🔥 Pobierz aplikację Akademii LTCA 🔥 Wybierz:
Szkolenia nagrania
Podatki, prawo i rachunkowość
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CEL SZKOLENIA
Formularz TP-R to w praktyce „wyciąg” ze sporządzonej dokumentacji cen transferowych, w którym podatnicy podają informacje nie tylko na temat rodzaju realizowanych transakcji, ale również informacje związane z ustaleniem warunków realizowania transakcji wewnątrzgrupowych oraz metody i wysokości cen stosowanych w takich transakcjach. Formularz to idealne narzędzie dla organów podatkowych do typowania podmiotów do kontroli cen transferowych. Podczas szkolenia dowiedzą się Państwo jak przygotować się do złożenia TP-R za rok 2021, jakie dane musimy posiadać oraz jak w praktyce wygląda złożenie formularza TP-R.
PROGRAM
1. Formularz TP-R jako narzędzie do typowania podmiotów do kontroli – jak organy podatkowe mogą wykorzystywać dane zawarte w formularzu.
2. Podmioty zobowiązane do złożenia TP-R – czy zwolnienie z obowiązku sporządzenia dokumentacji cen transferowych zwalnia również ze złożenia formularza TP-R?
3. Jakie transakcje podlegają raportowaniu – jak prawidłowo określić limity transakcji oraz jak prawidłowo przeprowadzić grupowanie transakcji.
4. Termin na złożenie informacji o cenach transferowych.
5. Osoby odpowiedzialne za złożenie i podpisanie TP-R. Sankcje za niezłożenie/złożenie po terminie/ podanie nieprawdy w składanym formularzu.
6. Dane zawarte w TP-R, a odpowiedzialność za rynkowość transakcji – ryzyko związane z brakiem lub niewłaściwym sporządzeniem analiz benchmarkingowych.
7. Transakcje z rajami podatkowymi, a obowiązek złożenia TP-R
8. Problemy z wypełnieniem TP-R – odpowiedzi na pytania powstałe podczas wypełniania TP-R.
9. Elementy formularza TP-R – omówienie poszczególnych sekcji formularza oraz informacji jakie należy w nich ująć.
10. Wspólne wypełnienie TP-R – instrukcja jak krok po kroku wypełnić formularz na przykładzie wybranych transakcji.
11. Polski Ład – propozycje zmian w formularzu TP-R
"
["description"]=>
string(0) ""
["additional_info"]=>
string(766) "
Cena bez abonamentu:
199 PLN + VAT
Czas trwania:
3 godziny 50 minut
Certyfikat:
Tak
Materiały:
Tak
"
}
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FRAGMENT SZKOLENIA
CEL SZKOLENIA
Formularz TP-R to w praktyce „wyciąg” ze sporządzonej dokumentacji cen transferowych, w którym podatnicy podają informacje nie tylko na temat rodzaju realizowanych transakcji, ale również informacje związane z ustaleniem warunków realizowania transakcji wewnątrzgrupowych oraz metody i wysokości cen stosowanych w takich transakcjach. Formularz to idealne narzędzie dla organów podatkowych do typowania podmiotów do kontroli cen transferowych. Podczas szkolenia dowiedzą się Państwo jak przygotować się do złożenia TP-R za rok 2021, jakie dane musimy posiadać oraz jak w praktyce wygląda złożenie formularza TP-R.
PROGRAM
1. Formularz TP-R jako narzędzie do typowania podmiotów do kontroli – jak organy podatkowe mogą wykorzystywać dane zawarte w formularzu.
2. Podmioty zobowiązane do złożenia TP-R – czy zwolnienie z obowiązku sporządzenia dokumentacji cen transferowych zwalnia również ze złożenia formularza TP-R?
3. Jakie transakcje podlegają raportowaniu – jak prawidłowo określić limity transakcji oraz jak prawidłowo przeprowadzić grupowanie transakcji.
4. Termin na złożenie informacji o cenach transferowych.
5. Osoby odpowiedzialne za złożenie i podpisanie TP-R. Sankcje za niezłożenie/złożenie po terminie/ podanie nieprawdy w składanym formularzu.
6. Dane zawarte w TP-R, a odpowiedzialność za rynkowość transakcji – ryzyko związane z brakiem lub niewłaściwym sporządzeniem analiz benchmarkingowych.
7. Transakcje z rajami podatkowymi, a obowiązek złożenia TP-R
8. Problemy z wypełnieniem TP-R – odpowiedzi na pytania powstałe podczas wypełniania TP-R.
9. Elementy formularza TP-R – omówienie poszczególnych sekcji formularza oraz informacji jakie należy w nich ująć.
10. Wspólne wypełnienie TP-R – instrukcja jak krok po kroku wypełnić formularz na przykładzie wybranych transakcji.
11. Polski Ład – propozycje zmian w formularzu TP-R
"
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["additional_info"]=>
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Cena bez abonamentu:
199 PLN + VAT
Czas trwania:
3 godziny 50 minut
Certyfikat:
Tak
Materiały:
Tak
"
}
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string(2201) "
FRAGMENT SZKOLENIA
CEL SZKOLENIA
Celem szkolenia jest omówienie planowanych na rok 2023 zmian w ustawie o podatku od towarów. W trakcie szkolenia omówione zostaną zagadnienia dotyczące finalnego brzmienia przepisów dotyczących instytucji Grupy VAT. Dodatkowo, omówione zostaną również proponowane zmiany w ramach pakietu Slim VAT 3.
PROGRAM
I. Grupa VAT
1. Warunki brzegowe utworzenia Grupy VAT.
2. Zasady rozliczania podatku w ramach Grupy.
3. Fakturowanie Grupy VAT.
4. Metoda podzielonej płatności w Grupie.
5. Proporcjonalne odliczenie VAT
6. Odpowiedzialność członków Grupy za zobowiązania podatkowe z tytułu VAT.
7. Potencjalne niezgodności polskich regulacji z Dyrektywą VAT.
II. Slim VAT 3
1. Zasady ochrony faktora.
2. Mały podatnik – zmiana progu obrotów.
3. Zasady stosowania kursów walut obcych przy fakturach korygujących.
4. Zmiany w zakresie rozliczania proporcjonalnego odliczenia VAT.
5. Rewolucja w zasadach stosowania kas fiskalnych.
6. Faktury przy WNT.
7. Pozostałe zmiany.
III. Doświadczenia w zakresie stosowania poprzednich pakietów Slim VAT
1. Rozliczanie faktur korygujących – rewolucja Slim VAT 1 a rozwiązania KSeF.
2. Ulga na złe długi – niezgodność z Dyrektywą VAT.
3. Rozliczenie podatku naliczonego przez korektę deklaracji.
4. Import usług – rozliczenie podatku naliczonego.
"
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string(0) ""
["additional_info"]=>
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Cena bez abonamentu:
199 PLN + VAT
Czas trwania:
2 godziny 50 minut
Certyfikat:
Tak
Materiały:
Tak
"
}
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FRAGMENT SZKOLENIA
CEL SZKOLENIA
Celem szkolenia jest omówienie planowanych na rok 2023 zmian w ustawie o podatku od towarów. W trakcie szkolenia omówione zostaną zagadnienia dotyczące finalnego brzmienia przepisów dotyczących instytucji Grupy VAT. Dodatkowo, omówione zostaną również proponowane zmiany w ramach pakietu Slim VAT 3.
PROGRAM
I. Grupa VAT
1. Warunki brzegowe utworzenia Grupy VAT.
2. Zasady rozliczania podatku w ramach Grupy.
3. Fakturowanie Grupy VAT.
4. Metoda podzielonej płatności w Grupie.
5. Proporcjonalne odliczenie VAT
6. Odpowiedzialność członków Grupy za zobowiązania podatkowe z tytułu VAT.
7. Potencjalne niezgodności polskich regulacji z Dyrektywą VAT.
II. Slim VAT 3
1. Zasady ochrony faktora.
2. Mały podatnik – zmiana progu obrotów.
3. Zasady stosowania kursów walut obcych przy fakturach korygujących.
4. Zmiany w zakresie rozliczania proporcjonalnego odliczenia VAT.
5. Rewolucja w zasadach stosowania kas fiskalnych.
6. Faktury przy WNT.
7. Pozostałe zmiany.
III. Doświadczenia w zakresie stosowania poprzednich pakietów Slim VAT
1. Rozliczanie faktur korygujących – rewolucja Slim VAT 1 a rozwiązania KSeF.
2. Ulga na złe długi – niezgodność z Dyrektywą VAT.
3. Rozliczenie podatku naliczonego przez korektę deklaracji.
4. Import usług – rozliczenie podatku naliczonego.
"
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Cena bez abonamentu:
199 PLN + VAT
Czas trwania:
2 godziny 50 minut
Certyfikat:
Tak
Materiały:
Tak
"
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bool(false)
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array(7) {
["id"]=>
int(838)
["product_id"]=>
int(838)
["locale"]=>
string(2) "pl"
["name"]=>
string(43) "VAT w jednostkach samorządu terytorialnego"
["content"]=>
string(3560) "
FRAGMENT SZKOLENIA
CEL SZKOLENIA
Szkolenie ma za zadanie przybliżyć zasady rozliczania podatku VAT w JST, jednostkach budżetowych, zakładach budżetowych z uwzględnieniem najnowszych, wprowadzonych i planowanych, zmian w podatku VAT. W trakcie szkolenia zostanie poruszonych wiele zagadnień występujących w samorządzie a dotyczących bieżących rozliczeń, które wpływają lub będą wpływać na rzetelność rozliczeń.
