🔥 Pobierz aplikację Akademii LTCA 🔥 Wybierz:
Szkolenia nagrania
Podatki, prawo i rachunkowość
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["attributeCastCache":protected]=>
array(0) {
}
["dates":protected]=>
array(0) {
}
["dateFormat":protected]=>
NULL
["appends":protected]=>
array(3) {
[0]=>
string(9) "image_url"
[1]=>
string(3) "url"
[2]=>
string(12) "legal_status"
}
["dispatchesEvents":protected]=>
array(0) {
}
["observables":protected]=>
array(3) {
[0]=>
string(16) "createdWithMetas"
[1]=>
string(16) "updatedWithMetas"
[2]=>
string(14) "savedWithMetas"
}
["relations":protected]=>
array(0) {
}
["touches":protected]=>
array(0) {
}
["timestamps"]=>
bool(true)
["hidden":protected]=>
array(0) {
}
["visible":protected]=>
array(0) {
}
["fillable":protected]=>
array(0) {
}
["guarded":protected]=>
array(1) {
[0]=>
string(2) "id"
}
["__metaData":protected]=>
NULL
["__wasCreatedEventFired":protected]=>
bool(false)
["__wasUpdatedEventFired":protected]=>
bool(false)
["__wasSavedEventFired":protected]=>
bool(false)
["translatedAttributes"]=>
array(4) {
[0]=>
string(4) "name"
[1]=>
string(7) "content"
[2]=>
string(11) "description"
[3]=>
string(15) "additional_info"
}
["revisionPresenter":protected]=>
string(44) "SCTeam\Products\Presenters\Revisions\Product"
["sortable":protected]=>
array(7) {
[0]=>
string(2) "id"
[1]=>
string(4) "slug"
[2]=>
string(5) "price"
[3]=>
string(9) "starts_at"
[4]=>
string(4) "type"
[5]=>
string(15) "date_of_publish"
[6]=>
string(32) "clickMeetingConference.starts_at"
}
["metaTable":protected]=>
string(13) "products_meta"
["forceDeleting":protected]=>
bool(false)
["defaultLocale":protected]=>
NULL
["mediaConversions"]=>
array(0) {
}
["mediaCollections"]=>
array(0) {
}
["deletePreservingMedia":protected]=>
bool(false)
["unAttachedMediaLibraryItems":protected]=>
array(0) {
}
["scoutMetadata":protected]=>
array(0) {
}
["translationModel"]=>
string(41) "SCTeam\Products\Models\ProductTranslation"
}
["foreignKey":protected]=>
string(10) "product_id"
["relatedKey":protected]=>
string(9) "author_id"
}
}
["touches":protected]=>
array(0) {
}
["timestamps"]=>
bool(true)
["hidden":protected]=>
array(2) {
[0]=>
string(8) "password"
[1]=>
string(14) "remember_token"
}
["visible":protected]=>
array(0) {
}
["fillable":protected]=>
array(0) {
}
["guarded":protected]=>
array(0) {
}
["rememberTokenName":protected]=>
string(14) "remember_token"
["revisionable":protected]=>
array(8) {
[0]=>
string(10) "first_name"
[1]=>
string(9) "last_name"
[2]=>
string(5) "email"
[3]=>
string(5) "phone"
[4]=>
string(6) "status"
[5]=>
string(16) "allow_newsletter"
[6]=>
string(11) "facebook_id"
[7]=>
string(9) "google_id"
}
["sortable":protected]=>
array(5) {
[0]=>
string(2) "id"
[1]=>
string(10) "first_name"
[2]=>
string(9) "last_name"
[3]=>
string(5) "email"
[4]=>
string(10) "created_at"
}
["accessToken":protected]=>
NULL
["forceDeleting":protected]=>
bool(false)
["roleClass":"SCTeam\Auth\Models\User":private]=>
NULL
["permissionClass":"SCTeam\Auth\Models\User":private]=>
NULL
["wildcardClass":"SCTeam\Auth\Models\User":private]=>
NULL
["__metaData":protected]=>
NULL
["__wasCreatedEventFired":protected]=>
bool(false)
["__wasUpdatedEventFired":protected]=>
bool(false)
["__wasSavedEventFired":protected]=>
bool(false)
["mediaConversions"]=>
array(0) {
}
["mediaCollections"]=>
array(0) {
}
["deletePreservingMedia":protected]=>
bool(false)
["unAttachedMediaLibraryItems":protected]=>
array(0) {
}
}
}
["escapeWhenCastingToString":protected]=>
bool(false)
}
["translations"]=>
object(Illuminate\Database\Eloquent\Collection)#2799 (2) {
["items":protected]=>
array(1) {
[0]=>
object(SCTeam\Products\Models\ProductTranslation)#2784 (30) {
["connection":protected]=>
string(5) "pgsql"
["table":protected]=>
string(20) "product_translations"
["primaryKey":protected]=>
string(2) "id"
["keyType":protected]=>
string(3) "int"
["incrementing"]=>
bool(true)
["with":protected]=>
array(0) {
}
["withCount":protected]=>
array(0) {
}
["preventsLazyLoading"]=>
bool(false)
["perPage":protected]=>
int(15)
["exists"]=>
bool(true)
["wasRecentlyCreated"]=>
bool(false)
["escapeWhenCastingToString":protected]=>
bool(false)
["attributes":protected]=>
array(7) {
["id"]=>
int(48932)
["product_id"]=>
int(48932)
["locale"]=>
string(2) "pl"
["name"]=>
string(74) "Kontrola podatkowa oraz celno-skarbowa i odpowiedzialność karno-skarbowa"
["content"]=>
string(4686) "FRAGEMNT SZKOLENIA
OPIS SZKOLENIA
Szkolenie dedykowane księgowym, Biurom Rachunkowym oraz przedsiębiorcom, w tym kadrze menagerskiej czy zarządczej przedsiębiorstw, które w toku realizowanych zadań coraz częściej stykają się z czynnościami kontrolnymi: kontrola podatkową oraz celno-skarbową.
Skutkiem zakwestionowanych rozliczeń podatników, w szczególności w podatku VAT niejednokrotnie jest wszczęcie postępowań o przestępstwa czy wykroczenia karne skarbowe. W efekcie, podczas szkolenia poruszymy zarówno zagadnienia związane z najczęściej weryfikowanymi obszarami nieprawidłowości jakie są wykrywane w toku kontroli podatkowych czy celno- skarbowych, ze szczególnym uwzględnieniem podatku VAT oraz omówimy tryby prowadzenia kontroli oraz zasady przeprowadzania postępowań dowodowych, a końcowo wyjaśnimy jaki wpływ mogą mieć ustalenia kontrolne na ewentualne postępowanie karno-skarbowe.
Dodatkowym celem szkolenia jest uświadomienie zespołów kierowniczych, a także odpowiednich osób im podległych o zakresie ich odpowiedzialności za błędne, nierzetelnie lub niedbałe dokumentowanie transakcji.
PROGRAM
1. Zakres kontroli i bieżąca praktyka organów podatkowych:
- Tryby prowadzonych postępowań,
- Bieżąca praktyka organów
2. Przebieg kontroli podatkowych oraz postępowań podatkowych
- Wszczęcie kontroli i postępowania,
- Zasady prowadzenia postępowań i najczęstsze przypadki zarzutów,
- Uprawnienia organów,
- Prawa i obowiązku podatników,
- Postępowanie zabezpieczające,
- Zakończenie kontroli i postępowania
3. Najczęściej kwestionowane transakcje i błędy podatników:
- Ograniczenie ryzyka kontroli
- Należyta staranność
4. Podstawowe aspekty odpowiedzialności karno-skarbowej
- pojęcie sprawcy czynu zabronionego,
- przesłanka winy
5. Rozróżnienie pojęcia przestępstwa i wykroczenia, w tym możliwych do nałożenia sankcji,
6. Penalizacja czynów dot. rozliczeń podatkowych (wybrane zagadnienia):
- uchylanie się od opodatkowania [art. 54 kks]
- oszustwo podatkowe [art. 56 kks]
- uporczywe niepłacenie podatku [art. 57 kks]
- płatności z pominięciem mechanizmu split payment [art. 57c kks]
- nierzetelność / wadliwość ksiąg [art. 61 kks]
- brak wystawienia faktury lub wystawienie pustej faktury [art. 62 kks]
- nienależny zwrot podatku [art. 76 kks]
- utrudnianie kontroli podatkowej [art. 83 kks]
- inne: brak sporządzenia dokumentacji TP, brak wpłaty pobranego podatku przez płatnika lub pobranie go w nieprawidłowej wysokości (np. z tytułu WHT), brak złożenia wymaganej informacji podsumowującej (np. VAT-UE), niezłożenie w terminie sprawozdania finansowego,
- czyny penalizowane kodeksem karnym: fałszerstwo faktur, prawnie brudnych pieniędzy
7. Terminy przedawnienia,
8. Zasady zaniechania ukarania sprawcy:
- instytucja dobrowolnego poddania się odpowiedzialności karno-skarbowej,
- czynny żal i jego skuteczność.
"
["description"]=>
string(0) ""
["additional_info"]=>
string(766) "
Cena bez abonamentu:
199 PLN + VAT
Czas trwania:
3 godziny 58 minut
Certyfikat:
Tak
Materiały:
Tak
"
}
["original":protected]=>
array(7) {
["id"]=>
int(48932)
["product_id"]=>
int(48932)
["locale"]=>
string(2) "pl"
["name"]=>
string(74) "Kontrola podatkowa oraz celno-skarbowa i odpowiedzialność karno-skarbowa"
["content"]=>
string(4686) "FRAGEMNT SZKOLENIA
OPIS SZKOLENIA
Szkolenie dedykowane księgowym, Biurom Rachunkowym oraz przedsiębiorcom, w tym kadrze menagerskiej czy zarządczej przedsiębiorstw, które w toku realizowanych zadań coraz częściej stykają się z czynnościami kontrolnymi: kontrola podatkową oraz celno-skarbową.
