🔥 Pobierz aplikację Akademii LTCA 🔥 Wybierz:
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Podatki, prawo i rachunkowość
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string(8) "datetime"
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string(8) "datetime"
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NULL
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array(3) {
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string(9) "image_url"
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string(3) "url"
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string(12) "legal_status"
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string(16) "createdWithMetas"
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string(16) "updatedWithMetas"
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array(0) {
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string(2) "id"
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NULL
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string(2) "id"
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bool(false)
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NULL
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array(0) {
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array(0) {
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array(0) {
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string(41) "SCTeam\Products\Models\ProductTranslation"
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string(9) "author_id"
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bool(true)
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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"
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string(9) "last_name"
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string(5) "email"
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string(5) "phone"
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string(6) "status"
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string(16) "allow_newsletter"
[6]=>
string(11) "facebook_id"
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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"
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string(9) "last_name"
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string(5) "email"
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string(10) "created_at"
}
["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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NULL
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bool(false)
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bool(false)
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array(7) {
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int(1730)
["product_id"]=>
int(1730)
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string(80) "Tajemnica przedsiębiorstwa, zakaz konkurencji i klauzule informacyjne w umowach"
["content"]=>
string(3345) "
CEL SZKOLENIA
Celem szkolenia jest przybliżenie zagadnień powszechnie występujących w umowach handlowych związanych z tajemnicą przedsiębiorstwa, zakazem konkurencji i klauzulami informacyjnymi.
PROGRAM
Program:
I. Wprowadzenie
1. Cel wprowadzania do umów postanowień „towarzyszących”;
2. Obligatoryjne i fakultatywne klauzule kontraktowe.
II. Tajemnica przedsiębiorstwa
1. Definicja i istota tajemnicy przedsiębiorstwa;
2. Tajemnica przedsiębiorstwa a tajemnica przedsiębiorcy;
3. Obowiązki ustawowe a dodatkowe zastrzeżenia tajemnicy i poufności;
4. Klauzule o zachowaniu poufności (NDA);
5. Skutki naruszenia tajemnicy przedsiębiorstwa.
III. Zakaz konkurencji
1. Definicja i charakter działalności konkurencyjnej;
2. Zakaz konkurencji w prawie pracy a zakaz działalności konkurencyjnej;
3. Wymogi ustawowe odnośnie do zakazu konkurencji;
4. Zakaz konkurencji w umowach;
5. Skutki naruszenia zakazu konkurencji.
IV. Klauzule informacyjne
1. Podstawowe definicje
2. Obowiązki administratora związane z ochroną danych osobowych;
3. Prawa osób, których dane osobowe są przetwarzane;
4. Umowa powierzenia przetwarzania danych osobowych;
5. Klauzule informacyjne;
6. Polityka prywatności;
7. Rejestr czynności przetwarzania danych;
8. Analiza ryzyka i ocena skutków dla ochrony danych.
"
["description"]=>
string(0) ""
["additional_info"]=>
string(760) "
Cena bez abonamentu:
199 PLN
Czas trwania:
4 godziny 4 minuty
Certyfikat:
TAK
Materiały:
Tak
"
}
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FRAGMENT SZKOLENIA
CEL SZKOLENIA
Celem szkolenia jest przybliżenie zagadnień powszechnie występujących w umowach handlowych związanych z tajemnicą przedsiębiorstwa, zakazem konkurencji i klauzulami informacyjnymi.
PROGRAM
Program:
I. Wprowadzenie
1. Cel wprowadzania do umów postanowień „towarzyszących”;
2. Obligatoryjne i fakultatywne klauzule kontraktowe.
II. Tajemnica przedsiębiorstwa
1. Definicja i istota tajemnicy przedsiębiorstwa;
2. Tajemnica przedsiębiorstwa a tajemnica przedsiębiorcy;
3. Obowiązki ustawowe a dodatkowe zastrzeżenia tajemnicy i poufności;
4. Klauzule o zachowaniu poufności (NDA);
5. Skutki naruszenia tajemnicy przedsiębiorstwa.
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1. Podstawowe definicje
2. Obowiązki administratora związane z ochroną danych osobowych;
3. Prawa osób, których dane osobowe są przetwarzane;
4. Umowa powierzenia przetwarzania danych osobowych;
5. Klauzule informacyjne;
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"
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string(0) ""
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Cena bez abonamentu:
199 PLN
Czas trwania:
4 godziny 4 minuty
Certyfikat:
TAK
Materiały:
Tak
"
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string(5) "pgsql"
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string(3) "int"
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array(30) {
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["slug"]=>
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["tax_id"]=>
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["type"]=>
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["room_id"]=>
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int(1725)
["slug"]=>
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["type"]=>
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["mobile_app_only"]=>
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NULL
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}
["changes":protected]=>
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}
["casts":protected]=>
array(12) {
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string(33) "SCTeam\Products\Enums\ProductType"
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string(8) "datetime"
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NULL
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array(3) {
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string(9) "image_url"
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string(5) "pgsql"
["table":protected]=>
string(20) "product_translations"
["primaryKey":protected]=>
string(2) "id"
["keyType":protected]=>
string(3) "int"
["incrementing"]=>
bool(true)
["with":protected]=>
array(0) {
}
["withCount":protected]=>
array(0) {
}
["preventsLazyLoading"]=>
bool(false)
["perPage":protected]=>
int(15)
["exists"]=>
bool(true)
["wasRecentlyCreated"]=>
bool(false)
["escapeWhenCastingToString":protected]=>
bool(false)
["attributes":protected]=>
array(7) {
["id"]=>
int(1725)
["product_id"]=>
int(1725)
["locale"]=>
string(2) "pl"
["name"]=>
string(45) "Formy wykonywania działalności gospodarczej"
["content"]=>
string(3825) "
FRAGMENT SZKOLENIA
CEL SZKOLENIA
Omówienie różnych form wykonywania działalności gospodarczej. Przedstawienie plusów i minusów każdej z nich oraz zasad zakładania i prowadzenia działalności gospodarczej.
Korzyści:
- umiejętność dopasowania formy działalności do własnych potrzeb
- optymalizacja zobowiązań podatkowo-ubezpieczeniowych
- uniknięcie błędów przy zakładaniu firmy
- zdobycie wiedzy praktycznej na temat założenia działalności gospodarczej, ZUS, podatki, finansowanie
PROGRAM
1. Definicja działalności gospodarczej (praktyczne aspekty z ujęciem orzecznictwa)
- Definicja ogólna
- Definicja ogólna podatkowa
- Definicja PIT
- Definicja VAT
- Definicja przedsiębiorstwa i jego części składowe
- Zorganizowana część przedsiębiorstwa
- Pojęcie przedsiębiorcy
2. Przegląd form prowadzenia działalności gospodarczej
- Działalność indywidualna
- Spółka cywilna
- Spółka jawna
- Spółka partnerska
- Spółka komandytowa
- Spółka komandytowo-akcyjna
- Spółka z o.o.
- Spółka akcyjna
- Fundacje i stowarzyszenia
3. Zakładam działalność gospodarczą - krok po kroku
- Pomysł na biznes / znalezienie klienta
- Samemu czy wspólnie
- Wybór formy opodatkowania
- Zgłoszenia: CEIDG, KRS, REGON, działalność regulowana
- Pieczątki
- Rachunek bankowy
4. Podatek dochodowy
- Formy opodatkowania PIT (karta podatkowa, ryczałt od przychodów ewidencjonowanych, podatek liniowy, zasady ogólne
- Zasady opodatkowania CIT
- Możliwości opłacania zaliczek
5. Podatek od towarów i usług
- Kiedy można, a kiedy trzeba być VAT-owcem
- Plusy i minusy bycia podatnikiem VAT
- Obowiązki związane z VAT
6. Księgowość
- PKPiR
- Księgi rachunkowe
- Ewidencje przychodów
7. Składki ZUS
- Mały i duży ZUS
- Rodzaje składek
- Zbieg tytułów ubezpieczeniowych
8. Zawieszenie działalności gospodarczej
- Warunki zawieszania działalności gospodarczej
- Dopuszczalność zawieszenia
- Co można robić podczas zawieszenia
9. Pełnomocnictwo
- Pełnomocnictwo CEIDG
- Prokura
- Pełnomocnictwa podatkowe
10. Finansowanie działalności gospodarczej
- Przesunięcia między majątkiem prywatnym i firmowym
- Pożyczki i dopłaty
- Kredyt a leasing
- Pomoc publiczna (dotacje i dofinansowania)
11. Wybrane aspekty prowadzenia działalności gospodarczej
- Rozliczanie podróży przedsiębiorcy
- Jak się zabezpieczyć przed nieuczciwym kontrahentem
"
["description"]=>
string(0) ""
["additional_info"]=>
string(761) "
Cena bez abonamentu:
199 PLN
Czas trwania:
4 godziny 24 minuty
Certyfikat:
TAK
Materiały:
Tak
"
}
["original":protected]=>
array(7) {
["id"]=>
int(1725)
["product_id"]=>
int(1725)
["locale"]=>
string(2) "pl"
["name"]=>
string(45) "Formy wykonywania działalności gospodarczej"
["content"]=>
string(3825) "
FRAGMENT SZKOLENIA
CEL SZKOLENIA
Omówienie różnych form wykonywania działalności gospodarczej. Przedstawienie plusów i minusów każdej z nich oraz zasad zakładania i prowadzenia działalności gospodarczej.
