🔥 Pobierz aplikację Akademii LTCA 🔥 Wybierz:
Szkolenia nagrania
Podatki, prawo i rachunkowość
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["name"]=>
string(24) "Kontrola podatkowa w VAT"
["content"]=>
string(2826) "
CEL SZKOLENIA
Celem szkolenia jest przedstawienie najczęstszych typów kontroli podatkowej w zakresie VAT ze szczególnym uwzględnieniem praktyki i doświadczenia prowadzących.
Przedstawimy zarówno obszary kontroli, najpowszechniejsze wykryte naruszenia, sankcje VAT oraz taktykę prowadzenia sporów z organami podatkowymi. Poruszmy kwestię m.in prawa do odliczenia, „pustych” faktur, nieświadomego uczestnictwa w karuzeli VAT oraz innych obszarów kontroli.
Przekażemy wiedzę, jak uchronić się przed naruszeniami przepisów przez organy podatkowe, oraz w jaki sposób zabezpieczyć się przez kontrolą urzędu skarbowego.
PROGRAM
1. Kontrola podatkowa a VAT
2. Informacje i dane przydatne organom podatkowym w kontroli VAT m.in.:
a. JPK_VAT
b. KSeF
c. Deklaracje i informacje podsumowujące,
d. kontrole krzyżowe
e. informacje bankowe
3. Najczęstsze obszary kontroli w zakresie VAT m.in:
a. prawo do odliczenia (m.in. puste faktury, karuzele VAT i należyta staranność),
b. prawidłowość stawek VAT,
c. błędy w fakturowaniu,
d. zastosowanie zwolnienia podmiotowego i zwolnień przedmiotowych,
e. nieodpłatne świadczenia,
4. Najpowszechniejsze nieprawidłowości wykrywane przez organy podatkowe w kontroli VAT;
5. Sankcje VAT z uwzględnieniem najnowszych zmian;
6. Rola compliance, oraz procedur VAT w unikaniu kontroli podatkowej.
"
["description"]=>
string(0) ""
["additional_info"]=>
string(760) "
Cena bez abonamentu:
199 PLN
Czas trwania:
3 godziny 17 minut
Certyfikat:
TAK
Materiały:
Tak
"
}
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["content"]=>
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FRAGMENT SZKOLENIA
CEL SZKOLENIA
Celem szkolenia jest przedstawienie najczęstszych typów kontroli podatkowej w zakresie VAT ze szczególnym uwzględnieniem praktyki i doświadczenia prowadzących.
Przedstawimy zarówno obszary kontroli, najpowszechniejsze wykryte naruszenia, sankcje VAT oraz taktykę prowadzenia sporów z organami podatkowymi. Poruszmy kwestię m.in prawa do odliczenia, „pustych” faktur, nieświadomego uczestnictwa w karuzeli VAT oraz innych obszarów kontroli.
Przekażemy wiedzę, jak uchronić się przed naruszeniami przepisów przez organy podatkowe, oraz w jaki sposób zabezpieczyć się przez kontrolą urzędu skarbowego.
PROGRAM
1. Kontrola podatkowa a VAT
2. Informacje i dane przydatne organom podatkowym w kontroli VAT m.in.:
a. JPK_VAT
b. KSeF
c. Deklaracje i informacje podsumowujące,
d. kontrole krzyżowe
e. informacje bankowe
3. Najczęstsze obszary kontroli w zakresie VAT m.in:
a. prawo do odliczenia (m.in. puste faktury, karuzele VAT i należyta staranność),
b. prawidłowość stawek VAT,
c. błędy w fakturowaniu,
d. zastosowanie zwolnienia podmiotowego i zwolnień przedmiotowych,
e. nieodpłatne świadczenia,
4. Najpowszechniejsze nieprawidłowości wykrywane przez organy podatkowe w kontroli VAT;
5. Sankcje VAT z uwzględnieniem najnowszych zmian;
6. Rola compliance, oraz procedur VAT w unikaniu kontroli podatkowej.
"
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Cena bez abonamentu:
199 PLN
Czas trwania:
3 godziny 17 minut
Certyfikat:
TAK
Materiały:
Tak
"
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object(Illuminate\Database\Eloquent\Collection)#2970 (2) {
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"
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"
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array(0) {
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array(0) {
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string(14) "remember_token"
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string(10) "first_name"
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string(9) "last_name"
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string(11) "facebook_id"
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string(2) "id"
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string(10) "first_name"
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string(9) "last_name"
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object(Illuminate\Database\Eloquent\Collection)#2901 (2) {
["items":protected]=>
array(1) {
[0]=>
object(SCTeam\Products\Models\ProductTranslation)#2818 (30) {
["connection":protected]=>
string(5) "pgsql"
["table":protected]=>
string(20) "product_translations"
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string(2) "id"
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string(3) "int"
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array(7) {
["id"]=>
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["product_id"]=>
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["locale"]=>
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["name"]=>
string(19) "Podatek u źródła"
["content"]=>
string(1221) "
FRAGMENT SZKOLENIA
CEL SZKOLENIA
Webinar ma na celu przedstawienie wybranych zagadnień związanych z tzw. podatkiem u źródła (WHT). W szczególności w aspekcie zmian, które weszły w życie 1 stycznia 2022 r. w zakresie tzw. mechanizmu pay and refund.
PROGRAM
1. Zasady poboru podatku od płatności powyżej 2 mln PLN – mechanizm „pay and refund”.
2. Oświadczenie płatnika i opinia o stosowaniu preferencji jako sposoby na niepobieranie podatku po przekroczeniu limitu 2 mln PLN.
3. Tryb zwrotu podatku.
4. Problemy praktyczne związane z mechanizmem „pay and refund”.
"
["description"]=>
string(0) ""
["additional_info"]=>
string(761) "
Cena bez abonamentu:
199 PLN
Czas trwania:
4 godzina 22 minuty
Certyfikat:
TAK
Materiały:
Tak
"
}
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string(2) "pl"
["name"]=>
string(19) "Podatek u źródła"
["content"]=>
string(1221) "
FRAGMENT SZKOLENIA
CEL SZKOLENIA
Webinar ma na celu przedstawienie wybranych zagadnień związanych z tzw. podatkiem u źródła (WHT). W szczególności w aspekcie zmian, które weszły w życie 1 stycznia 2022 r. w zakresie tzw. mechanizmu pay and refund.
PROGRAM
1. Zasady poboru podatku od płatności powyżej 2 mln PLN – mechanizm „pay and refund”.
2. Oświadczenie płatnika i opinia o stosowaniu preferencji jako sposoby na niepobieranie podatku po przekroczeniu limitu 2 mln PLN.