Szkolenie adresowane jest do osób zajmującym się podatkiem VAT w Jednostkach Sektora Finansów Publicznych, w tym w Jednostkach Samorządu Terytorialnego.
PROGRAM
I. Jednostki budżetowe oraz organy władzy publicznej podatnikami podatku VAT w tym:
1. omówienie czynności podlegających i niepodlegających opodatkowaniu VAT,
2. terminy powstawania obowiązku podatkowego,
3. zwolnienia przedmiotowe,
II. Wybrane usługi oraz sprzedaż towarów objęta obowiązkiem opodatkowania lub zwolnienia z VAT:
1. najem, dzierżawa, media,
2. sprzedaż powierzchni pod reklamę,
3. wyżywienie uczniów, pracowników szkoły oraz osób z zewnątrz,
4. przekształcenie prawa użytkowania wieczystego w prawo własności. Konsekwencje wyroku TSUE z dnia 25 lutego 2021 r. C-604/19:
a) omówienie wyroku C-604/19,
b) opodatkowanie opłat za przekształcenie prawa użytkowania wieczystego gruntu w prawo własności, gdy ustanowienie tego prawa nastąpiło przed 1 maja 2004 r.,
c) zasady opodatkowania od 1 stycznia 2022 r. opłat przekształceniowych dotyczących użytkowania wieczystego ustanowionego przed 1 maja 2004 r
III. Zasady odliczania podatku od towarów i usług przez jednostki budżetowe z uwzględnieniem ich specyfiki z zakresie obowiązkowego liczenia proporcji, na przykładach, w tym:
1. kwalifikowanie czynności (przychodu, obrotu) dla ustalenia prewspółczynnika na dany rok w tym z tytułu otrzymanych dotacji, subwencji, dopłat i innych należności o podobnym charakterze,
2. czynności wyłączone z prewspółczynnika,
3. korekta „prewspółczynnika” po zakończeniu roku,
4. korygowanie podatku obliczonego prewspółczynnikiem przy zastosowaniu proporcji z art. 90 ust. 3 ustawy VAT.
5. odliczenie z uwzględnieniem struktury sprzedaży,
IV. Terminy odliczenia podatku od towarów i usług i wpłaty zobowiązania podatkowego w tym:
1. moment ujęcia faktury w rejestrach VAT, powstanie obowiązku podatkowego,
2. terminy korekty deklaracji VAT z tytułu wystawianych faktur sprzedażowych lub otrzymanych faktur zakupowych.
V. Kasy rejestrujące w JST w 2022 r.:
1. omówienie nowych przepisów dotyczących zwolnień,
2. obowiązkowe terminale płatnicze przy sprzedaży przy zastosowaniu kas fiskalnych.
"
["description"]=>
string(0) ""
["additional_info"]=>
string(766) "
Cena bez abonamentu:
199 PLN + VAT
Czas trwania:
2 godziny 50 minut
Certyfikat:
Tak
Materiały:
Tak
"
}
["original":protected]=>
array(7) {
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["product_id"]=>
int(838)
["locale"]=>
string(2) "pl"
["name"]=>
string(43) "VAT w jednostkach samorządu terytorialnego"
["content"]=>
string(3560) "
FRAGMENT SZKOLENIA
CEL SZKOLENIA
Szkolenie ma za zadanie przybliżyć zasady rozliczania podatku VAT w JST, jednostkach budżetowych, zakładach budżetowych z uwzględnieniem najnowszych, wprowadzonych i planowanych, zmian w podatku VAT. W trakcie szkolenia zostanie poruszonych wiele zagadnień występujących w samorządzie a dotyczących bieżących rozliczeń, które wpływają lub będą wpływać na rzetelność rozliczeń.
Szkolenie adresowane jest do osób zajmującym się podatkiem VAT w Jednostkach Sektora Finansów Publicznych, w tym w Jednostkach Samorządu Terytorialnego.
PROGRAM
I. Jednostki budżetowe oraz organy władzy publicznej podatnikami podatku VAT w tym:
1. omówienie czynności podlegających i niepodlegających opodatkowaniu VAT,
2. terminy powstawania obowiązku podatkowego,
3. zwolnienia przedmiotowe,
II. Wybrane usługi oraz sprzedaż towarów objęta obowiązkiem opodatkowania lub zwolnienia z VAT:
1. najem, dzierżawa, media,
2. sprzedaż powierzchni pod reklamę,
3. wyżywienie uczniów, pracowników szkoły oraz osób z zewnątrz,
4. przekształcenie prawa użytkowania wieczystego w prawo własności. Konsekwencje wyroku TSUE z dnia 25 lutego 2021 r. C-604/19:
a) omówienie wyroku C-604/19,
b) opodatkowanie opłat za przekształcenie prawa użytkowania wieczystego gruntu w prawo własności, gdy ustanowienie tego prawa nastąpiło przed 1 maja 2004 r.,
c) zasady opodatkowania od 1 stycznia 2022 r. opłat przekształceniowych dotyczących użytkowania wieczystego ustanowionego przed 1 maja 2004 r
III. Zasady odliczania podatku od towarów i usług przez jednostki budżetowe z uwzględnieniem ich specyfiki z zakresie obowiązkowego liczenia proporcji, na przykładach, w tym:
1. kwalifikowanie czynności (przychodu, obrotu) dla ustalenia prewspółczynnika na dany rok w tym z tytułu otrzymanych dotacji, subwencji, dopłat i innych należności o podobnym charakterze,
2. czynności wyłączone z prewspółczynnika,
3. korekta „prewspółczynnika” po zakończeniu roku,
4. korygowanie podatku obliczonego prewspółczynnikiem przy zastosowaniu proporcji z art. 90 ust. 3 ustawy VAT.
5. odliczenie z uwzględnieniem struktury sprzedaży,
IV. Terminy odliczenia podatku od towarów i usług i wpłaty zobowiązania podatkowego w tym:
1. moment ujęcia faktury w rejestrach VAT, powstanie obowiązku podatkowego,
2. terminy korekty deklaracji VAT z tytułu wystawianych faktur sprzedażowych lub otrzymanych faktur zakupowych.
V. Kasy rejestrujące w JST w 2022 r.:
1. omówienie nowych przepisów dotyczących zwolnień,
2. obowiązkowe terminale płatnicze przy sprzedaży przy zastosowaniu kas fiskalnych.
"
["description"]=>
string(0) ""
["additional_info"]=>
string(766) "
Cena bez abonamentu:
199 PLN + VAT
Czas trwania:
2 godziny 50 minut
Certyfikat:
Tak
Materiały:
Tak
"
}
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["slug"]=>
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"
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["content"]=>
string(2331) "
FRAGMENT SZKOLENIA
CEL SZKOLENIA
Celem szkolenia będzie analiza obowiązków sprawozdawczych i dokumentacyjnych w biurze rachunkowym i w działach finansów i księgowości.
PROGRAM
1. Umowa o prowadzenie dokumentacji podatkowej i księgowej
a. Forma prawna umowy
b. Przedmiot umowy
c. Wyłączenia
d. Obowiązki stron umowy
e. Rozwiązanie umowy
f. Przykładowe zapisy w umowie z biurem rachunkowym
2. Przeciwdziałanie praniu pieniędzy w biurze rachunkowym
a. Procedura AML i dokumentacja w biurze rachunkowych oraz w komórkach finansowo-księgowych
b. Oświadczenia składane przez Klientów
3. Centralny Rejestr Beneficjentów Rzeczywistych
a. Podmioty ujawniane w CRBR
b. Termin ujawnienia zmian w CRBR
c. Praktyczne przykłady
4. KRS – S24 i PRS
a. S24 – podstawowe informacje
b. PRS – wpisy i zmiany danych podmiotów ujawnianych w KRS
5. RODO w biurze rachunkowym
a. Podpisywanie umów powierzania danych osobowych
b. Przechowywanie dokumentacji
6. Raportowanie schematów podatkowych
a. MDR w praktyce biura rachunkowego
b. MDR w księgowości przedsiębiorstw
7. Odbieranie oświadczeń przez przedsiębiorców oraz odbieranie oświadczeń od Klientów biura rachunkowego, należyta staranność
a. Należyta staranność w VAT
b. Należyta staranność w PIT i CIT (oświadczenia o transakcjach powyżej 500.000 zł i oświadczenia odbierane w ramach funkcjonowania podmiotów powiązanych)
8. Pozostałe zagadnienia praktyczne.
"
["description"]=>
string(0) ""
["additional_info"]=>
string(766) "
Cena bez abonamentu:
199 PLN + VAT
Czas trwania:
4 godziny 30 minut
Certyfikat:
Tak
Materiały:
Tak
"
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["content"]=>
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FRAGMENT SZKOLENIA
CEL SZKOLENIA
Celem szkolenia będzie analiza obowiązków sprawozdawczych i dokumentacyjnych w biurze rachunkowym i w działach finansów i księgowości.