Korzyści:
- umiejętność dopasowania formy działalności do własnych potrzeb
- optymalizacja zobowiązań podatkowo-ubezpieczeniowych
- uniknięcie błędów przy zakładaniu firmy
- zdobycie wiedzy praktycznej na temat założenia działalności gospodarczej, ZUS, podatki, finansowanie
PROGRAM
1. Definicja działalności gospodarczej (praktyczne aspekty z ujęciem orzecznictwa)
- Definicja ogólna
- Definicja ogólna podatkowa
- Definicja PIT
- Definicja VAT
- Definicja przedsiębiorstwa i jego części składowe
- Zorganizowana część przedsiębiorstwa
- Pojęcie przedsiębiorcy
2. Przegląd form prowadzenia działalności gospodarczej
- Działalność indywidualna
- Spółka cywilna
- Spółka jawna
- Spółka partnerska
- Spółka komandytowa
- Spółka komandytowo-akcyjna
- Spółka z o.o.
- Spółka akcyjna
- Fundacje i stowarzyszenia
3. Zakładam działalność gospodarczą - krok po kroku
- Pomysł na biznes / znalezienie klienta
- Samemu czy wspólnie
- Wybór formy opodatkowania
- Zgłoszenia: CEIDG, KRS, REGON, działalność regulowana
- Pieczątki
- Rachunek bankowy
4. Podatek dochodowy
- Formy opodatkowania PIT (karta podatkowa, ryczałt od przychodów ewidencjonowanych, podatek liniowy, zasady ogólne
- Zasady opodatkowania CIT
- Możliwości opłacania zaliczek
5. Podatek od towarów i usług
- Kiedy można, a kiedy trzeba być VAT-owcem
- Plusy i minusy bycia podatnikiem VAT
- Obowiązki związane z VAT
6. Księgowość
- PKPiR
- Księgi rachunkowe
- Ewidencje przychodów
7. Składki ZUS
- Mały i duży ZUS
- Rodzaje składek
- Zbieg tytułów ubezpieczeniowych
8. Zawieszenie działalności gospodarczej
- Warunki zawieszania działalności gospodarczej
- Dopuszczalność zawieszenia
- Co można robić podczas zawieszenia
9. Pełnomocnictwo
- Pełnomocnictwo CEIDG
- Prokura
- Pełnomocnictwa podatkowe
10. Finansowanie działalności gospodarczej
- Przesunięcia między majątkiem prywatnym i firmowym
- Pożyczki i dopłaty
- Kredyt a leasing
- Pomoc publiczna (dotacje i dofinansowania)
11. Wybrane aspekty prowadzenia działalności gospodarczej
- Rozliczanie podróży przedsiębiorcy
- Jak się zabezpieczyć przed nieuczciwym kontrahentem
"
["description"]=>
string(0) ""
["additional_info"]=>
string(761) "
Cena bez abonamentu:
199 PLN
Czas trwania:
4 godziny 24 minuty
Certyfikat:
TAK
Materiały:
Tak
"
}
["changes":protected]=>
array(0) {
}
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}
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}
["dateFormat":protected]=>
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["hidden":protected]=>
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["visible":protected]=>
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}
["fillable":protected]=>
array(4) {
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string(4) "name"
[1]=>
string(7) "content"
[2]=>
string(11) "description"
[3]=>
string(15) "additional_info"
}
["guarded":protected]=>
array(1) {
[0]=>
string(1) "*"
}
}
}
["escapeWhenCastingToString":protected]=>
bool(false)
}
}
["touches":protected]=>
array(0) {
}
["timestamps"]=>
bool(true)
["hidden":protected]=>
array(0) {
}
["visible":protected]=>
array(0) {
}
["fillable":protected]=>
array(0) {
}
["guarded":protected]=>
array(1) {
[0]=>
string(2) "id"
}
["__metaData":protected]=>
NULL
["__wasCreatedEventFired":protected]=>
bool(false)
["__wasUpdatedEventFired":protected]=>
bool(false)
["__wasSavedEventFired":protected]=>
bool(false)
["translatedAttributes"]=>
array(4) {
[0]=>
string(4) "name"
[1]=>
string(7) "content"
[2]=>
string(11) "description"
[3]=>
string(15) "additional_info"
}
["revisionPresenter":protected]=>
string(44) "SCTeam\Products\Presenters\Revisions\Product"
["sortable":protected]=>
array(7) {
[0]=>
string(2) "id"
[1]=>
string(4) "slug"
[2]=>
string(5) "price"
[3]=>
string(9) "starts_at"
[4]=>
string(4) "type"
[5]=>
string(15) "date_of_publish"
[6]=>
string(32) "clickMeetingConference.starts_at"
}
["metaTable":protected]=>
string(13) "products_meta"
["forceDeleting":protected]=>
bool(false)
["defaultLocale":protected]=>
NULL
["mediaConversions"]=>
array(0) {
}
["mediaCollections"]=>
array(0) {
}
["deletePreservingMedia":protected]=>
bool(false)
["unAttachedMediaLibraryItems":protected]=>
array(0) {
}
["scoutMetadata":protected]=>
array(0) {
}
["translationModel"]=>
string(41) "SCTeam\Products\Models\ProductTranslation"
}
[2]=>
object(App\Models\Product)#3236 (46) {
["connection":protected]=>
string(5) "pgsql"
["table":protected]=>
string(8) "products"
["primaryKey":protected]=>
string(2) "id"
["keyType":protected]=>
string(3) "int"
["incrementing"]=>
bool(true)
["with":protected]=>
array(3) {
[0]=>
string(10) "categories"
[1]=>
string(4) "tags"
[2]=>
string(10) "attributes"
}
["withCount":protected]=>
array(0) {
}
["preventsLazyLoading"]=>
bool(false)
["perPage":protected]=>
int(15)
["exists"]=>
bool(true)
["wasRecentlyCreated"]=>
bool(false)
["escapeWhenCastingToString":protected]=>
bool(false)
["attributes":protected]=>
array(30) {
["id"]=>
int(1723)
["slug"]=>
string(34) "zmiany-w-vat-w-2023-i-2024-roku212"
["price"]=>
string(3) "199"
["tax_id"]=>
int(1)
["type"]=>
int(3)
["deleted_at"]=>
NULL
["created_at"]=>
string(19) "2023-10-27 08:24:17"
["updated_at"]=>
string(19) "2023-10-27 08:38:58"
["subscription_id"]=>
NULL
["room_id"]=>
NULL
["promotional_price"]=>
NULL
["promotional_price_starts_at"]=>
NULL
["promotional_price_ends_at"]=>
NULL
["starts_at"]=>
NULL
["related_product_ids"]=>
NULL
["date_of_publish"]=>
string(19) "2023-10-27 08:23:00"
["is_visible"]=>
bool(true)
["finish_at"]=>
NULL
["limit_of_participants"]=>
NULL
["workshop_days"]=>
NULL
["subscription_price"]=>
string(1) "0"
["published_to"]=>
NULL
["only_with_subscription"]=>
bool(false)
["external_link"]=>
NULL
["related_subscription_id"]=>
NULL
["statute"]=>
int(0)
["require_admin_confirmation"]=>
bool(false)
["mobile_app_only"]=>
bool(false)
["archived_at"]=>
NULL
["visibility"]=>
string(4) "shop"
}
["original":protected]=>
array(30) {
["id"]=>
int(1723)
["slug"]=>
string(34) "zmiany-w-vat-w-2023-i-2024-roku212"
["price"]=>
string(3) "199"
["tax_id"]=>
int(1)
["type"]=>
int(3)
["deleted_at"]=>
NULL
["created_at"]=>
string(19) "2023-10-27 08:24:17"
["updated_at"]=>
string(19) "2023-10-27 08:38:58"
["subscription_id"]=>
NULL
["room_id"]=>
NULL
["promotional_price"]=>
NULL
["promotional_price_starts_at"]=>
NULL
["promotional_price_ends_at"]=>
NULL
["starts_at"]=>
NULL
["related_product_ids"]=>
NULL
["date_of_publish"]=>
string(19) "2023-10-27 08:23:00"
["is_visible"]=>
bool(true)
["finish_at"]=>
NULL
["limit_of_participants"]=>
NULL
["workshop_days"]=>
NULL
["subscription_price"]=>
string(1) "0"
["published_to"]=>
NULL
["only_with_subscription"]=>
bool(false)
["external_link"]=>
NULL
["related_subscription_id"]=>
NULL
["statute"]=>
int(0)
["require_admin_confirmation"]=>
bool(false)
["mobile_app_only"]=>
bool(false)
["archived_at"]=>