Skutkiem zakwestionowanych rozliczeń podatników, w szczególności w podatku VAT niejednokrotnie jest wszczęcie postępowań o przestępstwa czy wykroczenia karne skarbowe. W efekcie, podczas szkolenia poruszymy zarówno zagadnienia związane z najczęściej weryfikowanymi obszarami nieprawidłowości jakie są wykrywane w toku kontroli podatkowych czy celno- skarbowych, ze szczególnym uwzględnieniem podatku VAT oraz omówimy tryby prowadzenia kontroli oraz zasady przeprowadzania postępowań dowodowych, a końcowo wyjaśnimy jaki wpływ mogą mieć ustalenia kontrolne na ewentualne postępowanie karno-skarbowe.
Dodatkowym celem szkolenia jest uświadomienie zespołów kierowniczych, a także odpowiednich osób im podległych o zakresie ich odpowiedzialności za błędne, nierzetelnie lub niedbałe dokumentowanie transakcji.
PROGRAM
1. Zakres kontroli i bieżąca praktyka organów podatkowych:
- Tryby prowadzonych postępowań,
- Bieżąca praktyka organów
2. Przebieg kontroli podatkowych oraz postępowań podatkowych
- Wszczęcie kontroli i postępowania,
- Zasady prowadzenia postępowań i najczęstsze przypadki zarzutów,
- Uprawnienia organów,
- Prawa i obowiązku podatników,
- Postępowanie zabezpieczające,
- Zakończenie kontroli i postępowania
3. Najczęściej kwestionowane transakcje i błędy podatników:
- Ograniczenie ryzyka kontroli
- Należyta staranność
4. Podstawowe aspekty odpowiedzialności karno-skarbowej
- pojęcie sprawcy czynu zabronionego,
- przesłanka winy
5. Rozróżnienie pojęcia przestępstwa i wykroczenia, w tym możliwych do nałożenia sankcji,
6. Penalizacja czynów dot. rozliczeń podatkowych (wybrane zagadnienia):
- uchylanie się od opodatkowania [art. 54 kks]
- oszustwo podatkowe [art. 56 kks]
- uporczywe niepłacenie podatku [art. 57 kks]
- płatności z pominięciem mechanizmu split payment [art. 57c kks]
- nierzetelność / wadliwość ksiąg [art. 61 kks]
- brak wystawienia faktury lub wystawienie pustej faktury [art. 62 kks]
- nienależny zwrot podatku [art. 76 kks]
- utrudnianie kontroli podatkowej [art. 83 kks]
- inne: brak sporządzenia dokumentacji TP, brak wpłaty pobranego podatku przez płatnika lub pobranie go w nieprawidłowej wysokości (np. z tytułu WHT), brak złożenia wymaganej informacji podsumowującej (np. VAT-UE), niezłożenie w terminie sprawozdania finansowego,
- czyny penalizowane kodeksem karnym: fałszerstwo faktur, prawnie brudnych pieniędzy
7. Terminy przedawnienia,
8. Zasady zaniechania ukarania sprawcy:
- instytucja dobrowolnego poddania się odpowiedzialności karno-skarbowej,
- czynny żal i jego skuteczność.
"
["description"]=>
string(0) ""
["additional_info"]=>
string(766) "
Cena bez abonamentu:
199 PLN + VAT
Czas trwania:
3 godziny 58 minut
Certyfikat:
Tak
Materiały:
Tak
"
}
["changes":protected]=>
array(0) {
}
["casts":protected]=>
array(0) {
}
["classCastCache":protected]=>
array(0) {
}
["attributeCastCache":protected]=>
array(0) {
}
["dates":protected]=>
array(0) {
}
["dateFormat":protected]=>
NULL
["appends":protected]=>
array(0) {
}
["dispatchesEvents":protected]=>
array(0) {
}
["observables":protected]=>
array(0) {
}
["relations":protected]=>
array(0) {
}
["touches":protected]=>
array(0) {
}
["timestamps"]=>
bool(false)
["hidden":protected]=>
array(0) {
}
["visible":protected]=>
array(0) {
}
["fillable":protected]=>
array(4) {
[0]=>
string(4) "name"
[1]=>
string(7) "content"
[2]=>
string(11) "description"
[3]=>
string(15) "additional_info"
}
["guarded":protected]=>
array(1) {
[0]=>
string(1) "*"
}
}
}
["escapeWhenCastingToString":protected]=>
bool(false)
}
}
["touches":protected]=>
array(0) {
}
["timestamps"]=>
bool(true)
["hidden":protected]=>
array(0) {
}
["visible":protected]=>
array(0) {
}
["fillable":protected]=>
array(0) {
}
["guarded":protected]=>
array(1) {
[0]=>
string(2) "id"
}
["__metaData":protected]=>
NULL
["__wasCreatedEventFired":protected]=>
bool(false)
["__wasUpdatedEventFired":protected]=>
bool(false)
["__wasSavedEventFired":protected]=>
bool(false)
["translatedAttributes"]=>
array(4) {
[0]=>
string(4) "name"
[1]=>
string(7) "content"
[2]=>
string(11) "description"
[3]=>
string(15) "additional_info"
}
["revisionPresenter":protected]=>
string(44) "SCTeam\Products\Presenters\Revisions\Product"
["sortable":protected]=>
array(7) {
[0]=>
string(2) "id"
[1]=>
string(4) "slug"
[2]=>
string(5) "price"
[3]=>
string(9) "starts_at"
[4]=>
string(4) "type"
[5]=>
string(15) "date_of_publish"
[6]=>
string(32) "clickMeetingConference.starts_at"
}
["metaTable":protected]=>
string(13) "products_meta"
["forceDeleting":protected]=>
bool(false)
["defaultLocale":protected]=>
NULL
["mediaConversions"]=>
array(0) {
}
["mediaCollections"]=>
array(0) {
}
["deletePreservingMedia":protected]=>
bool(false)
["unAttachedMediaLibraryItems":protected]=>
array(0) {
}
["scoutMetadata":protected]=>
array(0) {
}
["translationModel"]=>
string(41) "SCTeam\Products\Models\ProductTranslation"
}
[1]=>
object(App\Models\Product)#3094 (46) {
["connection":protected]=>
string(5) "pgsql"
["table":protected]=>
string(8) "products"
["primaryKey":protected]=>
string(2) "id"
["keyType":protected]=>
string(3) "int"
["incrementing"]=>
bool(true)
["with":protected]=>
array(3) {
[0]=>
string(10) "categories"
[1]=>
string(4) "tags"
[2]=>
string(10) "attributes"
}
["withCount":protected]=>
array(0) {
}
["preventsLazyLoading"]=>
bool(false)
["perPage":protected]=>
int(15)
["exists"]=>
bool(true)
["wasRecentlyCreated"]=>
bool(false)
["escapeWhenCastingToString":protected]=>
bool(false)
["attributes":protected]=>
array(28) {
["id"]=>
int(48928)
["slug"]=>
string(44) "przeglad-orzecznictwa-w-zakresie-vat-2024392"
["price"]=>
string(3) "199"
["tax_id"]=>
int(1)
["type"]=>
int(3)
["deleted_at"]=>
NULL
["created_at"]=>
string(19) "2025-01-31 12:32:22"
["updated_at"]=>
string(19) "2025-01-31 12:50:07"
["subscription_id"]=>
NULL
["room_id"]=>
NULL
["promotional_price"]=>
NULL
["promotional_price_starts_at"]=>
NULL
["promotional_price_ends_at"]=>
NULL
["starts_at"]=>
NULL
["related_product_ids"]=>
NULL
["date_of_publish"]=>
string(19) "2025-01-31 12:30:00"
["is_visible"]=>
bool(true)
["finish_at"]=>
NULL
["limit_of_participants"]=>
NULL
["workshop_days"]=>
NULL
["subscription_price"]=>
string(1) "0"
["published_to"]=>
NULL
["only_with_subscription"]=>
bool(false)
["external_link"]=>
NULL
["related_subscription_id"]=>
NULL
["statute"]=>
int(0)
["require_admin_confirmation"]=>
bool(false)
["mobile_app_only"]=>
bool(false)
}
["original":protected]=>
array(28) {
["id"]=>
int(48928)
["slug"]=>
string(44) "przeglad-orzecznictwa-w-zakresie-vat-2024392"
["price"]=>
string(3) "199"
["tax_id"]=>
int(1)
["type"]=>
int(3)
["deleted_at"]=>
NULL
["created_at"]=>
string(19) "2025-01-31 12:32:22"
["updated_at"]=>
string(19) "2025-01-31 12:50:07"
["subscription_id"]=>
NULL
["room_id"]=>
NULL
["promotional_price"]=>
NULL
["promotional_price_starts_at"]=>
NULL
["promotional_price_ends_at"]=>
NULL
["starts_at"]=>
NULL
["related_product_ids"]=>
NULL
["date_of_publish"]=>
string(19) "2025-01-31 12:30:00"
["is_visible"]=>
bool(true)
["finish_at"]=>
NULL
["limit_of_participants"]=>
NULL
["workshop_days"]=>
NULL
["subscription_price"]=>
string(1) "0"
["published_to"]=>
NULL
["only_with_subscription"]=>
bool(false)
["external_link"]=>
NULL
["related_subscription_id"]=>
NULL
["statute"]=>
int(0)
["require_admin_confirmation"]=>
bool(false)
["mobile_app_only"]=>
bool(false)
}
["changes":protected]=>
array(0) {
}
["casts":protected]=>
array(11) {
["type"]=>
string(33) "SCTeam\Products\Enums\ProductType"
["promotional_price_starts_at"]=>
string(8) "datetime"
["promotional_price_ends_at"]=>
string(8) "datetime"
["starts_at"]=>
string(8) "datetime"
["finish_at"]=>
string(8) "datetime"
["related_product_ids"]=>
string(5) "array"
["date_of_publish"]=>
string(8) "datetime"
["published_to"]=>
string(8) "datetime"
["workshop_days"]=>
string(5) "array"
["mobile_app_only"]=>
string(7) "boolean"
["deleted_at"]=>
string(8) "datetime"
}
["classCastCache":protected]=>
array(0) {
}
["attributeCastCache":protected]=>
array(0) {
}
["dates":protected]=>
array(0) {
}
["dateFormat":protected]=>
NULL
["appends":protected]=>
array(3) {
[0]=>
string(9) "image_url"
[1]=>
string(3) "url"
[2]=>
string(12) "legal_status"
}
["dispatchesEvents":protected]=>
array(0) {
}
["observables":protected]=>
array(3) {
[0]=>
string(16) "createdWithMetas"
[1]=>
string(16) "updatedWithMetas"
[2]=>
string(14) "savedWithMetas"
}
["relations":protected]=>
array(5) {
["categories"]=>
object(Illuminate\Database\Eloquent\Collection)#3096 (2) {
["items":protected]=>
array(1) {
[0]=>
object(SCTeam\Products\Models\ProductCategory)#3032 (34) {
["connection":protected]=>
string(5) "pgsql"
["table":protected]=>
string(10) "categories"
["primaryKey":protected]=>
string(2) "id"
["keyType":protected]=>
string(3) "int"
["incrementing"]=>
bool(true)
["with":protected]=>
array(1) {
[0]=>
string(12) "translations"
}
["withCount":protected]=>
array(0) {
}
["preventsLazyLoading"]=>
bool(false)
["perPage":protected]=>
int(15)
["exists"]=>
bool(true)
["wasRecentlyCreated"]=>
bool(false)
["escapeWhenCastingToString":protected]=>