3. Tryb zwrotu podatku.
4. Problemy praktyczne związane z mechanizmem „pay and refund”.
"
["description"]=>
string(0) ""
["additional_info"]=>
string(761) "
Cena bez abonamentu:
199 PLN
Czas trwania:
4 godzina 22 minuty
Certyfikat:
TAK
Materiały:
Tak
"
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Doradca podatkowy, doktor nauk prawnych. Ukończyła prawo na Uniwersytecie Marii Curie Skłodowskiej w Lublinie, gdzie także uzyskała stopień naukowy doktora nauk prawnych w dziedzinie prawo, specjalność prawo finansowe. Prowadzi własną Kancelarię Doradcy Podatkowego, doradza przedsiębiorcom oraz klientom indywidualnym, współpracuje z kancelariami prawnymi oraz biurami rachunkowymi. Wykładowca z 18 letnim doświadczeniem akademickim zakresu finansów publicznych, prawa podatkowego, prawa dewizowego oraz postępowania egzekucyjnego w administracji. Autorka wielu publikacji naukowych z zakresu finansów publicznych, w tym prawa podatkowego.
"
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Doradca podatkowy, doktor nauk prawnych. Ukończyła prawo na Uniwersytecie Marii Curie Skłodowskiej w Lublinie, gdzie także uzyskała stopień naukowy doktora nauk prawnych w dziedzinie prawo, specjalność prawo finansowe. Prowadzi własną Kancelarię Doradcy Podatkowego, doradza przedsiębiorcom oraz klientom indywidualnym, współpracuje z kancelariami prawnymi oraz biurami rachunkowymi. Wykładowca z 18 letnim doświadczeniem akademickim zakresu finansów publicznych, prawa podatkowego, prawa dewizowego oraz postępowania egzekucyjnego w administracji. Autorka wielu publikacji naukowych z zakresu finansów publicznych, w tym prawa podatkowego.
"
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["name"]=>
string(81) "Zarząd sukcesyjny przedsiębiorstwem w spadku jako tymczasowa forma sukcesji JDG"
["content"]=>
string(2055) "
FRAGMENT SZKOLENIA
CEL SZKOLENIA
Zarząd sukcesyjny przedsiębiorstwem osoby fizycznej stanowi instytucję, która ma przeciwdziałać negatywnym skutkom śmierci przedsiębiorcy jednoosobowego oraz zapewnić ciągłość funkcjonowania przedsiębiorstwa. Przepisy o zarządzie sukcesyjnym obowiązują w Polsce od 25 listopada 2018 r. Celem szkolenia jest omówienie instytucji zarządu sukcesyjnego przedsiębiorstwem osoby fizycznej stanowiącej sposób kontynuacji prowadzenia działalności gospodarczej w przypadku śmierci osoby fizycznej prowadzącej tę działalność na podstawie wpisu do CEIDG, w tym wspólnika spółki cywilnej.
PROGRAM
- Pojęcie i status przedsiębiorstwa w spadku
- Właściciele przedsiębiorstwa w spadku
- Ustanowienie zarządu sukcesyjnego i powołanie zarządcy
- Podejmowanie czynności zachowawczych po śmierci przedsiębiorcy
- Powołanie zarządcy sukcesyjnego po śmierci przedsiębiorcy
- Zasady wykonywania zarządu sukcesyjnego i status prawny zarządcy
- Stosunki między właścicielami przedsiębiorstwa w spadku a zarządcą sukcesyjnym
- Zarząd sukcesyjny w przypadku śmierci wspólnika spółki cywilnej
- Wygaśnięcie zarządu sukcesyjnego i możliwość przedłużenia okresu jego trwania
- Przedsiębiorstwo w spadku jako podatnik (PIT, VAT, inne podatki)
"
["description"]=>
string(0) ""
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Cena bez abonamentu:
199 PLN
Czas trwania:
3 godziny 36 minut
Certyfikat:
TAK
Materiały:
Tak
"
}
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FRAGMENT SZKOLENIA
CEL SZKOLENIA
Zarząd sukcesyjny przedsiębiorstwem osoby fizycznej stanowi instytucję, która ma przeciwdziałać negatywnym skutkom śmierci przedsiębiorcy jednoosobowego oraz zapewnić ciągłość funkcjonowania przedsiębiorstwa. Przepisy o zarządzie sukcesyjnym obowiązują w Polsce od 25 listopada 2018 r. Celem szkolenia jest omówienie instytucji zarządu sukcesyjnego przedsiębiorstwem osoby fizycznej stanowiącej sposób kontynuacji prowadzenia działalności gospodarczej w przypadku śmierci osoby fizycznej prowadzącej tę działalność na podstawie wpisu do CEIDG, w tym wspólnika spółki cywilnej.
PROGRAM
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- Ustanowienie zarządu sukcesyjnego i powołanie zarządcy
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- Powołanie zarządcy sukcesyjnego po śmierci przedsiębiorcy
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- Stosunki między właścicielami przedsiębiorstwa w spadku a zarządcą sukcesyjnym
- Zarząd sukcesyjny w przypadku śmierci wspólnika spółki cywilnej
- Wygaśnięcie zarządu sukcesyjnego i możliwość przedłużenia okresu jego trwania
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"
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Cena bez abonamentu:
199 PLN
Czas trwania:
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Certyfikat:
TAK
Materiały:
Tak
"
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CEL SZKOLENIA
Celem szkolenia jest omówienie obowiązków związanych z raportowaniem schematów podatkowych. Obowiązek raportowania dotyczy każdego zdarzenia, które skutkuje powstaniem korzyści podatkowej. Może nim być każdy przypadek oszczędności podatkowej, m.in. niepowstanie zobowiązania podatkowego, obniżenie jego wysokości, a także powstanie albo zawyżenie straty podatkowej. Na szkoleniu zostaną przedstawione najnowsze stanowiska organów podatkowych i MF w zakresie interpretowania przepisów o schematach podatkowych.
Przepisy przewidują surowe sankcje, w tym sankcje administracyjne, karne i karano – skarbowe za niewykonywanie lub nieprawidłowe wykonywanie nowych obowiązków.