PROGRAM
1. Umowa o prowadzenie dokumentacji podatkowej i księgowej
a. Forma prawna umowy
b. Przedmiot umowy
c. Wyłączenia
d. Obowiązki stron umowy
e. Rozwiązanie umowy
f. Przykładowe zapisy w umowie z biurem rachunkowym
2. Przeciwdziałanie praniu pieniędzy w biurze rachunkowym
a. Procedura AML i dokumentacja w biurze rachunkowych oraz w komórkach finansowo-księgowych
b. Oświadczenia składane przez Klientów
3. Centralny Rejestr Beneficjentów Rzeczywistych
a. Podmioty ujawniane w CRBR
b. Termin ujawnienia zmian w CRBR
c. Praktyczne przykłady
4. KRS – S24 i PRS
a. S24 – podstawowe informacje
b. PRS – wpisy i zmiany danych podmiotów ujawnianych w KRS
5. RODO w biurze rachunkowym
a. Podpisywanie umów powierzania danych osobowych
b. Przechowywanie dokumentacji
6. Raportowanie schematów podatkowych
a. MDR w praktyce biura rachunkowego
b. MDR w księgowości przedsiębiorstw
7. Odbieranie oświadczeń przez przedsiębiorców oraz odbieranie oświadczeń od Klientów biura rachunkowego, należyta staranność
a. Należyta staranność w VAT
b. Należyta staranność w PIT i CIT (oświadczenia o transakcjach powyżej 500.000 zł i oświadczenia odbierane w ramach funkcjonowania podmiotów powiązanych)
8. Pozostałe zagadnienia praktyczne.
"
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string(0) ""
["additional_info"]=>
string(766) "
Cena bez abonamentu:
199 PLN + VAT
Czas trwania:
4 godziny 30 minut
Certyfikat:
Tak
Materiały:
Tak
"
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"
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"
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["content"]=>
string(3933) "
CEL SZKOLENIA
Polski Ład funkcjonuje już blisko 9 miesięcy, ale wciąż budzi wiele wątpliwości interpretacyjnych, a podatnicy w zasadzie nie wiedzą jakie podatki mają płacić w 2022 r. i jak rozliczyć się już w 2023 r.
Nie pomagają też ciągłe zmiany przepisów, w tym ostatnie z 1 lipca 2022 r., które zasadniczo zmieniły postrzeganie naszych obowiązków podatkowych.
Ministerstwo Finansów nie ustaje w staraniach, aby jeszcze bardziej skomplikować nasze rozliczenia podatkowe, czego najlepszym przykładem jest ostatni projekt zmian do CIT, zakładający m.in. likwidację przepisów o pośrednich transakcjach rajowych czy odsunięcie w czasie podatku minimalnego.
Jeżeli chcecie dowiedzieć się więcej o zmianach w Polskim Ładzie, o zmianach w CIT, o tym jak interpretować nowe przepisy i jakie faktycznie zapłacimy podatki za 2022 r., zapraszamy na nasze wydarzenia w ramach Roadshow LTCA!
PROGRAM
I. Zmiany w Polskim Ładzie dotyczące PIT – perspektywa płatnika – stan na wrzesień 2022 r.
- Obniżka PIT z 17 % na 12 %.
- Likwidacja ulgi dla klasy średniej.
- Nowe zasady obliczania kwoty wolnej od podatku
- Zmiany w zakresie PIT – 2
- Możliwość niepobierania zaliczek przez płatników
- Usunięcie zasad wynikających z Rozporządzenia z dnia 7 stycznia 2022 r.
- Problemy praktyczne wynikające ze zmienionych przepisów.
- Jak płatnik powinien policzyć podatek za 2022 r. – przykłady praktyczne dla różnych form zatrudnienia.
II. Zmiany w Polskim Ładzie dotyczące PIT – perspektywa przedsiębiorcy – stan na wrzesień 2022 r.
- Obniżka PIT i likwidacja ulgi dla klasy średniej a rozliczenie działalności.
- Możliwość odliczenia składek zdrowotnych od dochodu.
- Ponowny wybór formy opodatkowania na 2022 r.
- Oskładkowanie komplementariuszy w spółkach komandytowo – akcyjnych.
- Składka zdrowotna dla prokurentów.
- Zasady oskładkowania osób współpracujących.
- Ustalanie dochodu do składki zdrowotnej – różnice remanentowe / amortyzacja / dochody wolne.
- Problemy praktyczne wynikające ze zmienionych przepisów.
- Jak przedsiębiorca powinien policzyć podatek za 2022 r. – przykłady praktyczne dla różnych form opodatkowania.
III. Pozostałe zmiany w Polskim Ładzie dotyczące PIT.
- Modyfikacja zasad rozliczeń dla samotnych rodziców oraz zasad rozliczeń z dziećmi.
- Likwidacja ulgi „Pałacyk+”.
- Ryczałt za używanie samochodów służbowych do celów prywatnych.
- Nowe zasady amortyzacji nieruchomości mieszkalnych.
IV. Zmiany w Polskim Ładzie dotyczące podatku CIT – projekt z dnia 24 sierpnia 2022 r.
- Planowane zmiany do Polskiego Ładu w zakresie CIT:
- Likwidacja „ukrytych dywidend”.
- Zmiany do podatku minimalnego.
- Zmiany w podatku u źródła.
- Transakcje z rajami podatkowymi.
- CIT estoński.
- Przegląd ulg podatkowych w CIT.
- Pozostałe zmiany.
V. Zmiany dotyczące podatku VAT.
- Grupy VAT
- Wybór opcji rezygnacji ze zwolnienia z VAT dla instytucji finansowych.
- KKS przy JPK.
- Krajowy System e-Faktur – informacje podstawowe.
- Pakiet SLIM VAT 3 – kluczowe kierunki zmian.
"
["description"]=>
string(0) ""
["additional_info"]=>
string(954) "
Cena bez abonamentu:
0 PLN + VAT
Stan prawny:
03.10.2022
Czas trwania:
4 godziny 5 minut
Certyfikat:
Tak
Materiały:
Tak
"
}
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string(62) "ROADSHOW LTCA 2022 POLSKI ŁAD 2.0 KOLEJNA REWOLUCJA PODATKOWA"
["content"]=>
string(3933) "
CEL SZKOLENIA
Polski Ład funkcjonuje już blisko 9 miesięcy, ale wciąż budzi wiele wątpliwości interpretacyjnych, a podatnicy w zasadzie nie wiedzą jakie podatki mają płacić w 2022 r. i jak rozliczyć się już w 2023 r.
Nie pomagają też ciągłe zmiany przepisów, w tym ostatnie z 1 lipca 2022 r., które zasadniczo zmieniły postrzeganie naszych obowiązków podatkowych.
Ministerstwo Finansów nie ustaje w staraniach, aby jeszcze bardziej skomplikować nasze rozliczenia podatkowe, czego najlepszym przykładem jest ostatni projekt zmian do CIT, zakładający m.in. likwidację przepisów o pośrednich transakcjach rajowych czy odsunięcie w czasie podatku minimalnego.
Jeżeli chcecie dowiedzieć się więcej o zmianach w Polskim Ładzie, o zmianach w CIT, o tym jak interpretować nowe przepisy i jakie faktycznie zapłacimy podatki za 2022 r., zapraszamy na nasze wydarzenia w ramach Roadshow LTCA!
PROGRAM
I. Zmiany w Polskim Ładzie dotyczące PIT – perspektywa płatnika – stan na wrzesień 2022 r.
- Obniżka PIT z 17 % na 12 %.
- Likwidacja ulgi dla klasy średniej.
- Nowe zasady obliczania kwoty wolnej od podatku
- Zmiany w zakresie PIT – 2
- Możliwość niepobierania zaliczek przez płatników
- Usunięcie zasad wynikających z Rozporządzenia z dnia 7 stycznia 2022 r.
- Problemy praktyczne wynikające ze zmienionych przepisów.
- Jak płatnik powinien policzyć podatek za 2022 r. – przykłady praktyczne dla różnych form zatrudnienia.
II. Zmiany w Polskim Ładzie dotyczące PIT – perspektywa przedsiębiorcy – stan na wrzesień 2022 r.
- Obniżka PIT i likwidacja ulgi dla klasy średniej a rozliczenie działalności.
- Możliwość odliczenia składek zdrowotnych od dochodu.
- Ponowny wybór formy opodatkowania na 2022 r.
- Oskładkowanie komplementariuszy w spółkach komandytowo – akcyjnych.
- Składka zdrowotna dla prokurentów.
- Zasady oskładkowania osób współpracujących.
- Ustalanie dochodu do składki zdrowotnej – różnice remanentowe / amortyzacja / dochody wolne.
- Problemy praktyczne wynikające ze zmienionych przepisów.
- Jak przedsiębiorca powinien policzyć podatek za 2022 r. – przykłady praktyczne dla różnych form opodatkowania.
III. Pozostałe zmiany w Polskim Ładzie dotyczące PIT.
- Modyfikacja zasad rozliczeń dla samotnych rodziców oraz zasad rozliczeń z dziećmi.
- Likwidacja ulgi „Pałacyk+”.
- Ryczałt za używanie samochodów służbowych do celów prywatnych.
- Nowe zasady amortyzacji nieruchomości mieszkalnych.
IV. Zmiany w Polskim Ładzie dotyczące podatku CIT – projekt z dnia 24 sierpnia 2022 r.
- Planowane zmiany do Polskiego Ładu w zakresie CIT:
- Likwidacja „ukrytych dywidend”.
- Zmiany do podatku minimalnego.
- Zmiany w podatku u źródła.
- Transakcje z rajami podatkowymi.
- CIT estoński.
- Przegląd ulg podatkowych w CIT.
- Pozostałe zmiany.
V. Zmiany dotyczące podatku VAT.
- Grupy VAT
- Wybór opcji rezygnacji ze zwolnienia z VAT dla instytucji finansowych.
- KKS przy JPK.
- Krajowy System e-Faktur – informacje podstawowe.
- Pakiet SLIM VAT 3 – kluczowe kierunki zmian.
