🔥 Pobierz aplikację Akademii LTCA 🔥 Wybierz:
Szkolenia nagrania
Podatki, prawo i rachunkowość
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OPIS SZKOLENIA
Celem szkolenia jest przedstawienie założeń oraz korzyści płynących dla firm rodzinnych oraz możliwości, jakie daje nowa instytucja w polskim systemie prawnym – Fundacja Rodzinna.
Podczas spotkania szczegółowo przedstawione zostaną omówione będą zagadnienia obejmujące kwestie podatkowe, związane z założeniem, funkcjonowaniem oraz zakończeniem istnienia Fundacji Rodzinnej.
PROGRAM
1. Informacje podstawowe
a. Czym jest fundacja rodzinna;
b. Fundacja rodzinna a inne osoby prawne i jednostki niemające osobowości prawnej;
c. Restrykcje związane z prowadzeniem fundacji rodzinnej.
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b. Fundator czy fundatorzy;
c. Wyposażenie fundacji rodzinnej w niezbędny majątek – skutki podatkowe.
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b. Opodatkowanie świadczeń otrzymywanych przez beneficjentów;
c. Fundacja rodzinna a VAT i inne podatki.
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c. Ustalenie podstawy opodatkowania.
"
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Cena bez abonamentu:
199 PLN + VAT
Czas trwania:
2 godzina 38 minuty
Certyfikat:
Tak
Materiały:
Tak
"
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OPIS SZKOLENIA
Celem szkolenia jest przedstawienie założeń oraz korzyści płynących dla firm rodzinnych oraz możliwości, jakie daje nowa instytucja w polskim systemie prawnym – Fundacja Rodzinna.
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PROGRAM
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b. Fundacja rodzinna a inne osoby prawne i jednostki niemające osobowości prawnej;
c. Restrykcje związane z prowadzeniem fundacji rodzinnej.
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b. Fundator czy fundatorzy;
c. Wyposażenie fundacji rodzinnej w niezbędny majątek – skutki podatkowe.
3. Prowadzenie działalności przez fundację rodzinną
a. Zwolnienie z podatku dochodowego od osób prawnych oraz jego ograniczenia;
b. Opodatkowanie świadczeń otrzymywanych przez beneficjentów;
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"
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OPIS SZKOLENIA
Niniejsze szkolenie stanowi kontynuację cyklu szkoleń dotyczących praw spółek. W ramach tego szkolenia postaramy się przekazać kolejną porcję informacji i porad w zakresie szczególnych zagadnień związanych z działaniem spółki z ograniczoną odpowiedzialnością.
PROGRAM
1) Założenie spółki z o.o.
• streszczenie procedury;
• na co zwracać szczególną uwagę?
2) Przystąpienie nowego wspólnika do spółki z o.o.
• Sposoby dołączenia wspólnika do spółki
• Procedury związane ze zmianą wspólników
3) Wystąpienie wspólnika ze spółki z o.o.
• Sposoby wystąpienie wspólnika ze spółki
• Jakie procedury mogą mieć zastosowanie?
• Na co zwracać uwagę?
4) Dziedziczenie udziałów / sukcesja w sp. z o.o.
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"
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Cena bez abonamentu:
199 PLN + VAT
Czas trwania:
3 godzina 33 minuty
Certyfikat:
Tak
Materiały:
Tak
"
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OPIS SZKOLENIA
Niniejsze szkolenie stanowi kontynuację cyklu szkoleń dotyczących praw spółek. W ramach tego szkolenia postaramy się przekazać kolejną porcję informacji i porad w zakresie szczególnych zagadnień związanych z działaniem spółki z ograniczoną odpowiedzialnością.
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• Na co zwracać uwagę?
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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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string(939) "Anna jest doradcą podatkowym i Partnerem Zarządzającym w Kancelarii LTCA. Ukończyła prawo na Uniwersytecie Warszawskim oraz aplikację adwokacką przy Okręgowej Radzie Adwokackiej w Warszawie. Doświadczenie zawodowe zdobywała w renomowanych kancelariach prawnych i podatkowych, doradzając przy skomplikowanych transakcjach gospodarczych. Koncentruje się na doradztwie z zakresu podatków dochodowych ze szczególnym uwzględnieniem cen transferowych i analiz benchmarkigowych. Zarządzała ponad 300 projektami z zakresu TP. Anna z powodzeniem wdrażała również projekty z zakresu raportowania schematów podatkowych (MDR) oraz systemów compliance. Wykładowca na ponad 300 szkoleniach z zakresu cen transferowych, podatków CIT i VAT, MDR oraz compliance. Regularnie publikuje w prasie branżowej i specjalistycznej. Włada biegle językiem angielskim.