PROGRAM
I. Raportowanie schematów podatkowych
1. Zagadnienia ogólne
2. Dyrektywa Rady (UE) 2018/822 z 25.05.2018 – polskie przepisy, a treść Dyrektywy
3. Ordynacja podatkowa
4. Cel wprowadzenia przepisów
5. Najnowsze statystki MF
II. Zgłoszenie MDR po odwieszeniu terminów na raportowanie
1. Zawieszenie terminów – jakich schematów dotyczyło
2. Kiedy należy złożyć MDR – 1
3. Termin na złożenie MDR-3, czy można złożyć czynny żal
4. Prawdopodobieństwo sankcji za niezgłoszenie schematów w terminie
II. Czym jest schemat podatkowy?
1. Co jest przedmiotem raportowania?
2. Definicja uzgodnienia i korzyści podatkowej
3. Czym są i jak identyfikować cechy rozpoznawcze
4. Rodzaje schematów i ich różnice
5. Czy każdy schemat będzie podlegał raportowaniu? – jak prawidłowo przeprowadzić analizę zdarzenia
6. Raportowanie schematów, a ryzyko potencjalnej kontroli podatkowej
7. Praktyczne przykłady zastosowania schematów podatkowych
III. Kto jest zobowiązany do przekazania informacji o schematach podatkowych i kiedy należy je zgłosić?
1. Definicja i obowiązki promotora – jakie konsekwencje może ponieść promotor wskutek niewykonania lub nieprawidłowego wykonania obowiązków
2. Definicja i obowiązki korzystającego – jakie konsekwencje może ponieść korzystający wskutek niewykonania lub nieprawidłowego wykonania obowiązków
3. Definicja i obowiązki wspomagającego – jakie konsekwencje może ponieść wspomagający wskutek niewykonania lub nieprawidłowego wykonania obowiązków
4. Sytuacje nietypowe – jak ocenić, czy mamy obowiązek zgłoszenia schematu?
IV. Procedura wewnętrzna
1. Procedura wewnętrzna nie tylko jako obowiązek wynikający z ordynacji – przed czym może chronić, po co ją wprowadzać
2. Kto jest zobowiązany do posiadania procedury wewnętrznej?
3. Co powinna zawierać procedura wewnętrzna
4. Konsekwencje niewprowadzenia procedury – sankcje wynikające z ordynacji
VI. Najczęściej pojawiające się problemy w raportowaniu schematów podatkowych – przykłady praktyczne
VII. Zgłoszenie schematu podatkowego – prezentacja zgłoszenia przykładowych schematów podatkowych na platformie www.mdr.mf.gov.pl
1. Zgłoszenie MDR-1 – kto składa i jak wypełnić formularz
2. Zgłoszenie MDR- 2 – kto składa i jak wypełnić formularz
3. Zgłoszenie MDR – 3 - kto składa i jak wypełnić formularz
4. Zgłoszenie MDR -4 – kto składa i jak wypełnić formularz
VIII. Sankcje
1. Sankcje administracyjne
2. Sankcje karne – k.k.s i kodeks karny
"
["description"]=>
string(0) ""
["additional_info"]=>
string(761) "
Cena bez abonamentu:
199 PLN
Czas trwania:
2 godzina 42 minuty
Certyfikat:
TAK
Materiały:
Tak
"
}
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["content"]=>
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CEL SZKOLENIA
Celem szkolenia jest omówienie obowiązków związanych z raportowaniem schematów podatkowych. Obowiązek raportowania dotyczy każdego zdarzenia, które skutkuje powstaniem korzyści podatkowej. Może nim być każdy przypadek oszczędności podatkowej, m.in. niepowstanie zobowiązania podatkowego, obniżenie jego wysokości, a także powstanie albo zawyżenie straty podatkowej. Na szkoleniu zostaną przedstawione najnowsze stanowiska organów podatkowych i MF w zakresie interpretowania przepisów o schematach podatkowych.
Przepisy przewidują surowe sankcje, w tym sankcje administracyjne, karne i karano – skarbowe za niewykonywanie lub nieprawidłowe wykonywanie nowych obowiązków.
PROGRAM
I. Raportowanie schematów podatkowych
1. Zagadnienia ogólne
2. Dyrektywa Rady (UE) 2018/822 z 25.05.2018 – polskie przepisy, a treść Dyrektywy
3. Ordynacja podatkowa
4. Cel wprowadzenia przepisów
5. Najnowsze statystki MF
II. Zgłoszenie MDR po odwieszeniu terminów na raportowanie
1. Zawieszenie terminów – jakich schematów dotyczyło
2. Kiedy należy złożyć MDR – 1
3. Termin na złożenie MDR-3, czy można złożyć czynny żal
4. Prawdopodobieństwo sankcji za niezgłoszenie schematów w terminie
II. Czym jest schemat podatkowy?
1. Co jest przedmiotem raportowania?
2. Definicja uzgodnienia i korzyści podatkowej
3. Czym są i jak identyfikować cechy rozpoznawcze
4. Rodzaje schematów i ich różnice
5. Czy każdy schemat będzie podlegał raportowaniu? – jak prawidłowo przeprowadzić analizę zdarzenia
6. Raportowanie schematów, a ryzyko potencjalnej kontroli podatkowej
7. Praktyczne przykłady zastosowania schematów podatkowych
III. Kto jest zobowiązany do przekazania informacji o schematach podatkowych i kiedy należy je zgłosić?
1. Definicja i obowiązki promotora – jakie konsekwencje może ponieść promotor wskutek niewykonania lub nieprawidłowego wykonania obowiązków
2. Definicja i obowiązki korzystającego – jakie konsekwencje może ponieść korzystający wskutek niewykonania lub nieprawidłowego wykonania obowiązków
3. Definicja i obowiązki wspomagającego – jakie konsekwencje może ponieść wspomagający wskutek niewykonania lub nieprawidłowego wykonania obowiązków
4. Sytuacje nietypowe – jak ocenić, czy mamy obowiązek zgłoszenia schematu?
IV. Procedura wewnętrzna
1. Procedura wewnętrzna nie tylko jako obowiązek wynikający z ordynacji – przed czym może chronić, po co ją wprowadzać
2. Kto jest zobowiązany do posiadania procedury wewnętrznej?
3. Co powinna zawierać procedura wewnętrzna
4. Konsekwencje niewprowadzenia procedury – sankcje wynikające z ordynacji
VI. Najczęściej pojawiające się problemy w raportowaniu schematów podatkowych – przykłady praktyczne
VII. Zgłoszenie schematu podatkowego – prezentacja zgłoszenia przykładowych schematów podatkowych na platformie www.mdr.mf.gov.pl
1. Zgłoszenie MDR-1 – kto składa i jak wypełnić formularz
2. Zgłoszenie MDR- 2 – kto składa i jak wypełnić formularz
3. Zgłoszenie MDR – 3 - kto składa i jak wypełnić formularz
4. Zgłoszenie MDR -4 – kto składa i jak wypełnić formularz
VIII. Sankcje
1. Sankcje administracyjne
2. Sankcje karne – k.k.s i kodeks karny
"
["description"]=>
string(0) ""
["additional_info"]=>
string(761) "
Cena bez abonamentu:
199 PLN
Czas trwania:
2 godzina 42 minuty
Certyfikat:
TAK
Materiały:
Tak
"
}
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}
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}
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["__metaData":protected]=>
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}
["revisionPresenter":protected]=>
string(44) "SCTeam\Products\Presenters\Revisions\Product"
["sortable":protected]=>
array(7) {
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[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]=>
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["unAttachedMediaLibraryItems":protected]=>
array(0) {
}
["scoutMetadata":protected]=>
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}
["translationModel"]=>
string(41) "SCTeam\Products\Models\ProductTranslation"
}
[4]=>
object(App\Models\Product)#3127 (46) {
["connection":protected]=>
string(5) "pgsql"
["table":protected]=>
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string(2) "id"
["keyType":protected]=>
string(3) "int"
["incrementing"]=>
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["with":protected]=>
array(3) {
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[1]=>
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}
["withCount":protected]=>
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["preventsLazyLoading"]=>
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["perPage":protected]=>
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["exists"]=>
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["escapeWhenCastingToString":protected]=>
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array(28) {
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int(1614)
["slug"]=>
string(59) "kontrola-podatkowa-w-podatku-dochodowym-od-osob-prawnych167"
["price"]=>
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["tax_id"]=>
int(1)
["type"]=>
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["deleted_at"]=>
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["created_at"]=>
string(19) "2023-09-22 09:48:46"
["updated_at"]=>
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["subscription_id"]=>
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["room_id"]=>
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["promotional_price"]=>
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["promotional_price_starts_at"]=>
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["starts_at"]=>
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["date_of_publish"]=>
string(19) "2023-09-22 09:47:00"
["is_visible"]=>
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["finish_at"]=>
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["limit_of_participants"]=>
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["workshop_days"]=>
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["subscription_price"]=>
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["published_to"]=>
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["only_with_subscription"]=>
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["external_link"]=>
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["related_subscription_id"]=>
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["statute"]=>
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["require_admin_confirmation"]=>
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["mobile_app_only"]=>
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}
["original":protected]=>
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["type"]=>
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["subscription_id"]=>
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["is_visible"]=>
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FRAGMENT SZKOLENIA
CEL SZKOLENIA
Celem szkolenia jest przedstawienie najczęstszych typów kontroli podatkowej w zakresie CIT ze szczególnym uwzględnieniem praktyki i doświadczenia prowadzących.