NULL
["visibility"]=>
string(4) "shop"
}
["changes":protected]=>
array(0) {
}
["casts":protected]=>
array(12) {
["type"]=>
string(33) "SCTeam\Products\Enums\ProductType"
["promotional_price_starts_at"]=>
string(8) "datetime"
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string(8) "datetime"
["starts_at"]=>
string(8) "datetime"
["finish_at"]=>
string(8) "datetime"
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string(8) "datetime"
["published_to"]=>
string(8) "datetime"
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["mobile_app_only"]=>
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["archived_at"]=>
string(8) "datetime"
["deleted_at"]=>
string(8) "datetime"
}
["classCastCache":protected]=>
array(0) {
}
["attributeCastCache":protected]=>
array(0) {
}
["dates":protected]=>
array(0) {
}
["dateFormat":protected]=>
NULL
["appends":protected]=>
array(3) {
[0]=>
string(9) "image_url"
[1]=>
string(3) "url"
[2]=>
string(12) "legal_status"
}
["dispatchesEvents":protected]=>
array(0) {
}
["observables":protected]=>
array(3) {
[0]=>
string(16) "createdWithMetas"
[1]=>
string(16) "updatedWithMetas"
[2]=>
string(14) "savedWithMetas"
}
["relations":protected]=>
array(5) {
["categories"]=>
object(Illuminate\Database\Eloquent\Collection)#3221 (2) {
["items":protected]=>
array(1) {
[0]=>
object(SCTeam\Products\Models\ProductCategory)#3176 (34) {
["connection":protected]=>
string(5) "pgsql"
["table":protected]=>
string(10) "categories"
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["keyType":protected]=>
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["incrementing"]=>
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["escapeWhenCastingToString":protected]=>
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array(9) {
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["slug"]=>
string(16) "szkolenia-online"
["created_at"]=>
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["updated_at"]=>
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["type"]=>
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["category_id"]=>
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["created_by"]=>
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["display_in_filters"]=>
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array(1) {
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string(3) "url"
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FRAGMENT SZKOLENIA
CEL SZKOLENIA
Celem szkolenia jest omówienie zmian w podatku od towarów i usług w roku 2023 oraz projektowanych zmian na rok 2024.
Szkolenie obejmuje również omówienie bieżących problemów związanych z rozliczaniem VAT, w tym w szczególności w aspekcie najnowszych interpretacji organów podatkowych, orzeczeń sądów administracyjnych oraz orzeczeń TSUE.
Ważnym elementem szkolenia jest wskazanie zasad ponoszenia odpowiedzialności za nieprawidłowe rozliczenia podatkowe, w tym w aspekcie VAT. Omówione zostaną również sposoby na ograniczenie ewentualnych ryzyk kwestia dotycząca tzw. należytej staranności w VAT.
Grupa docelowa: dyrektorzy finansowi, główni księgowi, księgowi, pracownicy działów finansowych i controllingu.
PROGRAM
1. Pakiet „Slim VAT 3”:
a) Nowy limit dla „małego podatnika”.
b) Korekty faktur a kurs waluty obcej.
c) WDT – doprecyzowanie obowiązków podatnika.
d) Zmiany w zwolnieniach z VAT dla zarządzania funduszami inwestycyjnymi oraz importu towarów dla palcówek dyplomatycznych.
e) Zniesienie obowiązku posiadania faktury do odliczenia VAT przy WNT.
f) Zmiany w zakresie rozliczenia proporcjonalnego odliczenia VAT.
g) Fakturowanie zaliczek.
h) Odpowiedzialność solidarna faktora.
i) Raportowanie w przypadku używania kas on-line.
j) Zmiany w zakresie „dodatkowego zobowiązania podatkowego”.
k) Korekty przy OSS.
l) Przelewy na rachunkach VAT w ramach Grupy VAT.
m) Zmiany w zakresie WIS.
2. Grupa VAT
a) warunki tworzenia,
b) zasady funkcjonowania,
c) przedstawiciel grupy VAT i rejestracja,
d) sposoby rozliczania transakcji wewnątrz grupy i na zewnątrz,
e) kto może korzystać z ułatwienia,
f) ewidencje podatników w grupie VAT,
g) dodatkowe ewidencje prowadzone przez członków grupy VAT,
h) odliczanie VAT wewnątrz grupy, w tym odliczanie proporcjonalne,
i) korzyści istnienia grupy VAT,
j) zagrożenia dla grupy VAT oraz podmiotów sprzedających grupie VAT, jak i podmiotów nabywających od grupy VAT.
3. Zmiany w kasach rejestrujących
a) zmiany przepisów dotyczących kas z elektronicznym zapisem kopii,
b) kasa elektroniczna a wymiana pamięci fiskalnej,
c) kasy rejestrujące w myjniach samochodowych, w tym w myjniach automatycznych.
4. Zmiany w zakresie odwrotnego obciążenia
a) okres obowiązywania regulacji,
b) warunki podmiotowe i przedmiotowe wystąpienia odwrotnego obciążenia,
c) treść faktur,
d) obowiązki formalne.
5. KSeF
a) Założenia modelu.
b) Korzyści ze stosowania faktur ustrukturyzowanych.
c) Funkcje Krajowego Systemu e-Faktur.
d) Brak akceptacji odbiorcy faktury – sposób postępowania.
e) Sankcje wynikające z projektu ustawy o KSeF
f) Pozostałe zmiany.
6. Informacja o stosowaniu stawek obniżonych
a) żywność,
b) paliwa,
c) energia cieplna i elektryczna,
d) gaz ziemny,
e) nawozy.
7. Zapowiedź zmian VAT 2024
"
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Cena bez abonamentu:
199 PLN
Czas trwania:
2 godziny 50 minut
Certyfikat:
TAK
Materiały:
Tak
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FRAGMENT SZKOLENIA
CEL SZKOLENIA
Celem szkolenia jest omówienie zmian w podatku od towarów i usług w roku 2023 oraz projektowanych zmian na rok 2024.
Szkolenie obejmuje również omówienie bieżących problemów związanych z rozliczaniem VAT, w tym w szczególności w aspekcie najnowszych interpretacji organów podatkowych, orzeczeń sądów administracyjnych oraz orzeczeń TSUE.
Ważnym elementem szkolenia jest wskazanie zasad ponoszenia odpowiedzialności za nieprawidłowe rozliczenia podatkowe, w tym w aspekcie VAT. Omówione zostaną również sposoby na ograniczenie ewentualnych ryzyk kwestia dotycząca tzw. należytej staranności w VAT.
Grupa docelowa: dyrektorzy finansowi, główni księgowi, księgowi, pracownicy działów finansowych i controllingu.
PROGRAM
1. Pakiet „Slim VAT 3”:
a) Nowy limit dla „małego podatnika”.
b) Korekty faktur a kurs waluty obcej.
c) WDT – doprecyzowanie obowiązków podatnika.
d) Zmiany w zwolnieniach z VAT dla zarządzania funduszami inwestycyjnymi oraz importu towarów dla palcówek dyplomatycznych.
e) Zniesienie obowiązku posiadania faktury do odliczenia VAT przy WNT.
f) Zmiany w zakresie rozliczenia proporcjonalnego odliczenia VAT.
g) Fakturowanie zaliczek.
h) Odpowiedzialność solidarna faktora.
i) Raportowanie w przypadku używania kas on-line.
j) Zmiany w zakresie „dodatkowego zobowiązania podatkowego”.
k) Korekty przy OSS.
l) Przelewy na rachunkach VAT w ramach Grupy VAT.
m) Zmiany w zakresie WIS.