"
["description"]=>
string(0) ""
["additional_info"]=>
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Cena bez abonamentu:
0 PLN + VAT
Stan prawny:
03.10.2022
Czas trwania:
4 godziny 5 minut
Certyfikat:
Tak
Materiały:
Tak
"
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"
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string(2) "id"
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string(1730) "
FRAGMENT SZKOLENIA
CEL SZKOLENIA
Celem szkolenia jest szerokie omówienie spółki komandytowej jako atrakcyjnej dla biznesu formy prawnej prowadzonej działalności (zwłaszcza w kontekście zmian wprowadzonych Nowym Ładem). Na szkoleniu omówimy wady i zalety tej spółki, jak również odniesiemy się do aspektów jej opodatkowania (oraz jej wspólników). Nie obejdzie się bez licznych interpretacji przepisów prawa podatkowego i ciekawych wyroków sądów administracyjnych.
PROGRAM
I. Informacje ogólne o spółce komandytowej
II. Odpowiedzialność i status komplementariusza
III. Status Komandytariusza i jego odpowiedzialność
IV. Opodatkowanie w Spółce komandytowej
V. Wypłata zysku – źródło przychodu po stronie wspólnika
VI. Zasady opodatkowania transferowanych zysków
VII. Zaliczki na poczet zysku – wachlarz teorii
VIII. Zwolnienie dywidendowe w spółkach komandytowych dla komandytariusza
"
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Cena bez abonamentu:
199 PLN + VAT
Czas trwania:
2 godziny 40 minut
Certyfikat:
Tak
Materiały:
Tak
"
}
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FRAGMENT SZKOLENIA
CEL SZKOLENIA
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Cena bez abonamentu:
199 PLN + VAT
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Materiały:
Tak
"
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string(2) "id"
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object(SCTeam\Products\Models\ProductTranslation)#2800 (30) {
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["locale"]=>
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["name"]=>
string(46) "Prawnik a podatki rozliczenie VAT w kancelarii"
["content"]=>
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FRAGMENT SZKOLENIA
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CEL SZKOLENIA
Celem szkolenia jest omówienie regulacji dotyczących podatku od towarów i usług w branży prawniczej. W szczególności omówione zostaną zagadnienia w praktyce nastręczające najwięcej problemów w funkcjonowaniu kancelarii prawnej: korekty faktur, fiskalizacja, czy też moment powstania obowiązku podatkowego i jego znaczenie dla honorariów ustalanych w walucie obcej.
PROGRAM
I. Obowiązek podatkowy w VAT 1. Znaczenie obowiązku podatkowego. 2. Zasady rozpoznawania obowiązku podatkowego w branży usług prawnych. 3. Zaliczka, zadatek oraz płatności o podobnym charakterze. 4. Rozliczania umów typu retainer oraz success fee. II. Podstawa opodatkowania VAT 1. Zasady ustalania podstawy opodatkowania. 2. Wydatki poniesione w imieniu i na rzecz klienta a VAT. 3. Zasady przeliczania podstawy opodatkowania wyrażonej w walucie obcej. 4. Zaliczka w walucie obcej – jak rozliczyć honorarium. III. Fiskalizacja transakcji 1. Miejsce opodatkowania usług prawniczych. 2. Usługi związane z nieruchomościami. 3. Sprzedaż usług na rzecz nie-podatników a kasa fiskalna. 4. Raportowanie sprzedaży w pliku JPK. IV. Prawo do odliczenia podatku naliczonego 1. Pierwsza i Druga Zasada Neutralności VAT. 2. Moment odliczenia podatku naliczonego. 3. Samochód osobowy a VAT naliczony. 4. Pozostałe ograniczenia w zakresie odliczenia VAT. V. Korekta faktury po stronie sprzedawcy i nabywcy. 1. Obniżenie wynagrodzenia – obowiązki ciążące na sprzedawcy. 2. Korygowanie zakupu – kiedy nabywca musi obniżyć VAT naliczony. 3. Optymalizacja procesu korygowania faktur w kancelarii. 4. KSeF – nowe wyzwania w zakresie fakturowania.[/vc_column_text][/vc_column][vc_column width="1/4" css=".vc_custom_1628839556663{margin-top: 0px !important;padding-top: 0px !important;}"][vc_column_text css=".vc_custom_1635176398480{margin-bottom: 0px !important;padding-bottom: 0px !important;}"]
INFORMACJE
[/vc_column_text][vc_row_inner css=".vc_custom_1628840933667{margin-top: 0px !important;margin-bottom: 0px !important;border-bottom-width: 1px !important;padding-top: 0px !important;padding-bottom: 0px !important;border-bottom-color: #eeeeee !important;border-bottom-style: solid !important;}"][vc_column_inner css=".vc_custom_1628846234747{margin-top: 0px !important;margin-bottom: 0px !important;padding-top: 0px !important;padding-bottom: 0px !important;}"][vc_column_text css=".vc_custom_1628848109624{margin-top: 0px !important;margin-bottom: -20px !important;padding-top: 10px !important;padding-bottom: 10px !important;}"]
Cena z abonamentem 0 PLN
[/vc_column_text][/vc_column_inner][/vc_row_inner][vc_row_inner css=".vc_custom_1628840933667{margin-top: 0px !important;margin-bottom: 0px !important;border-bottom-width: 1px !important;padding-top: 0px !important;padding-bottom: 0px !important;border-bottom-color: #eeeeee !important;border-bottom-style: solid !important;}"][vc_column_inner css=".vc_custom_1628846234747{margin-top: 0px !important;margin-bottom: 0px !important;padding-top: 0px !important;padding-bottom: 0px !important;}"][vc_column_text css=".vc_custom_1664647085409{margin-top: 0px !important;margin-bottom: -20px !important;padding-top: 10px !important;padding-bottom: 10px !important;}"]
Cena bez abonamentu 199 PLN + VAT
[/vc_column_text][/vc_column_inner][/vc_row_inner][vc_row_inner css=".vc_custom_1628840933667{margin-top: 0px !important;margin-bottom: 0px !important;border-bottom-width: 1px !important;padding-top: 0px !important;padding-bottom: 0px !important;border-bottom-color: #eeeeee !important;border-bottom-style: solid !important;}"][vc_column_inner css=".vc_custom_1628846199375{margin-top: 0px !important;margin-bottom: 0px !important;padding-top: 0px !important;padding-bottom: 0px !important;}"][vc_column_text css=".vc_custom_1664647100078{margin-top: 0px !important;margin-bottom: -20px !important;padding-top: 10px !important;padding-bottom: 10px !important;}"]
Stan prawny 28.09.2022
[/vc_column_text][/vc_column_inner][/vc_row_inner][vc_row_inner css=".vc_custom_1628840933667{margin-top: 0px !important;margin-bottom: 0px !important;border-bottom-width: 1px !important;padding-top: 0px !important;padding-bottom: 0px !important;border-bottom-color: #eeeeee !important;border-bottom-style: solid !important;}"][vc_column_inner css=".vc_custom_1628846199375{margin-top: 0px !important;margin-bottom: 0px !important;padding-top: 0px !important;padding-bottom: 0px !important;}"][vc_column_text css=".vc_custom_1664647125028{margin-top: 0px !important;margin-bottom: -20px !important;padding-top: 10px !important;padding-bottom: 10px !important;}"]
Czas trwania 3 godziny 15 minut
[/vc_column_text][/vc_column_inner][/vc_row_inner][vc_row_inner css=".vc_custom_1628840933667{margin-top: 0px !important;margin-bottom: 0px !important;border-bottom-width: 1px !important;padding-top: 0px !important;padding-bottom: 0px !important;border-bottom-color: #eeeeee !important;border-bottom-style: solid !important;}"][vc_column_inner css=".vc_custom_1628846199375{margin-top: 0px !important;margin-bottom: 0px !important;padding-top: 0px !important;padding-bottom: 0px !important;}"][vc_column_text css=".vc_custom_1628848213546{margin-top: 0px !important;margin-bottom: -20px !important;padding-top: 10px !important;padding-bottom: 10px !important;}"]
Certyfikat TAK
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Materiały TAK
[/vc_column_text][/vc_column_inner][/vc_row_inner][/vc_column][/vc_row]
"
["description"]=>
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["locale"]=>
string(2) "pl"
["name"]=>
string(46) "Prawnik a podatki rozliczenie VAT w kancelarii"
["content"]=>
string(7495) "[vc_row css=".vc_custom_1628848592944{margin-top: 0px !important;margin-bottom: 0px !important;padding-top: 0px !important;padding-bottom: 0px !important;}"][vc_column width="3/4"][vc_column_text]
FRAGMENT SZKOLENIA
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CEL SZKOLENIA
Celem szkolenia jest omówienie regulacji dotyczących podatku od towarów i usług w branży prawniczej. W szczególności omówione zostaną zagadnienia w praktyce nastręczające najwięcej problemów w funkcjonowaniu kancelarii prawnej: korekty faktur, fiskalizacja, czy też moment powstania obowiązku podatkowego i jego znaczenie dla honorariów ustalanych w walucie obcej.