Przedstawimy zarówno obszary kontroli, najpowszechniejsze wykryte naruszenia, oraz taktykę prowadzenia sporów z organami podatkowymi. Poruszmy kwestię m.in. kosztów uzyskania przychodów, rozliczeń z nierezydentami oraz podatku u źródła, ulg podatkowych oraz innych obszarów kontroli.
Przekażemy wiedzę, jak uchronić się przed naruszeniami przepisów przez organy podatkowe, oraz w jaki sposób zabezpieczyć się przez kontrolą urzędu skarbowego.
PROGRAM
1. Kontrola podatkowa a CIT
2. Dokumenty i dane przydatne organom podatkowym w kontroli CIT:
a. Deklaracje i ewidencje,
b. rachunki, faktury
c. listy płac,
d. informacje bankowe,
3. Najczęstsze obszary kontroli w zakresie CIT:
a. stawki CIT,
b. zaniżanie przychodu podatkowego,
c. koszty uzyskania przychodu,
d. WHT i rozliczenia z nierezydentami,
e. ulgi podatkowe,
f. moment powstania przychodu, moment rozliczenia kosztów uzyskania przychodów,
g. ceny transferowe,
4. Najpowszechniejsze nieprawidłowości wykrywane przez organy podatkowe w kontroli CIT;
5. Rola compliance, oraz procedur CIT w unikaniu kontroli podatkowej.
"
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Cena bez abonamentu:
199 PLN
Czas trwania:
3 godziny 26 minut
Certyfikat:
TAK
Materiały:
Tak
"
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FRAGMENT SZKOLENIA
CEL SZKOLENIA
Celem szkolenia jest przedstawienie najczęstszych typów kontroli podatkowej w zakresie CIT ze szczególnym uwzględnieniem praktyki i doświadczenia prowadzących.
Przedstawimy zarówno obszary kontroli, najpowszechniejsze wykryte naruszenia, oraz taktykę prowadzenia sporów z organami podatkowymi. Poruszmy kwestię m.in. kosztów uzyskania przychodów, rozliczeń z nierezydentami oraz podatku u źródła, ulg podatkowych oraz innych obszarów kontroli.
Przekażemy wiedzę, jak uchronić się przed naruszeniami przepisów przez organy podatkowe, oraz w jaki sposób zabezpieczyć się przez kontrolą urzędu skarbowego.
PROGRAM
1. Kontrola podatkowa a CIT
2. Dokumenty i dane przydatne organom podatkowym w kontroli CIT:
a. Deklaracje i ewidencje,
b. rachunki, faktury
c. listy płac,
d. informacje bankowe,
3. Najczęstsze obszary kontroli w zakresie CIT:
a. stawki CIT,
b. zaniżanie przychodu podatkowego,
c. koszty uzyskania przychodu,
d. WHT i rozliczenia z nierezydentami,
e. ulgi podatkowe,
f. moment powstania przychodu, moment rozliczenia kosztów uzyskania przychodów,
g. ceny transferowe,
4. Najpowszechniejsze nieprawidłowości wykrywane przez organy podatkowe w kontroli CIT;
5. Rola compliance, oraz procedur CIT w unikaniu kontroli podatkowej.
"
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Cena bez abonamentu:
199 PLN
Czas trwania:
3 godziny 26 minut
Certyfikat:
TAK
Materiały:
Tak
"
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["name"]=>
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["content"]=>
string(2200) "
FRAGMENT SZKOLENIA
CEL SZKOLENIA
Celem Szkolenia jest przybliżenie fundamentalnych praw i obowiązków kontrolowanych przedsiębiorców, oraz metodyka taktyki prowadzenia sporów z organami podatkowymi.
Podczas szkolenia przedstawimy zarówno możliwości i metody obrony przed organem podatkowym, typowe naruszenia przepisów przez urzędy skarbowe, oraz możliwości zaskarżania tych naruszeń. Skupimy się na aspektach praktycznych oraz case-study z faktycznie prowadzonych kontroli podatkowych. Dodatkowo podejmiemy zagadnienie zabezpieczeń na majątku kontrolowanego i metod jego ochrony.
Uczestnik szkolenia zdobędzie wiedzę na temat aktualnych problemów w kontrolach podatkowych oraz metod prowadzenia kontroli przez urzędy skarbowe.
PROGRAM
- Czym jest kontrola podatkowa? Porównanie z innymi instytucjami spornymi
- Typowanie do kontroli podatkowej – rodzaje weryfikowanych danych, obszary największego ryzyka kontroli podatkowej
- Wszczęcie i czas prowadzenia kontroli podatkowej – rozpoczęcie kontroli i warunki prawidłowego jej rozpoczęcia
- Środki dowodowe w kontroli podatkowej
- Uprawnienia kontrolowanych – w jaki sposób bronić się w kontroli podatkowej
- Zabezpieczenie na majątku kontrolowanego i formy jego ochrony
- Najczęstsze naruszenia organów podatkowych w kontroli podatkowej
- Zakończenie kontroli podatkowej i dalsze prowadzenie sporu
- Kontrola podatkowa a kodeks karny skarbowy
"
["description"]=>
string(0) ""
["additional_info"]=>
string(760) "
Cena bez abonamentu:
199 PLN
Czas trwania:
3 godziny 45 minut
Certyfikat:
TAK
Materiały:
Tak
"
}
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["content"]=>
string(2200) "
FRAGMENT SZKOLENIA
CEL SZKOLENIA
Celem Szkolenia jest przybliżenie fundamentalnych praw i obowiązków kontrolowanych przedsiębiorców, oraz metodyka taktyki prowadzenia sporów z organami podatkowymi.
