delphi, Aptiv Automotive, Pandora Jewelry Shared Services, CBRE Corporate Outsourcing, Qiagen SSC, Alior Leasing oraz wiele innych.
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Doświadczenie w obszarze rachunkowości i rewizji zdobywał pracując w największych firmach audytorskich działających na rynku polskim, w tym w jednej z firm z tzw. Wielkiej Czwórki. W firmach, w których pracował zajmował m.in. stanowiska kierownicze, gdzie był odpowiedzialny za nadzorowanie badań polskich spółek należących do dużych międzynarodowych koncernów, opracowywał metodykę badania oraz wzory dokumentacji rewizyjnej, nadzorował działanie systemu kontroli jakości, stanowił wsparcie techniczne w obszarze procedur rewizyjnych dla zespołów audytorskich.
Przez wiele lat realizował badania jednostkowych oraz skonsolidowanych sprawozdań finansowych przedsiębiorstw, badania wydatków z realizacji projektów finansowanych ze środków unijnych lub innych grantów, badania pakietów konsolidacyjnych przygotowywanych w oparciu o MSSF oraz HBII, prace atestacyjne w oparciu o uzgodnione procedury, usługi z zakresu due diligence finansowego, przygotowywania dokumentacji zabezpieczeń, badania prospektów emisyjnych.
Doświadczony wykładowca z zakresu rachunkowości lub jej wybranych obszarów na studiach podyplomowych organizowanych przez Instytut Rachunkowości i Podatków oraz w podmiotach tj. ING Lease, PGNIG S.A., Komisja Nadzoru Finansowego (UKNF), BZ WBK-Aviva TUO TUnŻ, Tramwaje Warszawskie, Eurobox Polska, Rockwell Automation, EADS PZL Warszawa-Okęcie, PSA Finance Polska, Hutchinson Poland, Delphi, Aptiv Automotive, Pandora Jewelry Shared Services, CBRE Corporate Outsourcing, Qiagen SSC, Alior Leasing oraz wiele innych.
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["content"]=>
string(3827) "FRAGMENT SZKOLENIA
OPIS SZKOLENIA
Szkolenie przeznaczone jest dla wszystkich podatników CIT i PIT, których dotyczyć będą nowe obowiązki związane z wprowadzeniem ksiąg rachunkowych przy użyciu programów komputerowych (JPK_CIT/PIT). Szkolenie będzie pomocą w szczególności dla działów księgowych i osób odpowiedzialnych za finanse firmy. Szkolenie dotyczy jednego z najważniejszych zagadnień związanych z JPK-CIT – znaczników podatkowych i rachunkowych, o które należy uzupełnić księgi.
PROGRAM
1. Wprowadzenie do JPK_CIT/PIT i znaczników
a. Czym jest JPK_CIT/PIT?
b. Podstawy prawne – przepisy ustawy o CIT, ustawy o rachunkowości oraz rozporządzenia MF w sprawie JPK_CIT;
c. Kto, do czego i kiedy jest zobowiązany?
d. Cel i zakres raportowania – funkcje kontrolne i analityczne.
2. Powiązania JPK_CIT z ewidencją rachunkową:
a. Polityka rachunkowości i procesy księgowe (obowiązki wynikające z ustawy o rachunkowości);
b. Znaczenie spójności danych księgowych i podatkowych;
c. Procedury wewnętrzne – kto, kiedy i jak przygotowuje dane do JPK_CIT;
3. Budowa i analiza planu kont przed przypisaniem znaczników:
a. Wymagania dla struktury planu kont w kontekście raportowania JPK_CIT;
b. Identyfikacja kont powiązanych z przychodami, kosztami uzyskania przychodów, różnicami trwałymi i przejściowymi;
c. Jak rozpoznać konta „podatkowo wrażliwe”?
4. Jak przeprowadzić mapowanie planu kont na strukturę JPK_CIT:
a. Etapy procesu mapowania – od identyfikacji kont do przypisania znaczników;
b. Pola obowiązkowe i opcjonalne;
c. Przykłady praktyczne – mapowanie przykładowych wybranych fragmentów planu kont – omówienie wybranych trudnych zagadnień;
5. Najczęstsze błędy i problemy z klasyfikacją;
6. Znaczniki podatkowe i węzeł RPD
a. Konstrukcja znaczników
b. Zasady przypisywania znaczników podatkowych do kont
c. Znaczniki podatkowe a węzeł RPD (rozliczenie podatku dochodowego).