bool(false)
["attributes":protected]=>
array(9) {
["id"]=>
int(2)
["slug"]=>
string(16) "szkolenia-online"
["created_at"]=>
string(19) "2023-04-21 17:41:07"
["updated_at"]=>
string(19) "2023-04-21 17:41:07"
["deleted_at"]=>
NULL
["type"]=>
string(30) "SCTeam\Products\Models\Product"
["category_id"]=>
NULL
["created_by"]=>
NULL
["display_in_filters"]=>
bool(true)
}
["original":protected]=>
array(12) {
["id"]=>
int(2)
["slug"]=>
string(16) "szkolenia-online"
["created_at"]=>
string(19) "2023-04-21 17:41:07"
["updated_at"]=>
string(19) "2023-04-21 17:41:07"
["deleted_at"]=>
NULL
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string(1911) "FRAGMENT SZKOLENIA
OPIS SZKOLENIA
Podczas szkolenia omówione zostaną najważniejsze orzeczenia Trybunału Sprawiedliwości Unii Europejskiej, polskich sądów administracyjnych, w tym Naczelnego Sądu Administracyjnego oraz interpretacje Dyrektora Krajowej Informacji Skarbowej, mające kluczowe znaczenie dla rozliczeń podatku od towarów i usług w Polsce.
Tezy płynące z omawianych orzeczeń przedstawione zostaną na przykładach, z którymi borykają się podatnicy VAT, jak również wskazany zostanie wpływ wyroków TSUE na orzecznictwo sądowe i interpretacje podatkowe w Polsce.
Analiza przedstawionych orzeczeń z pewnością pomoże w skuteczniejszym planowaniu podatku od towarów i usług, w tym minimalizacji ryzyka podatkowego, jak też możliwościach efektywniejszego wykorzystania elementów konstrukcyjnych VAT.
PROGRAM
1. Orzeczenia Trybunału Sprawiedliwości Unii Europejskiej mające kluczowe znaczenie dla VAT w Polsce.
2. Wyroki Naczelnego Sądu Administracyjnego i wojewódzkich sądów administracyjnych w zakresie podatku od towarów i usług.
3. Dyrektor KIS w najciekawszych interpretacjach dotyczących VAT.
"
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Cena bez abonamentu:
199 PLN + VAT
Czas trwania:
3 godziny 11 minut
Certyfikat:
Tak
Materiały:
Tak
"
}
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OPIS SZKOLENIA
Podczas szkolenia omówione zostaną najważniejsze orzeczenia Trybunału Sprawiedliwości Unii Europejskiej, polskich sądów administracyjnych, w tym Naczelnego Sądu Administracyjnego oraz interpretacje Dyrektora Krajowej Informacji Skarbowej, mające kluczowe znaczenie dla rozliczeń podatku od towarów i usług w Polsce.
Tezy płynące z omawianych orzeczeń przedstawione zostaną na przykładach, z którymi borykają się podatnicy VAT, jak również wskazany zostanie wpływ wyroków TSUE na orzecznictwo sądowe i interpretacje podatkowe w Polsce.
Analiza przedstawionych orzeczeń z pewnością pomoże w skuteczniejszym planowaniu podatku od towarów i usług, w tym minimalizacji ryzyka podatkowego, jak też możliwościach efektywniejszego wykorzystania elementów konstrukcyjnych VAT.
PROGRAM
1. Orzeczenia Trybunału Sprawiedliwości Unii Europejskiej mające kluczowe znaczenie dla VAT w Polsce.
2. Wyroki Naczelnego Sądu Administracyjnego i wojewódzkich sądów administracyjnych w zakresie podatku od towarów i usług.
3. Dyrektor KIS w najciekawszych interpretacjach dotyczących VAT.
"
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Tak
Materiały:
Tak
"
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string(2273) "FRAGMENT SZKOLENIA
OPIS SZKOLENIA
Celem szkolenia jest omówienie prawnych możliwości dokonywania wypłat ze spółek kapitałowych i osobowych oraz ich skutków podatkowych i ewentualnych ryzyk.
PROGRAM
1. Wynagrodzenie wspólnika za prowadzenie spraw spółki komandytowej
• Omówienie zagadnień prawnych
• opodatkowanie PIT i VAT
• ZUS i składka zdrowotna
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• Istotne zagadnienia prawne – co wziąć pod uwagę?
• Opodatkowanie PIT i VAT
• ZUS i składka zdrowotna
3. Współpraca B2B ze spółką
• Omówienie zagadnień prawnych
• Opodatkowanie PIT i VAT
• ZUS i składka zdrowotna
4. Dywidendy
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• Zaliczki na poczet dywidendy
• Zagadnienia podatkowe związane z wypłatą dywidend
"
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string(0) ""
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string(766) "
Cena bez abonamentu:
199 PLN + VAT
Czas trwania:
3 godziny 49 minut
Certyfikat:
Tak
Materiały:
Tak
"
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OPIS SZKOLENIA
Celem szkolenia jest omówienie prawnych możliwości dokonywania wypłat ze spółek kapitałowych i osobowych oraz ich skutków podatkowych i ewentualnych ryzyk.
PROGRAM
1. Wynagrodzenie wspólnika za prowadzenie spraw spółki komandytowej
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• opodatkowanie PIT i VAT
• ZUS i składka zdrowotna
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• ZUS i składka zdrowotna
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• Opodatkowanie PIT i VAT
• ZUS i składka zdrowotna
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OPIS SZKOLENIA
Celem szkolenia jest omówienie najnowszych orzeczeń i interpretacji 2024 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:
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2. Nieodpłatne świadczenia w podatkach dochodowych
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"
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Cena bez abonamentu:
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Czas trwania:
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Tak
Materiały:
Tak
"
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OPIS SZKOLENIA
Celem szkolenia jest omówienie najnowszych orzeczeń i interpretacji 2024 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
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Materiały:
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"
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["revisionable":protected]=>
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(5) "phone"
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string(6) "status"
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string(16) "allow_newsletter"
[6]=>
string(11) "facebook_id"
[7]=>
string(9) "google_id"
}
["sortable":protected]=>
array(5) {
[0]=>
string(2) "id"
[1]=>
string(10) "first_name"
[2]=>
string(9) "last_name"
[3]=>
string(5) "email"
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string(10) "created_at"
}
["accessToken":protected]=>
NULL
["forceDeleting":protected]=>
bool(false)
["roleClass":"SCTeam\Auth\Models\User":private]=>
NULL
["permissionClass":"SCTeam\Auth\Models\User":private]=>
NULL
["wildcardClass":"SCTeam\Auth\Models\User":private]=>
NULL
["__metaData":protected]=>
NULL
["__wasCreatedEventFired":protected]=>
bool(false)
["__wasUpdatedEventFired":protected]=>
bool(false)
["__wasSavedEventFired":protected]=>
bool(false)
["mediaConversions"]=>
array(0) {
}
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array(0) {
}
["deletePreservingMedia":protected]=>
bool(false)
["unAttachedMediaLibraryItems":protected]=>
array(0) {
}
}
[1]=>
object(SCTeam\Auth\Models\User)#2814 (46) {
["connection":protected]=>
string(5) "pgsql"
["table":protected]=>
string(5) "users"
["primaryKey":protected]=>
string(2) "id"
["keyType":protected]=>
string(3) "int"
["incrementing"]=>
bool(true)
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array(0) {
}
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array(0) {
}
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bool(false)
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int(15)
["exists"]=>
bool(true)
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bool(false)
["escapeWhenCastingToString":protected]=>
bool(false)
["attributes":protected]=>
array(31) {
["id"]=>
int(8655)
["username"]=>
NULL
["first_name"]=>
string(7) "Łukasz"
["last_name"]=>
string(9) "Jankowski"
["email"]=>
string(24) "lukasz.jankowski@ltca.pl"
["phone"]=>
NULL
["mobile_phone"]=>
NULL
["status"]=>
bool(true)
["email_verified_at"]=>
NULL
["password"]=>
string(60) "$2y$10$GD3Y4jCIBYqFyY/mJVl46uLyNHPAh/wf34npmnkrn90kirin8NQBW"
["allow_newsletter"]=>
bool(true)
["api_token"]=>
string(60) "$2y$10$FttMFcgVaekHBMqYw7D8Fut6RxXCLEARYHlduhpI26M5lCS1KjJZ6"
["facebook_id"]=>
NULL
["google_id"]=>
NULL
["remember_token"]=>
string(60) "1206uSBXEgp2Z2v65HwBWyQLzC6HFfc6kpk1mRWd9wYNItBYFNbUgDhqzX5K"
["created_at"]=>
string(19) "2023-04-21 17:29:17"
["updated_at"]=>
string(19) "2025-01-22 09:14:52"
["deleted_at"]=>
NULL
["two_factor_code"]=>
NULL
["two_factor_expires_at"]=>
NULL
["description"]=>
string(721) "Łukasz jest doradcą podatkowym oraz agentem celnym w Kancelarii LTCA. Ukończył administrację na Wydziale Prawa i Administracji Uniwersytetu Gdańskiego. Doświadczenie zawodowe zdobywał od 2014 r. początkowo w Urzędzie Kontroli Skarbowej i Urzędzie Celno-Skarbowym a następnie w kancelariach doradztwa podatkowego, gdzie doradzał podmiotom z branży budowlanej, deweloperskiej, energetycznej, FMCG, sektora usług finansowych, chemicznej oraz TSL. Specjalizuje się w podatku VAT, podatku akcyzowym oraz regulacjach celnych. Reprezentował klientów w toku postępowań podatkowych oraz postępowań przed sądami administracyjnymi i Naczelnym Sądem Administracyjnym.