"
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["name"]=>
string(28) "EUDR – co oznacza dla firm"
["content"]=>
string(6069) "FRAGMENT SZKOLENIA
OPIS SZKOLENIA
EUDR – co oznacza dla firm
Według szacunków polskiego rządu EUDR obejmie ponad 120 tysięcy firm w Polsce. Mało firm ma świadomość, że EUDR może dotyczyć właśnie ich!
Rozporządzenie EUDR (European Union Deforestation Regulation) to prawo UE, które zakazuje wprowadzania na rynek unijny oraz eksportu produktów przyczyniających się do wylesiania, wymagając od firm wdrożenia szczegółowych systemów należytej staranności, których elementami będzie:
• zbieranie informacji o produktach i towarach;
• ocena ryzyka;
• podejmowanie działań mające na celu zmniejszanie ryzyka;
• składanie i publikowanie oświadczeń o należytej staranności.
Kogo dotyczy EUDR?
EUDR dotyczy wszystkich podmiotów, które w ramach działalności gospodarczej wprowadzają do obrotu lub eksportują wyroby/towary objęte Rozporządzeniem. Zgodnie z przepisami obowiązki wynikające z Rozporządzenia będą dotyczyły:
• importerów;
• eksporterów;
• producentów;
• dystrybutorów;
• hurtownie oraz
• podmioty handlowe, które udostępniają towary/wyroby na rynku – np. sieci handlowe;
Jakich towarów/wyrobów dotyczy EUDR?
EUDR jako towar odnośny wymienia: kawę, kakao, soję, palmę olejową, kauczuk, drewno, bydło.
Pod EUDR podlegać będą również wszystkie produkty wytworzone z tzw. towarów odnośnych, słodycze zawierające kakao, wszelkie produkty zawierające kauczuk takie jak opony, dętki, artykuły odzieżowe i dodatki odzieżowe, wszelkie produkty z drewna, drewno opałowe, meble, branża papiernicza itp.
Sankcje
Zgodnie z przepisami, sankcją za nieprzestrzeganie przepisów o EUDR jest kara finansowa, polegająca na możliwości pozbawienia podmiotu wszelkich korzyści ekonomicznych z handlu towarem / produktem odnośnym, który nie spełnia wymogów. Poziom kar może wynieść nawet 4% obrotu rocznego osiągniętego przez podmiot w całej UE.
PROGRAM
Podczas naszego szkolenia uczestnicy dowiedzą się czym jest EUDR, kogo dotyczy, jaki wpływ będzie miał na działalność firm oraz jak skutecznie przygotować się na wdrożenie nowych przepisów.
1. Zagadnienia wstępne
a) czym jest Rozporządzenie EUDR i jakie cele ma osiągnąć;
b) proces implementacji
c) daty i harmonogram wdrożenia
2. Kogo dotyczy EUDR
a) Jakie towary są objęte EUDR
b) Jakie wyroby mogą być objęte EUDR
c) Jakie podmioty będą zobowiązane do stosowania przepisów
3. Należyta staranność w rozumieniu EUDR
a) Jak zbudować system należytej staranności zgodny z EUDR
b) Obowiązki związane ze zbieraniem informacji o towarach i produktach
c) Obowiązki związane z oceną ryzyka
d) Obowiązki związane z podejmowaniem działań ograniczających ryzyko
e) Dokumentowanie przeprowadzonych działań
f) Publikowanie informacji o dochowaniu należytej staranności
4. Klasyfikacja podmiotu, a stosowanie zasad uproszczonej należytej staranności
a) Obowiązki podmiotów
b) Obowiązki podmiotów handlowych
c) Możliwość działania upoważnionych przedstawicieli
5. Geolokalizacja
a) Istota geolokalizacji dla EUDR i narzędzia służące wykonywaniu obowiązków
6. Raportowanie EUDR
a) Systemy informatyczne służące raportowaniu EUDR
7. Kontrole i sankcje
a) Kontrole podmiotów i podmiotów handlowych
b) Sposoby przeprowadzania kontroli
c) Działania naprawcze
d) Sankcje
"
["description"]=>
string(0) ""
["additional_info"]=>
string(767) "
Cena bez abonamentu:
199 PLN + VAT
Czas trwania:
2 godzina 22 minuty
Certyfikat:
Tak
Materiały:
Tak
"
}
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["name"]=>
string(28) "EUDR – co oznacza dla firm"
["content"]=>
string(6069) "FRAGMENT SZKOLENIA
OPIS SZKOLENIA
EUDR – co oznacza dla firm
Według szacunków polskiego rządu EUDR obejmie ponad 120 tysięcy firm w Polsce. Mało firm ma świadomość, że EUDR może dotyczyć właśnie ich!