2. Grupa VAT
a) warunki tworzenia,
b) zasady funkcjonowania,
c) przedstawiciel grupy VAT i rejestracja,
d) sposoby rozliczania transakcji wewnątrz grupy i na zewnątrz,
e) kto może korzystać z ułatwienia,
f) ewidencje podatników w grupie VAT,
g) dodatkowe ewidencje prowadzone przez członków grupy VAT,
h) odliczanie VAT wewnątrz grupy, w tym odliczanie proporcjonalne,
i) korzyści istnienia grupy VAT,
j) zagrożenia dla grupy VAT oraz podmiotów sprzedających grupie VAT, jak i podmiotów nabywających od grupy VAT.
3. Zmiany w kasach rejestrujących
a) zmiany przepisów dotyczących kas z elektronicznym zapisem kopii,
b) kasa elektroniczna a wymiana pamięci fiskalnej,
c) kasy rejestrujące w myjniach samochodowych, w tym w myjniach automatycznych.
4. Zmiany w zakresie odwrotnego obciążenia
a) okres obowiązywania regulacji,
b) warunki podmiotowe i przedmiotowe wystąpienia odwrotnego obciążenia,
c) treść faktur,
d) obowiązki formalne.
5. KSeF
a) Założenia modelu.
b) Korzyści ze stosowania faktur ustrukturyzowanych.
c) Funkcje Krajowego Systemu e-Faktur.
d) Brak akceptacji odbiorcy faktury – sposób postępowania.
e) Sankcje wynikające z projektu ustawy o KSeF
f) Pozostałe zmiany.
6. Informacja o stosowaniu stawek obniżonych
a) żywność,
b) paliwa,
c) energia cieplna i elektryczna,
d) gaz ziemny,
e) nawozy.
7. Zapowiedź zmian VAT 2024
"
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Cena bez abonamentu:
199 PLN
Czas trwania:
2 godziny 50 minut
Certyfikat:
TAK
Materiały:
Tak
"
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["name"]=>
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["content"]=>
string(1249) "
FRAGMENT SZKOLENIA
CEL SZKOLENIA
Szkolenie poświęcone będzie ujmowaniu, wycenie i prezentacji rezerw oraz rozliczeń międzyokresowych biernych. Praktyczne przykłady wyceny i księgowań pozwolą zrozumieć istotę tych kategorii prawa bilansowego.
PROGRAM
- Regulacje krajowe i międzynarodowe w zakresie rezerw i RMB
- Pojęcia rezerwy, rozliczenia międzyokresowego biernego i zobowiązania w tym warunkowego
- Zasady ujmowania rezerw i RMB
- Przykłady księgowania zdarzeń w różnych wariantach ewidencyjnych
- Wycena RMB i rezerw
- Prezentacja w sprawozdaniu finansowym
"
["description"]=>
string(0) ""
["additional_info"]=>
string(761) "
Cena bez abonamentu:
199 PLN
Czas trwania:
4 godziny 23 minuty
Certyfikat:
TAK
Materiały:
Tak
"
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["name"]=>
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["content"]=>
string(1249) "
FRAGMENT SZKOLENIA
CEL SZKOLENIA
Szkolenie poświęcone będzie ujmowaniu, wycenie i prezentacji rezerw oraz rozliczeń międzyokresowych biernych. Praktyczne przykłady wyceny i księgowań pozwolą zrozumieć istotę tych kategorii prawa bilansowego.
PROGRAM
- Regulacje krajowe i międzynarodowe w zakresie rezerw i RMB
- Pojęcia rezerwy, rozliczenia międzyokresowego biernego i zobowiązania w tym warunkowego
- Zasady ujmowania rezerw i RMB
- Przykłady księgowania zdarzeń w różnych wariantach ewidencyjnych
- Wycena RMB i rezerw
- Prezentacja w sprawozdaniu finansowym
"
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["additional_info"]=>
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Cena bez abonamentu:
199 PLN
Czas trwania:
4 godziny 23 minuty
Certyfikat:
TAK
Materiały:
Tak
"
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"
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"
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["content"]=>
string(3566) "
FRAGMENT SZKOLENIA
CEL SZKOLENIA
Celem szkolenia jest przedstawienie uczestnikom podstawowych zasad określania obowiązku dokumentacyjnego. Podczas szkolenia uczestnicy dowiedzą się jak identyfikować podmioty powiązane, w jaki sposób grupować transakcje na potrzeby sporządzenia dokumentacji cen transferowych oraz jak określać progi dokumentacyjne w transakcjach towarowych, usługowych oraz w szczególności w transakcjach finansowych.
Szkolenie wzbogacone zostanie o dużą ilość case study, tak aby uczestnicy poznali nie tylko przepisy ustawy, ale w szczególności poznali praktyczne problemy związane z identyfikowaniem obowiązków dokumentacyjnych.
PROGRAM
Identyfikowanie podmiotów powiązanych
1. Identyfikowanie podmiotów powiązanych, rodzaje powiązań:
a. Powiązania rodzinne
b. Powiązania osobowe
c. Powiązania poprzez wywieranie znaczącego wpływu
d. Powiązania kapitałowe
e. Powiązania właścicielskie
f. Powiązania zarządcze
2. Case study
Progi dokumentacyjne
1. Sposoby określania progów dokumentacyjnych.
2. Transakcje objęte obowiązkiem sporządzenia dokumentacji – zasady grupowania i określania limitów poszczególnych rodzajów transakcji.
4. Transakcje zwolnione z obowiązku sporządzania dokumentacji – transakcje niestanowiące przychodu lub kosztu podatkowego, transakcje pomiędzy podmiotami krajowymi
5. Limity dla transakcji nietypowych (raje podatkowe, umowy spółki, umowy wspólnego przedsięwzięcia).
6. Zwolnienie z obowiązku sporządzania analiz benchmarkingowych
Zasady ustalania ceny rynkowej
1. Marża 5% dla transakcji dotyczących usług o niskiej wartości dodanej – jakie warunki musi spełnić transakcja żeby organ odstąpił od określania wysokości narzutu.
2. Pożyczki wewnątrzgrupowe – kiedy organ nie będzie kwestionował wysokości oprocentowania.
3. Techniki wyceny, inne metod.
Obowiązki sprawozdawcze
1. Oświadczenie o sporządzeniu dokumentacji – nowa treść oświadczenia, osoby odpowiedzialne za złożenie, rozszerzona odpowiedzialność, termin na złożenie.
2. Informacja o cenach transferowych (TP-R) – podmioty zobowiązane do złożenia, zakres informacji przekazywanych do Szefa KAS, termin na złożenie.
3. Obowiązek przekazania master file.
4. Raportowanie według krajów (country – by country) – podmioty zobowiązane do raportowania, CBC-P/CBC-R, termin na złożenie.
Sankcje
"
["description"]=>
string(0) ""
["additional_info"]=>
string(760) "
Cena bez abonamentu:
199 PLN
Czas trwania:
3 godziny 56 minut
Certyfikat:
TAK
Materiały:
Tak
"
}
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["content"]=>
string(3566) "
FRAGMENT SZKOLENIA
CEL SZKOLENIA
Celem szkolenia jest przedstawienie uczestnikom podstawowych zasad określania obowiązku dokumentacyjnego. Podczas szkolenia uczestnicy dowiedzą się jak identyfikować podmioty powiązane, w jaki sposób grupować transakcje na potrzeby sporządzenia dokumentacji cen transferowych oraz jak określać progi dokumentacyjne w transakcjach towarowych, usługowych oraz w szczególności w transakcjach finansowych.
Szkolenie wzbogacone zostanie o dużą ilość case study, tak aby uczestnicy poznali nie tylko przepisy ustawy, ale w szczególności poznali praktyczne problemy związane z identyfikowaniem obowiązków dokumentacyjnych.
PROGRAM
Identyfikowanie podmiotów powiązanych
1. Identyfikowanie podmiotów powiązanych, rodzaje powiązań:
a. Powiązania rodzinne
b. Powiązania osobowe
c. Powiązania poprzez wywieranie znaczącego wpływu
d. Powiązania kapitałowe
e. Powiązania właścicielskie
f. Powiązania zarządcze
2. Case study
Progi dokumentacyjne
1. Sposoby określania progów dokumentacyjnych.
2. Transakcje objęte obowiązkiem sporządzenia dokumentacji – zasady grupowania i określania limitów poszczególnych rodzajów transakcji.
4. Transakcje zwolnione z obowiązku sporządzania dokumentacji – transakcje niestanowiące przychodu lub kosztu podatkowego, transakcje pomiędzy podmiotami krajowymi
5. Limity dla transakcji nietypowych (raje podatkowe, umowy spółki, umowy wspólnego przedsięwzięcia).
6. Zwolnienie z obowiązku sporządzania analiz benchmarkingowych
Zasady ustalania ceny rynkowej
1. Marża 5% dla transakcji dotyczących usług o niskiej wartości dodanej – jakie warunki musi spełnić transakcja żeby organ odstąpił od określania wysokości narzutu.