"
["to_be_logged_out"]=>
bool(false)
["parent_id"]=>
NULL
["tpay_card_token"]=>
NULL
["tpay_card_suffix"]=>
NULL
["linkedin"]=>
string(60) "https://www.linkedin.com/in/%C5%82ukasz-jankowski-160981129/"
["large_photo_png"]=>
string(35) "photos/lukasz_jankowski_500x500.png"
["large_photo_webp"]=>
string(36) "photos/lukasz_jankowski_500x500.webp"
["small_photo_png"]=>
string(35) "photos/lukasz_jankowski_100x100.png"
["small_photo_webp"]=>
string(36) "photos/lukasz_jankowski_100x100.webp"
["hubspot_contact_id"]=>
NULL
}
["original":protected]=>
array(33) {
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int(8655)
["username"]=>
NULL
["first_name"]=>
string(7) "Łukasz"
["last_name"]=>
string(9) "Jankowski"
["email"]=>
string(24) "lukasz.jankowski@ltca.pl"
["phone"]=>
NULL
["mobile_phone"]=>
NULL
["status"]=>
bool(true)
["email_verified_at"]=>
NULL
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string(60) "$2y$10$GD3Y4jCIBYqFyY/mJVl46uLyNHPAh/wf34npmnkrn90kirin8NQBW"
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bool(true)
["api_token"]=>
string(60) "$2y$10$FttMFcgVaekHBMqYw7D8Fut6RxXCLEARYHlduhpI26M5lCS1KjJZ6"
["facebook_id"]=>
NULL
["google_id"]=>
NULL
["remember_token"]=>
string(60) "1206uSBXEgp2Z2v65HwBWyQLzC6HFfc6kpk1mRWd9wYNItBYFNbUgDhqzX5K"
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string(19) "2023-04-21 17:29:17"
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string(19) "2025-01-22 09:14:52"
["deleted_at"]=>
NULL
["two_factor_code"]=>
NULL
["two_factor_expires_at"]=>
NULL
["description"]=>
string(721) "Łukasz jest doradcą podatkowym oraz agentem celnym w Kancelarii LTCA. Ukończył administrację na Wydziale Prawa i Administracji Uniwersytetu Gdańskiego. Doświadczenie zawodowe zdobywał od 2014 r. początkowo w Urzędzie Kontroli Skarbowej i Urzędzie Celno-Skarbowym a następnie w kancelariach doradztwa podatkowego, gdzie doradzał podmiotom z branży budowlanej, deweloperskiej, energetycznej, FMCG, sektora usług finansowych, chemicznej oraz TSL. Specjalizuje się w podatku VAT, podatku akcyzowym oraz regulacjach celnych. Reprezentował klientów w toku postępowań podatkowych oraz postępowań przed sądami administracyjnymi i Naczelnym Sądem Administracyjnym.
"
["to_be_logged_out"]=>
bool(false)
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NULL
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NULL
["tpay_card_suffix"]=>
NULL
["linkedin"]=>
string(60) "https://www.linkedin.com/in/%C5%82ukasz-jankowski-160981129/"
["large_photo_png"]=>
string(35) "photos/lukasz_jankowski_500x500.png"
["large_photo_webp"]=>
string(36) "photos/lukasz_jankowski_500x500.webp"
["small_photo_png"]=>
string(35) "photos/lukasz_jankowski_100x100.png"
["small_photo_webp"]=>
string(36) "photos/lukasz_jankowski_100x100.webp"
["hubspot_contact_id"]=>
NULL
["pivot_product_id"]=>
int(48921)
["pivot_author_id"]=>
int(8655)
}
["changes":protected]=>
array(0) {
}
["casts":protected]=>
array(6) {
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string(8) "datetime"
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string(8) "datetime"
["status"]=>
string(28) "SCTeam\Auth\Enums\UserStatus"
["subscriptions.pivot.type"]=>
string(43) "SCTeam\Subscriptions\Enums\SubscriptionType"
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string(35) "SCTeam\Subscriptions\Enums\TimeType"
["deleted_at"]=>
string(8) "datetime"
}
["classCastCache":protected]=>
array(0) {
}
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array(0) {
}
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array(0) {
}
["dateFormat":protected]=>
NULL
["appends":protected]=>
array(2) {
[0]=>
string(4) "name"
[1]=>
string(6) "avatar"
}
["dispatchesEvents":protected]=>
array(0) {
}
["observables":protected]=>
array(3) {
[0]=>
string(16) "createdWithMetas"
[1]=>
string(16) "updatedWithMetas"
[2]=>
string(14) "savedWithMetas"
}
["relations":protected]=>
array(1) {
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object(Illuminate\Database\Eloquent\Relations\Pivot)#2837 (33) {
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NULL
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string(14) "product_author"
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string(2) "id"
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string(3) "int"
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bool(false)
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array(0) {
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array(0) {
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bool(false)
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int(15)
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bool(true)
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bool(false)
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bool(false)
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array(2) {
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int(48921)
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int(8655)
}
["original":protected]=>
array(2) {
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int(48921)
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int(8655)
}
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array(0) {
}
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array(0) {
}
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array(0) {
}
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array(0) {
}
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array(0) {
}
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NULL
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array(0) {
}
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array(0) {
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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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array(0) {
}
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array(0) {
}
["pivotParent"]=>
object(App\Models\Product)#2909 (46) {
["connection":protected]=>
NULL
["table":protected]=>
string(8) "products"
["primaryKey":protected]=>
string(2) "id"
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string(3) "int"
["incrementing"]=>
bool(true)
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array(3) {
[0]=>
string(10) "categories"
[1]=>
string(4) "tags"
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string(10) "attributes"
}
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array(0) {
}
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bool(false)
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int(15)
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bool(false)
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bool(false)
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array(0) {
}
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array(0) {
}
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array(0) {
}
["casts":protected]=>
array(11) {
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string(33) "SCTeam\Products\Enums\ProductType"
["promotional_price_starts_at"]=>
string(8) "datetime"
["promotional_price_ends_at"]=>
string(8) "datetime"
["starts_at"]=>
string(8) "datetime"
["finish_at"]=>
string(8) "datetime"
["related_product_ids"]=>
string(5) "array"
["date_of_publish"]=>
string(8) "datetime"
["published_to"]=>
string(8) "datetime"
["workshop_days"]=>
string(5) "array"
["mobile_app_only"]=>
string(7) "boolean"
["deleted_at"]=>
string(8) "datetime"
}
["classCastCache":protected]=>
array(0) {
}
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array(0) {
}
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array(0) {
}
["dateFormat":protected]=>
NULL
["appends":protected]=>
array(3) {
[0]=>
string(9) "image_url"
[1]=>
string(3) "url"
[2]=>
string(12) "legal_status"
}
["dispatchesEvents":protected]=>
array(0) {
}
["observables":protected]=>
array(3) {
[0]=>
string(16) "createdWithMetas"
[1]=>
string(16) "updatedWithMetas"
[2]=>
string(14) "savedWithMetas"
}
["relations":protected]=>
array(0) {
}
["touches":protected]=>
array(0) {
}
["timestamps"]=>
bool(true)
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array(0) {
}
["visible":protected]=>
array(0) {
}
["fillable":protected]=>
array(0) {
}
["guarded":protected]=>
array(1) {
[0]=>
string(2) "id"
}
["__metaData":protected]=>
NULL
["__wasCreatedEventFired":protected]=>
bool(false)
["__wasUpdatedEventFired":protected]=>
bool(false)
["__wasSavedEventFired":protected]=>
bool(false)
["translatedAttributes"]=>
array(4) {
[0]=>
string(4) "name"
[1]=>
string(7) "content"
[2]=>
string(11) "description"
[3]=>
string(15) "additional_info"
}