Podczas szkolenia przedstawimy zarówno możliwości i metody obrony przed organem podatkowym, typowe naruszenia przepisów przez urzędy skarbowe, oraz możliwości zaskarżania tych naruszeń. Skupimy się na aspektach praktycznych oraz case-study z faktycznie prowadzonych kontroli podatkowych. Dodatkowo podejmiemy zagadnienie zabezpieczeń na majątku kontrolowanego i metod jego ochrony.
Uczestnik szkolenia zdobędzie wiedzę na temat aktualnych problemów w kontrolach podatkowych oraz metod prowadzenia kontroli przez urzędy skarbowe.
PROGRAM
- Czym jest kontrola podatkowa? Porównanie z innymi instytucjami spornymi
- Typowanie do kontroli podatkowej – rodzaje weryfikowanych danych, obszary największego ryzyka kontroli podatkowej
- Wszczęcie i czas prowadzenia kontroli podatkowej – rozpoczęcie kontroli i warunki prawidłowego jej rozpoczęcia
- Środki dowodowe w kontroli podatkowej
- Uprawnienia kontrolowanych – w jaki sposób bronić się w kontroli podatkowej
- Zabezpieczenie na majątku kontrolowanego i formy jego ochrony
- Najczęstsze naruszenia organów podatkowych w kontroli podatkowej
- Zakończenie kontroli podatkowej i dalsze prowadzenie sporu
- Kontrola podatkowa a kodeks karny skarbowy
"
["description"]=>
string(0) ""
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string(760) "
Cena bez abonamentu:
199 PLN
Czas trwania:
3 godziny 45 minut
Certyfikat:
TAK
Materiały:
Tak
"
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FRAGMENT SZKOLENIA
CEL SZKOLENIA
Celem szkolenia jest omówienie zasad ujmowania i wyceny różnych zobowiązań w księgach rachunkowych. Pokazane zostanie na praktycznych przykładach ujęcie i wycena oraz sposób ujawnienia informacji w sprawozdaniu finansowym
PROGRAM
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- Ujmowanie zobowiązań niefinansowych w tym z tytułu dostaw i usług, zakupu środków trwałych, z właścicielami jednostki – przykłady wraz z prezentacją
- Rozliczenia międzyokresowe kosztów jako szczególny rodzaj zobowiązań
- Ujmowanie zobowiązań finansowych w tym kredytów, wyemitowanych obligacji – przykłady wraz z prezentacją
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- Przy stosowaniu rozporządzenia ws instrumentów finansowych
- Ujawnienia dotyczące zobowiązań w informacji dodatkowej
"
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Cena bez abonamentu:
199 PLN
Czas trwania:
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Certyfikat:
TAK
Materiały:
Tak
"
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FRAGMENT SZKOLENIA
CEL SZKOLENIA
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- Przy stosowaniu wyłącznie ustawy o rachunkowości
- Przy stosowaniu rozporządzenia ws instrumentów finansowych
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Materiały:
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"
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FRAGMENT SZKOLENIA
CEL SZKOLENIA
Funkcjonowanie spółek prawa handlowego wiąże się z zawieraniem umów cywilnoprawnych oraz umów o pracę. Takie umowy można zawierać zarówno ze wspólnikami, jak i osobami trzecimi. W trakcie webinaru zostaną przedstawione skutki prawne, podatkowe i ZUS zawierania typowych umów w spółkach prawa handlowego.
PROGRAM
- Zawieranie umów w spółkach prawa handlowego
a. Zasady zawierania umów
b. Reprezentacja spółek prawa handlowego
c. Zgody korporacyjne
d. Błędy w zawieraniu umów cywilnoprawnych i umów o pracę
- Umowa pożyczki
a. Istota umowa pożyczki
b. Strony umowy pożyczki
c. Warunki umowy pożyczki
d. Zawieranie umów pożyczek w praktyce funkcjonowania spółek prawa handlowego
- Umowa o pracę
a. Istota umowy o pracę
b. Strony umowy o pracę
c. Warunki umowy o pracę
d. Zawieranie umów o pracę w praktyce funkcjonowania spółek prawa handlowego
e. Zatrudnianie wspólników i członków zarządu w spółkach prawa handlowego
- Umowa najmu
a. Istota umowy najmu
b. Strony umowy najmu
c. Warunki umowy najmu
d. Zawieranie umów najmu w praktyce funkcjonowania spółek prawa handlowego
- Skutki prawne i podatkowe oraz ZUS zawierania ww. umów
"
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string(760) "
Cena bez abonamentu:
199 PLN
Czas trwania:
4 godziny 46 minut
Certyfikat:
TAK
Materiały:
Tak
"
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FRAGMENT SZKOLENIA
CEL SZKOLENIA
Funkcjonowanie spółek prawa handlowego wiąże się z zawieraniem umów cywilnoprawnych oraz umów o pracę. Takie umowy można zawierać zarówno ze wspólnikami, jak i osobami trzecimi. W trakcie webinaru zostaną przedstawione skutki prawne, podatkowe i ZUS zawierania typowych umów w spółkach prawa handlowego.
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c. Zgody korporacyjne
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"
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Cena bez abonamentu:
199 PLN
Czas trwania:
4 godziny 46 minut
Certyfikat:
TAK
Materiały:
Tak
"
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string(44) "SCTeam\Products\Presenters\Revisions\Product"
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NULL
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array(0) {
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array(2) {
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array(0) {
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array(0) {
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array(8) {
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string(10) "first_name"
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string(2) "id"
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["content"]=>
string(6339) "
FRAGMENT SZKOLENIA
CEL SZKOLENIA
Celem szkolenia jest kompleksowe przedstawienie założeń oraz korzyści płynących dla firm rodzinnych z możliwości, jakie daje nowa instytucja w polskim systemie prawnym – Fundacja Rodzinna. Podczas spotkania omówione w szczególności będą zagadnienia obejmujące kwestie organizacyjne – jakie formalności związane są z założeniem fundacji, jak powinna wyglądać jej struktura organizacyjna oraz jaką działalność można prowadzić w ramach fundacji. Dodatkowo omówione zostaną podstawowe zagadnienia dotyczące kwestii opodatkowania fundacji oraz przekazywanych przez nią środków.
Grupa docelowa: właściciele firm rodzinnych, dyrektorzy finansowi, główni księgowi, księgowi, pracownicy działów finansowych i controllingu.