Rozporządzenie EUDR (European Union Deforestation Regulation) to prawo UE, które zakazuje wprowadzania na rynek unijny oraz eksportu produktów przyczyniających się do wylesiania, wymagając od firm wdrożenia szczegółowych systemów należytej staranności, których elementami będzie:
• zbieranie informacji o produktach i towarach;
• ocena ryzyka;
• podejmowanie działań mające na celu zmniejszanie ryzyka;
• składanie i publikowanie oświadczeń o należytej staranności.
Kogo dotyczy EUDR?
EUDR dotyczy wszystkich podmiotów, które w ramach działalności gospodarczej wprowadzają do obrotu lub eksportują wyroby/towary objęte Rozporządzeniem. Zgodnie z przepisami obowiązki wynikające z Rozporządzenia będą dotyczyły:
• importerów;
• eksporterów;
• producentów;
• dystrybutorów;
• hurtownie oraz
• podmioty handlowe, które udostępniają towary/wyroby na rynku – np. sieci handlowe;
Jakich towarów/wyrobów dotyczy EUDR?
EUDR jako towar odnośny wymienia: kawę, kakao, soję, palmę olejową, kauczuk, drewno, bydło.
Pod EUDR podlegać będą również wszystkie produkty wytworzone z tzw. towarów odnośnych, słodycze zawierające kakao, wszelkie produkty zawierające kauczuk takie jak opony, dętki, artykuły odzieżowe i dodatki odzieżowe, wszelkie produkty z drewna, drewno opałowe, meble, branża papiernicza itp.
Sankcje
Zgodnie z przepisami, sankcją za nieprzestrzeganie przepisów o EUDR jest kara finansowa, polegająca na możliwości pozbawienia podmiotu wszelkich korzyści ekonomicznych z handlu towarem / produktem odnośnym, który nie spełnia wymogów. Poziom kar może wynieść nawet 4% obrotu rocznego osiągniętego przez podmiot w całej UE.
PROGRAM
Podczas naszego szkolenia uczestnicy dowiedzą się czym jest EUDR, kogo dotyczy, jaki wpływ będzie miał na działalność firm oraz jak skutecznie przygotować się na wdrożenie nowych przepisów.
1. Zagadnienia wstępne
a) czym jest Rozporządzenie EUDR i jakie cele ma osiągnąć;
b) proces implementacji
c) daty i harmonogram wdrożenia
2. Kogo dotyczy EUDR
a) Jakie towary są objęte EUDR
b) Jakie wyroby mogą być objęte EUDR
c) Jakie podmioty będą zobowiązane do stosowania przepisów
3. Należyta staranność w rozumieniu EUDR
a) Jak zbudować system należytej staranności zgodny z EUDR
b) Obowiązki związane ze zbieraniem informacji o towarach i produktach
c) Obowiązki związane z oceną ryzyka
d) Obowiązki związane z podejmowaniem działań ograniczających ryzyko
e) Dokumentowanie przeprowadzonych działań
f) Publikowanie informacji o dochowaniu należytej staranności
4. Klasyfikacja podmiotu, a stosowanie zasad uproszczonej należytej staranności
a) Obowiązki podmiotów
b) Obowiązki podmiotów handlowych
c) Możliwość działania upoważnionych przedstawicieli
5. Geolokalizacja
a) Istota geolokalizacji dla EUDR i narzędzia służące wykonywaniu obowiązków
6. Raportowanie EUDR
a) Systemy informatyczne służące raportowaniu EUDR
7. Kontrole i sankcje
a) Kontrole podmiotów i podmiotów handlowych
b) Sposoby przeprowadzania kontroli
c) Działania naprawcze
d) Sankcje
"
["description"]=>
string(0) ""
["additional_info"]=>
string(767) "
Cena bez abonamentu:
199 PLN + VAT
Czas trwania:
2 godzina 22 minuty
Certyfikat:
Tak
Materiały:
Tak
"
}
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}
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}
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}
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["fillable":protected]=>
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}
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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.