PROGRAM
I. Obowiązek podatkowy w VAT 1. Znaczenie obowiązku podatkowego. 2. Zasady rozpoznawania obowiązku podatkowego w branży usług prawnych. 3. Zaliczka, zadatek oraz płatności o podobnym charakterze. 4. Rozliczania umów typu retainer oraz success fee. II. Podstawa opodatkowania VAT 1. Zasady ustalania podstawy opodatkowania. 2. Wydatki poniesione w imieniu i na rzecz klienta a VAT. 3. Zasady przeliczania podstawy opodatkowania wyrażonej w walucie obcej. 4. Zaliczka w walucie obcej – jak rozliczyć honorarium. III. Fiskalizacja transakcji 1. Miejsce opodatkowania usług prawniczych. 2. Usługi związane z nieruchomościami. 3. Sprzedaż usług na rzecz nie-podatników a kasa fiskalna. 4. Raportowanie sprzedaży w pliku JPK. IV. Prawo do odliczenia podatku naliczonego 1. Pierwsza i Druga Zasada Neutralności VAT. 2. Moment odliczenia podatku naliczonego. 3. Samochód osobowy a VAT naliczony. 4. Pozostałe ograniczenia w zakresie odliczenia VAT. V. Korekta faktury po stronie sprzedawcy i nabywcy. 1. Obniżenie wynagrodzenia – obowiązki ciążące na sprzedawcy. 2. Korygowanie zakupu – kiedy nabywca musi obniżyć VAT naliczony. 3. Optymalizacja procesu korygowania faktur w kancelarii. 4. KSeF – nowe wyzwania w zakresie fakturowania.[/vc_column_text][/vc_column][vc_column width="1/4" css=".vc_custom_1628839556663{margin-top: 0px !important;padding-top: 0px !important;}"][vc_column_text css=".vc_custom_1635176398480{margin-bottom: 0px !important;padding-bottom: 0px !important;}"]
INFORMACJE
[/vc_column_text][vc_row_inner css=".vc_custom_1628840933667{margin-top: 0px !important;margin-bottom: 0px !important;border-bottom-width: 1px !important;padding-top: 0px !important;padding-bottom: 0px !important;border-bottom-color: #eeeeee !important;border-bottom-style: solid !important;}"][vc_column_inner css=".vc_custom_1628846234747{margin-top: 0px !important;margin-bottom: 0px !important;padding-top: 0px !important;padding-bottom: 0px !important;}"][vc_column_text css=".vc_custom_1628848109624{margin-top: 0px !important;margin-bottom: -20px !important;padding-top: 10px !important;padding-bottom: 10px !important;}"]
Cena z abonamentem 0 PLN
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Cena bez abonamentu 199 PLN + VAT
[/vc_column_text][/vc_column_inner][/vc_row_inner][vc_row_inner css=".vc_custom_1628840933667{margin-top: 0px !important;margin-bottom: 0px !important;border-bottom-width: 1px !important;padding-top: 0px !important;padding-bottom: 0px !important;border-bottom-color: #eeeeee !important;border-bottom-style: solid !important;}"][vc_column_inner css=".vc_custom_1628846199375{margin-top: 0px !important;margin-bottom: 0px !important;padding-top: 0px !important;padding-bottom: 0px !important;}"][vc_column_text css=".vc_custom_1664647100078{margin-top: 0px !important;margin-bottom: -20px !important;padding-top: 10px !important;padding-bottom: 10px !important;}"]
Stan prawny 28.09.2022
[/vc_column_text][/vc_column_inner][/vc_row_inner][vc_row_inner css=".vc_custom_1628840933667{margin-top: 0px !important;margin-bottom: 0px !important;border-bottom-width: 1px !important;padding-top: 0px !important;padding-bottom: 0px !important;border-bottom-color: #eeeeee !important;border-bottom-style: solid !important;}"][vc_column_inner css=".vc_custom_1628846199375{margin-top: 0px !important;margin-bottom: 0px !important;padding-top: 0px !important;padding-bottom: 0px !important;}"][vc_column_text css=".vc_custom_1664647125028{margin-top: 0px !important;margin-bottom: -20px !important;padding-top: 10px !important;padding-bottom: 10px !important;}"]
Czas trwania 3 godziny 15 minut
[/vc_column_text][/vc_column_inner][/vc_row_inner][vc_row_inner css=".vc_custom_1628840933667{margin-top: 0px !important;margin-bottom: 0px !important;border-bottom-width: 1px !important;padding-top: 0px !important;padding-bottom: 0px !important;border-bottom-color: #eeeeee !important;border-bottom-style: solid !important;}"][vc_column_inner css=".vc_custom_1628846199375{margin-top: 0px !important;margin-bottom: 0px !important;padding-top: 0px !important;padding-bottom: 0px !important;}"][vc_column_text css=".vc_custom_1628848213546{margin-top: 0px !important;margin-bottom: -20px !important;padding-top: 10px !important;padding-bottom: 10px !important;}"]
Certyfikat TAK
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Materiały TAK
[/vc_column_text][/vc_column_inner][/vc_row_inner][/vc_column][/vc_row]
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"
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["name"]=>
string(65) "Podatek dochodowy od osób prawnych (CIT) – zagadnienia ogólne"
["content"]=>
string(10534) "[vc_row css=".vc_custom_1628848592944{margin-top: 0px !important;margin-bottom: 0px !important;padding-top: 0px !important;padding-bottom: 0px !important;}"][vc_column width="3/4"][vc_column_text]
FRAGMENT SZKOLENIA
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CEL SZKOLENIA
Celem szkolenia jest omówienie podstawowych zasad rozliczania podatku dochodowego od osób prawnych. Podczas szkolenia przedstawimy ogólne zasady opodatkowania CIT, zasady rozliczania przychodów i kosztów podatkowych, odliczenia od podstawy opodatkowania i inne zagadnienia związane z CIT. Grupa docelowa: szkolenie przeznaczone zarówno dla osób początkujących, które rozpoczynają pracę w księgowości, jak również osób doświadczonych, które chcą usystematyzować wiedzę (dyrektorzy finansowi, główni księgowi, księgowi, pracownicy działów finansowych i controllingu)
PROGRAM
I. Przychody podatkowe 1. Przychody z działalności gospodarczej – zasady ogólne, moment powstania przychodu 2. Przychody z tytułu dostawy towarów oraz świadczenia usług 3. Przychody z tytułu usług rozliczanych w okresach rozliczeniowych 4. Przychody rozpoznawane na zasadzie kasowej 5. Zaliczki a rozliczenie CIT 6. Refakturowanie a data powstania przychodu. 7. Korekta przychodów, kiedy korygujemy na bieżąco a kiedy wstecz 8. Nieodpłatne świadczenia w CIT 9. Przychody z odpłatnego zbycia rzeczy i praw – zasady ustalania przychodu, pojęcie ceny rynkowej 10. Przychody z zysków kapitałowych i pozostałych źródeł – zasady rozliczenia II. Koszty uzyskania przychodów – zasady ogólne 1. Definicja kosztów uzyskania przychodów 2. Przesłanki uznania za koszt podatkowy (poniesiony przez podatnika, definitywny, w związku z prowadzoną przez podatnika działalnością gospodarczą, poniesiony w celu uzyskania, zachowania lub zabezpieczenia przychodów 3. Dokumentowanie kosztów uzyskania przychodów 4. Wyłączenia z kosztów III. Zasady rozliczania kosztów w czasie: 1. Koszty bezpośrednie 2. Koszty pośrednie, w tym dotyczące okresu dłuższego niż rok czy rok podatkowy 3. Moment poniesienia kosztów 4. Rozliczenie kosztów w czasie na przykładzie kontraktów długoterminowych i rozliczenia produkcji w toku IV. Najbardziej charakterystyczne koszty uzyskania przychodów 1. Wynagrodzenia i koszty świadczeń pracowniczych (narzuty, PPK, benefity, karty sportowe, abonamenty medyczne, imprezy integracyjne, wyjścia do kina, strój pracowniczy, prezenty, ubezpieczenia, szkolenia pracowników, paczki świąteczne i inne charakterystyczne świadczenia) 2. Koszty umów zlecenia oraz świadczeń na rzecz zleceniobiorców 3. Koszy samochodów osobowych a KUP (amortyzacja, leasing, wydatki eksploatacyjne) 4. Wierzytelności jako koszty uzyskania przychodów 5. Reklama i reprezentacja 6. Świadczenia na rzecz kontrahentów (szkolenia, prezenty, konsumpcja, imprezy itp.) 7. Sprzedaż premiowa, konkursy, sponsoring, bonusy, rabaty 8. Kary umowne i odszkodowania – kiedy mogą być kosztem 9. Hipotetyczne odsetkowe a koszty podatkowe V. Koszty niestanowiące podatkowych kosztów uzyskania przychodów (NKUP) 1. Koszty reprezentacji 2. Składki członkowskie 3. Ubezpieczenia pracowników 4. Imprezy pracownicze – alkohol 5. VAT niebędący kosztem uzyskania przychodu 6. PFRON 7. Kary umowne, odszkodowania, kary administracyjne, grzywny, mandaty, koszty egzekucyjne / sądowe 8. Upominki, prezenty świąteczne dla klientów 9. Darowizny 10. Odsetki budżetowe 11. Koszty pokryte dotacjami 12. Usługi np. wynajmu samochodu / usługi taksówkowe nieprawidłowo udokumentowane 13. Część odpisów / opłat za samochód osobowy 14. Ubezpieczenie zw. z ww. samochodem 15. Przekroczona kilometrówka 16. Podatki np. PCC 17. Spisane należności handlowe 18. Koszty reklamacji 19. Odpisy na należności nieściągalne / przedawnione 20. Koszty odsetek na transakcje kapitałowe 21. Ukryta dywidenda (2023 r.) 22. Inne koszty niepodatkowe (NKUP) VI. Inne limity i ograniczenia 1. Naruszenie regulacji w zakresie płatności bezgotówkowych i przepisów o „białej liście” a koszty podatkowe 2. Naruszenie regulacji w zakresie obowiązkowego „split payment” a koszty podatkowe 3. Koszty finansowania dłużnego a limit KUP VII. Odliczenia i ulgi w CIT – zasady obliczania 1. Darowizny, w tym darowizny celowe (Covid-19, pomoc humanitarna) 2. Odliczenie straty 3. Atrakcyjność finansowania własnego (NID) 4. Ulga na złe długi 5. Ulga B+R 6. Ulga na innowacyjnych pracowników 7. Ulga na produkcje próbną i wprowadzenie do obrotu nowego produktu 8. Ulga na robotyzację 9. Ulga na ekspansje produktową 10. Ulga na wspieranie sportu, kultury i nauki[/vc_column_text][/vc_column][vc_column width="1/4" css=".vc_custom_1628839556663{margin-top: 0px !important;padding-top: 0px !important;}"][vc_column_text css=".vc_custom_1635176398480{margin-bottom: 0px !important;padding-bottom: 0px !important;}"]