2. Pożyczki wewnątrzgrupowe – kiedy organ nie będzie kwestionował wysokości oprocentowania.
3. Techniki wyceny, inne metod.
Obowiązki sprawozdawcze
1. Oświadczenie o sporządzeniu dokumentacji – nowa treść oświadczenia, osoby odpowiedzialne za złożenie, rozszerzona odpowiedzialność, termin na złożenie.
2. Informacja o cenach transferowych (TP-R) – podmioty zobowiązane do złożenia, zakres informacji przekazywanych do Szefa KAS, termin na złożenie.
3. Obowiązek przekazania master file.
4. Raportowanie według krajów (country – by country) – podmioty zobowiązane do raportowania, CBC-P/CBC-R, termin na złożenie.
Sankcje
"
["description"]=>
string(0) ""
["additional_info"]=>
string(760) "
Cena bez abonamentu:
199 PLN
Czas trwania:
3 godziny 56 minut
Certyfikat:
TAK
Materiały:
Tak
"
}
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["content"]=>
string(7957) "
FRAGMENT SZKOLENIA
CEL SZKOLENIA
Jak prawidłowo wyliczyć podatek dochodowy od osób prawnych? Na co zwrócić szczególną uwagę? Przepisy ustawy CIT są przedmiotem corocznych nowelizacji, zdarza się, że ustawodawca uchyla bądź zmienia je również w trakcie roku podatkowego. Wszystko to powoduje, że ustawy stają się nieczytelne, zaś podatnicy dopiero na etapie interpretacji czy orzeczeń sądowych dowiadują się jak w praktyce zastosować przepisy. Niniejsze warsztaty koncentrują się na praktycznych przykładach i wyliczeniach najczęściej występujących transakcji w firmach. Razem wyliczmy podatek i omówimy najważniejsze zagadnienia z nim związane. Wspólnie wypełnimy deklaracje i zgromadzimy niezbędną dokumentację.
PROGRAM
I. Zagadnienia wprowadzające
1. Prawo podatkowe i prawo bilansowe – wzajemne relacje i powiązania.
2. Pojęcie przychodu w prawie podatkowym a pojęcie przychodu w prawie bilansowym.
3. Pojęcie kosztów w prawie podatkowym i bilansowym
4. Bezpośredni i pośredni związek przyczynowy pomiędzy kosztem a przychodem w prawie podatkowym i bilansowym.
II. Przychody w praktyce – najnowsze interpretacje i orzecznictwo
1. Przychód w świetle prawa bilansowego.
2. Przychód w świetle przepisów ustawy o podatku dochodowym od osób prawnych.
3. Pojęcie przychodu w kontekście Międzynarodowego Standardu Sprawozdawczości Finansowej.
4. Przychody rachunkowe nie stanowiące przychodu dla celów podatkowych.
5. Różnice w momencie rozpoznania przychodów.
a) data powstania przychodu
b) płatność „z góry” a rozliczenie przychodu
c) sprzedaż na raty
d) data powstania przychodu z tytułu odszkodowania
6. Przychody podatkowe nie będące przychodami rachunkowymi.
7. Przychód z tytułu refakturowania.
8. Przychód z nieodpłatnych lub częściowo odpłatnych świadczeń.
a) czym są nieodpłatne świadczenia
b) Nieodpłatne świadczenia niestanowiące przychodu podatkowego
9. Odsetki a przychód.
10. Zaliczki, przedpłaty, zadatki.
11. Obniżanie przychodu o zwroty, rabaty, bonifikaty, skonta.
III. Koszty w praktyce – najnowsze interpretacje i orzecznictwo
1. Podstawowe zasady kwalifikacji wydatków.
2. Koszty podatkowe i niepodatkowe (katalog NKUP)
3. Szczególne rodzaje kosztów
a) Koszty pracownicze z bilansowego i podatkowego punktu widzenia
b) koszty reklamy i reprezentacji
c) koszty nabycia środków trwałych i wartości niematerialnych i prawnych
d) koszty finansowania dłużnego
e) koszty finansowania własnego
f) koszty podatkowe i niepodatkowe nieodliczonego podatku VAT
g) odpisywanie w koszty należności straconych
h) darowizny jako koszt podatkowy – ujęcie bilansowe i podatkowe
i) płatności transgraniczne w kosztach podatkowych
j) przeliczenia transakcji w walutach obcych
k) podatek u źródła, wyliczanie, ubruttowienie na przykładach praktycznych
l) samochody w firmie
m) leasing operacyjny a finansowy – różnice bilansowe i podatkowe
n) kary umowne i odszkodowania
o) opodatkowanie prezentów dla kontrahentów
p) odsetki.
IV. Alokacja kosztów uzyskania przychodów według klucza przychodowego
1. Pojęcie przychodów z zysków kapitałowych
2. Klucz alokacji kosztów do przychodów z zysków kapitałowych
3. Najnowsze stanowisko organów podatkowych
4. Analiza ryzyka prawidłowości klasyfikowania przepływów jednostki.
V. Podatek u źródła – na przykładach
1. Przeliczanie najczęściej występujących transakcji
a) odsetki
b) dywidendy
c) należności licencyjne
d) usługi niematerialne
VI. Podatek od przerzuconych dochodów i instrumenty hybrydowe
1. Nowe regulacje
2. Podatek od przerzuconych dochodów na przykładzie
3. Instrumenty hybrydowe – na przykładzie
VII. Deklaracje podatkowe – praktyczne aspekty wypełniania:
1. CIT- 8
2. TP – RC
3. IFT -2R/IFT- 1R
4. CIT – 10Z
5. CIT - MIT
"
["description"]=>
string(0) ""
["additional_info"]=>
string(760) "
Cena bez abonamentu:
199 PLN
Czas trwania:
4 godziny 15 minut
Certyfikat:
TAK
Materiały:
Tak
"
}
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["name"]=>
string(80) "Przychody i koszty w ujęciu prawa podatkowego i bilansowego 2023 rok I część"
["content"]=>
string(7957) "
FRAGMENT SZKOLENIA
CEL SZKOLENIA
Jak prawidłowo wyliczyć podatek dochodowy od osób prawnych? Na co zwrócić szczególną uwagę? Przepisy ustawy CIT są przedmiotem corocznych nowelizacji, zdarza się, że ustawodawca uchyla bądź zmienia je również w trakcie roku podatkowego. Wszystko to powoduje, że ustawy stają się nieczytelne, zaś podatnicy dopiero na etapie interpretacji czy orzeczeń sądowych dowiadują się jak w praktyce zastosować przepisy. Niniejsze warsztaty koncentrują się na praktycznych przykładach i wyliczeniach najczęściej występujących transakcji w firmach. Razem wyliczmy podatek i omówimy najważniejsze zagadnienia z nim związane. Wspólnie wypełnimy deklaracje i zgromadzimy niezbędną dokumentację.
PROGRAM
I. Zagadnienia wprowadzające
1. Prawo podatkowe i prawo bilansowe – wzajemne relacje i powiązania.
2. Pojęcie przychodu w prawie podatkowym a pojęcie przychodu w prawie bilansowym.
3. Pojęcie kosztów w prawie podatkowym i bilansowym
4. Bezpośredni i pośredni związek przyczynowy pomiędzy kosztem a przychodem w prawie podatkowym i bilansowym.
II. Przychody w praktyce – najnowsze interpretacje i orzecznictwo
1. Przychód w świetle prawa bilansowego.
2. Przychód w świetle przepisów ustawy o podatku dochodowym od osób prawnych.
3. Pojęcie przychodu w kontekście Międzynarodowego Standardu Sprawozdawczości Finansowej.
4. Przychody rachunkowe nie stanowiące przychodu dla celów podatkowych.
5. Różnice w momencie rozpoznania przychodów.
a) data powstania przychodu
b) płatność „z góry” a rozliczenie przychodu
c) sprzedaż na raty
d) data powstania przychodu z tytułu odszkodowania
6. Przychody podatkowe nie będące przychodami rachunkowymi.
7. Przychód z tytułu refakturowania.
8. Przychód z nieodpłatnych lub częściowo odpłatnych świadczeń.
a) czym są nieodpłatne świadczenia
b) Nieodpłatne świadczenia niestanowiące przychodu podatkowego
9. Odsetki a przychód.
10. Zaliczki, przedpłaty, zadatki.
11. Obniżanie przychodu o zwroty, rabaty, bonifikaty, skonta.
III. Koszty w praktyce – najnowsze interpretacje i orzecznictwo
1. Podstawowe zasady kwalifikacji wydatków.
2. Koszty podatkowe i niepodatkowe (katalog NKUP)
3. Szczególne rodzaje kosztów
a) Koszty pracownicze z bilansowego i podatkowego punktu widzenia
b) koszty reklamy i reprezentacji
c) koszty nabycia środków trwałych i wartości niematerialnych i prawnych
d) koszty finansowania dłużnego
e) koszty finansowania własnego
f) koszty podatkowe i niepodatkowe nieodliczonego podatku VAT
g) odpisywanie w koszty należności straconych
h) darowizny jako koszt podatkowy – ujęcie bilansowe i podatkowe
i) płatności transgraniczne w kosztach podatkowych
j) przeliczenia transakcji w walutach obcych
k) podatek u źródła, wyliczanie, ubruttowienie na przykładach praktycznych
l) samochody w firmie
m) leasing operacyjny a finansowy – różnice bilansowe i podatkowe
n) kary umowne i odszkodowania
o) opodatkowanie prezentów dla kontrahentów
p) odsetki.
