🔥 Pobierz aplikację Akademii LTCA 🔥 Wybierz:
Szkolenia nagrania
Podatki, prawo i rachunkowość
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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
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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_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
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Czas trwania 3 godziny 15 minut
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Certyfikat TAK
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Materiały TAK
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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
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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_1664647085409{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 28.09.2022
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Czas trwania 3 godziny 15 minut
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Certyfikat TAK
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Materiały TAK
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array(33) {
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array(3) {
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string(44) "SCTeam\Products\Presenters\Revisions\Product"
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array(7) {
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string(2) "id"
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string(5) "price"
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string(9) "starts_at"
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string(4) "type"
[5]=>
string(15) "date_of_publish"
[6]=>
string(32) "clickMeetingConference.starts_at"
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["metaTable":protected]=>
string(13) "products_meta"
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bool(false)
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array(0) {
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array(0) {
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array(0) {
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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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array(0) {
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string(14) "remember_token"
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string(10) "first_name"
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string(5) "phone"
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string(16) "allow_newsletter"
[6]=>
string(11) "facebook_id"
[7]=>
string(9) "google_id"
}
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array(5) {
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string(2) "id"
[1]=>
string(10) "first_name"
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string(9) "last_name"
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string(5) "email"
[4]=>
string(10) "created_at"
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bool(false)
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NULL
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NULL
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["__metaData":protected]=>
NULL
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["translations"]=>
object(Illuminate\Database\Eloquent\Collection)#2901 (2) {
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object(SCTeam\Products\Models\ProductTranslation)#2826 (30) {
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string(5) "pgsql"
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string(20) "product_translations"
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string(2) "id"
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string(3) "int"
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bool(true)
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["exists"]=>
bool(true)
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bool(false)
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array(7) {
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int(796)
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int(796)
["locale"]=>
string(2) "pl"
["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
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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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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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["translatedAttributes"]=>
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["revisionPresenter":protected]=>
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["sortable":protected]=>
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[3]=>
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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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["additional_info"]=>
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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
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
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1) Należyta staranność i jej znaczenie w konstrukcji opodatkowania VAT,
2) Wytyczne TUSE,
3) Próba zdefiniowania należytej staranności
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2) Weryfikacja formalna
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4) Znaczenie wdrożenia i stosowania procedur należytej staranności,
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1) Brak rejestracji kontrahenta dla celów VAT
2) Znaczenie faktycznego dysponowania fakturą lub towarem
3) Kontrahent pozorujący działalność (znikający podatnik)
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"