PROGRAM
I. Prawne aspekty fundacji rodzinnej
1. Czym jest fundacja rodzinna?
2. Jakie korzyści oferuje fundacja rodzinna?
3. Ograniczenie odpowiedzialności za zobowiązania na linii fundator-fundacja.
4. Charakterystyka fundacji rodzinnej:
a) Działalność fundacji rodzinnej;
b) Status fundatora;
c) Status beneficjenta fundacji rodzinnej;
5. Proces założenia fundacji rodzinnej.
6. Wnoszenie mienia do fundacji rodzinnej.
7. Zasady funkcjonowania fundacji rodzinnej - „ład korporacyjny fundacji”.
8. Zasady sukcesji biznesu w ramach fundacji rodzinnej.
9. Fundacja rodzinna a kwestie spadkowe.
II. Podatki na każdym z etapów istnienia Fundacji Rodzinnej:
1. Tworzenie Fundacji Rodzinnej:
a) wniesienie majątku do Fundacji Rodzinnej na gruncie podatków dochodowych i podatku od czynności cywilnoprawnych,
b) wniesienie majątku do Fundacji Rodzinnej– uwaga na podatek VAT!
2. Funkcjonowanie Fundacji Rodzinnej – zasady opodatkowania podatkiem dochodowym od osób prawnych.
a) Ograniczone zwolnienie podatkowe Fundacji Rodzinnej – jaka działalność na pewno będzie zwolniona z podatku;
b) Nowe stawki podatku CIT w Fundacji Rodzinnej:
• stawka 15% CIT właściwa dla wypłaty świadczeń z Fundacji Rodzinnej na rzecz jej Beneficjentów
• stawka 15% CIT od dochodu z tytułu ukrytych zysków Fundacji Rodzinnej. opodatkowana działalność i świadczenie w postaci ukrytych zysków.
• Stawka 25% CIT właściwa dla działalności gospodarczej wykraczającej poza zakres przewidziany w art. 5 ustawy o Fundacji Rodzinnej.
3. Funkcjonowanie Fundacji Rodzinnej – zasady opodatkowania podatkiem dochodowym od osób fizycznych:
a) Zwolnienie z podatku PIT świadczeń wypłaconych przez Fundację Rodzinną dla osób najbliższych wobec Fundatorów Fundacji – kiedy pokrewieństwo ma znaczenie.
b) Nowe stawki podatku PIT dla Beneficjentów Fundacji Rodzinnej:
• Stawka 10% PIT dla Beneficjentów z pierwszej i drugiej grupy podatkowej;
• Stawka 15% PIT dla pozostałych Beneficjentów.
c) Kto jest płatnikiem podatku z tytułu świadczeń wypłaconych z Fundacji Rodzinnej.
d) Rozwiązanie Fundacji Rodzinnej, a podatek PIT.
4. Funkcjonowanie Fundacji Rodzinnej – Fundacja jako podatnik podatku VAT.
5. Wyłącznie z opodatkowania podatkiem od spadków i darowizn świadczeń otrzymanych z Fundacji Rodzinnej oraz w związku z jej likwidacją.
6. Dlaczego Fundacja Rodzinna założona przez kilku Fundatorów to zły pomysł?
7. Konieczność rozpatrywania prawa Beneficjenta do zwolnienia z podatku PIT odrębnie wobec każdego z Fundatorów.
8. Fundacja Rodzinna okiem Fiskusa – podsumowanie trzech miesięcy praktyki interpretacyjnej organów podatkowych.
9. Fundacja Rodzinna vs Estoński CIT.
10. Jaki rodzaj aktywów opłaca się wnieść do Fundacji Rodzinnej?
11. Fundacja Rodzinna, a Estoński – CIT i podatek od przychodów z budynków.
"
["description"]=>
string(0) ""
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string(760) "
Cena bez abonamentu:
199 PLN
Czas trwania:
1 godzina 2 minuty
Certyfikat:
TAK
Materiały:
Tak
"
}
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["content"]=>
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FRAGMENT SZKOLENIA
CEL SZKOLENIA
Celem szkolenia jest kompleksowe przedstawienie założeń oraz korzyści płynących dla firm rodzinnych z możliwości, jakie daje nowa instytucja w polskim systemie prawnym – Fundacja Rodzinna. Podczas spotkania omówione w szczególności będą zagadnienia obejmujące kwestie organizacyjne – jakie formalności związane są z założeniem fundacji, jak powinna wyglądać jej struktura organizacyjna oraz jaką działalność można prowadzić w ramach fundacji. Dodatkowo omówione zostaną podstawowe zagadnienia dotyczące kwestii opodatkowania fundacji oraz przekazywanych przez nią środków.
Grupa docelowa: właściciele firm rodzinnych, dyrektorzy finansowi, główni księgowi, księgowi, pracownicy działów finansowych i controllingu.
PROGRAM
I. Prawne aspekty fundacji rodzinnej
1. Czym jest fundacja rodzinna?
2. Jakie korzyści oferuje fundacja rodzinna?
3. Ograniczenie odpowiedzialności za zobowiązania na linii fundator-fundacja.
4. Charakterystyka fundacji rodzinnej:
a) Działalność fundacji rodzinnej;
b) Status fundatora;
c) Status beneficjenta fundacji rodzinnej;
5. Proces założenia fundacji rodzinnej.
6. Wnoszenie mienia do fundacji rodzinnej.
7. Zasady funkcjonowania fundacji rodzinnej - „ład korporacyjny fundacji”.
8. Zasady sukcesji biznesu w ramach fundacji rodzinnej.
9. Fundacja rodzinna a kwestie spadkowe.
II. Podatki na każdym z etapów istnienia Fundacji Rodzinnej:
1. Tworzenie Fundacji Rodzinnej:
a) wniesienie majątku do Fundacji Rodzinnej na gruncie podatków dochodowych i podatku od czynności cywilnoprawnych,
b) wniesienie majątku do Fundacji Rodzinnej– uwaga na podatek VAT!
2. Funkcjonowanie Fundacji Rodzinnej – zasady opodatkowania podatkiem dochodowym od osób prawnych.
a) Ograniczone zwolnienie podatkowe Fundacji Rodzinnej – jaka działalność na pewno będzie zwolniona z podatku;
b) Nowe stawki podatku CIT w Fundacji Rodzinnej:
• stawka 15% CIT właściwa dla wypłaty świadczeń z Fundacji Rodzinnej na rzecz jej Beneficjentów
• stawka 15% CIT od dochodu z tytułu ukrytych zysków Fundacji Rodzinnej. opodatkowana działalność i świadczenie w postaci ukrytych zysków.
• Stawka 25% CIT właściwa dla działalności gospodarczej wykraczającej poza zakres przewidziany w art. 5 ustawy o Fundacji Rodzinnej.
3. Funkcjonowanie Fundacji Rodzinnej – zasady opodatkowania podatkiem dochodowym od osób fizycznych:
a) Zwolnienie z podatku PIT świadczeń wypłaconych przez Fundację Rodzinną dla osób najbliższych wobec Fundatorów Fundacji – kiedy pokrewieństwo ma znaczenie.
b) Nowe stawki podatku PIT dla Beneficjentów Fundacji Rodzinnej:
• Stawka 10% PIT dla Beneficjentów z pierwszej i drugiej grupy podatkowej;
• Stawka 15% PIT dla pozostałych Beneficjentów.
c) Kto jest płatnikiem podatku z tytułu świadczeń wypłaconych z Fundacji Rodzinnej.
d) Rozwiązanie Fundacji Rodzinnej, a podatek PIT.