IV. Alokacja kosztów uzyskania przychodów według klucza przychodowego
1. Pojęcie przychodów z zysków kapitałowych
2. Klucz alokacji kosztów do przychodów z zysków kapitałowych
3. Najnowsze stanowisko organów podatkowych
4. Analiza ryzyka prawidłowości klasyfikowania przepływów jednostki.
V. Podatek u źródła – na przykładach
1. Przeliczanie najczęściej występujących transakcji
a) odsetki
b) dywidendy
c) należności licencyjne
d) usługi niematerialne
VI. Podatek od przerzuconych dochodów i instrumenty hybrydowe
1. Nowe regulacje
2. Podatek od przerzuconych dochodów na przykładzie
3. Instrumenty hybrydowe – na przykładzie
VII. Deklaracje podatkowe – praktyczne aspekty wypełniania:
1. CIT- 8
2. TP – RC
3. IFT -2R/IFT- 1R
4. CIT – 10Z
5. CIT - MIT
"
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Cena bez abonamentu:
199 PLN
Czas trwania:
4 godziny 15 minut
Certyfikat:
TAK
Materiały:
Tak
"
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string(91) "Compliance w biurze rachunkowym – procedury, formularze, instrukcje w biurze rachunkowym"
["content"]=>
string(6138) "
FRAGMENT SZKOLENIA
CEL SZKOLENIA
Szkolenie "Compliance w biurze rachunkowym" to niezwykle praktyczny warsztat dedykowany dla właścicieli biur rachunkowych.
Szkolenie ma na celu zaprezentowanie procedur w zakresie wymiany informacji z przedsiębiorcami, które warto wdrożyć i stosować by zabezpieczyć interesy prawne biura rachunkowego.
Podczas szkolenia przedstawione zostaną liczne opracowane dla biura rachunkowego wzory: schematów, oświadczeń, notatek, protokołów, wykazów dyspozycji, itp.
Jako przykładowe można tu wymienić: procedury księgowe, procedury związane z zatrudnianiem, procedury w zakresie należytej staranności w biurze, procedury współpracy z Klientami, procedury przyjmowania i wydawania dokumentacji.
PROGRAM
I. Czym jest compliance w biurze rachunkowym
Obszary ryzyk na gruncie kodeksu cywilnego oraz kodeksu karnoskarbowego oraz kluczowe obszary wdrożenia
• zgodność działania biura rachunkowego z przepisami prawa
• zgodność działania z branżowymi standardami zawodowymi/ dobrymi praktykami
• zgodność działania z wewnętrznymi – obowiązującymi w biurze regulaminami/standardami/ normami
II. Budowanie świadomości podatkowej przedsiębiorcy - jak uświadomić klienta i zabezpieczyć biuro rachunkowe przed ryzykiem odpowiedzialności
• obowiązek płatności za pośrednictwem rachunku
• obowiązek posługiwania się kontem firmowym
• split - payment
• ulga na złe długi
• faktury korygujące
III. Procedury organizacyjne w biurze rachunkowym
1. Mailing standaryzowany (spis z natury, wybór formy opodatkowania, ZUS dla ryczałtowców, PIT-2, PPK, ankiety do zeznań rocznych)
2. Procedury przyjęcia klienta do biura rachunkowego
• identyfikacja Klienta i weryfikacja tożsamości AML
• oświadczenie PEP (politically exposed persons) eksponowane stanowisko polityczne AML
• pouczenie o przetwarzaniu danych osobowych AML
• check lista - wykaz dokumentów niezbędnych do podjęcia współpracy z biurem
• protokół nawiązania współpracy z Klientem
• check lista dla pracownika biura - procedura przyjęcia Klienta
3. Procedury zakończenia współpracy z przedsiębiorcą
• check lista – uzgodnienia związane z zakończeniem współpracy z biurem,
• check lista dla pracownika biura – zakończenie współpracy z przedsiębiorcą.
IV. Compliance księgowy
1. środki trwałe – przyjęcia, wykreślenia, wycofania (omówienie i wzory dokumentacji)
• przyjęcie środków trwałych i wycofanie środków trwałych z majątku firmy,
• likwidacja środków trwałych,
• wprowadzenie prywatnych składników majątku do majątku firmy,
• wycofanie środków trwałych na potrzeby prywatne,
• sprzedaż składników majątku po likwidacji firmy
• przekazania na prywatne potrzeby
2. nieruchomości mieszkalne w działalności gospodarczej wykorzystywane na potrzeby prowadzonej działalności gospodarczej (omówienie i wzory dokumentacji)
• ryzyka od 2023 r. związane ze zmianą przepisów,
• biuro/ działalność w lokalu/ budynku mieszkalnym
3. procedury kadrowe/ ubezpieczeniowe
• zatrudnienie pracowników – wzór dyspozycji zatrudnienia
• osoby współpracujące – wzór dyspozycji zatrudnienia
• obowiązki informacyjne – wzór informacji o obowiązkach.
"
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Cena bez abonamentu:
199 PLN
Czas trwania:
4 godziny 23 minuty
Certyfikat:
TAK
Materiały:
Tak
"
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FRAGMENT SZKOLENIA
CEL SZKOLENIA
Szkolenie "Compliance w biurze rachunkowym" to niezwykle praktyczny warsztat dedykowany dla właścicieli biur rachunkowych.
Szkolenie ma na celu zaprezentowanie procedur w zakresie wymiany informacji z przedsiębiorcami, które warto wdrożyć i stosować by zabezpieczyć interesy prawne biura rachunkowego.
Podczas szkolenia przedstawione zostaną liczne opracowane dla biura rachunkowego wzory: schematów, oświadczeń, notatek, protokołów, wykazów dyspozycji, itp.
Jako przykładowe można tu wymienić: procedury księgowe, procedury związane z zatrudnianiem, procedury w zakresie należytej staranności w biurze, procedury współpracy z Klientami, procedury przyjmowania i wydawania dokumentacji.
PROGRAM
I. Czym jest compliance w biurze rachunkowym
Obszary ryzyk na gruncie kodeksu cywilnego oraz kodeksu karnoskarbowego oraz kluczowe obszary wdrożenia
• zgodność działania biura rachunkowego z przepisami prawa
• zgodność działania z branżowymi standardami zawodowymi/ dobrymi praktykami
• zgodność działania z wewnętrznymi – obowiązującymi w biurze regulaminami/standardami/ normami
II. Budowanie świadomości podatkowej przedsiębiorcy - jak uświadomić klienta i zabezpieczyć biuro rachunkowe przed ryzykiem odpowiedzialności
• obowiązek płatności za pośrednictwem rachunku
• obowiązek posługiwania się kontem firmowym
• split - payment
• ulga na złe długi
• faktury korygujące
III. Procedury organizacyjne w biurze rachunkowym
1. Mailing standaryzowany (spis z natury, wybór formy opodatkowania, ZUS dla ryczałtowców, PIT-2, PPK, ankiety do zeznań rocznych)
2. Procedury przyjęcia klienta do biura rachunkowego
• identyfikacja Klienta i weryfikacja tożsamości AML
• oświadczenie PEP (politically exposed persons) eksponowane stanowisko polityczne AML
• pouczenie o przetwarzaniu danych osobowych AML
• check lista - wykaz dokumentów niezbędnych do podjęcia współpracy z biurem
• protokół nawiązania współpracy z Klientem
• check lista dla pracownika biura - procedura przyjęcia Klienta
3. Procedury zakończenia współpracy z przedsiębiorcą
• check lista – uzgodnienia związane z zakończeniem współpracy z biurem,
• check lista dla pracownika biura – zakończenie współpracy z przedsiębiorcą.