Sesja Q&A na zakończenie (około 1 h)
"
["description"]=>
string(0) ""
["additional_info"]=>
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Cena bez abonamentu:
99 PLN + VAT
Czas trwania:
3 godziny 53 minuty
Certyfikat:
Tak
Materiały:
Tak
"
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OPIS SZKOLENIA
Szkolenie przeznaczone jest dla wszystkich podatników CIT i PIT, których dotyczyć będą nowe obowiązki związane z wprowadzeniem ksiąg rachunkowych przy użyciu programów komputerowych (JPK_CIT/PIT). Szkolenie będzie pomocą w szczególności dla działów księgowych i osób odpowiedzialnych za finanse firmy. Szkolenie dotyczy jednego z najważniejszych zagadnień związanych z JPK-CIT – znaczników podatkowych i rachunkowych, o które należy uzupełnić księgi.
PROGRAM
1. Wprowadzenie do JPK_CIT/PIT i znaczników
a. Czym jest JPK_CIT/PIT?
b. Podstawy prawne – przepisy ustawy o CIT, ustawy o rachunkowości oraz rozporządzenia MF w sprawie JPK_CIT;
c. Kto, do czego i kiedy jest zobowiązany?
d. Cel i zakres raportowania – funkcje kontrolne i analityczne.
2. Powiązania JPK_CIT z ewidencją rachunkową:
a. Polityka rachunkowości i procesy księgowe (obowiązki wynikające z ustawy o rachunkowości);
b. Znaczenie spójności danych księgowych i podatkowych;
c. Procedury wewnętrzne – kto, kiedy i jak przygotowuje dane do JPK_CIT;
3. Budowa i analiza planu kont przed przypisaniem znaczników:
a. Wymagania dla struktury planu kont w kontekście raportowania JPK_CIT;
b. Identyfikacja kont powiązanych z przychodami, kosztami uzyskania przychodów, różnicami trwałymi i przejściowymi;
c. Jak rozpoznać konta „podatkowo wrażliwe”?
4. Jak przeprowadzić mapowanie planu kont na strukturę JPK_CIT:
a. Etapy procesu mapowania – od identyfikacji kont do przypisania znaczników;
b. Pola obowiązkowe i opcjonalne;
c. Przykłady praktyczne – mapowanie przykładowych wybranych fragmentów planu kont – omówienie wybranych trudnych zagadnień;
5. Najczęstsze błędy i problemy z klasyfikacją;
6. Znaczniki podatkowe i węzeł RPD
a. Konstrukcja znaczników
b. Zasady przypisywania znaczników podatkowych do kont
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Sesja Q&A na zakończenie (około 1 h)
"
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Cena bez abonamentu:
99 PLN + VAT
Czas trwania:
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Certyfikat:
Tak
Materiały:
Tak
"
}
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}
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}
[10]=>
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string(3) "int"
["incrementing"]=>
bool(true)
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array(28) {
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}
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["price"]=>
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["type"]=>
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["mobile_app_only"]=>
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}
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string(8) "datetime"
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Celem szkolenia jest przedstawienie różnych form opodatkowania i prowadzenia działalności gospodarczej w 2026 r. z uwzględnieniem ich wad i zalet w aspekcie podatkowym.
Podczas szkolenia przedstawione zostaną praktyczne aspekty związane z różnymi formami prowadzenia jednoosobowej działalności gospodarczej.
W ramach szkolenia przedstawione zostaną różne warianty porównawcze wskazujące na różnice w obciążeniach publicznoprawnych w odniesieniu do danej formy opodatkowania.