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"
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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.
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string(10) "first_name"
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["name"]=>
string(57) "OPODATKOWANIE ODPŁATNEGO ZBYCIA NIERUCHOMOŚCI PIT I VAT"
["content"]=>
string(3495) "FRAGEMNT SZKOLENIA
OPIS SZKOLENIA
Celem szkolenia jest kompleksowe omówienie problematyki PIT i VAT związanej z odpłatnym zbyciem nieruchomości
Szkolenie obejmuje zagadnienia, które zostały wybrane na bazie naszej wieloletniej praktyki.
Skupiamy się na poszczególnych zagadnieniach, omawiając regulacje ustawowe oraz najnowsze interpretacje organów podatkowych i orzeczenia sądów administracyjnych.
Grupa docelowa: księgowi, pracownicy biur rachunkowych, przedsiębiorcy oraz inne osoby zajmujące się podatkami.
PROGRAM
1. Sprzedaż nieruchomości a źródła przychodów PIT
2. Przesłanki prowadzenia działalności gospodarczej i wpływ działalności na zasady opodatkowania
3. Kiedy zakup i sprzedaż nieruchomości mogą przesądzać o prowadzonej działalności gospodarczej
4. Sprzedaż nieruchomości w ramach działalności gospodarczej
5. Sprzedaży nieruchomości przed upływem 5 lat (poza działalnością gospodarczą)
6. Jak liczyć okres 5 lat od nabycia nieruchomości?
7. Sprzedaż nieruchomości nabytej w spadku
8. Sprzedaż nieruchomości stanowiącej majątek wspólny małżonków
9. Koszty odpłatnego zbycia
10. Dochód ze sprzedaży nieruchomości
11. Koszty uzyskania przychodu
12. Amortyzacja
13. Ulga mieszkaniowa, warunki stosowania
14. Umowa przedwstępna, a ulga mieszkaniowa
15. Jak liczyć kwotę dochodu zwolnionego?
16. Stawka podatkowa
17. Zeznanie podatkowe PIT-39
18. Sprzedaż nieruchomości na gruncie ustawy o VAT, w tym:
a. Definicja podatnika a obrót nieruchomościami – kiedy działalność?
b. Dostawa nieruchomości zasady opodatkowania (grunty, budynki, budowle, obiekty budowlane i prawa do lokalu)
c. Zwolnienie z opodatkowania – kiedy dobrowolne, a kiedy obowiązkowe – problemy praktyczne związane z pierwszym zasiedleniem i nie tylko
19. Kiedy zastosujemy stawkę 23 % a kiedy 8 % (znaczenie Polskiej Klasyfikacji Obiektów Budowlanych) – co z garażami i obiektami infrastruktury?
"
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string(0) ""
["additional_info"]=>
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Cena bez abonamentu:
199 PLN + VAT
Czas trwania:
3 godziny 26 minut
Certyfikat:
Tak
Materiały:
Tak
"
}
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["content"]=>
string(3495) "FRAGEMNT SZKOLENIA
OPIS SZKOLENIA
Celem szkolenia jest kompleksowe omówienie problematyki PIT i VAT związanej z odpłatnym zbyciem nieruchomości
Szkolenie obejmuje zagadnienia, które zostały wybrane na bazie naszej wieloletniej praktyki.
Skupiamy się na poszczególnych zagadnieniach, omawiając regulacje ustawowe oraz najnowsze interpretacje organów podatkowych i orzeczenia sądów administracyjnych.
Grupa docelowa: księgowi, pracownicy biur rachunkowych, przedsiębiorcy oraz inne osoby zajmujące się podatkami.