4. Funkcjonowanie Fundacji Rodzinnej – Fundacja jako podatnik podatku VAT.
5. Wyłącznie z opodatkowania podatkiem od spadków i darowizn świadczeń otrzymanych z Fundacji Rodzinnej oraz w związku z jej likwidacją.
6. Dlaczego Fundacja Rodzinna założona przez kilku Fundatorów to zły pomysł?
7. Konieczność rozpatrywania prawa Beneficjenta do zwolnienia z podatku PIT odrębnie wobec każdego z Fundatorów.
8. Fundacja Rodzinna okiem Fiskusa – podsumowanie trzech miesięcy praktyki interpretacyjnej organów podatkowych.
9. Fundacja Rodzinna vs Estoński CIT.
10. Jaki rodzaj aktywów opłaca się wnieść do Fundacji Rodzinnej?
11. Fundacja Rodzinna, a Estoński – CIT i podatek od przychodów z budynków.
"
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Cena bez abonamentu:
199 PLN
Czas trwania:
1 godzina 2 minuty
Certyfikat:
TAK
Materiały:
Tak
"
}
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string(32) "clickMeetingConference.starts_at"
}
["metaTable":protected]=>
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["forceDeleting":protected]=>
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[9]=>
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}
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FRAGMENT SZKOLENIA
CEL SZKOLENIA
Celem szkolenia jest omówienie i usystematyzowanie zasad ujmowania i rozliczania transakcji w walutach obcych w księgach rachunkowości. Na praktycznych przykładach zostaną pokazane operacje związane z ujęciem i rozliczeniem pozycji walutowych.
PROGRAM
- Przeliczanie operacji wyrażonych w walutach obcych
- Reguły ogólne w rachunkowości i podatkach dochodowych
- Przykłady związane z ujmowaniem przychodów zagranicznych i krajowych w tym korekty przychodów
- Przykłady związane z zakupami w transakcjach krajowych i zagranicznych w tym korekty kosztów
- Ujmowanie transakcji dotyczących środków pieniężnych
- Podróże służbowe i ich rozliczanie w walutach obcych
- Zaliczki w walutach obcych
- Nabycie środków trwałych i WNIP w walutach obcych i skutki różnic kursowych dla podstawy amortyzacji
- Wycena na dzień bilansowy transakcji w walutach obcych
- Prezentacja różnic kursowych w sprawozdaniu finansowym
"
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string(0) ""
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Cena bez abonamentu:
199 PLN
Czas trwania:
4 godziny 35 minut
Certyfikat:
TAK
Materiały:
Tak
"
}
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FRAGMENT SZKOLENIA
CEL SZKOLENIA
Celem szkolenia jest omówienie i usystematyzowanie zasad ujmowania i rozliczania transakcji w walutach obcych w księgach rachunkowości. Na praktycznych przykładach zostaną pokazane operacje związane z ujęciem i rozliczeniem pozycji walutowych.
PROGRAM
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- Podróże służbowe i ich rozliczanie w walutach obcych
- Zaliczki w walutach obcych
- Nabycie środków trwałych i WNIP w walutach obcych i skutki różnic kursowych dla podstawy amortyzacji
- Wycena na dzień bilansowy transakcji w walutach obcych
- Prezentacja różnic kursowych w sprawozdaniu finansowym
"
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Cena bez abonamentu:
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Czas trwania:
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TAK
Materiały:
Tak
"
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"
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bool(false)
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NULL
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array(0) {
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string(41) "SCTeam\Products\Models\ProductTranslation"
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string(10) "product_id"
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string(9) "author_id"
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array(0) {
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bool(true)
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array(2) {
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string(8) "password"
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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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array(8) {
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string(10) "first_name"
[1]=>
string(9) "last_name"
[2]=>
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"
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string(9) "google_id"
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array(5) {
[0]=>
string(2) "id"
[1]=>
string(10) "first_name"
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string(9) "last_name"
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string(5) "email"
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string(10) "created_at"
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bool(false)
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["translations"]=>
object(Illuminate\Database\Eloquent\Collection)#2858 (2) {
["items":protected]=>
array(1) {
[0]=>
object(SCTeam\Products\Models\ProductTranslation)#2827 (30) {
["connection":protected]=>
string(5) "pgsql"
["table":protected]=>
string(20) "product_translations"
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string(2) "id"
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string(3) "int"
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array(7) {
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int(1555)
["product_id"]=>
int(1555)
["locale"]=>
string(2) "pl"
["name"]=>
string(14) "Mały ZUS plus"
["content"]=>
string(2212) "
CEL SZKOLENIA
Celem szkolenia jest diagnoza istotnych zmianach związanych z Małym Zus plus (Dz. U 1429 z Ustawa z dnia 7 lipca 2023 r. o świadczeniu wspierającym).
Korzyści:
Uzyskanie wiedzy z zakresu Małego Zus Plus:
- diagnoza roku 2023
- plany zmian na 2024
PROGRAM
1. Którzy przedsiębiorcy (wg definicji ustawy o systemie ubezpieczeń społecznych) są uprawnieni do korzystania z „Małego ZUS plus”?
2. Warunki uprawniające do „Małego ZUS plus”
3. Dokumenty zgłoszeniowe i terminy ich przesyłania
4. Nowelizacja ustawy z 26.07.2023 r. o systemie ubezpieczeń społecznych w zakresie możliwości opłacania „Małego ZUS plus”:
wypowiedź rzecznika ZUS „Jak tłumaczy Paweł Żebrowski, rzecznik ZUS, jeśli komuś ulga wyczerpała się np. na początku roku, ma czas na ponowne zgłoszenie się do niej do 31 grudnia 2023 r.
- We wniosku przedsiębiorca może wskazać miesiąc powrotu, jednak nie wcześniej niż od początku następnego miesiąca w stosunku do daty dokonania zgłoszenia – wyjaśnia.”
5. jakich przedsiębiorców w rozumieniu ustawy o systemie ubezpieczeń społecznych dotyczy nowelizacja,
6. dokumenty zgłoszeniowe i terminy ich przesyłania – szczególne regulacje,
7. analiza komunikatu ZUS:
- przedsiębiorcy uprawnieni do „Mały ZUS plus” do czerwca 2023
- przedsiębiorcy uprawnieni do „Mały ZUS plus” do lipca 2023
- przedsiębiorcy uprawnieni do „Mały ZUS plus” od sierpnia do grudnia 2023
8. Składki społeczne – różnice w zasadach naliczania
- zus preferencyjny
- mały Zus plus
"
["description"]=>
string(0) ""
["additional_info"]=>
string(761) "
Cena bez abonamentu:
199 PLN
Czas trwania:
1 godzina 22 minuty
Certyfikat:
TAK
Materiały:
Tak
"
}
["original":protected]=>
array(7) {
["id"]=>
int(1555)
["product_id"]=>
int(1555)
["locale"]=>
string(2) "pl"
["name"]=>
string(14) "Mały ZUS plus"
["content"]=>
string(2212) "
CEL SZKOLENIA
Celem szkolenia jest diagnoza istotnych zmianach związanych z Małym Zus plus (Dz. U 1429 z Ustawa z dnia 7 lipca 2023 r. o świadczeniu wspierającym).