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Cena bez abonamentu:
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Czas trwania:
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Certyfikat:
Tak
Materiały:
Tak
"
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FRAGMENT SZKOLENIA
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FRAGMENT SZKOLENIA
CEL SZKOLENIA
Szkolenie poświęcone jest pracom, które można przeprowadzić przed końcem roku a związanych z przygotowywaniem do sporządzenia sprawozdania finansowego.
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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.
"
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Cena bez abonamentu:
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Czas trwania:
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Certyfikat:
Tak
Materiały:
Tak
"
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["appends":protected]=>
array(2) {
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string(4) "name"
[1]=>
string(6) "avatar"
}
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array(0) {
}
["observables":protected]=>
array(3) {
[0]=>
string(16) "createdWithMetas"
[1]=>
string(16) "updatedWithMetas"
[2]=>
string(14) "savedWithMetas"
}
["relations":protected]=>
array(1) {
["pivot"]=>
object(Illuminate\Database\Eloquent\Relations\Pivot)#2874 (33) {
["connection":protected]=>
NULL
["table":protected]=>
string(14) "product_author"
["primaryKey":protected]=>
string(2) "id"
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string(3) "int"
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bool(false)
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array(0) {
}
["withCount":protected]=>
array(0) {
}
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bool(false)
["perPage":protected]=>
int(15)
["exists"]=>
bool(true)
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bool(false)
["escapeWhenCastingToString":protected]=>
bool(false)
["attributes":protected]=>
array(2) {
["product_id"]=>
int(786)
["author_id"]=>
int(27)
}
["original":protected]=>
array(2) {
["product_id"]=>
int(786)
["author_id"]=>
int(27)
}
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array(0) {
}
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array(0) {
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array(0) {
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array(0) {
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array(0) {
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array(0) {
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array(0) {
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}
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array(0) {
}
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array(0) {
}
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array(0) {
}
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array(0) {
}
["pivotParent"]=>
object(App\Models\Product)#2942 (46) {
["connection":protected]=>
NULL
["table":protected]=>
string(8) "products"
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string(2) "id"
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string(3) "int"
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bool(true)
["with":protected]=>
array(3) {
[0]=>
string(10) "categories"
[1]=>
string(4) "tags"
[2]=>
string(10) "attributes"
}
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array(0) {
}
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bool(false)
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int(15)
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bool(false)
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bool(false)
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array(0) {
}
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array(0) {
}
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array(0) {
}
["casts":protected]=>
array(11) {
["type"]=>
string(33) "SCTeam\Products\Enums\ProductType"
["promotional_price_starts_at"]=>
string(8) "datetime"
["promotional_price_ends_at"]=>
string(8) "datetime"
["starts_at"]=>
string(8) "datetime"
["finish_at"]=>
string(8) "datetime"
["related_product_ids"]=>
string(5) "array"
["date_of_publish"]=>
string(8) "datetime"
["published_to"]=>
string(8) "datetime"
["workshop_days"]=>
string(5) "array"
["mobile_app_only"]=>
string(7) "boolean"
["deleted_at"]=>
string(8) "datetime"
}
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array(0) {
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array(0) {
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array(0) {
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NULL
["appends":protected]=>
array(3) {
[0]=>
string(9) "image_url"
[1]=>
string(3) "url"
[2]=>
string(12) "legal_status"
}
["dispatchesEvents":protected]=>
array(0) {
}
["observables":protected]=>
array(3) {
[0]=>
string(16) "createdWithMetas"
[1]=>
string(16) "updatedWithMetas"
[2]=>
string(14) "savedWithMetas"
}
["relations":protected]=>
array(0) {
}
["touches":protected]=>
array(0) {
}
["timestamps"]=>
bool(true)
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array(0) {
}
["visible":protected]=>
array(0) {
}
["fillable":protected]=>
array(0) {
}
["guarded":protected]=>
array(1) {
[0]=>
string(2) "id"
}
["__metaData":protected]=>
NULL
["__wasCreatedEventFired":protected]=>
bool(false)
["__wasUpdatedEventFired":protected]=>
bool(false)
["__wasSavedEventFired":protected]=>
bool(false)
["translatedAttributes"]=>
array(4) {
[0]=>
string(4) "name"
[1]=>
string(7) "content"
[2]=>
string(11) "description"
[3]=>
string(15) "additional_info"
}
["revisionPresenter":protected]=>
string(44) "SCTeam\Products\Presenters\Revisions\Product"
["sortable":protected]=>
array(7) {
[0]=>
string(2) "id"
[1]=>
string(4) "slug"
[2]=>
string(5) "price"