INFORMACJE
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Cena z abonamentem 0 PLN
[/vc_column_text][/vc_column_inner][/vc_row_inner][vc_row_inner css=".vc_custom_1628840933667{margin-top: 0px !important;margin-bottom: 0px !important;border-bottom-width: 1px !important;padding-top: 0px !important;padding-bottom: 0px !important;border-bottom-color: #eeeeee !important;border-bottom-style: solid !important;}"][vc_column_inner css=".vc_custom_1628846234747{margin-top: 0px !important;margin-bottom: 0px !important;padding-top: 0px !important;padding-bottom: 0px !important;}"][vc_column_text css=".vc_custom_1664381080690{margin-top: 0px !important;margin-bottom: -20px !important;padding-top: 10px !important;padding-bottom: 10px !important;}"]
Cena bez abonamentu 199 PLN + VAT
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Stan prawny 27.09.2022
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Czas trwania 4 godziny 30 minut
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Certyfikat TAK
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Materiały TAK
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string(65) "Podatek dochodowy od osób prawnych (CIT) – zagadnienia ogólne"
["content"]=>
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FRAGMENT SZKOLENIA
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CEL SZKOLENIA
Celem szkolenia jest omówienie podstawowych zasad rozliczania podatku dochodowego od osób prawnych. Podczas szkolenia przedstawimy ogólne zasady opodatkowania CIT, zasady rozliczania przychodów i kosztów podatkowych, odliczenia od podstawy opodatkowania i inne zagadnienia związane z CIT. Grupa docelowa: szkolenie przeznaczone zarówno dla osób początkujących, które rozpoczynają pracę w księgowości, jak również osób doświadczonych, które chcą usystematyzować wiedzę (dyrektorzy finansowi, główni księgowi, księgowi, pracownicy działów finansowych i controllingu)
PROGRAM
I. Przychody podatkowe 1. Przychody z działalności gospodarczej – zasady ogólne, moment powstania przychodu 2. Przychody z tytułu dostawy towarów oraz świadczenia usług 3. Przychody z tytułu usług rozliczanych w okresach rozliczeniowych 4. Przychody rozpoznawane na zasadzie kasowej 5. Zaliczki a rozliczenie CIT 6. Refakturowanie a data powstania przychodu. 7. Korekta przychodów, kiedy korygujemy na bieżąco a kiedy wstecz 8. Nieodpłatne świadczenia w CIT 9. Przychody z odpłatnego zbycia rzeczy i praw – zasady ustalania przychodu, pojęcie ceny rynkowej 10. Przychody z zysków kapitałowych i pozostałych źródeł – zasady rozliczenia II. Koszty uzyskania przychodów – zasady ogólne 1. Definicja kosztów uzyskania przychodów 2. Przesłanki uznania za koszt podatkowy (poniesiony przez podatnika, definitywny, w związku z prowadzoną przez podatnika działalnością gospodarczą, poniesiony w celu uzyskania, zachowania lub zabezpieczenia przychodów 3. Dokumentowanie kosztów uzyskania przychodów 4. Wyłączenia z kosztów III. Zasady rozliczania kosztów w czasie: 1. Koszty bezpośrednie 2. Koszty pośrednie, w tym dotyczące okresu dłuższego niż rok czy rok podatkowy 3. Moment poniesienia kosztów 4. Rozliczenie kosztów w czasie na przykładzie kontraktów długoterminowych i rozliczenia produkcji w toku IV. Najbardziej charakterystyczne koszty uzyskania przychodów 1. Wynagrodzenia i koszty świadczeń pracowniczych (narzuty, PPK, benefity, karty sportowe, abonamenty medyczne, imprezy integracyjne, wyjścia do kina, strój pracowniczy, prezenty, ubezpieczenia, szkolenia pracowników, paczki świąteczne i inne charakterystyczne świadczenia) 2. Koszty umów zlecenia oraz świadczeń na rzecz zleceniobiorców 3. Koszy samochodów osobowych a KUP (amortyzacja, leasing, wydatki eksploatacyjne) 4. Wierzytelności jako koszty uzyskania przychodów 5. Reklama i reprezentacja 6. Świadczenia na rzecz kontrahentów (szkolenia, prezenty, konsumpcja, imprezy itp.) 7. Sprzedaż premiowa, konkursy, sponsoring, bonusy, rabaty 8. Kary umowne i odszkodowania – kiedy mogą być kosztem 9. Hipotetyczne odsetkowe a koszty podatkowe V. Koszty niestanowiące podatkowych kosztów uzyskania przychodów (NKUP) 1. Koszty reprezentacji 2. Składki członkowskie 3. Ubezpieczenia pracowników 4. Imprezy pracownicze – alkohol 5. VAT niebędący kosztem uzyskania przychodu 6. PFRON 7. Kary umowne, odszkodowania, kary administracyjne, grzywny, mandaty, koszty egzekucyjne / sądowe 8. Upominki, prezenty świąteczne dla klientów 9. Darowizny 10. Odsetki budżetowe 11. Koszty pokryte dotacjami 12. Usługi np. wynajmu samochodu / usługi taksówkowe nieprawidłowo udokumentowane 13. Część odpisów / opłat za samochód osobowy 14. Ubezpieczenie zw. z ww. samochodem 15. Przekroczona kilometrówka 16. Podatki np. PCC 17. Spisane należności handlowe 18. Koszty reklamacji 19. Odpisy na należności nieściągalne / przedawnione 20. Koszty odsetek na transakcje kapitałowe 21. Ukryta dywidenda (2023 r.) 22. Inne koszty niepodatkowe (NKUP) VI. Inne limity i ograniczenia 1. Naruszenie regulacji w zakresie płatności bezgotówkowych i przepisów o „białej liście” a koszty podatkowe 2. Naruszenie regulacji w zakresie obowiązkowego „split payment” a koszty podatkowe 3. Koszty finansowania dłużnego a limit KUP VII. Odliczenia i ulgi w CIT – zasady obliczania 1. Darowizny, w tym darowizny celowe (Covid-19, pomoc humanitarna) 2. Odliczenie straty 3. Atrakcyjność finansowania własnego (NID) 4. Ulga na złe długi 5. Ulga B+R 6. Ulga na innowacyjnych pracowników 7. Ulga na produkcje próbną i wprowadzenie do obrotu nowego produktu 8. Ulga na robotyzację 9. Ulga na ekspansje produktową 10. Ulga na wspieranie sportu, kultury i nauki[/vc_column_text][/vc_column][vc_column width="1/4" css=".vc_custom_1628839556663{margin-top: 0px !important;padding-top: 0px !important;}"][vc_column_text css=".vc_custom_1635176398480{margin-bottom: 0px !important;padding-bottom: 0px !important;}"]
INFORMACJE
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Cena z abonamentem 0 PLN
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Cena bez abonamentu 199 PLN + VAT
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Stan prawny 27.09.2022
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Czas trwania 4 godziny 30 minut
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Certyfikat TAK
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Materiały TAK
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NULL
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string(1791) "
FRAGMENT SZKOLENIA
CEL SZKOLENIA
Celem Szkolenia jest wskazanie i omówienie podstawowych zagadnień związanych z zachowaniem należytej staranności w VAT wraz z przedstawieniem wybranych stanowisk orzeczniczych związanych z zakwestionowaniem prawidłowości działania podatników oraz uznających dochowanie dobrej staranności kupieckiej.
PROGRAM
I. Pojęcie należytej staranności w VAT
1) Należyta staranność i jej znaczenie w konstrukcji opodatkowania VAT,
2) Wytyczne TUSE,
3) Próba zdefiniowania należytej staranności
II. Wytyczne Ministerstwa Finansów
1) Metodyka zasad zachowania należytej staranności,
2) Weryfikacja formalna
3) Weryfikacja transakcyjna,
4) Znaczenie wdrożenia i stosowania procedur należytej staranności,
III. Wybrane orzecznictwo i najczęstsze problemy
1) Brak rejestracji kontrahenta dla celów VAT
2) Znaczenie faktycznego dysponowania fakturą lub towarem
3) Kontrahent pozorujący działalność (znikający podatnik)
4) Kontrahent „podejrzany” (wirtualne biura, brak zaplecza organizacyjnego)
"
["description"]=>
string(0) ""
["additional_info"]=>
string(766) "
Cena bez abonamentu:
199 PLN + VAT
Czas trwania:
2 godziny 40 minut
Certyfikat:
Tak
Materiały:
Tak
"
}
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FRAGMENT SZKOLENIA
CEL SZKOLENIA
Celem Szkolenia jest wskazanie i omówienie podstawowych zagadnień związanych z zachowaniem należytej staranności w VAT wraz z przedstawieniem wybranych stanowisk orzeczniczych związanych z zakwestionowaniem prawidłowości działania podatników oraz uznających dochowanie dobrej staranności kupieckiej.