PROGRAM
1. Sprzedaż nieruchomości a źródła przychodów PIT
2. Przesłanki prowadzenia działalności gospodarczej i wpływ działalności na zasady opodatkowania
3. Kiedy zakup i sprzedaż nieruchomości mogą przesądzać o prowadzonej działalności gospodarczej
4. Sprzedaż nieruchomości w ramach działalności gospodarczej
5. Sprzedaży nieruchomości przed upływem 5 lat (poza działalnością gospodarczą)
6. Jak liczyć okres 5 lat od nabycia nieruchomości?
7. Sprzedaż nieruchomości nabytej w spadku
8. Sprzedaż nieruchomości stanowiącej majątek wspólny małżonków
9. Koszty odpłatnego zbycia
10. Dochód ze sprzedaży nieruchomości
11. Koszty uzyskania przychodu
12. Amortyzacja
13. Ulga mieszkaniowa, warunki stosowania
14. Umowa przedwstępna, a ulga mieszkaniowa
15. Jak liczyć kwotę dochodu zwolnionego?
16. Stawka podatkowa
17. Zeznanie podatkowe PIT-39
18. Sprzedaż nieruchomości na gruncie ustawy o VAT, w tym:
a. Definicja podatnika a obrót nieruchomościami – kiedy działalność?
b. Dostawa nieruchomości zasady opodatkowania (grunty, budynki, budowle, obiekty budowlane i prawa do lokalu)
c. Zwolnienie z opodatkowania – kiedy dobrowolne, a kiedy obowiązkowe – problemy praktyczne związane z pierwszym zasiedleniem i nie tylko
19. Kiedy zastosujemy stawkę 23 % a kiedy 8 % (znaczenie Polskiej Klasyfikacji Obiektów Budowlanych) – co z garażami i obiektami infrastruktury?
"
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Cena bez abonamentu:
199 PLN + VAT
Czas trwania:
3 godziny 26 minut
Certyfikat:
Tak
Materiały:
Tak
"
}
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"
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string(2841) "FRAGMENT SZKOLENIA
OPIS SZKOLENIA
Celem szkolenia jest przedstawienie różnych form opodatkowania i prowadzenia działalności gospodarczej w 2025 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
4. Skala podatkowa
a. Zgłoszenie i zmiany tej formy opodatkowania
b. zasady rozliczeń i odliczeń
c. skala podatkowa a składka zdrowotna
d. zeznania podatkowe
5. Podatek liniowy:
a. Zgłoszenia i zmiany tej formy opodatkowania
b. Zasady rozliczeń i odliczeń
c. Podatek liniowy a składka zdrowotna
d. Zeznania podatkowe
6. Ryczałt od przychodów ewidencjonowanych:
a. Zasady zgłoszenia i zmiany tej formy opodatkowania
b. Wyłączenia i wykluczenia spod opodatkowania ryczałtem
c. Stawki ryczałtu, ewidencje, zasady opodatkowania, zeznania podatkowe
d. Ryczałt a składka zdrowotna.
"
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Cena bez abonamentu:
199 PLN + VAT
Czas trwania:
3 godziny 3 minuty
Certyfikat:
Tak
Materiały:
Tak
"
}
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OPIS SZKOLENIA
Celem szkolenia jest przedstawienie różnych form opodatkowania i prowadzenia działalności gospodarczej w 2025 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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a. Zgłoszenie i zmiany tej formy opodatkowania
b. zasady rozliczeń i odliczeń
c. skala podatkowa a składka zdrowotna
d. zeznania podatkowe
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c. Podatek liniowy a składka zdrowotna
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b. Wyłączenia i wykluczenia spod opodatkowania ryczałtem
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"
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Cena bez abonamentu:
199 PLN + VAT
Czas trwania:
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Certyfikat:
Tak
Materiały:
Tak
"
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["slug"]=>
string(60) "msr-majace-wplyw-na-sporzadzenie-sprawozdania-finansowego319"
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["created_at"]=>
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["starts_at"]=>
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["related_product_ids"]=>
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["date_of_publish"]=>
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string(2899) "FRAGMENT SZKOLENIA
OPIS SZKOLENIA
W czasie szkolenia omówione zostaną standardy które determinują ogólny kształt sprawozdania finansowego przygotowywanego wg MSSF/MSR. Jest to szkolenie wprowadzające do zagadnień MSR.