Korzyści:
Uzyskanie wiedzy z zakresu Małego Zus Plus:
- diagnoza roku 2023
- plany zmian na 2024
PROGRAM
1. Którzy przedsiębiorcy (wg definicji ustawy o systemie ubezpieczeń społecznych) są uprawnieni do korzystania z „Małego ZUS plus”?
2. Warunki uprawniające do „Małego ZUS plus”
3. Dokumenty zgłoszeniowe i terminy ich przesyłania
4. Nowelizacja ustawy z 26.07.2023 r. o systemie ubezpieczeń społecznych w zakresie możliwości opłacania „Małego ZUS plus”:
wypowiedź rzecznika ZUS „Jak tłumaczy Paweł Żebrowski, rzecznik ZUS, jeśli komuś ulga wyczerpała się np. na początku roku, ma czas na ponowne zgłoszenie się do niej do 31 grudnia 2023 r.
- We wniosku przedsiębiorca może wskazać miesiąc powrotu, jednak nie wcześniej niż od początku następnego miesiąca w stosunku do daty dokonania zgłoszenia – wyjaśnia.”
5. jakich przedsiębiorców w rozumieniu ustawy o systemie ubezpieczeń społecznych dotyczy nowelizacja,
6. dokumenty zgłoszeniowe i terminy ich przesyłania – szczególne regulacje,
7. analiza komunikatu ZUS:
- przedsiębiorcy uprawnieni do „Mały ZUS plus” do czerwca 2023
- przedsiębiorcy uprawnieni do „Mały ZUS plus” do lipca 2023
- przedsiębiorcy uprawnieni do „Mały ZUS plus” od sierpnia do grudnia 2023
8. Składki społeczne – różnice w zasadach naliczania
- zus preferencyjny
- mały Zus plus
"
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Cena bez abonamentu:
199 PLN
Czas trwania:
1 godzina 22 minuty
Certyfikat:
TAK
Materiały:
Tak
"
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FRAGMENT SZKOLENIA
CEL SZKOLENIA
Celem szkolenia jest kompleksowe omówienie problematyki podatków VAT w branży produkcyjnej. Szkolenie obejmuje wyłącznie zagadnienia branżowe, które zostały wybrane na bazie naszej wieloletniej praktyki w obsłudze podatkowej firm z branży produkcyjnej.
Nasi eksperci skupiają się na poszczególnych zagadnieniach, omawiając regulacje ustawowe oraz najnowsze interpretacje organów podatkowych i orzeczenia sądów administracyjnych.
UWAGA:
Grupa docelowa: dyrektorzy finansowi, główni księgowi, księgowi, pracownicy działów finansowych i controllingu oraz inne osoby zajmujące się podatkami w danej organizacji.
PROGRAM
- Moment powstania obowiązku podatkowego dla usług i towarów – kiedy dochodzi do dostawy towarów? Pojęcie usług i dostaw ciągłych. Warunki dostawy a moment dokonania dostawy – znaczenie Incoterms dla rozliczeń na gruncie VAT.
- Umowy contract/tool manufacturer.
- Zaliczki i przedpłaty oraz kaucje i zabezpieczenia – zasady rozliczeń na gruncie VAT.
- Problematyka świadczeń kompleksowych – dostawa z montażem, dostawa z transportem, koszty pakowania – kiedy mamy do czynienia z usługą kompleksową?
- Kary umowne, odszkodowania i reklamacje a VAT.
- Prawo do odliczenia – kluczowe aspekty praktyczne, ograniczenia w prawie do odliczenia.
- Miejsce świadczenia w VAT.
- Transakcje międzynarodowe – WDT, WNT, import i eksport towarów, transakcje łańcuchowe i trójstronne, usługi w obrocie zagranicznym – wybrane zagadnienia praktyczne istotne dla firm produkcyjnych z uwzględnieniem pakietu QUICK FIXES.
- Eksport usług – kwestia stałego miejsca prowadzenia działalności gospodarczej
- Kursy walut na potrzeby VAT.
- Wiążące Informacje Stawkowe – czy warto występować o WIS?
"
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Cena bez abonamentu:
199 PLN
Czas trwania:
3 godziny 0 minut
Certyfikat:
TAK
Materiały:
Tak
"
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FRAGMENT SZKOLENIA
CEL SZKOLENIA
Celem szkolenia jest kompleksowe omówienie problematyki podatków VAT w branży produkcyjnej. Szkolenie obejmuje wyłącznie zagadnienia branżowe, które zostały wybrane na bazie naszej wieloletniej praktyki w obsłudze podatkowej firm z branży produkcyjnej.
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UWAGA:
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PROGRAM
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- Umowy contract/tool manufacturer.
- Zaliczki i przedpłaty oraz kaucje i zabezpieczenia – zasady rozliczeń na gruncie VAT.
- Problematyka świadczeń kompleksowych – dostawa z montażem, dostawa z transportem, koszty pakowania – kiedy mamy do czynienia z usługą kompleksową?
- Kary umowne, odszkodowania i reklamacje a VAT.
- Prawo do odliczenia – kluczowe aspekty praktyczne, ograniczenia w prawie do odliczenia.
- Miejsce świadczenia w VAT.
- Transakcje międzynarodowe – WDT, WNT, import i eksport towarów, transakcje łańcuchowe i trójstronne, usługi w obrocie zagranicznym – wybrane zagadnienia praktyczne istotne dla firm produkcyjnych z uwzględnieniem pakietu QUICK FIXES.
- Eksport usług – kwestia stałego miejsca prowadzenia działalności gospodarczej
- Kursy walut na potrzeby VAT.
- Wiążące Informacje Stawkowe – czy warto występować o WIS?
"
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Cena bez abonamentu:
199 PLN
Czas trwania:
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Certyfikat:
TAK
Materiały:
Tak
"
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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"
}
}
["escapeWhenCastingToString":protected]=>
bool(false)
}
["perPage":protected]=>
int(12)
["currentPage":protected]=>
int(22)
["path":protected]=>
string(77) "https://akademialtca.pl/katalog/podatki-prawo-rachunkowosc/szkolenia-nagrania"
["query":protected]=>
array(0) {
}
["fragment":protected]=>
NULL
["pageName":protected]=>
string(4) "page"
["onEachSide"]=>
int(3)
["options":protected]=>
array(2) {
["path"]=>
string(77) "https://akademialtca.pl/katalog/podatki-prawo-rachunkowosc/szkolenia-nagrania"
["pageName"]=>
string(4) "page"
}
["total":protected]=>
int(511)
["lastPage":protected]=>
int(43)
}
Znaleziono 511 szkoleń