IV. Compliance księgowy
1. środki trwałe – przyjęcia, wykreślenia, wycofania (omówienie i wzory dokumentacji)
• przyjęcie środków trwałych i wycofanie środków trwałych z majątku firmy,
• likwidacja środków trwałych,
• wprowadzenie prywatnych składników majątku do majątku firmy,
• wycofanie środków trwałych na potrzeby prywatne,
• sprzedaż składników majątku po likwidacji firmy
• przekazania na prywatne potrzeby
2. nieruchomości mieszkalne w działalności gospodarczej wykorzystywane na potrzeby prowadzonej działalności gospodarczej (omówienie i wzory dokumentacji)
• ryzyka od 2023 r. związane ze zmianą przepisów,
• biuro/ działalność w lokalu/ budynku mieszkalnym
3. procedury kadrowe/ ubezpieczeniowe
• zatrudnienie pracowników – wzór dyspozycji zatrudnienia
• osoby współpracujące – wzór dyspozycji zatrudnienia
• obowiązki informacyjne – wzór informacji o obowiązkach.
"
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Cena bez abonamentu:
199 PLN
Czas trwania:
4 godziny 23 minuty
Certyfikat:
TAK
Materiały:
Tak
"
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["content"]=>
string(3058) "
FRAGMENT SZKOLENIA
CEL SZKOLENIA
Świadczenia kompleksowe są instytucją na gruncie podatku VAT, która doczekała się już bogatego dorobku orzeczniczego sądów administracyjnych w tym szczególności TSUE jak i organów podatkowych. Bogactwo życia gospodarczego jak również sama istota koncepcji świadczeń złożonych ciągle wzbudza wątpliwości zarówno organów a przede wszystkim podatników. W trakcie szkolenia przybliżymy państwu jak rozpoznać świadczenie kompleksowe, jakie ryzyka podatkowe wiążą się z błędną identyfikacją świadczeń kompleksowych, jakie korzyści mogą wiązać się z poprawną identyfikacją świadczeń kompleksowych, jak należy je traktować dla rozliczeń podatku VAT podając jednocześnie przykłady problemów omawianych w ramach interpretacji i orzeczeń w tym w szczególności TSUE.
PROGRAM
1. Pojęcie świadczeń kompleksowych w podatku VAT
a. Zasada opodatkowania każdego świadczenia / każdej dostawy odrębną stawką VAT
b. Wskazówki interpretacyjne dotyczące pojęcia świadczenia złożonego
c. Kryteria identyfikacji świadczenia dominującego
d. Korzyści jakie niesie ze sobą instytucja świadczeń złożonych
e. Ryzyka wynikające z kwalifikacji świadczeń jako świadczeń złożonych
2. Przypadki stosowania koncepcji świadczeń złożonych w ramach podatku VAT jak i w poszczególnych branżach
a. Problemy klasyfikacji przy stosowaniu koncepcji świadczeń złożonych w branży budowlanej i deweloperskiej
b. Koncepcja świadczeń złożonych w branży hotelarskiej
c. Miejsce świadczenia
d. Import towarów
e. Eksport towarów
"
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["additional_info"]=>
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Cena bez abonamentu:
199 PLN
Czas trwania:
2 godziny 20 minut
Certyfikat:
TAK
Materiały:
Tak
"
}
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FRAGMENT SZKOLENIA
CEL SZKOLENIA
Świadczenia kompleksowe są instytucją na gruncie podatku VAT, która doczekała się już bogatego dorobku orzeczniczego sądów administracyjnych w tym szczególności TSUE jak i organów podatkowych. Bogactwo życia gospodarczego jak również sama istota koncepcji świadczeń złożonych ciągle wzbudza wątpliwości zarówno organów a przede wszystkim podatników. W trakcie szkolenia przybliżymy państwu jak rozpoznać świadczenie kompleksowe, jakie ryzyka podatkowe wiążą się z błędną identyfikacją świadczeń kompleksowych, jakie korzyści mogą wiązać się z poprawną identyfikacją świadczeń kompleksowych, jak należy je traktować dla rozliczeń podatku VAT podając jednocześnie przykłady problemów omawianych w ramach interpretacji i orzeczeń w tym w szczególności TSUE.
PROGRAM
1. Pojęcie świadczeń kompleksowych w podatku VAT
a. Zasada opodatkowania każdego świadczenia / każdej dostawy odrębną stawką VAT
b. Wskazówki interpretacyjne dotyczące pojęcia świadczenia złożonego
c. Kryteria identyfikacji świadczenia dominującego
d. Korzyści jakie niesie ze sobą instytucja świadczeń złożonych
e. Ryzyka wynikające z kwalifikacji świadczeń jako świadczeń złożonych
2. Przypadki stosowania koncepcji świadczeń złożonych w ramach podatku VAT jak i w poszczególnych branżach
a. Problemy klasyfikacji przy stosowaniu koncepcji świadczeń złożonych w branży budowlanej i deweloperskiej
b. Koncepcja świadczeń złożonych w branży hotelarskiej
c. Miejsce świadczenia
d. Import towarów
e. Eksport towarów
"
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Cena bez abonamentu:
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Czas trwania:
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Materiały:
Tak
"
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FRAGMENT SZKOLENIA
CEL SZKOLENIA
Celem szkolenia jest omówienie wybranej problematyki CIT i VAT związanej w otrzymaniem oraz zapłatą kar umownych i odszkodowań.
Grupa docelowa: dyrektorzy finansowi, główni księgowi, księgowi, pracownicy działów finansowych, kadrowych i controllingu oraz inne osoby zajmujące się podatkami w danej organizacji.
PROGRAM
VAT
1. kary umowne i odszkodowania w kodeksie cywilnym i ustawie o VAT
2. świadczenie usług za wynagrodzeniem na gruncie orzecznictwa TSUE i polskich sądów administracyjnych
3. problematyczne rodzaje wypłat:
a) opodatkowanie VAT dodatkowego wynagrodzenia w związku ze zmianą zakresu prac,
b) kara za opóźnienia i nieterminowe realizowanie inwestycji,
c) kary za zagubienie / uszkodzenie ładunku,
d) kara za odstąpienie od umowy i jej wcześniejsze rozwiązanie a VAT,
e) inne rodzaje kar i opłat
4. najnowsze orzeczenia i interpretacje
CIT
1. Odszkodowanie i kara umowna w rozumieniu CIT.
2. Skutki na gruncie CIT otrzymania kary umownej.
3. Kiedy zapłaconą karę umowną można zaliczyć do kosztów podatkowych?
4. Jak rozumieć pojęcie „wad dostarczonych towarów, wykonanych robót i usług”?
5. Kary umowne w estońskim CIT.
6. Orzeczenia i interpretacje podatkowe.
"
["description"]=>
string(0) ""
["additional_info"]=>
string(760) "
Cena bez abonamentu:
199 PLN
Czas trwania:
2 godziny 57 minut
Certyfikat:
TAK
Materiały:
Tak
"
}
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string(2) "pl"
["name"]=>
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["content"]=>
string(2803) "
FRAGMENT SZKOLENIA
CEL SZKOLENIA
Celem szkolenia jest omówienie wybranej problematyki CIT i VAT związanej w otrzymaniem oraz zapłatą kar umownych i odszkodowań.
Grupa docelowa: dyrektorzy finansowi, główni księgowi, księgowi, pracownicy działów finansowych, kadrowych i controllingu oraz inne osoby zajmujące się podatkami w danej organizacji.
PROGRAM
VAT
1. kary umowne i odszkodowania w kodeksie cywilnym i ustawie o VAT
2. świadczenie usług za wynagrodzeniem na gruncie orzecznictwa TSUE i polskich sądów administracyjnych
3. problematyczne rodzaje wypłat:
a) opodatkowanie VAT dodatkowego wynagrodzenia w związku ze zmianą zakresu prac,
b) kara za opóźnienia i nieterminowe realizowanie inwestycji,
c) kary za zagubienie / uszkodzenie ładunku,
d) kara za odstąpienie od umowy i jej wcześniejsze rozwiązanie a VAT,
e) inne rodzaje kar i opłat
4. najnowsze orzeczenia i interpretacje
CIT
1. Odszkodowanie i kara umowna w rozumieniu CIT.
2. Skutki na gruncie CIT otrzymania kary umownej.
3. Kiedy zapłaconą karę umowną można zaliczyć do kosztów podatkowych?
4. Jak rozumieć pojęcie „wad dostarczonych towarów, wykonanych robót i usług”?
5. Kary umowne w estońskim CIT.
6. Orzeczenia i interpretacje podatkowe.
"
["description"]=>
string(0) ""
["additional_info"]=>
string(760) "
Cena bez abonamentu:
199 PLN
Czas trwania:
2 godziny 57 minut
Certyfikat:
TAK
Materiały:
Tak
"
}
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["content"]=>
string(3913) "
FRAGMENT SZKOLENIA
CEL SZKOLENIA
Cel: Prezentacja narzędzi tworzenia budżetu w zakresie kosztów stałych.