["revisionPresenter":protected]=>
string(44) "SCTeam\Products\Presenters\Revisions\Product"
["sortable":protected]=>
array(7) {
[0]=>
string(2) "id"
[1]=>
string(4) "slug"
[2]=>
string(5) "price"
[3]=>
string(9) "starts_at"
[4]=>
string(4) "type"
[5]=>
string(15) "date_of_publish"
[6]=>
string(32) "clickMeetingConference.starts_at"
}
["metaTable":protected]=>
string(13) "products_meta"
["forceDeleting":protected]=>
bool(false)
["defaultLocale":protected]=>
NULL
["mediaConversions"]=>
array(0) {
}
["mediaCollections"]=>
array(0) {
}
["deletePreservingMedia":protected]=>
bool(false)
["unAttachedMediaLibraryItems":protected]=>
array(0) {
}
["scoutMetadata":protected]=>
array(0) {
}
["translationModel"]=>
string(41) "SCTeam\Products\Models\ProductTranslation"
}
["foreignKey":protected]=>
string(10) "product_id"
["relatedKey":protected]=>
string(9) "author_id"
}
}
["touches":protected]=>
array(0) {
}
["timestamps"]=>
bool(true)
["hidden":protected]=>
array(2) {
[0]=>
string(8) "password"
[1]=>
string(14) "remember_token"
}
["visible":protected]=>
array(0) {
}
["fillable":protected]=>
array(0) {
}
["guarded":protected]=>
array(0) {
}
["rememberTokenName":protected]=>
string(14) "remember_token"
["revisionable":protected]=>
array(8) {
[0]=>
string(10) "first_name"
[1]=>
string(9) "last_name"
[2]=>
string(5) "email"
[3]=>
string(5) "phone"
[4]=>
string(6) "status"
[5]=>
string(16) "allow_newsletter"
[6]=>
string(11) "facebook_id"
[7]=>
string(9) "google_id"
}
["sortable":protected]=>
array(5) {
[0]=>
string(2) "id"
[1]=>
string(10) "first_name"
[2]=>
string(9) "last_name"
[3]=>
string(5) "email"
[4]=>
string(10) "created_at"
}
["accessToken":protected]=>
NULL
["forceDeleting":protected]=>
bool(false)
["roleClass":"SCTeam\Auth\Models\User":private]=>
NULL
["permissionClass":"SCTeam\Auth\Models\User":private]=>
NULL
["wildcardClass":"SCTeam\Auth\Models\User":private]=>
NULL
["__metaData":protected]=>
NULL
["__wasCreatedEventFired":protected]=>
bool(false)
["__wasUpdatedEventFired":protected]=>
bool(false)
["__wasSavedEventFired":protected]=>
bool(false)
["mediaConversions"]=>
array(0) {
}
["mediaCollections"]=>
array(0) {
}
["deletePreservingMedia":protected]=>
bool(false)
["unAttachedMediaLibraryItems":protected]=>
array(0) {
}
}
}
["escapeWhenCastingToString":protected]=>
bool(false)
}
["translations"]=>
object(Illuminate\Database\Eloquent\Collection)#2897 (2) {
["items":protected]=>
array(1) {
[0]=>
object(SCTeam\Products\Models\ProductTranslation)#2788 (30) {
["connection":protected]=>
string(5) "pgsql"
["table":protected]=>
string(20) "product_translations"
["primaryKey":protected]=>
string(2) "id"
["keyType":protected]=>
string(3) "int"
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bool(true)
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array(0) {
}
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array(0) {
}
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bool(false)
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int(15)
["exists"]=>
bool(true)
["wasRecentlyCreated"]=>
bool(false)
["escapeWhenCastingToString":protected]=>
bool(false)
["attributes":protected]=>
array(7) {
["id"]=>
int(48921)
["product_id"]=>
int(48921)
["locale"]=>
string(2) "pl"
["name"]=>
string(84) "Samochód w działalności a podatek VAT. Podatek akcyzowy od samochodów osobowych."
["content"]=>
string(3406) "FRAGMENT SZKOLENIA
OPIS SZKOLENIA
Celem szkolenia jest przybliżenie zagadnień związanych z użytkowaniem samochodu w prowadzonej działalności gospodarczej na gruncie ustawy o VAT.
Podczas szkolenia przedstawione zostaną zagadnienia dotyczące m.in. definicji pojazdu samochodowego, 50% ograniczenia w odliczeniu podatku naliczonego, korekty związanej ze zmianą sposobu użytkowania samochodów.
W ramach szkolenia zostaną omówione również zasady opodatkowania samochodów osobowych podatkiem akcyzowym oraz mechanizm jego rozliczenia w tym ze wskazaniem na aktualne trendy w opodatkowaniu samochodów osobowych.
PROGRAM
1. Definicja pojazdu samochodowego:
a) pojazd samochodowy,
b) motocykle, skutery, motorowery i ich klasyfikacja dla VAT,
c) pojazdy niemieszczące się w definicji pojazdów samochodowych.
2. Zasady odliczenia 50% podatku naliczonego i wyłączenia:
a) zasady ograniczenia,
b) wydatki na nabycie,
c) wydatki eksploatacyjne,
d) odliczenia częściowe a 50% ograniczenie.
3. Pełne odliczenie podatku naliczonego, w tym:
a) Ewidencja,
b) VAT-26.
4. Odliczenie VAT a leasing i wykup do majątku prywatnego
5. Korekta VAT przy zmianie zasad użytkowania samochodu
6. Sprzedaż samochodu a VAT:
a) Zasady ogólne
b) Vat marża
7. Nieodpłatne udostępnienie samochodu służbowego dla celów prywatnych a VAT
8. Opodatkowanie akcyzą samochodów osobowych
a) Jakie czynności związane z obrotem samochodami stanowią przedmiot opodatkowania akcyzą
b) Stawki, podstawa opodatkowania, rozliczenie akcyzy od samochodów osobowych
c) Zwrot akcyzy związany z wywozem samochodu poza terytorium kraju/UE, zwolnienia z akcyzy
"
["description"]=>
string(0) ""
["additional_info"]=>
string(767) "
Cena bez abonamentu:
199 PLN + VAT
Czas trwania:
2 godziny 46 minuty
Certyfikat:
Tak
Materiały:
Tak
"
}
["original":protected]=>
array(7) {
["id"]=>
int(48921)
["product_id"]=>
int(48921)
["locale"]=>
string(2) "pl"
["name"]=>
string(84) "Samochód w działalności a podatek VAT. Podatek akcyzowy od samochodów osobowych."
["content"]=>
string(3406) "FRAGMENT SZKOLENIA
OPIS SZKOLENIA
Celem szkolenia jest przybliżenie zagadnień związanych z użytkowaniem samochodu w prowadzonej działalności gospodarczej na gruncie ustawy o VAT.
Podczas szkolenia przedstawione zostaną zagadnienia dotyczące m.in. definicji pojazdu samochodowego, 50% ograniczenia w odliczeniu podatku naliczonego, korekty związanej ze zmianą sposobu użytkowania samochodów.
W ramach szkolenia zostaną omówione również zasady opodatkowania samochodów osobowych podatkiem akcyzowym oraz mechanizm jego rozliczenia w tym ze wskazaniem na aktualne trendy w opodatkowaniu samochodów osobowych.
PROGRAM
1. Definicja pojazdu samochodowego:
a) pojazd samochodowy,
b) motocykle, skutery, motorowery i ich klasyfikacja dla VAT,
c) pojazdy niemieszczące się w definicji pojazdów samochodowych.
2. Zasady odliczenia 50% podatku naliczonego i wyłączenia:
a) zasady ograniczenia,
b) wydatki na nabycie,
c) wydatki eksploatacyjne,
d) odliczenia częściowe a 50% ograniczenie.
3. Pełne odliczenie podatku naliczonego, w tym:
a) Ewidencja,
b) VAT-26.
4. Odliczenie VAT a leasing i wykup do majątku prywatnego
5. Korekta VAT przy zmianie zasad użytkowania samochodu
6. Sprzedaż samochodu a VAT:
a) Zasady ogólne
b) Vat marża
7. Nieodpłatne udostępnienie samochodu służbowego dla celów prywatnych a VAT
8. Opodatkowanie akcyzą samochodów osobowych
a) Jakie czynności związane z obrotem samochodami stanowią przedmiot opodatkowania akcyzą
b) Stawki, podstawa opodatkowania, rozliczenie akcyzy od samochodów osobowych
c) Zwrot akcyzy związany z wywozem samochodu poza terytorium kraju/UE, zwolnienia z akcyzy
"
["description"]=>
string(0) ""
["additional_info"]=>
string(767) "
Cena bez abonamentu:
199 PLN + VAT
Czas trwania:
2 godziny 46 minuty
Certyfikat:
Tak
Materiały:
Tak
"
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NULL
}
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array(33) {
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int(6447)
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NULL
["first_name"]=>
string(9) "Agnieszka"
["last_name"]=>
string(19) "Fijałkowska-Wocial"
["email"]=>
string(29) "agnieszka.fijalkowska@ltca.pl"
["phone"]=>
NULL
["mobile_phone"]=>
NULL
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bool(true)
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NULL
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string(60) "$2y$10$V5zLSXHCabqqfkaYC8ZpoOuWZdKpy.UosOM4Qi386q5khSTuCh6oO"
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bool(true)
["api_token"]=>
string(60) "$2y$10$fibY1hFsE27miFf1QSvxcu.xp6kTCxxIumT6T1Jo6oLnH57OqJATu"
["facebook_id"]=>
NULL
["google_id"]=>
NULL
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string(60) "YDaioQ9ykdO2LQzPgHzUQX29HYDJKF8asVmDswQWG1d4NkZb5SMcLEqzwGgz"
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string(19) "2023-04-21 17:27:00"
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string(19) "2025-11-07 08:28:36"
["deleted_at"]=>
NULL
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NULL
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NULL
["description"]=>
string(958) "Agnieszka jest doradcą podatkowym oraz managerem w Kancelarii LTCA
Ukończyła prawo na Uniwersytecie Warszawskim oraz zdobyła uprawnienia doradcy podatkowego.