PROGRAM
1. Wprowadzenie do MSR/MSSF:
• MSR/MSSF jako globalny i uniwersalny język sprawozdawczości
• MSSF w Unii Europejskiej i w polskim prawie bilansowym – obowiązki/możliwości zastosowania
• Źródła wiedzy na temat MSR/MSSF i sposobu ich zastosowania
2. Założenia koncepcyjne sprawozdawczości finansowej według MSR/MSSF:
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• Nadrzędne zasady sprawozdawczości wg MSR/MSSF
• Cechy jakościowe i główne elementy sprawozdania finansowego
• Zasady ujmowania i wyceny elementów sprawozdania finansowego
3. Omówienie struktury MSR MSSF i interpretacji
4. Sprawozdanie finansowe według MSR i MSSF
• Omówienie zasad przygotowywania sprawozdania wg MSSF/MSR w tym „elementy sprawozdania”, „zakres ujawnień w sprawozdaniu finansowym” przykłady prezentacji
5. Zasady wynikające z MSR 1 i MSR 27
6. Polityka rachunkowości – MSR 8
7. Zdarzenia po dniu bilansowym MSR 10
8. Sprawozdawczość śródroczna MSR 34
9. Rachunek przepływów wg MSR 7 – powiązania sprawozdawcze
10. Sprawozdanie z segmentów operacyjnych.
"
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Cena bez abonamentu:
199 PLN + VAT
Czas trwania:
4 godziny 13 minut
Certyfikat:
Tak
Materiały:
Tak
"
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OPIS SZKOLENIA
W czasie szkolenia omówione zostaną standardy które determinują ogólny kształt sprawozdania finansowego przygotowywanego wg MSSF/MSR. Jest to szkolenie wprowadzające do zagadnień MSR.
PROGRAM
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• MSSF w Unii Europejskiej i w polskim prawie bilansowym – obowiązki/możliwości zastosowania
• Źródła wiedzy na temat MSR/MSSF i sposobu ich zastosowania
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• Nadrzędne zasady sprawozdawczości wg MSR/MSSF
• Cechy jakościowe i główne elementy sprawozdania finansowego
• Zasady ujmowania i wyceny elementów sprawozdania finansowego
3. Omówienie struktury MSR MSSF i interpretacji
4. Sprawozdanie finansowe według MSR i MSSF
• Omówienie zasad przygotowywania sprawozdania wg MSSF/MSR w tym „elementy sprawozdania”, „zakres ujawnień w sprawozdaniu finansowym” przykłady prezentacji
5. Zasady wynikające z MSR 1 i MSR 27
6. Polityka rachunkowości – MSR 8
7. Zdarzenia po dniu bilansowym MSR 10
8. Sprawozdawczość śródroczna MSR 34
9. Rachunek przepływów wg MSR 7 – powiązania sprawozdawcze
10. Sprawozdanie z segmentów operacyjnych.
"
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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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["revisionPresenter":protected]=>
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array(7) {
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string(2) "id"
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string(4) "slug"
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string(9) "starts_at"
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string(4) "type"
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string(15) "date_of_publish"
[6]=>
string(32) "clickMeetingConference.starts_at"
}
["metaTable":protected]=>
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bool(false)
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NULL
["mediaConversions"]=>
array(0) {
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array(0) {
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array(0) {
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array(0) {
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["rememberTokenName":protected]=>
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string(5) "phone"
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string(9) "google_id"
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array(5) {
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string(2) "id"
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string(5) "email"
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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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NULL
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array(0) {
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[1]=>
object(SCTeam\Auth\Models\User)#2845 (46) {
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string(5) "pgsql"
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string(5) "users"
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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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array(0) {
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int(15)
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bool(true)
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bool(false)
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array(31) {
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int(7)
["username"]=>
NULL
["first_name"]=>
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["phone"]=>
NULL
["mobile_phone"]=>
NULL
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bool(true)
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bool(true)
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NULL
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NULL
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NULL
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NULL
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NULL
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string(1383) "Kajetan jest adwokatem i ekspertem z zakresu podatku VAT oraz Partnerem Kancelarii LTCA. Ukończył prawo na Uniwersytecie Warszawskim oraz aplikację adwokacką przy Okręgowej Radzie Adwokackiej w Warszawie. Doświadczenie zawodowe zdobywał m.in. w jednej z największych kancelarii prawnych w Polsce oraz w międzynarodowej kancelarii doradztwa podatkowego i restrukturyzacyjnego świadcząc usługi bieżącego doradztwa podatkowego oraz uczestnicząc w licznych audytach podatkowych. Specjalizuje się w doradztwie na rzecz Klientów działających w branży budowlanej, transportowej, produkcyjnej oraz handlowej. Obecnie jest odpowiedzialny za bieżące doradztwo prawno-podatkowe, zarówno dla Klientów krajowych, jak i zagranicznych, głównie z obszaru VAT oraz w zakresie ulg podatkowych w podatkach PIT/CIT dotyczących rozwoju i innowacyjności. Jest autorem kilkuset wniosków o wydanie interpretacji indywidualnych prawa podatkowego oraz o dokonanie klasyfikacji statystycznej towarów i usług. Autor licznych publikacji z zakresu prawa podatkowego zwłaszcza w zakresie opodatkowania VAT. Włada biegle językiem angielskim.