[3]=>
string(9) "starts_at"
[4]=>
string(4) "type"
[5]=>
string(15) "date_of_publish"
[6]=>
string(32) "clickMeetingConference.starts_at"
}
["metaTable":protected]=>
string(13) "products_meta"
["forceDeleting":protected]=>
bool(false)
["defaultLocale":protected]=>
NULL
["mediaConversions"]=>
array(0) {
}
["mediaCollections"]=>
array(0) {
}
["deletePreservingMedia":protected]=>
bool(false)
["unAttachedMediaLibraryItems":protected]=>
array(0) {
}
["scoutMetadata":protected]=>
array(0) {
}
["translationModel"]=>
string(41) "SCTeam\Products\Models\ProductTranslation"
}
["foreignKey":protected]=>
string(10) "product_id"
["relatedKey":protected]=>
string(9) "author_id"
}
}
["touches":protected]=>
array(0) {
}
["timestamps"]=>
bool(true)
["hidden":protected]=>
array(2) {
[0]=>
string(8) "password"
[1]=>
string(14) "remember_token"
}
["visible":protected]=>
array(0) {
}
["fillable":protected]=>
array(0) {
}
["guarded":protected]=>
array(0) {
}
["rememberTokenName":protected]=>
string(14) "remember_token"
["revisionable":protected]=>
array(8) {
[0]=>
string(10) "first_name"
[1]=>
string(9) "last_name"
[2]=>
string(5) "email"
[3]=>
string(5) "phone"
[4]=>
string(6) "status"
[5]=>
string(16) "allow_newsletter"
[6]=>
string(11) "facebook_id"
[7]=>
string(9) "google_id"
}
["sortable":protected]=>
array(5) {
[0]=>
string(2) "id"
[1]=>
string(10) "first_name"
[2]=>
string(9) "last_name"
[3]=>
string(5) "email"
[4]=>
string(10) "created_at"
}
["accessToken":protected]=>
NULL
["forceDeleting":protected]=>
bool(false)
["roleClass":"SCTeam\Auth\Models\User":private]=>
NULL
["permissionClass":"SCTeam\Auth\Models\User":private]=>
NULL
["wildcardClass":"SCTeam\Auth\Models\User":private]=>
NULL
["__metaData":protected]=>
NULL
["__wasCreatedEventFired":protected]=>
bool(false)
["__wasUpdatedEventFired":protected]=>
bool(false)
["__wasSavedEventFired":protected]=>
bool(false)
["mediaConversions"]=>
array(0) {
}
["mediaCollections"]=>
array(0) {
}
["deletePreservingMedia":protected]=>
bool(false)
["unAttachedMediaLibraryItems":protected]=>
array(0) {
}
}
}
["escapeWhenCastingToString":protected]=>
bool(false)
}
["translations"]=>
object(Illuminate\Database\Eloquent\Collection)#2947 (2) {
["items":protected]=>
array(1) {
[0]=>
object(SCTeam\Products\Models\ProductTranslation)#2830 (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
[/vc_column_text][vc_raw_html]JTNDdmlkZW8lMjB3aWR0aCUzRCUyMjEwMCUyNSUyMiUyMGhlaWdodCUzRCUyMmF1dG8lMjIlMjBjb250cm9scyUzRSUwQSUzQ3NvdXJjZSUyMHNyYyUzRCUyMmh0dHBzJTNBJTJGJTJGYWthZGVtaWFsdGNhLnBsJTJGV2ViaW5hcmlhJTJGMjAyMi4wOS4xOV9tb25pa2ElMjUyMG1hcmtpc3pfc3prb2xlbmllJTI1MjAtJTI1MjBTLm1wNCUyMiUyMHR5cGUlM0QlMjJ2aWRlbyUyRm1wNCUyMiUzRSUwQSUzQyUyRnZpZGVvJTNF[/vc_raw_html][vc_column_text css=".vc_custom_1663689687718{margin-bottom: 0px !important;padding-bottom: 0px !important;}"]
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
[/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_1629190276096{margin-top: 0px !important;margin-bottom: -20px !important;padding-top: 10px !important;padding-bottom: 10px !important;}"]
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
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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
[/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
[/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_1629190276096{margin-top: 0px !important;margin-bottom: -20px !important;padding-top: 10px !important;padding-bottom: 10px !important;}"]
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) ""
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string(0) ""
}
["changes":protected]=>
array(0) {
}
["casts":protected]=>
array(0) {
}
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array(0) {
}
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array(0) {
}
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array(0) {
}
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NULL
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array(0) {
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array(0) {
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array(0) {
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array(0) {
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["touches":protected]=>
array(0) {
}
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bool(false)
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array(0) {
}
["visible":protected]=>
array(0) {
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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)
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array(0) {
}
["visible":protected]=>
array(0) {
}
["fillable":protected]=>
array(0) {
}
["guarded":protected]=>
array(1) {
[0]=>
string(2) "id"
}
["__metaData":protected]=>
NULL
["__wasCreatedEventFired":protected]=>
bool(false)
["__wasUpdatedEventFired":protected]=>
bool(false)
["__wasSavedEventFired":protected]=>
bool(false)
["translatedAttributes"]=>
array(4) {
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string(4) "name"
[1]=>
string(7) "content"
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string(11) "description"
[3]=>
string(15) "additional_info"
}
["revisionPresenter":protected]=>
string(44) "SCTeam\Products\Presenters\Revisions\Product"
["sortable":protected]=>
array(7) {
[0]=>
string(2) "id"
[1]=>
string(4) "slug"
[2]=>
string(5) "price"
[3]=>
string(9) "starts_at"
[4]=>
string(4) "type"
[5]=>
string(15) "date_of_publish"
[6]=>
string(32) "clickMeetingConference.starts_at"
}
["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"
}
[6]=>
object(App\Models\Product)#3125 (46) {
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string(5) "pgsql"
["table":protected]=>
string(8) "products"
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string(2) "id"