PROGRAM
1. Działalność gospodarcza – czym jest
2. Formy opodatkowania pozarolniczej działalności gospodarczej „z lotu ptaka” – dla koga jaka forma (wady i zalety)
3. Spółki osobowe/spółki transparentne podatkowo
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b. zasady rozliczeń i odliczeń
c. skala podatkowa a składka zdrowotna
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b. Zasady rozliczeń i odliczeń
c. Podatek liniowy a składka zdrowotna
d. Zeznania podatkowe
6. Ryczałt od przychodów ewidencjonowanych:
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b. Wyłączenia i wykluczenia spod opodatkowania ryczałtem
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Cena bez abonamentu:
0 PLN + VAT
Czas trwania:
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Certyfikat:
Tak
Materiały:
Tak
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W ramach szkolenia przedstawione zostaną różne warianty porównawcze wskazujące na różnice w obciążeniach publicznoprawnych w odniesieniu do danej formy opodatkowania.
PROGRAM
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Tak
Materiały:
Tak
"
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"
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["content"]=>
string(2597) "FRAGMENT SZKOLENIA
OPIS SZKOLENIA
Celem szkolenia jest omówienie najnowszych orzeczeń i interpretacji 2025 r. w zakresie CIT i PIT.
Grupa docelowa: szkolenie przeznaczone zarówno dla osób początkujących, które rozpoczynają pracę w księgowości, jak również osób doświadczonych, które chcą usystematyzować wiedzę (dyrektorzy finansowi, główni księgowi, księgowi, pracownicy działów finansowych i controllingu).
PROGRAM
I. Najnowsze orzeczenia i interpretacje dotyczące CIT i PIT:
1. Przychody z działalności gospodarczej
2. Nieodpłatne świadczenia w podatkach dochodowych
3. Koszty uzyskania przychodów – przegląd najbardziej charakterystycznych i nietypowych KUP
4. Koszty świadczeń pracowniczych (benefity)
5. Koszty umów zlecenia oraz świadczeń na rzecz zleceniobiorców i B2B
6. Reklama i reprezentacja
7. Świadczenia na rzecz kontrahentów
8. Akcje marketingowe
9. Kary umowne i odszkodowania
10. Upominki, prezenty dla klientów
11. Inne koszty niepodatkowe (NKUP)
12. Estoński CIT (ukryte zyski, wydatki niezwiązane z działalnością i inne)
13. Ulgi podatkowe
14. Inne interpretacje i orzeczenia mające wpływ na rozliczenia podatkowe.
"
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string(0) ""
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string(766) "
Cena bez abonamentu:
99 PLN + VAT
Czas trwania:
2 godziny 53 minuty
Certyfikat:
Tak
Materiały:
Tak
"
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string(2597) "FRAGMENT SZKOLENIA
OPIS SZKOLENIA
Celem szkolenia jest omówienie najnowszych orzeczeń i interpretacji 2025 r. w zakresie CIT i PIT.
Grupa docelowa: szkolenie przeznaczone zarówno dla osób początkujących, które rozpoczynają pracę w księgowości, jak również osób doświadczonych, które chcą usystematyzować wiedzę (dyrektorzy finansowi, główni księgowi, księgowi, pracownicy działów finansowych i controllingu).
PROGRAM
I. Najnowsze orzeczenia i interpretacje dotyczące CIT i PIT:
1. Przychody z działalności gospodarczej
2. Nieodpłatne świadczenia w podatkach dochodowych
3. Koszty uzyskania przychodów – przegląd najbardziej charakterystycznych i nietypowych KUP
4. Koszty świadczeń pracowniczych (benefity)
5. Koszty umów zlecenia oraz świadczeń na rzecz zleceniobiorców i B2B
6. Reklama i reprezentacja
7. Świadczenia na rzecz kontrahentów
8. Akcje marketingowe
9. Kary umowne i odszkodowania
10. Upominki, prezenty dla klientów
11. Inne koszty niepodatkowe (NKUP)
12. Estoński CIT (ukryte zyski, wydatki niezwiązane z działalnością i inne)
13. Ulgi podatkowe
14. Inne interpretacje i orzeczenia mające wpływ na rozliczenia podatkowe.
"
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Cena bez abonamentu:
99 PLN + VAT
Czas trwania:
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Certyfikat:
Tak
Materiały:
Tak
"
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array(2) {
["path"]=>
string(77) "https://akademialtca.pl/katalog/podatki-prawo-rachunkowosc/szkolenia-nagrania"
["pageName"]=>
string(4) "page"
}
["total":protected]=>
int(484)
["lastPage":protected]=>
int(41)
}
Znaleziono 484 szkoleń