"
["to_be_logged_out"]=>
bool(false)
["parent_id"]=>
NULL
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NULL
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NULL
["linkedin"]=>
string(52) "https://www.linkedin.com/in/kajetan-kubicz-646160a2/"
["large_photo_png"]=>
string(33) "photos/kajetan_kubicz_500x500.png"
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string(34) "photos/kajetan_kubicz_100x100.webp"
["hubspot_contact_id"]=>
NULL
}
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array(33) {
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int(7)
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bool(true)
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NULL
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string(1383) "Kajetan jest adwokatem i ekspertem z zakresu podatku VAT oraz Partnerem Kancelarii LTCA. Ukończył prawo na Uniwersytecie Warszawskim oraz aplikację adwokacką przy Okręgowej Radzie Adwokackiej w Warszawie. Doświadczenie zawodowe zdobywał m.in. w jednej z największych kancelarii prawnych w Polsce oraz w międzynarodowej kancelarii doradztwa podatkowego i restrukturyzacyjnego świadcząc usługi bieżącego doradztwa podatkowego oraz uczestnicząc w licznych audytach podatkowych. Specjalizuje się w doradztwie na rzecz Klientów działających w branży budowlanej, transportowej, produkcyjnej oraz handlowej. Obecnie jest odpowiedzialny za bieżące doradztwo prawno-podatkowe, zarówno dla Klientów krajowych, jak i zagranicznych, głównie z obszaru VAT oraz w zakresie ulg podatkowych w podatkach PIT/CIT dotyczących rozwoju i innowacyjności. Jest autorem kilkuset wniosków o wydanie interpretacji indywidualnych prawa podatkowego oraz o dokonanie klasyfikacji statystycznej towarów i usług. Autor licznych publikacji z zakresu prawa podatkowego zwłaszcza w zakresie opodatkowania VAT. Włada biegle językiem angielskim.
"
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array(0) {
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array(2) {
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string(9) "image_url"
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string(3) "url"
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string(2) "id"
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string(44) "SCTeam\Products\Presenters\Revisions\Product"
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string(32) "clickMeetingConference.starts_at"
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string(13) "products_meta"
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string(9) "last_name"
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string(2) "id"
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string(9) "last_name"
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string(5) "email"
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bool(false)
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NULL
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NULL
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bool(false)
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[0]=>
object(SCTeam\Products\Models\ProductTranslation)#2819 (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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array(7) {
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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.
"
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string(766) "
Cena bez abonamentu:
199 PLN + VAT
Czas trwania:
3 godziny 58 minut
Certyfikat:
Tak
Materiały:
Tak
"
}
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["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.
"
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Cena bez abonamentu:
199 PLN + VAT
Czas trwania:
3 godziny 58 minut
Certyfikat:
Tak
Materiały:
Tak
"
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NULL
["description"]=>
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"
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"
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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(9) "last_name"
[2]=>
string(5) "email"
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string(6) "status"
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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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bool(false)
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array(0) {
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}
}
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[0]=>
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["content"]=>
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.