Uczestnicy szkolenia: Pracownicy działów księgowości, controllingu i finansowych.
Wiedza i umiejętności: Zdobycie wiedzy w stopniu umożliwiającym samodzielne zaprojektowanie i obsługę systemu budżetowania w zakresie budżetów kosztów stałych.
PROGRAM
I. Budżetowanie w zarządzaniu przedsiębiorstwem
1. Proces planowania budżetu głównego nakierowany na realizację celów strategicznych przedsiębiorstwa:
- rentowności kapitału
- udziału w rynku
- bezpiecznych struktur działalności
- progów rentowności
- wykorzystania zasobów
2. Ustalenie poziomu uszczegółowienia budżetu
3. Aktualizacja budżetu w trakcie jego realizacji - według zasad planowania kroczącego w zakresie strategicznym i operacyjnym
4. Ustalenie dopuszczalnych odchyleń w budżecie – system elastyczności budżetu
5. Reakcja na odchylenia w realizacji budżetu dla:
- przychodów i kosztów zmiennych – budżetowane elastyczne,
- kosztów stałych
6. Budżetowanie zadaniowe
II. Zasady konstrukcji struktury budżetów dla pojedynczych centrów kosztowych
1. Wady klasycznych metod tworzenia struktur budżetowych w układach MPK – rodzaj kosztu
2. Wielowymiarowe struktury budżetu MPK prezentujące dane według:
- Centrum kosztów – jednostki na rzecz, której poniesiono koszty
- Centrum odpowiedzialności – jednostki jaka jest odpowiedzialna za koszt
- Istotnych procesów zarządczych
- Pojedynczych zadań - projektów
- Rodzaju kosztów
- Zasady wydzielanie ilości perspektyw analizy danych w budżecie MPK
III. Zasady ustalania zakresów odpowiedzialności za koszty
- Centra kosztów a centra odpowiedzialności za koszty
- Odpowiedzialność jednostek centralnych
- Odpowiedzialność kierowników mpk
- Szczegółowe obowiązki pracowników z tytułu sprawowania odpowiedzialności za koszty
IV. Wieloetapowy proces planowania budżetów MPK
- Wzajemne relacja pomiędzy budżetami szczegółowymi
- Przykłady planowania budżetów:
- Płac
- Amortyzacji
- IT
- Nieruchomości
- BHP
- Szkoleń
- Itp.
"
["description"]=>
string(0) ""
["additional_info"]=>
string(760) "
Cena bez abonamentu:
199 PLN
Czas trwania:
3 godziny 59 minut
Certyfikat:
TAK
Materiały:
Tak
"
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FRAGMENT SZKOLENIA
CEL SZKOLENIA
Cel: Prezentacja narzędzi tworzenia budżetu w zakresie kosztów stałych.
Uczestnicy szkolenia: Pracownicy działów księgowości, controllingu i finansowych.
Wiedza i umiejętności: Zdobycie wiedzy w stopniu umożliwiającym samodzielne zaprojektowanie i obsługę systemu budżetowania w zakresie budżetów kosztów stałych.
PROGRAM
I. Budżetowanie w zarządzaniu przedsiębiorstwem
1. Proces planowania budżetu głównego nakierowany na realizację celów strategicznych przedsiębiorstwa:
- rentowności kapitału
- udziału w rynku
- bezpiecznych struktur działalności
- progów rentowności
- wykorzystania zasobów
2. Ustalenie poziomu uszczegółowienia budżetu
3. Aktualizacja budżetu w trakcie jego realizacji - według zasad planowania kroczącego w zakresie strategicznym i operacyjnym
4. Ustalenie dopuszczalnych odchyleń w budżecie – system elastyczności budżetu
5. Reakcja na odchylenia w realizacji budżetu dla:
- przychodów i kosztów zmiennych – budżetowane elastyczne,
- kosztów stałych
6. Budżetowanie zadaniowe
II. Zasady konstrukcji struktury budżetów dla pojedynczych centrów kosztowych
1. Wady klasycznych metod tworzenia struktur budżetowych w układach MPK – rodzaj kosztu
2. Wielowymiarowe struktury budżetu MPK prezentujące dane według:
- Centrum kosztów – jednostki na rzecz, której poniesiono koszty
- Centrum odpowiedzialności – jednostki jaka jest odpowiedzialna za koszt
- Istotnych procesów zarządczych
- Pojedynczych zadań - projektów
- Rodzaju kosztów
- Zasady wydzielanie ilości perspektyw analizy danych w budżecie MPK
III. Zasady ustalania zakresów odpowiedzialności za koszty
- Centra kosztów a centra odpowiedzialności za koszty
- Odpowiedzialność jednostek centralnych
- Odpowiedzialność kierowników mpk
- Szczegółowe obowiązki pracowników z tytułu sprawowania odpowiedzialności za koszty
IV. Wieloetapowy proces planowania budżetów MPK
- Wzajemne relacja pomiędzy budżetami szczegółowymi
- Przykłady planowania budżetów:
- Płac
- Amortyzacji
- IT
- Nieruchomości
- BHP
- Szkoleń
- Itp.
"
["description"]=>
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Cena bez abonamentu:
199 PLN
Czas trwania:
3 godziny 59 minut
Certyfikat:
TAK
Materiały:
Tak
"
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[10]=>
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["slug"]=>
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["subscription_id"]=>
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["starts_at"]=>
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["related_product_ids"]=>
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["date_of_publish"]=>
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["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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["statute"]=>
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["require_admin_confirmation"]=>
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["mobile_app_only"]=>
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["archived_at"]=>
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bool(false)
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string(2826) "
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.
"
["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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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;
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"
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Cena bez abonamentu:
199 PLN
Czas trwania:
3 godziny 17 minut
Certyfikat:
TAK
Materiały:
Tak
"
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"
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array(0) {
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string(10) "first_name"
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string(9) "last_name"
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string(5) "email"
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string(5) "phone"
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string(6) "status"
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string(11) "facebook_id"
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string(9) "google_id"
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string(2) "id"
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}
}
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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”.
"
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string(0) ""
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string(761) "
Cena bez abonamentu:
199 PLN
Czas trwania:
4 godzina 22 minuty
Certyfikat:
TAK
Materiały:
Tak
"
}
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["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”.
"
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string(761) "
Cena bez abonamentu:
199 PLN
Czas trwania:
4 godzina 22 minuty
Certyfikat:
TAK
Materiały:
Tak
"
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bool(true)
["hidden":protected]=>
array(0) {
}
["visible":protected]=>
array(0) {
}
["fillable":protected]=>
array(0) {
}
["guarded":protected]=>
array(1) {
[0]=>
string(2) "id"
}
["__metaData":protected]=>
NULL
["__wasCreatedEventFired":protected]=>
bool(false)
["__wasUpdatedEventFired":protected]=>
bool(false)
["__wasSavedEventFired":protected]=>
bool(false)
["translatedAttributes"]=>
array(4) {
[0]=>
string(4) "name"
[1]=>
string(7) "content"
[2]=>
string(11) "description"
[3]=>
string(15) "additional_info"
}
["revisionPresenter":protected]=>
string(44) "SCTeam\Products\Presenters\Revisions\Product"
["sortable":protected]=>
array(7) {
[0]=>
string(2) "id"
[1]=>
string(4) "slug"
[2]=>
string(5) "price"
[3]=>
string(9) "starts_at"
[4]=>
string(4) "type"
[5]=>
string(15) "date_of_publish"
[6]=>
string(32) "clickMeetingConference.starts_at"
}
["metaTable":protected]=>
string(13) "products_meta"
["forceDeleting":protected]=>
bool(false)
["defaultLocale":protected]=>
NULL
["mediaConversions"]=>
array(0) {
}
["mediaCollections"]=>
array(0) {
}
["deletePreservingMedia":protected]=>
bool(false)
["unAttachedMediaLibraryItems":protected]=>
array(0) {
}
["scoutMetadata":protected]=>
array(0) {
}
["translationModel"]=>
string(41) "SCTeam\Products\Models\ProductTranslation"
}
}
["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(521)
["lastPage":protected]=>
int(44)
}
Znaleziono 521 szkoleń