PROGRAM
I. Pojęcie należytej staranności w VAT
1) Należyta staranność i jej znaczenie w konstrukcji opodatkowania VAT,
2) Wytyczne TUSE,
3) Próba zdefiniowania należytej staranności
II. Wytyczne Ministerstwa Finansów
1) Metodyka zasad zachowania należytej staranności,
2) Weryfikacja formalna
3) Weryfikacja transakcyjna,
4) Znaczenie wdrożenia i stosowania procedur należytej staranności,
III. Wybrane orzecznictwo i najczęstsze problemy
1) Brak rejestracji kontrahenta dla celów VAT
2) Znaczenie faktycznego dysponowania fakturą lub towarem
3) Kontrahent pozorujący działalność (znikający podatnik)
4) Kontrahent „podejrzany” (wirtualne biura, brak zaplecza organizacyjnego)
"
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Cena bez abonamentu:
199 PLN + VAT
Czas trwania:
2 godziny 40 minut
Certyfikat:
Tak
Materiały:
Tak
"
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FRAGMENT SZKOLENIA
CEL SZKOLENIA
Praktyczne, przystępne i obustronne spojrzenie na postanowienia kontraktu. Jak dobrze przygotować umowę, by uniknąć przyszłych niepotrzebnych konfliktów”
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string(95) "Przygotowywanie sprawozdania za 2022 r. – co warto zrobić przed końcem roku. Inwentaryzacja"
["content"]=>
string(1224) "
FRAGMENT SZKOLENIA
CEL SZKOLENIA
Szkolenie poświęcone jest pracom, które można przeprowadzić przed końcem roku a związanych z przygotowywaniem do sporządzenia sprawozdania finansowego.
PROGRAM
1. Przygotowanie do przeprowadzenia inwentaryzacji – harmonogramy, zarządzenia i organizacja prac, zakresy odpowiedzialności 2. Współpraca z firmą audytorską – najważniejsze kwestie organizacyjne 3. Przygotowanie do wycen aktywów i pasywów na dzień bilansowy 4. Testy na utratę wartości 5. Dane szacunkowe i dokumentowanie założeń 6. Przegląd zdarzeń powodujących konieczność utworzenia rezerw 7. Sprawdzanie kompletności i poprawności zapisów w księgach.
"
["description"]=>
string(0) ""
["additional_info"]=>
string(766) "
Cena bez abonamentu:
199 PLN + VAT
Czas trwania:
2 godziny 40 minut
Certyfikat:
Tak
Materiały:
Tak
"
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["name"]=>
string(95) "Przygotowywanie sprawozdania za 2022 r. – co warto zrobić przed końcem roku. Inwentaryzacja"
["content"]=>
string(1224) "
FRAGMENT SZKOLENIA
CEL SZKOLENIA
Szkolenie poświęcone jest pracom, które można przeprowadzić przed końcem roku a związanych z przygotowywaniem do sporządzenia sprawozdania finansowego.
PROGRAM
1. Przygotowanie do przeprowadzenia inwentaryzacji – harmonogramy, zarządzenia i organizacja prac, zakresy odpowiedzialności 2. Współpraca z firmą audytorską – najważniejsze kwestie organizacyjne 3. Przygotowanie do wycen aktywów i pasywów na dzień bilansowy 4. Testy na utratę wartości 5. Dane szacunkowe i dokumentowanie założeń 6. Przegląd zdarzeń powodujących konieczność utworzenia rezerw 7. Sprawdzanie kompletności i poprawności zapisów w księgach.
"
["description"]=>
string(0) ""
["additional_info"]=>
string(766) "
Cena bez abonamentu:
199 PLN + VAT
Czas trwania:
2 godziny 40 minut
Certyfikat:
Tak
Materiały:
Tak
"
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bool(false)
["__wasUpdatedEventFired":protected]=>
bool(false)
["__wasSavedEventFired":protected]=>
bool(false)
["mediaConversions"]=>
array(0) {
}
["mediaCollections"]=>
array(0) {
}
["deletePreservingMedia":protected]=>
bool(false)
["unAttachedMediaLibraryItems":protected]=>
array(0) {
}
}
}
["escapeWhenCastingToString":protected]=>
bool(false)
}
["translations"]=>
object(Illuminate\Database\Eloquent\Collection)#2832 (2) {
["items":protected]=>
array(1) {
[0]=>
object(SCTeam\Products\Models\ProductTranslation)#2805 (30) {
["connection":protected]=>
string(5) "pgsql"
["table":protected]=>
string(20) "product_translations"
["primaryKey":protected]=>
string(2) "id"
["keyType":protected]=>
string(3) "int"
["incrementing"]=>
bool(true)
["with":protected]=>
array(0) {
}
["withCount":protected]=>
array(0) {
}
["preventsLazyLoading"]=>
bool(false)
["perPage":protected]=>
int(15)
["exists"]=>
bool(true)
["wasRecentlyCreated"]=>
bool(false)
["escapeWhenCastingToString":protected]=>
bool(false)
["attributes":protected]=>
array(7) {
["id"]=>
int(786)
["product_id"]=>
int(786)
["locale"]=>
string(2) "pl"
["name"]=>
string(45) "Spółka jawna – aspekty prawne i podatkowe"
["content"]=>
string(7138) "[vc_row css=".vc_custom_1628848592944{margin-top: 0px !important;margin-bottom: 0px !important;padding-top: 0px !important;padding-bottom: 0px !important;}"][vc_column width="3/4"][vc_column_text]
FRAGMENT SZKOLENIA
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CEL SZKOLENIA
W trakcie szkolenia przestawione zostaną przepisy Kodeksu spółek handlowych dotyczące spółki jawnej, w tym najnowsze wyjaśnienia, analizy czy komentarze. Prowadząca zapozna uczestników z konsekwencjami zakładania czy prowadzenia spraw i reprezentacji w spółce jawnej, w tym z prawnymi i podatkowymi skutkami wyboru tej formy prowadzenia działalności. Szkolenie będzie obejmowało równie porównanie przepisów o spółce jawnej z przepisami o innych spółkach osobowych i kapitałowych w celu podjęcia świadomej decyzji o wyborze optymalnej formy prowadzenia działalności gospodarczej. Szkolenie uwzględnia zmiany przepisów prawa wprowadzone w 2022 roku (w tym w zakresie składki zdrowotnej).
PROGRAM
1. Istota spółki jawnej 2. Zakładanie spółki jawnej 1) sposoby zakładania spółki jawnej 2) rodzaje wkładów wnoszonych do spółki jawnej i skutki podatkowe z tym związane 3) najważniejsze postanowienia umowyspółki jawnej 3. Prowadzenie spraw i reprezentacja spółki jawnej 4. Prawa i obowiązki wspólników, podejmowanie uchwał 5. Zmiana umowy spółki jawnej 6. Rozwiązanie i likwidacja spółki jawnej 7. Skutki podatkowe i ZUS w procesie zakładania, prowadzenia i likwidacji spółki jawnej[/vc_column_text][/vc_column][vc_column width="1/4" css=".vc_custom_1628839556663{margin-top: 0px !important;padding-top: 0px !important;}"][vc_column_text css=".vc_custom_1635176398480{margin-bottom: 0px !important;padding-bottom: 0px !important;}"]
INFORMACJE
[/vc_column_text][vc_row_inner css=".vc_custom_1628840933667{margin-top: 0px !important;margin-bottom: 0px !important;border-bottom-width: 1px !important;padding-top: 0px !important;padding-bottom: 0px !important;border-bottom-color: #eeeeee !important;border-bottom-style: solid !important;}"][vc_column_inner css=".vc_custom_1628846234747{margin-top: 0px !important;margin-bottom: 0px !important;padding-top: 0px !important;padding-bottom: 0px !important;}"][vc_column_text css=".vc_custom_1628848109624{margin-top: 0px !important;margin-bottom: -20px !important;padding-top: 10px !important;padding-bottom: 10px !important;}"]
Cena z abonamentem 0 PLN
[/vc_column_text][/vc_column_inner][/vc_row_inner][vc_row_inner css=".vc_custom_1628840933667{margin-top: 0px !important;margin-bottom: 0px !important;border-bottom-width: 1px !important;padding-top: 0px !important;padding-bottom: 0px !important;border-bottom-color: #eeeeee !important;border-bottom-style: solid !important;}"][vc_column_inner css=".vc_custom_1628846234747{margin-top: 0px !important;margin-bottom: 0px !important;padding-top: 0px !important;padding-bottom: 0px !important;}"][vc_column_text css=".vc_custom_1663689700210{margin-top: 0px !important;margin-bottom: -20px !important;padding-top: 10px !important;padding-bottom: 10px !important;}"]
Cena bez abonamentu 199 PLN + VAT
[/vc_column_text][/vc_column_inner][/vc_row_inner][vc_row_inner css=".vc_custom_1628840933667{margin-top: 0px !important;margin-bottom: 0px !important;border-bottom-width: 1px !important;padding-top: 0px !important;padding-bottom: 0px !important;border-bottom-color: #eeeeee !important;border-bottom-style: solid !important;}"][vc_column_inner css=".vc_custom_1628846199375{margin-top: 0px !important;margin-bottom: 0px !important;padding-top: 0px !important;padding-bottom: 0px !important;}"][vc_column_text css=".vc_custom_1663689708757{margin-top: 0px !important;margin-bottom: -20px !important;padding-top: 10px !important;padding-bottom: 10px !important;}"]
Stan prawny 19.09.2022
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Czas trwania 4 godziny 35 minut
[/vc_column_text][/vc_column_inner][/vc_row_inner][vc_row_inner css=".vc_custom_1628840933667{margin-top: 0px !important;margin-bottom: 0px !important;border-bottom-width: 1px !important;padding-top: 0px !important;padding-bottom: 0px !important;border-bottom-color: #eeeeee !important;border-bottom-style: solid !important;}"][vc_column_inner css=".vc_custom_1628846199375{margin-top: 0px !important;margin-bottom: 0px !important;padding-top: 0px !important;padding-bottom: 0px !important;}"][vc_column_text css=".vc_custom_1628848213546{margin-top: 0px !important;margin-bottom: -20px !important;padding-top: 10px !important;padding-bottom: 10px !important;}"]
Certyfikat TAK
[/vc_column_text][/vc_column_inner][/vc_row_inner][vc_row_inner css=".vc_custom_1628840933667{margin-top: 0px !important;margin-bottom: 0px !important;border-bottom-width: 1px !important;padding-top: 0px !important;padding-bottom: 0px !important;border-bottom-color: #eeeeee !important;border-bottom-style: solid !important;}"][vc_column_inner css=".vc_custom_1628846199375{margin-top: 0px !important;margin-bottom: 0px !important;padding-top: 0px !important;padding-bottom: 0px !important;}"][vc_column_text css=".vc_custom_1628848221439{margin-top: 0px !important;margin-bottom: -20px !important;padding-top: 10px !important;padding-bottom: 10px !important;}"]
Materiały TAK
[/vc_column_text][/vc_column_inner][/vc_row_inner][/vc_column][/vc_row]
"
["description"]=>
string(0) ""
["additional_info"]=>
string(0) ""
}
["original":protected]=>
array(7) {
["id"]=>
int(786)
["product_id"]=>
int(786)
["locale"]=>
string(2) "pl"
["name"]=>
string(45) "Spółka jawna – aspekty prawne i podatkowe"
["content"]=>
string(7138) "[vc_row css=".vc_custom_1628848592944{margin-top: 0px !important;margin-bottom: 0px !important;padding-top: 0px !important;padding-bottom: 0px !important;}"][vc_column width="3/4"][vc_column_text]
FRAGMENT SZKOLENIA
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CEL SZKOLENIA
W trakcie szkolenia przestawione zostaną przepisy Kodeksu spółek handlowych dotyczące spółki jawnej, w tym najnowsze wyjaśnienia, analizy czy komentarze. Prowadząca zapozna uczestników z konsekwencjami zakładania czy prowadzenia spraw i reprezentacji w spółce jawnej, w tym z prawnymi i podatkowymi skutkami wyboru tej formy prowadzenia działalności. Szkolenie będzie obejmowało równie porównanie przepisów o spółce jawnej z przepisami o innych spółkach osobowych i kapitałowych w celu podjęcia świadomej decyzji o wyborze optymalnej formy prowadzenia działalności gospodarczej. Szkolenie uwzględnia zmiany przepisów prawa wprowadzone w 2022 roku (w tym w zakresie składki zdrowotnej).