["keyType":protected]=>
string(3) "int"
["incrementing"]=>
bool(true)
["with":protected]=>
array(3) {
[0]=>
string(10) "categories"
[1]=>
string(4) "tags"
[2]=>
string(10) "attributes"
}
["withCount":protected]=>
array(0) {
}
["preventsLazyLoading"]=>
bool(false)
["perPage":protected]=>
int(15)
["exists"]=>
bool(true)
["wasRecentlyCreated"]=>
bool(false)
["escapeWhenCastingToString":protected]=>
bool(false)
["attributes":protected]=>
array(28) {
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int(776)
["slug"]=>
string(79) "jak-w-praktyce-przygotowac-sie-do-sporzadzenia-dokumentacji-cen-transferowych-2"
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string(3) "199"
["tax_id"]=>
int(1)
["type"]=>
int(3)
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NULL
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string(19) "2023-04-21 17:37:19"
["updated_at"]=>
string(19) "2023-04-28 13:47:52"
["subscription_id"]=>
NULL
["room_id"]=>
NULL
["promotional_price"]=>
NULL
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NULL
["promotional_price_ends_at"]=>
NULL
["starts_at"]=>
NULL
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NULL
["date_of_publish"]=>
string(19) "2023-04-25 16:41:00"
["is_visible"]=>
bool(true)
["finish_at"]=>
NULL
["limit_of_participants"]=>
NULL
["workshop_days"]=>
NULL
["subscription_price"]=>
string(1) "0"
["published_to"]=>
NULL
["only_with_subscription"]=>
bool(false)
["external_link"]=>
NULL
["related_subscription_id"]=>
NULL
["statute"]=>
int(0)
["require_admin_confirmation"]=>
bool(false)
["mobile_app_only"]=>
bool(false)
}
["original":protected]=>
array(28) {
["id"]=>
int(776)
["slug"]=>
string(79) "jak-w-praktyce-przygotowac-sie-do-sporzadzenia-dokumentacji-cen-transferowych-2"
["price"]=>
string(3) "199"
["tax_id"]=>
int(1)
["type"]=>
int(3)
["deleted_at"]=>
NULL
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string(19) "2023-04-21 17:37:19"
["updated_at"]=>
string(19) "2023-04-28 13:47:52"
["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) "2023-04-25 16:41:00"
["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
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NULL
["statute"]=>
int(0)
["require_admin_confirmation"]=>
bool(false)
["mobile_app_only"]=>
bool(false)
}
["changes":protected]=>
array(0) {
}
["casts":protected]=>
array(11) {
["type"]=>
string(33) "SCTeam\Products\Enums\ProductType"
["promotional_price_starts_at"]=>
string(8) "datetime"
["promotional_price_ends_at"]=>
string(8) "datetime"
["starts_at"]=>
string(8) "datetime"
["finish_at"]=>
string(8) "datetime"
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string(5) "array"
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string(8) "datetime"
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string(8) "datetime"
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string(5) "array"
["mobile_app_only"]=>
string(7) "boolean"
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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)#3113 (2) {
["items":protected]=>
array(1) {
[0]=>
object(SCTeam\Products\Models\ProductCategory)#3073 (34) {
["connection":protected]=>
string(5) "pgsql"
["table":protected]=>
string(10) "categories"
["primaryKey":protected]=>
string(2) "id"
["keyType":protected]=>
string(3) "int"
["incrementing"]=>
bool(true)
["with":protected]=>
array(1) {
[0]=>
string(12) "translations"
}
["withCount":protected]=>
array(0) {
}
["preventsLazyLoading"]=>
bool(false)
["perPage":protected]=>
int(15)
["exists"]=>
bool(true)
["wasRecentlyCreated"]=>
bool(false)
["escapeWhenCastingToString":protected]=>
bool(false)
["attributes":protected]=>
array(9) {
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int(2)
["slug"]=>
string(16) "szkolenia-online"
["created_at"]=>
string(19) "2023-04-21 17:41:07"
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string(19) "2023-04-21 17:41:07"
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NULL
["type"]=>
string(30) "SCTeam\Products\Models\Product"
["category_id"]=>
NULL
["created_by"]=>
NULL
["display_in_filters"]=>
bool(true)
}
["original":protected]=>
array(12) {
["id"]=>
int(2)
["slug"]=>
string(16) "szkolenia-online"
["created_at"]=>
string(19) "2023-04-21 17:41:07"
["updated_at"]=>
string(19) "2023-04-21 17:41:07"
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NULL
["type"]=>
string(30) "SCTeam\Products\Models\Product"
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NULL
["created_by"]=>
NULL
["display_in_filters"]=>
bool(true)
["pivot_categorable_id"]=>
int(776)
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int(2)
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string(30) "SCTeam\Products\Models\Product"
}
["changes":protected]=>
array(0) {
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["casts":protected]=>
array(1) {
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string(8) "datetime"
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array(0) {
}
["attributeCastCache":protected]=>
array(0) {
}
["dates":protected]=>
array(0) {
}
["dateFormat":protected]=>
NULL
["appends":protected]=>
array(1) {
[0]=>
string(3) "url"
}
["dispatchesEvents":protected]=>
array(0) {
}
["observables":protected]=>
array(0) {
}
["relations":protected]=>
array(2) {
["pivot"]=>
object(Illuminate\Database\Eloquent\Relations\MorphPivot)#3093 (35) {
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NULL
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string(12) "categorables"
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string(2) "id"
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string(3) "int"
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bool(false)
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array(0) {
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["withCount":protected]=>