Posiada wieloletnie doświadczenie zawodowe, w tym również w organach administracji skarbowej, gdzie zajmowała się prowadzeniem oraz nadzorowaniem postępowań podatkowych w zakresie podatku dochodowego od osób fizycznych oraz podatku dochodowego od osób prawnych.
W ramach Kancelarii LTCA koncentruje się na doradztwie z zakresu podatków dochodowych. Uczestniczy w projektach obejmujących bieżące doradztwo podatkowe, procesy restrukturyzacyjne, audyty podatkowe.
Reprezentuje klientów w toku postępowań podatkowych oraz postępowań przed sądami administracyjnymi.
"
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NULL
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NULL
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NULL
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string(72) "https://www.linkedin.com/in/agnieszka-fija%C5%82kowska-wocial-b39751236/"
["large_photo_png"]=>
string(47) "photos/agnieszka_fijalkowska-wocial_500x500.png"
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NULL
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string(47) "photos/user_6447_small_photo_png_1760962451.png"
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NULL
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NULL
["pivot_product_id"]=>
int(48909)
["pivot_author_id"]=>
int(6447)
}
["changes":protected]=>
array(0) {
}
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array(6) {
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string(8) "datetime"
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string(8) "datetime"
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string(43) "SCTeam\Subscriptions\Enums\SubscriptionType"
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string(8) "datetime"
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NULL
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array(2) {
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string(4) "name"
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string(6) "avatar"
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string(16) "createdWithMetas"
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array(1) {
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object(Illuminate\Database\Eloquent\Relations\Pivot)#2838 (33) {
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array(0) {
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NULL
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string(8) "products"
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NULL
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array(3) {
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string(9) "image_url"
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string(3) "url"
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array(0) {
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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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array(0) {
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["translationModel"]=>
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array(0) {
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string(8) "password"
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array(0) {
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array(0) {
}
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array(0) {
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["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(5) "phone"
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string(6) "status"
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string(16) "allow_newsletter"
[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"
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string(10) "created_at"
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["accessToken":protected]=>
NULL
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bool(false)
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NULL
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NULL
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["translations"]=>
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array(1) {
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object(SCTeam\Products\Models\ProductTranslation)#2789 (30) {
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string(5) "pgsql"
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string(20) "product_translations"
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string(2) "id"
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string(3) "int"
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["product_id"]=>
int(48909)
["locale"]=>
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string(1483) "FRAGMENT SZKOLENIA
OPIS SZKOLENIA
Celem szkolenia jest omówienie różnych form wykorzystywania samochodów w firmie na gruncie podatków PIT/CIT.
Grupa docelowa: księgowi, pracownicy działów finansowych, kadrowych i controllingu oraz inne osoby zajmujące się podatkami w danej organizacji.
PROGRAM
1. Definicja pojazdu samochodowego na potrzeby PIT/CIT;
2. Porównanie form korzystania z samochodów osobowych w firmie (własność leasing operacyjny, leasing finansowy, najem);
3. Samochody w firmie a koszty podatkowe PIT/CIT;
4. Samochody służbowe wykorzystywane na cele prywatne – PIT;
5. Samochody prywatne wykorzystywane na cele służbowe PIT/CIT.
"
["description"]=>
string(0) ""
["additional_info"]=>
string(766) "
Cena bez abonamentu:
199 PLN + VAT
Czas trwania:
2 godziny 51 minut
Certyfikat:
Tak
Materiały:
Tak
"
}
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string(1483) "FRAGMENT SZKOLENIA
OPIS SZKOLENIA
Celem szkolenia jest omówienie różnych form wykorzystywania samochodów w firmie na gruncie podatków PIT/CIT.
Grupa docelowa: księgowi, pracownicy działów finansowych, kadrowych i controllingu oraz inne osoby zajmujące się podatkami w danej organizacji.
PROGRAM
1. Definicja pojazdu samochodowego na potrzeby PIT/CIT;
2. Porównanie form korzystania z samochodów osobowych w firmie (własność leasing operacyjny, leasing finansowy, najem);
3. Samochody w firmie a koszty podatkowe PIT/CIT;
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"
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Cena bez abonamentu:
199 PLN + VAT
Czas trwania:
2 godziny 51 minut
Certyfikat:
Tak
Materiały:
Tak
"
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Celem szkolenia jest kompleksowe spojrzenie na sprawozdanie finansowe przygotowywane przez mikro jednostki i małe jednostki.
PROGRAM
1. Definicje mikro i malej jednostki
2. Podmioty wykluczone z przywilejów małych i mikro jednostek
3. Omówienie zasad sporządzania sprawozdania finansowego – elementy , terminy, schemy, uchwały organów
4. Omówienie zasad ujmowania i wyceny aktywów i pasywów tam gdzie UoR przewiduje prawo do uproszczeń dla małych i mikro jednostek. Przykłady wpływu na SF. Warunki zastosowania
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7. Inne sprawozdania przygotowywane przez mikro i małe jednostki
"
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Cena bez abonamentu:
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Czas trwania:
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Certyfikat:
Tak
Materiały:
Tak
"
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Celem szkolenia jest kompleksowe spojrzenie na sprawozdanie finansowe przygotowywane przez mikro jednostki i małe jednostki.
PROGRAM
1. Definicje mikro i malej jednostki
2. Podmioty wykluczone z przywilejów małych i mikro jednostek
3. Omówienie zasad sporządzania sprawozdania finansowego – elementy , terminy, schemy, uchwały organów
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"
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["name"]=>
string(40) "Spółka jawna – prawo, podatki i ZUS"
["content"]=>
string(2294) "FRAGMENT SZKOLENIA
OPIS SZKOLENIA
W trakcie szkolenia przestawione zostaną przepisy Kodeksu spółek handlowych dotyczące spółki jawnej, w tym najnowsze wyjaśnienia, analizy czy komentarze.
Celem szkolenia jest zwiększenie wiedzy uczestników szkolenia o zagadnienia dotyczące spółki jawnej.
Prowadząca zapozna uczestników z konsekwencjami zakładania czy prowadzenia spraw i reprezentacji w spółce jawnej, w tym z prawnymi i podatkowymi skutkami wyboru tej formy prowadzenia działalności.
Szkolenie będzie obejmowało równie porównanie przepisów o spółce jawnej z przepisami o innych spółkach osobowych i kapitałowych w celu podjęcia świadomej decyzji o wyborze optymalnej formy prowadzenia działalności gospodarczej. Szkolenie uwzględnia również zagadnienia w zakresie składek ZUS.
PROGRAM
1. Istota spółki jawnej
2. Zakładanie spółki jawnej
• sposoby zakładania spółki jawnej
• rodzaje wkładów wnoszonych do spółki jawnej i skutki podatkowe z tym związane
• najważniejsze postanowienia umowy spółki jawnej
3. Prowadzenie spraw i reprezentacja spółki jawnej
4. Prawa i obowiązki wspólników, podejmowanie uchwał
5. Zmiana umowy spółki jawnej
6. Rozwiązanie i likwidacja spółki jawnej
7. Skutki podatkowe i ZUS w procesie zakładania, prowadzenia i likwidacji spółki jawnej
"
["description"]=>
string(0) ""
["additional_info"]=>
string(766) "
Cena bez abonamentu:
199 PLN + VAT
Czas trwania:
4 godziny 27 minut
Certyfikat:
Tak
Materiały:
Tak
"
}
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["name"]=>
string(40) "Spółka jawna – prawo, podatki i ZUS"
["content"]=>
string(2294) "FRAGMENT SZKOLENIA
OPIS SZKOLENIA
W trakcie szkolenia przestawione zostaną przepisy Kodeksu spółek handlowych dotyczące spółki jawnej, w tym najnowsze wyjaśnienia, analizy czy komentarze.
Celem szkolenia jest zwiększenie wiedzy uczestników szkolenia o zagadnienia dotyczące spółki jawnej.
Prowadząca zapozna uczestników z konsekwencjami zakładania czy prowadzenia spraw i reprezentacji w spółce jawnej, w tym z prawnymi i podatkowymi skutkami wyboru tej formy prowadzenia działalności.
Szkolenie będzie obejmowało równie porównanie przepisów o spółce jawnej z przepisami o innych spółkach osobowych i kapitałowych w celu podjęcia świadomej decyzji o wyborze optymalnej formy prowadzenia działalności gospodarczej. Szkolenie uwzględnia również zagadnienia w zakresie składek ZUS.
PROGRAM
1. Istota spółki jawnej
2. Zakładanie spółki jawnej
• sposoby zakładania spółki jawnej
• rodzaje wkładów wnoszonych do spółki jawnej i skutki podatkowe z tym związane
• najważniejsze postanowienia umowy spółki jawnej
3. Prowadzenie spraw i reprezentacja spółki jawnej
4. Prawa i obowiązki wspólników, podejmowanie uchwał
5. Zmiana umowy spółki jawnej
6. Rozwiązanie i likwidacja spółki jawnej
7. Skutki podatkowe i ZUS w procesie zakładania, prowadzenia i likwidacji spółki jawnej
"
["description"]=>
string(0) ""
["additional_info"]=>
string(766) "
Cena bez abonamentu:
199 PLN + VAT
Czas trwania:
4 godziny 27 minut
Certyfikat:
Tak
Materiały:
Tak
"
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string(533) "Izabela Leśniewska jest doradcą podatkowym o numerze wpisu 07463, zatrudnionym w Kancelarii Doradztwa Podatkowego Alo-2 sp. z o.o. Jest specjalistką od tarczy antykryzysowych i rozliczeń podatkowych z tym związanych, a także autorką artykułów na stronie prawo.pl i ekspertką w Rzeczpospolitej. Prowadzi szkolenia nt. Polskiego Ładu, a w szczególności składki zdrowotnej i ulgi dla klasy średniej.