"
["description"]=>
string(0) ""
["additional_info"]=>
string(766) "
Cena bez abonamentu:
199 PLN + VAT
Czas trwania:
3 godziny 11 minut
Certyfikat:
Tak
Materiały:
Tak
"
}
["original":protected]=>
array(7) {
["id"]=>
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string(2) "pl"
["name"]=>
string(42) "Przegląd orzecznictwa w zakresie VAT 2024"
["content"]=>
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
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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• Opodatkowanie PIT i VAT
• ZUS i składka zdrowotna
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• Opodatkowanie PIT i VAT
• ZUS i składka zdrowotna
4. Dywidendy
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"
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Cena bez abonamentu:
199 PLN + VAT
Czas trwania:
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Certyfikat:
Tak
Materiały:
Tak
"
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OPIS SZKOLENIA
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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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OPIS SZKOLENIA
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"
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["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
"
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string(0) ""
["additional_info"]=>
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Cena bez abonamentu:
199 PLN + VAT
Czas trwania:
2 godziny 46 minuty
Certyfikat:
Tak
Materiały:
Tak
"
}
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["product_id"]=>
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["content"]=>
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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
"
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string(0) ""
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string(767) "
Cena bez abonamentu:
199 PLN + VAT
Czas trwania:
2 godziny 46 minuty
Certyfikat:
Tak
Materiały:
Tak
"
}
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int(48909)
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}
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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(3) {
[0]=>
string(10) "categories"
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string(4) "tags"
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string(10) "attributes"
}
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array(0) {
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int(15)
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bool(false)
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string(33) "SCTeam\Products\Enums\ProductType"
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string(8) "datetime"
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string(8) "datetime"
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string(8) "datetime"
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string(8) "datetime"
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string(7) "boolean"
["deleted_at"]=>
string(8) "datetime"
}
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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(3) {
[0]=>
string(9) "image_url"
[1]=>
string(3) "url"
[2]=>
string(12) "legal_status"
}
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array(0) {
}
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array(3) {
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string(16) "createdWithMetas"
[1]=>
string(16) "updatedWithMetas"
[2]=>
string(14) "savedWithMetas"
}
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array(0) {
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NULL
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}
["revisionPresenter":protected]=>
string(44) "SCTeam\Products\Presenters\Revisions\Product"
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array(7) {
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string(2) "id"
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string(4) "slug"
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string(9) "starts_at"
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string(4) "type"
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string(15) "date_of_publish"
[6]=>
string(32) "clickMeetingConference.starts_at"
}
["metaTable":protected]=>
string(13) "products_meta"
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bool(false)
["defaultLocale":protected]=>
NULL
["mediaConversions"]=>
array(0) {
}
["mediaCollections"]=>
array(0) {
}
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bool(false)
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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) {
}
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bool(true)
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array(2) {
[0]=>
string(8) "password"
[1]=>
string(14) "remember_token"
}
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array(0) {
}
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array(0) {
}
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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
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NULL
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NULL
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bool(false)
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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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bool(false)
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array(0) {
}
}
}
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bool(false)
}
["translations"]=>
object(Illuminate\Database\Eloquent\Collection)#2857 (2) {
["items":protected]=>
array(1) {
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object(SCTeam\Products\Models\ProductTranslation)#2824 (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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bool(true)
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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(7) {
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int(48909)
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int(48909)
["locale"]=>
string(2) "pl"
["name"]=>
string(39) "Samochody w firmie 2025 rok – PIT/CIT"
["content"]=>
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
"
}
["original":protected]=>
array(7) {
["id"]=>
int(48909)
["product_id"]=>
int(48909)
["locale"]=>
string(2) "pl"
["name"]=>
string(39) "Samochody w firmie 2025 rok – PIT/CIT"
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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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array(0) {
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array(0) {
}
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array(0) {
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NULL
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array(4) {
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string(4) "name"
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NULL
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bool(false)
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bool(false)
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string(4) "name"
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string(7) "content"
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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"
}
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string(13) "products_meta"
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}
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bool(false)
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}
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array(0) {
}
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string(41) "SCTeam\Products\Models\ProductTranslation"
}
}
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}
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int(12)
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string(77) "https://akademialtca.pl/katalog/podatki-prawo-rachunkowosc/szkolenia-nagrania"
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["pageName"]=>
string(4) "page"
}
["total":protected]=>
int(511)
["lastPage":protected]=>
int(43)
}
Znaleziono 511 szkoleń