array(0) {
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bool(false)
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int(15)
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bool(true)
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bool(false)
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bool(false)
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array(3) {
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int(776)
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int(2)
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string(30) "SCTeam\Products\Models\Product"
}
["original":protected]=>
array(3) {
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int(776)
["category_id"]=>
int(2)
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string(30) "SCTeam\Products\Models\Product"
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array(0) {
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array(0) {
}
["classCastCache":protected]=>
array(0) {
}
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array(0) {
}
["dates":protected]=>
array(0) {
}
["dateFormat":protected]=>
NULL
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array(0) {
}
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array(0) {
}
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array(0) {
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array(0) {
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array(0) {
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bool(false)
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array(0) {
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array(0) {
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array(0) {
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array(0) {
}
["pivotParent"]=>
object(App\Models\Product)#3152 (46) {
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NULL
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string(8) "products"
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string(2) "id"
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string(3) "int"
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bool(true)
["with":protected]=>
array(3) {
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string(10) "categories"
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string(4) "tags"
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string(10) "attributes"
}
["withCount":protected]=>
array(0) {
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bool(false)
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int(15)
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bool(false)
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bool(false)
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bool(false)
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array(0) {
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array(0) {
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array(0) {
}
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array(11) {
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string(33) "SCTeam\Products\Enums\ProductType"
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string(8) "datetime"
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string(8) "datetime"
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string(8) "datetime"
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string(8) "datetime"
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string(8) "datetime"
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string(5) "array"
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string(7) "boolean"
["deleted_at"]=>
string(8) "datetime"
}
["classCastCache":protected]=>
array(0) {
}
["attributeCastCache":protected]=>
array(0) {
}
["dates":protected]=>
array(0) {
}
["dateFormat":protected]=>
NULL
["appends":protected]=>
array(3) {
[0]=>
string(9) "image_url"
[1]=>
string(3) "url"
[2]=>
string(12) "legal_status"
}
["dispatchesEvents":protected]=>
array(0) {
}
["observables":protected]=>
array(3) {
[0]=>
string(16) "createdWithMetas"
[1]=>
string(16) "updatedWithMetas"
[2]=>
string(14) "savedWithMetas"
}
["relations":protected]=>
array(0) {
}
["touches":protected]=>
array(0) {
}
["timestamps"]=>
bool(true)
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array(0) {
}
["visible":protected]=>
array(0) {
}
["fillable":protected]=>
array(0) {
}
["guarded":protected]=>
array(1) {
[0]=>
string(2) "id"
}
["__metaData":protected]=>
NULL
["__wasCreatedEventFired":protected]=>
bool(false)
["__wasUpdatedEventFired":protected]=>
bool(false)
["__wasSavedEventFired":protected]=>
bool(false)
["translatedAttributes"]=>
array(4) {
[0]=>
string(4) "name"
[1]=>
string(7) "content"
[2]=>
string(11) "description"
[3]=>
string(15) "additional_info"
}
["revisionPresenter":protected]=>
string(44) "SCTeam\Products\Presenters\Revisions\Product"
["sortable":protected]=>
array(7) {
[0]=>
string(2) "id"
[1]=>
string(4) "slug"
[2]=>
string(5) "price"
[3]=>
string(9) "starts_at"
[4]=>
string(4) "type"
[5]=>
string(15) "date_of_publish"
[6]=>
string(32) "clickMeetingConference.starts_at"
}
["metaTable":protected]=>
string(13) "products_meta"
["forceDeleting":protected]=>
bool(false)
["defaultLocale":protected]=>
NULL
["mediaConversions"]=>
array(0) {
}
["mediaCollections"]=>
array(0) {
}
["deletePreservingMedia":protected]=>
bool(false)
["unAttachedMediaLibraryItems":protected]=>
array(0) {
}
["scoutMetadata":protected]=>
array(0) {
}
["translationModel"]=>
string(41) "SCTeam\Products\Models\ProductTranslation"
}
["foreignKey":protected]=>
string(14) "categorable_id"
["relatedKey":protected]=>
string(11) "category_id"
["morphType":protected]=>
string(16) "categorable_type"
["morphClass":protected]=>
string(30) "SCTeam\Products\Models\Product"