"
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}
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"
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bool(false)
["defaultLocale":protected]=>
NULL
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}
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array(0) {
}
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}
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["relatedKey":protected]=>
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}
}
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string(2) "id"
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NULL
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NULL
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NULL
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NULL
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bool(false)
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array(0) {
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["product_id"]=>
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["locale"]=>
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["name"]=>
string(32) "PIT kasowy od 1 stycznia 2025 r."
["content"]=>
string(3764) "FRAGMENT SZKOLENIA
OPIS SZKOLENIA
Celem szkolenia jest zapoznanie się z nowymi przepisami obowiązującymi od stycznia 2025 r.
Podczas szkolenia ekspert odpowie na pytania:
1) Czy nowe rozwiązanie zastąpi już istniejące? Czyli ulga na złe długi w pdof czy VAT czy metoda kasowa?
2) Jakie są korzyści podatkowe i składkowe a jakie pułapki czekają podatnika?
3) Jakie dodatkowe wymogi dokumentacyjne będą wymagane do przejścia na PIT kasowy by ustalić obowiązki księgowość- przedsiębiorca jak i cenę za usługę?
PROGRAM
I. Warunki stosowania kasowego PIT:
- forma prawna prowadzenia działalności gospodarczej:
- JDG
- spółki cywilne
- spólki jawne, partnerskie
- preferencja dla nowych podatników
- próg przychodowy (kurs z 01 października)
- próg przychodowy dla przedsiębiorstw w spadku
- rodzaj ewidencji podatkowej
II. Zasady i terminy wyboru kasowego PIT
- dla nowo rozpoczynających działalność gospodarczą
- dla funcjonujacych podatników,
- kasowy PIT a podatnicy po okresie zawieszenia/likwidacji w danym roku podatkowym
- oświadczenie na piśmie, czyli jak?
- termin rezygnacji z kasowego gpIT
III. Moment powstania przychodu
- aktywny podatnik
- likwidacja działalności gospodarczej
- krąg odbiorców dla kasowego PIT
- typ odbiorcy a zwykły PIT, czyli kto nie jest przedsiębiorcą
- typ odbiorcy a kasowy PIT
- typ transakcji a kasowy PIT
- częściowe uregulowanie należności
- zaliczka/przedpłata/zadatek
- faktury wystawione zgodnie z odrębnymi przepisami (PDOF,VAT)
- faktury między latami kalendarzowymi przy stosowaniu wyłącznie w jednym roku kasowego PIT
- przełom lat 2024/2025 a przychód wg metody kasowej
IV. Przychody poza kasowym PIT
- podmioty powiązane
- podmioty z rajów podatkowych
- zbycie środków trwałych/wartości niematerialnych i prawnych
V. KUP w kasowym PIT
- data wystawienia faktury a data potrącenia kosztu
- data zapłaty a data potrącenia kosztu
- likwidacja działności / zmiana formy opdoatkowania na zryczałtowaną
- przełom lat 2024/2025 a koszt wg metody kasowej
- inwentura na kasowym PIT
VI. Dodatkowe obowiązki dokumentacyjne
VII. Kasowy PIT a składka zdrowotna
VIII. Kasowy PIT a ulga na złe długi
IX. Przepisy przejściowe , czyli przełom lat 2024 i 2025 przy wyborze kasowego PIT
X. Wierzytelności a KUP
XI. Ulga na złe długi w PDOF/PPE
XII. Ulga na złe długi w VAT
"
["description"]=>
string(0) ""
["additional_info"]=>
string(766) "
Cena bez abonamentu:
199 PLN + VAT
Czas trwania:
4 godziny 38 minut
Certyfikat:
Tak
Materiały:
Tak
"
}
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["product_id"]=>
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["locale"]=>
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["name"]=>
string(32) "PIT kasowy od 1 stycznia 2025 r."
["content"]=>
string(3764) "FRAGMENT SZKOLENIA
OPIS SZKOLENIA
Celem szkolenia jest zapoznanie się z nowymi przepisami obowiązującymi od stycznia 2025 r.
Podczas szkolenia ekspert odpowie na pytania:
1) Czy nowe rozwiązanie zastąpi już istniejące? Czyli ulga na złe długi w pdof czy VAT czy metoda kasowa?
2) Jakie są korzyści podatkowe i składkowe a jakie pułapki czekają podatnika?
3) Jakie dodatkowe wymogi dokumentacyjne będą wymagane do przejścia na PIT kasowy by ustalić obowiązki księgowość- przedsiębiorca jak i cenę za usługę?
PROGRAM
I. Warunki stosowania kasowego PIT:
- forma prawna prowadzenia działalności gospodarczej:
- JDG
- spółki cywilne
- spólki jawne, partnerskie
- preferencja dla nowych podatników
- próg przychodowy (kurs z 01 października)
- próg przychodowy dla przedsiębiorstw w spadku
- rodzaj ewidencji podatkowej
II. Zasady i terminy wyboru kasowego PIT
- dla nowo rozpoczynających działalność gospodarczą
- dla funcjonujacych podatników,
- kasowy PIT a podatnicy po okresie zawieszenia/likwidacji w danym roku podatkowym
- oświadczenie na piśmie, czyli jak?
- termin rezygnacji z kasowego gpIT
III. Moment powstania przychodu
- aktywny podatnik
- likwidacja działalności gospodarczej
- krąg odbiorców dla kasowego PIT
- typ odbiorcy a zwykły PIT, czyli kto nie jest przedsiębiorcą
- typ odbiorcy a kasowy PIT
- typ transakcji a kasowy PIT
- częściowe uregulowanie należności
- zaliczka/przedpłata/zadatek
- faktury wystawione zgodnie z odrębnymi przepisami (PDOF,VAT)
- faktury między latami kalendarzowymi przy stosowaniu wyłącznie w jednym roku kasowego PIT
- przełom lat 2024/2025 a przychód wg metody kasowej
IV. Przychody poza kasowym PIT
- podmioty powiązane
- podmioty z rajów podatkowych
- zbycie środków trwałych/wartości niematerialnych i prawnych
V. KUP w kasowym PIT
- data wystawienia faktury a data potrącenia kosztu
- data zapłaty a data potrącenia kosztu
- likwidacja działności / zmiana formy opdoatkowania na zryczałtowaną
- przełom lat 2024/2025 a koszt wg metody kasowej
- inwentura na kasowym PIT
VI. Dodatkowe obowiązki dokumentacyjne
VII. Kasowy PIT a składka zdrowotna
VIII. Kasowy PIT a ulga na złe długi
IX. Przepisy przejściowe , czyli przełom lat 2024 i 2025 przy wyborze kasowego PIT
X. Wierzytelności a KUP
XI. Ulga na złe długi w PDOF/PPE
XII. Ulga na złe długi w VAT
"
["description"]=>
string(0) ""
["additional_info"]=>
string(766) "
Cena bez abonamentu:
199 PLN + VAT
Czas trwania:
4 godziny 38 minut
Certyfikat:
Tak
Materiały:
Tak
"
}
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array(0) {
}
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}
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}
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}
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array(0) {
}
["dateFormat":protected]=>
NULL
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}
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}
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}
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}
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}
["visible":protected]=>
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}
["fillable":protected]=>
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string(4) "name"
[1]=>
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[2]=>
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[3]=>
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}
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[0]=>
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}
}
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["escapeWhenCastingToString":protected]=>
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}
}
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}
["timestamps"]=>
bool(true)
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array(0) {
}
["visible":protected]=>
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}
["fillable":protected]=>
array(0) {
}
["guarded":protected]=>
array(1) {
[0]=>
string(2) "id"
}
["__metaData":protected]=>
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["__wasCreatedEventFired":protected]=>
bool(false)
["__wasUpdatedEventFired":protected]=>
bool(false)
["__wasSavedEventFired":protected]=>
bool(false)
["translatedAttributes"]=>
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string(4) "name"
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CEL SZKOLENIA
2025 r. to rok wyzwań dla podatników podatku od nieruchomości. Nowe przepisy, nowa wykładnia, nowe praktyki, nowe budynki i budowle. W takich okolicznościach weryfikacja majątku wydaje się być niezbędna, aby w kolejnym roku prawidłowo ustalić pulę obiektów do opodatkowania.
W trakcie szkolenia porozmawiamy o tym jak kwalifikować obiekty, co jest czym i jakie czynności podjąć, aby przygotować się do złożenia nowej deklaracji.
Szkolenie jest skierowane do członków zarządu, dyrektorów finansowych, księgowych i każdej innej osoby (w tym o kompetencjach technicznych) zaangażowanej w proces rozliczenia podatku od nieruchomości w przedsiębiorstwie.
PROGRAM
1. Opodatkowanie budynków w 2025 r.
a. Czym teraz jest budynek?
b. Nowa definicja trwałego związania z gruntem.
c. Problematyka opodatkowania instalacji wewnętrznych.
d. Opodatkowanie obiektów kompleksowych.
2. Opodatkowanie budowli
a. Instrukcja (schemat) ustalenia czy dany obiekt podlega opodatkowaniu jako budowla.
b. Wzniesienie budowli w trakcie robót budowlanych.
c. Omówienie załącznika do ustawy, tj. opodatkowanie m.in.:
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- fotowoltaiki,
- obiektów sportowych,
- wiat,
- hal namiotowych,
- obiektów kontenerowych,
- wag samochodowych,
- sieci technicznych.
d. Opodatkowanie wolno stojących urządzeń technicznych i urządzeń budowlanych.