PROGRAM
1. Istota spółki jawnej 2. Zakładanie spółki jawnej 1) sposoby zakładania spółki jawnej 2) rodzaje wkładów wnoszonych do spółki jawnej i skutki podatkowe z tym związane 3) najważniejsze postanowienia umowyspółki jawnej 3. Prowadzenie spraw i reprezentacja spółki jawnej 4. Prawa i obowiązki wspólników, podejmowanie uchwał 5. Zmiana umowy spółki jawnej 6. Rozwiązanie i likwidacja spółki jawnej 7. Skutki podatkowe i ZUS w procesie zakładania, prowadzenia i likwidacji spółki jawnej[/vc_column_text][/vc_column][vc_column width="1/4" css=".vc_custom_1628839556663{margin-top: 0px !important;padding-top: 0px !important;}"][vc_column_text css=".vc_custom_1635176398480{margin-bottom: 0px !important;padding-bottom: 0px !important;}"]
INFORMACJE
[/vc_column_text][vc_row_inner css=".vc_custom_1628840933667{margin-top: 0px !important;margin-bottom: 0px !important;border-bottom-width: 1px !important;padding-top: 0px !important;padding-bottom: 0px !important;border-bottom-color: #eeeeee !important;border-bottom-style: solid !important;}"][vc_column_inner css=".vc_custom_1628846234747{margin-top: 0px !important;margin-bottom: 0px !important;padding-top: 0px !important;padding-bottom: 0px !important;}"][vc_column_text css=".vc_custom_1628848109624{margin-top: 0px !important;margin-bottom: -20px !important;padding-top: 10px !important;padding-bottom: 10px !important;}"]
Cena z abonamentem 0 PLN
[/vc_column_text][/vc_column_inner][/vc_row_inner][vc_row_inner css=".vc_custom_1628840933667{margin-top: 0px !important;margin-bottom: 0px !important;border-bottom-width: 1px !important;padding-top: 0px !important;padding-bottom: 0px !important;border-bottom-color: #eeeeee !important;border-bottom-style: solid !important;}"][vc_column_inner css=".vc_custom_1628846234747{margin-top: 0px !important;margin-bottom: 0px !important;padding-top: 0px !important;padding-bottom: 0px !important;}"][vc_column_text css=".vc_custom_1663689700210{margin-top: 0px !important;margin-bottom: -20px !important;padding-top: 10px !important;padding-bottom: 10px !important;}"]
Cena bez abonamentu 199 PLN + VAT
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Stan prawny 19.09.2022
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Czas trwania 4 godziny 35 minut
[/vc_column_text][/vc_column_inner][/vc_row_inner][vc_row_inner css=".vc_custom_1628840933667{margin-top: 0px !important;margin-bottom: 0px !important;border-bottom-width: 1px !important;padding-top: 0px !important;padding-bottom: 0px !important;border-bottom-color: #eeeeee !important;border-bottom-style: solid !important;}"][vc_column_inner css=".vc_custom_1628846199375{margin-top: 0px !important;margin-bottom: 0px !important;padding-top: 0px !important;padding-bottom: 0px !important;}"][vc_column_text css=".vc_custom_1628848213546{margin-top: 0px !important;margin-bottom: -20px !important;padding-top: 10px !important;padding-bottom: 10px !important;}"]
Certyfikat TAK
[/vc_column_text][/vc_column_inner][/vc_row_inner][vc_row_inner css=".vc_custom_1628840933667{margin-top: 0px !important;margin-bottom: 0px !important;border-bottom-width: 1px !important;padding-top: 0px !important;padding-bottom: 0px !important;border-bottom-color: #eeeeee !important;border-bottom-style: solid !important;}"][vc_column_inner css=".vc_custom_1628846199375{margin-top: 0px !important;margin-bottom: 0px !important;padding-top: 0px !important;padding-bottom: 0px !important;}"][vc_column_text css=".vc_custom_1628848221439{margin-top: 0px !important;margin-bottom: -20px !important;padding-top: 10px !important;padding-bottom: 10px !important;}"]
Materiały TAK
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"
["description"]=>
string(0) ""
["additional_info"]=>
string(0) ""
}
["changes":protected]=>
array(0) {
}
["casts":protected]=>
array(0) {
}
["classCastCache":protected]=>
array(0) {
}
["attributeCastCache":protected]=>
array(0) {
}
["dates":protected]=>
array(0) {
}
["dateFormat":protected]=>
NULL
["appends":protected]=>
array(0) {
}
["dispatchesEvents":protected]=>
array(0) {
}
["observables":protected]=>
array(0) {
}
["relations":protected]=>
array(0) {
}
["touches":protected]=>
array(0) {
}
["timestamps"]=>
bool(false)
["hidden":protected]=>
array(0) {
}
["visible":protected]=>
array(0) {
}
["fillable":protected]=>
array(4) {
[0]=>
string(4) "name"
[1]=>
string(7) "content"
[2]=>
string(11) "description"
[3]=>
string(15) "additional_info"
}
["guarded":protected]=>
array(1) {
[0]=>
string(1) "*"
}
}
}
["escapeWhenCastingToString":protected]=>
bool(false)
}
}
["touches":protected]=>
array(0) {
}
["timestamps"]=>
bool(true)
["hidden":protected]=>
array(0) {
}
["visible":protected]=>
array(0) {
}
["fillable":protected]=>
array(0) {
}
["guarded":protected]=>
array(1) {
[0]=>
string(2) "id"
}
["__metaData":protected]=>
NULL
["__wasCreatedEventFired":protected]=>
bool(false)
["__wasUpdatedEventFired":protected]=>
bool(false)
["__wasSavedEventFired":protected]=>
bool(false)
["translatedAttributes"]=>
array(4) {
[0]=>
string(4) "name"
[1]=>
string(7) "content"
[2]=>
string(11) "description"
[3]=>
string(15) "additional_info"
}
["revisionPresenter":protected]=>
string(44) "SCTeam\Products\Presenters\Revisions\Product"
["sortable":protected]=>
array(7) {
[0]=>
string(2) "id"
[1]=>
string(4) "slug"
[2]=>
string(5) "price"
[3]=>
string(9) "starts_at"
[4]=>
string(4) "type"
[5]=>
string(15) "date_of_publish"
[6]=>
string(32) "clickMeetingConference.starts_at"
}
["metaTable":protected]=>
string(13) "products_meta"
["forceDeleting":protected]=>
bool(false)
["defaultLocale":protected]=>
NULL
["mediaConversions"]=>
array(0) {
}
["mediaCollections"]=>
array(0) {
}
["deletePreservingMedia":protected]=>
bool(false)
["unAttachedMediaLibraryItems":protected]=>
array(0) {
}
["scoutMetadata":protected]=>
array(0) {
}
["translationModel"]=>
string(41) "SCTeam\Products\Models\ProductTranslation"
}
}
["escapeWhenCastingToString":protected]=>
bool(false)
}
["perPage":protected]=>
int(12)
["currentPage":protected]=>
int(30)
["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(493)
["lastPage":protected]=>
int(42)
}
Znaleziono 493 szkoleń