}
["translations"]=>
object(Illuminate\Database\Eloquent\Collection)#3060 (2) {
["items":protected]=>
array(1) {
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object(SCTeam\Products\Models\ProductCategoryTranslation)#3046 (30) {
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string(5) "pgsql"
["table":protected]=>
string(21) "category_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(5) {
["id"]=>
int(2)
["category_id"]=>
int(2)
["locale"]=>
string(2) "pl"
["title"]=>
string(16) "Szkolenia online"
["description"]=>
NULL
}
["original":protected]=>
array(5) {
["id"]=>
int(2)
["category_id"]=>
int(2)
["locale"]=>
string(2) "pl"
["title"]=>
string(16) "Szkolenia online"
["description"]=>
NULL
}
["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(2) {
[0]=>
string(5) "title"
[1]=>
string(11) "description"
}
["guarded":protected]=>
array(1) {
[0]=>
string(1) "*"
}
}
}
["escapeWhenCastingToString":protected]=>
bool(false)
}
}
["touches":protected]=>
array(0) {
}
["timestamps"]=>
bool(true)
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array(0) {
}
["visible":protected]=>
array(0) {
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array(0) {
}
["guarded":protected]=>
array(1) {
[0]=>
string(2) "id"
}
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array(2) {
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string(5) "title"
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string(11) "description"
}
["revisionPresenter":protected]=>
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["forceDeleting":protected]=>
bool(false)
["defaultLocale":protected]=>
NULL
}
}
["escapeWhenCastingToString":protected]=>
bool(false)
}
["tags"]=>
object(Illuminate\Database\Eloquent\Collection)#3037 (2) {
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array(1) {
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object(SCTeam\Products\Models\ProductTag)#2995 (34) {
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string(5) "pgsql"
["table":protected]=>
string(4) "tags"
["primaryKey":protected]=>
string(2) "id"
["keyType":protected]=>
string(3) "int"
["incrementing"]=>
bool(true)
["with":protected]=>
array(1) {
[0]=>
string(12) "translations"
}
["withCount":protected]=>
array(0) {
}
["preventsLazyLoading"]=>
bool(false)
["perPage":protected]=>
int(15)
["exists"]=>
bool(true)
["wasRecentlyCreated"]=>
bool(false)
["escapeWhenCastingToString":protected]=>
bool(false)
["attributes":protected]=>
array(5) {
["id"]=>
int(3)
["created_at"]=>
string(19) "2025-01-09 17:29:57"
["updated_at"]=>
string(19) "2025-01-09 17:29:57"
["deleted_at"]=>
NULL
["type"]=>
string(30) "SCTeam\Products\Models\Product"
}
["original":protected]=>
array(8) {
["id"]=>
int(3)
["created_at"]=>
string(19) "2025-01-09 17:29:57"
["updated_at"]=>
string(19) "2025-01-09 17:29:57"
["deleted_at"]=>
NULL
["type"]=>
string(30) "SCTeam\Products\Models\Product"
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int(776)
["pivot_tag_id"]=>
int(3)
["pivot_taggable_type"]=>
string(30) "SCTeam\Products\Models\Product"
}
["changes":protected]=>
array(0) {
}
["casts":protected]=>
array(1) {
["deleted_at"]=>
string(8) "datetime"
}
["classCastCache":protected]=>
array(0) {
}
["attributeCastCache":protected]=>
array(0) {
}
["dates":protected]=>
array(0) {
}
["dateFormat":protected]=>
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"
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"
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["content"]=>
string(4448) "
FRAGMENT SZKOLENIA
CEL SZKOLENIA
Termin na sporządzenie dokumentacji, dla firm, których rok podatkowy, równy jest kalendarzowemu upływa 31.12.2022 roku, pozostały więc jedynie 3 miesiące na to aby dokonać oceny, czy w jakim zakresie są Państwo zobligowani do sporządzenia dokumentacji. Ocena obowiązków dokumentacyjnych, w szczególności prawidłowe określenie limitów dla realizowanych transakcji, nie zawsze jest proste i dlatego przygotowaliśmy dla Państwa szkolenie, którego celem jest pokazanie na przykładach i zaprezentowanie jak najbardziej praktycznych wskazówek w zakresie oceny obowiązku dokumentacyjnego. Uczestnicy szkolenia, otrzymają wiedzę jak przygotować się do sporządzenia dokumentacji cen transferowych, zobaczą jak powinny wyglądać dokumentacje dla przykładowych transakcji towarowych, usługowych, finansowych oraz będę mogli ocenić czy ich dokumentacja jest sporządzona zgodnie z wymogami ustawodawcy.
PROGRAM
I. Ocena obowiązku dokumentacyjnego
1. Analiza powiązań, jak wytypować podmioty powiązane – przykłady
2. Analiza limitów i grupowanie transakcji
• czym są transakcje jednorodne?
• jak liczyć limity dla typowych transakcji usługowych, towarowych?
• jak określić limit dla transakcji finansowych (pożyczki, cashpooling, linie kredytowe, gwarancje, poręczenia)?
• jak określić limity dla innych transakcji (aporty, transakcje kapitałowe)?
• jak określić limity dla transakcji ubezpieczeniowych?
II. Zwolnienia z obowiązku sporządzenia dokumentacji
1. Podmioty zwolnione z obowiązku sporządzenia dokumentacji cen transferowych, jakie warunki należy spełnić
2. Transakcje zwolnione z obowiązku sporządzania dokumentacji
3. Uproszczenia w stosowaniu cen transferowych, rodzaje uproszczeń i obowiązek raportowania schematów podatkowych
4. Nowe zwolnienia i uproszczenia w sporządzaniu dokumentacji cen transferowych – zasady wprowadzone w ramach Polskiego Ładu
III. Transakcje z rajami podatkowymi
1. Bezpośrednie i pośrednie transakcje rajowe
2. Jak określić limity dla bezpośrednich transakcji rajowych?
3. Jak określić limity dla pośrednich transakcji rajowych?
4. Należyta staranności w cenach transferowych, analiza obecnych regulacji.
5. Kto, kiedy i na jakich zasadach ma obowiązek sporządzenia dokumentacji cen transferowych dla transakcji z rajami podatkowymi.