3. Opodatkowanie obiektów małej architektury.
4. Porównanie – na przykładach z orzecznictwa – opodatkowania wybranych obiektów na dwóch stanach prawnych, czyli wrażliwe pola nowelizacji.
5. Proces wdrożenia zmian na 2025 r.
6. Przesunięcie terminu złożenia deklaracji na podatek od nieruchomości.
"
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string(0) ""
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Cena bez abonamentu:
199 PLN + VAT
Czas trwania:
3 godziny 22 minuty
Certyfikat:
TAK
Materiały:
Tak
"
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CEL SZKOLENIA
2025 r. to rok wyzwań dla podatników podatku od nieruchomości. Nowe przepisy, nowa wykładnia, nowe praktyki, nowe budynki i budowle. W takich okolicznościach weryfikacja majątku wydaje się być niezbędna, aby w kolejnym roku prawidłowo ustalić pulę obiektów do opodatkowania.
W trakcie szkolenia porozmawiamy o tym jak kwalifikować obiekty, co jest czym i jakie czynności podjąć, aby przygotować się do złożenia nowej deklaracji.
Szkolenie jest skierowane do członków zarządu, dyrektorów finansowych, księgowych i każdej innej osoby (w tym o kompetencjach technicznych) zaangażowanej w proces rozliczenia podatku od nieruchomości w przedsiębiorstwie.
PROGRAM
1. Opodatkowanie budynków w 2025 r.
a. Czym teraz jest budynek?
b. Nowa definicja trwałego związania z gruntem.
c. Problematyka opodatkowania instalacji wewnętrznych.
d. Opodatkowanie obiektów kompleksowych.
2. Opodatkowanie budowli
a. Instrukcja (schemat) ustalenia czy dany obiekt podlega opodatkowaniu jako budowla.
b. Wzniesienie budowli w trakcie robót budowlanych.
c. Omówienie załącznika do ustawy, tj. opodatkowanie m.in.:
- zbiorników,
- fotowoltaiki,
- obiektów sportowych,
- wiat,
- hal namiotowych,
- obiektów kontenerowych,
- wag samochodowych,
- sieci technicznych.
d. Opodatkowanie wolno stojących urządzeń technicznych i urządzeń budowlanych.
3. Opodatkowanie obiektów małej architektury.
4. Porównanie – na przykładach z orzecznictwa – opodatkowania wybranych obiektów na dwóch stanach prawnych, czyli wrażliwe pola nowelizacji.
5. Proces wdrożenia zmian na 2025 r.
6. Przesunięcie terminu złożenia deklaracji na podatek od nieruchomości.
"
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Cena bez abonamentu:
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Czas trwania:
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Materiały:
Tak
"
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string(2) "id"
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NULL
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CEL SZKOLENIA
Celem szkolenia jest wskazanie zasad nabywania prawa, dokumentowania i rozliczania nieobecności związanych z prawem do zasiłku macierzyńskiego.
PROGRAM
I. Urlop macierzyński
1. Urlop dla matki dziecka
a. prawo do urlopu przed porodem
b. wymiar urlopu macierzyńskiego (podstawowy, w przypadku urodzenia dziecka martwego lub śmierci dziecka, w przypadku oddania dziecka)
c. zasady przerywania urlopu w związku z hospitalizacją dziecka
d. zasady rezygnacji z urlopu na rzecz ojca lub innego członka rodziny w związku z chorobą matki
2. Urlop macierzyński dla ojca dziecka
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b. w związku ze śmiercią matki dziecka
c. w związku z porzuceniem dziecka przez matkę
d. w związku z podjęciem zatrudnienia przez matkę niebędącą ubezpieczoną
3. Urlop macierzyński dla najbliższego członka rodziny
II. Urlop na warunkach urlopu macierzyńskiego – zasady nabywania prawa i wykorzystywania przez rodziców przysposabiających
III. Urlop rodzicielski
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b. łączenie pracy z urlopem rodzicielskim
IV. Urlop ojcowski – zasady udzielania i wymiar
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"
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Cena bez abonamentu:
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Czas trwania:
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Certyfikat:
TAK
Materiały:
Tak
"
}
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CEL SZKOLENIA
Celem szkolenia jest wskazanie zasad nabywania prawa, dokumentowania i rozliczania nieobecności związanych z prawem do zasiłku macierzyńskiego.
PROGRAM
I. Urlop macierzyński
1. Urlop dla matki dziecka
a. prawo do urlopu przed porodem
b. wymiar urlopu macierzyńskiego (podstawowy, w przypadku urodzenia dziecka martwego lub śmierci dziecka, w przypadku oddania dziecka)
c. zasady przerywania urlopu w związku z hospitalizacją dziecka
d. zasady rezygnacji z urlopu na rzecz ojca lub innego członka rodziny w związku z chorobą matki
2. Urlop macierzyński dla ojca dziecka
a. w związku z przekazaniem części urlopu przez matkę,
b. w związku ze śmiercią matki dziecka
c. w związku z porzuceniem dziecka przez matkę
d. w związku z podjęciem zatrudnienia przez matkę niebędącą ubezpieczoną
3. Urlop macierzyński dla najbliższego członka rodziny
II. Urlop na warunkach urlopu macierzyńskiego – zasady nabywania prawa i wykorzystywania przez rodziców przysposabiających
III. Urlop rodzicielski
a. wymiar i zasady udzielania
b. łączenie pracy z urlopem rodzicielskim
IV. Urlop ojcowski – zasady udzielania i wymiar
V. Rozliczanie świadczeń z tytułu macierzyństwa na liście płac
a. Wysokość zasiłku brutto w zależności od rodzaju świadczenia i trybu wnioskowania
b. Zasady wyrównywania zasiłku
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Cena bez abonamentu:
199 PLN + VAT
Czas trwania:
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Materiały:
Tak
"
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object(App\Models\Product)#3084 (46) {
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}
["original":protected]=>
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["changes":protected]=>
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string(8) "datetime"
["promotional_price_ends_at"]=>
string(8) "datetime"
["starts_at"]=>
string(8) "datetime"
["finish_at"]=>
string(8) "datetime"
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array(0) {
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NULL
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array(5) {
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string(1864) "FRAGMENT SZKOLENIA
CEL SZKOLENIA
Celem szkolenia jest przekrojowe przedstawienie zagadnień podatkowych związanych z podatkowym zamknięciem roku w VAT.
Podczas szkolenia, w szczególności poruszone zostaną kwestie związane z rozliczeniem podatku od towarów i usług na przełomie 2024 i 2025.
Ważnym elementem szkolenia jest wskazanie zasad ponoszenia odpowiedzialności za nieprawidłowe rozliczenia podatkowe, w tym w aspekcie VAT. Omówione zostaną również sposoby na ograniczenie ewentualnych ryzyk kwestia dotycząca tzw. należytej staranności w VAT.
Grupa docelowa: dyrektorzy finansowi, główni księgowi, księgowi, pracownicy działów finansowych i controllingu.
PROGRAM
1. Zasady powstawania obowiązku podatkowego na przełomie okresów.
2. Prawo do odliczenia VAT – zasady i ograniczenia.
3. Ustalenie proporcji w VAT.
4. Korekta roczna VAT.
5. Korekta odliczenia przy zakupie majątku trwałego i pozostałych nabyć.
6. Ulga na złe długi w VAT 2024 / 2025.
7. Najważniejsze orzeczenia Trybunału Sprawiedliwości Unii Europejskiej w zakresie VAT.
8. Podsumowanie zmian w podatku od towarów i usług w roku 2024 i zapowiedzi zmian na rok 2025.
"
["description"]=>
string(0) ""
["additional_info"]=>
string(766) "
Cena bez abonamentu:
199 PLN + VAT
Czas trwania:
2 godziny 45 minut
Certyfikat:
TAK
Materiały:
Tak
"
}
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string(32) "Podatkowe zamknięcie roku w VAT"
["content"]=>
string(1864) "FRAGMENT SZKOLENIA
CEL SZKOLENIA
Celem szkolenia jest przekrojowe przedstawienie zagadnień podatkowych związanych z podatkowym zamknięciem roku w VAT.
Podczas szkolenia, w szczególności poruszone zostaną kwestie związane z rozliczeniem podatku od towarów i usług na przełomie 2024 i 2025.
Ważnym elementem szkolenia jest wskazanie zasad ponoszenia odpowiedzialności za nieprawidłowe rozliczenia podatkowe, w tym w aspekcie VAT. Omówione zostaną również sposoby na ograniczenie ewentualnych ryzyk kwestia dotycząca tzw. należytej staranności w VAT.
Grupa docelowa: dyrektorzy finansowi, główni księgowi, księgowi, pracownicy działów finansowych i controllingu.
PROGRAM
1. Zasady powstawania obowiązku podatkowego na przełomie okresów.
2. Prawo do odliczenia VAT – zasady i ograniczenia.
3. Ustalenie proporcji w VAT.
4. Korekta roczna VAT.
5. Korekta odliczenia przy zakupie majątku trwałego i pozostałych nabyć.
6. Ulga na złe długi w VAT 2024 / 2025.
7. Najważniejsze orzeczenia Trybunału Sprawiedliwości Unii Europejskiej w zakresie VAT.
8. Podsumowanie zmian w podatku od towarów i usług w roku 2024 i zapowiedzi zmian na rok 2025.
"
["description"]=>
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Cena bez abonamentu:
199 PLN + VAT
Czas trwania:
2 godziny 45 minut
Certyfikat:
TAK
Materiały:
Tak
"
}
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Znaleziono 493 szkoleń