IV. Dokumentacja local file
1. Elementy dokumentacji lokalnej
2. Przykłady dokumentacji cen transferowych
• Transakcja sprzedaży towarów
• Transakcja zakupu usług
• Transakcja pożyczki
V. Analiza benchmarkingowa, czy analiza zgodności?
1. Czy każdy ma obowiązek badania rynkowości cen?
2. Kiedy należy sporządzić analizę benchmarkingową, a kiedy analizę zgodności?
3. Elementy analizy benchmarkingowej
4. Elementy analizy zgodności
5. Źródła danych
6. Przykłady analiz benchmarkingowych:
• Transakcja sprzedaży towarów
• Transakcja zakupu usług
• Transakcja pożyczki
VI. Dokumentacja master file
1. Kiedy powstaje obowiązek sporządzenia dokumentacji grupowej
2. Elementy dokumentacji grupowej
VII. Obowiązki sprawozdawcze
1. Obowiązek sporządzenia informacji TP-R – dane wykazywane w informacji
2. Obowiązek złożenia oświadczenia o sporządzeniu dokumentacji
3. Osoby odpowiedzialne za złożenie oświadczenia i informacji TP-R
VIII. Sankcje
IX. Najnowsze interpretacje w zakresie cen transferowych
"
["description"]=>
string(0) ""
["additional_info"]=>
string(766) "
Cena bez abonamentu:
199 PLN + VAT
Czas trwania:
4 godziny 20 minut
Certyfikat:
Tak
Materiały:
Tak
"
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["content"]=>
string(4448) "
FRAGMENT SZKOLENIA
CEL SZKOLENIA
Termin na sporządzenie dokumentacji, dla firm, których rok podatkowy, równy jest kalendarzowemu upływa 31.12.2022 roku, pozostały więc jedynie 3 miesiące na to aby dokonać oceny, czy w jakim zakresie są Państwo zobligowani do sporządzenia dokumentacji. Ocena obowiązków dokumentacyjnych, w szczególności prawidłowe określenie limitów dla realizowanych transakcji, nie zawsze jest proste i dlatego przygotowaliśmy dla Państwa szkolenie, którego celem jest pokazanie na przykładach i zaprezentowanie jak najbardziej praktycznych wskazówek w zakresie oceny obowiązku dokumentacyjnego. Uczestnicy szkolenia, otrzymają wiedzę jak przygotować się do sporządzenia dokumentacji cen transferowych, zobaczą jak powinny wyglądać dokumentacje dla przykładowych transakcji towarowych, usługowych, finansowych oraz będę mogli ocenić czy ich dokumentacja jest sporządzona zgodnie z wymogami ustawodawcy.
PROGRAM
I. Ocena obowiązku dokumentacyjnego
1. Analiza powiązań, jak wytypować podmioty powiązane – przykłady
2. Analiza limitów i grupowanie transakcji
• czym są transakcje jednorodne?
• jak liczyć limity dla typowych transakcji usługowych, towarowych?
• jak określić limit dla transakcji finansowych (pożyczki, cashpooling, linie kredytowe, gwarancje, poręczenia)?
• jak określić limity dla innych transakcji (aporty, transakcje kapitałowe)?
• jak określić limity dla transakcji ubezpieczeniowych?
II. Zwolnienia z obowiązku sporządzenia dokumentacji
1. Podmioty zwolnione z obowiązku sporządzenia dokumentacji cen transferowych, jakie warunki należy spełnić
2. Transakcje zwolnione z obowiązku sporządzania dokumentacji
3. Uproszczenia w stosowaniu cen transferowych, rodzaje uproszczeń i obowiązek raportowania schematów podatkowych
4. Nowe zwolnienia i uproszczenia w sporządzaniu dokumentacji cen transferowych – zasady wprowadzone w ramach Polskiego Ładu
III. Transakcje z rajami podatkowymi
1. Bezpośrednie i pośrednie transakcje rajowe
2. Jak określić limity dla bezpośrednich transakcji rajowych?
3. Jak określić limity dla pośrednich transakcji rajowych?
4. Należyta staranności w cenach transferowych, analiza obecnych regulacji.
5. Kto, kiedy i na jakich zasadach ma obowiązek sporządzenia dokumentacji cen transferowych dla transakcji z rajami podatkowymi.
IV. Dokumentacja local file
1. Elementy dokumentacji lokalnej
2. Przykłady dokumentacji cen transferowych
• Transakcja sprzedaży towarów
• Transakcja zakupu usług
• Transakcja pożyczki
V. Analiza benchmarkingowa, czy analiza zgodności?
1. Czy każdy ma obowiązek badania rynkowości cen?
2. Kiedy należy sporządzić analizę benchmarkingową, a kiedy analizę zgodności?
3. Elementy analizy benchmarkingowej
4. Elementy analizy zgodności
5. Źródła danych
6. Przykłady analiz benchmarkingowych:
• Transakcja sprzedaży towarów
• Transakcja zakupu usług
• Transakcja pożyczki
VI. Dokumentacja master file
1. Kiedy powstaje obowiązek sporządzenia dokumentacji grupowej
2. Elementy dokumentacji grupowej
VII. Obowiązki sprawozdawcze
1. Obowiązek sporządzenia informacji TP-R – dane wykazywane w informacji
2. Obowiązek złożenia oświadczenia o sporządzeniu dokumentacji
3. Osoby odpowiedzialne za złożenie oświadczenia i informacji TP-R
VIII. Sankcje
IX. Najnowsze interpretacje w zakresie cen transferowych
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Cena bez abonamentu:
199 PLN + VAT
Czas trwania:
4 godziny 20 minut
Certyfikat:
Tak
Materiały:
Tak
"
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["content"]=>
string(2583) "
FRAGMENT SZKOLENIA
CEL SZKOLENIA
Celem szkolenia jest uzyskanie przez uczestników aktualizacji wiedzy na temat planowanych zmian w podatku VAT w latach 2022/2023. Dodatkowo omówione zostaną aktualne problemy dotyczące rozliczeń VAT.
PROGRAM
I Zmiany dotyczące podatku VAT 2022/2023.
1. Grupy VAT
a) Ogólna charakterystyka Grup VAT i pojęcia z nią związane.
b) Przesłanki i wymogi utworzenia Grupy VAT,
c) Zasady rozliczeń wewnątrz Grupy VAT jak i z podmiotami zewnętrznymi.
d) Omówienie projektu objaśnień
2. Pakiet SLIM VAT 3 – kluczowe kierunki zmian
a) Informacje ogólne
b) mały podatnik
c) kursy walut obcych
d) WDT i dokumentacja
e) WNT bez faktury
f) Zmiany w zakresie rozliczania proporcji
g) Sankcje VAT
h) pozostałe zmiany.
3. Krajowy System e-Faktur
a) Faktury ustrukturyzowane wystawiane w systemie KSeF
b) Zgoda na otrzymywanie e-faktur
c) Zasady stosowania e-faktur
d) Podmioty korzystające z KSeF
e) Przechowywanie i archiwizowanie faktur ustrukturyzowanych
f) Planowane zmiany w fakturach ustrukturyzowanych na 2023 r
4. Wyroby medyczne: nowe wytyczne w sprawie stawki podatku VAT
a) wejście w życie ustawy z dnia 7 kwietnia 2022 r. o wyrobach medycznych zmiany
b) wygaśnięcie WIS dotyczących określonych wyrobów medycznych
II. Omówienie aktualnego podejścia do problematycznych tematów w VAT:
1. Moment powstania obowiązku podatkowego. Data wykonania usługi. Data dostawy towarów.
2. Sprzedaż ciągła.
3. Refakturowanie.
4. Koszty dodatkowe. Dotacje i inne zagadnienia w zakresie podstawy opodatkowania.
5. Miejsce świadczenia, w tym problematyka stałego miejsca prowadzenia działalności gospodarczej.
6. Odliczanie VAT naliczonego – przegląd interpretacji i orzecznictwa krajowego i unijnego.
"
["description"]=>
string(0) ""
["additional_info"]=>
string(754) "
Stan prawny:
17.10.2022
Czas trwania:
4 godziny 0 minut
Certyfikat:
Tak
Materiały:
Tak
"
}
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["content"]=>
string(2583) "
FRAGMENT SZKOLENIA
CEL SZKOLENIA
Celem szkolenia jest uzyskanie przez uczestników aktualizacji wiedzy na temat planowanych zmian w podatku VAT w latach 2022/2023. Dodatkowo omówione zostaną aktualne problemy dotyczące rozliczeń VAT.
PROGRAM
I Zmiany dotyczące podatku VAT 2022/2023.
1. Grupy VAT
a) Ogólna charakterystyka Grup VAT i pojęcia z nią związane.
b) Przesłanki i wymogi utworzenia Grupy VAT,
c) Zasady rozliczeń wewnątrz Grupy VAT jak i z podmiotami zewnętrznymi.
d) Omówienie projektu objaśnień
2. Pakiet SLIM VAT 3 – kluczowe kierunki zmian
a) Informacje ogólne
b) mały podatnik
c) kursy walut obcych
d) WDT i dokumentacja
e) WNT bez faktury
f) Zmiany w zakresie rozliczania proporcji
g) Sankcje VAT
h) pozostałe zmiany.
3. Krajowy System e-Faktur
a) Faktury ustrukturyzowane wystawiane w systemie KSeF
b) Zgoda na otrzymywanie e-faktur
c) Zasady stosowania e-faktur
d) Podmioty korzystające z KSeF
e) Przechowywanie i archiwizowanie faktur ustrukturyzowanych
f) Planowane zmiany w fakturach ustrukturyzowanych na 2023 r
4. Wyroby medyczne: nowe wytyczne w sprawie stawki podatku VAT
a) wejście w życie ustawy z dnia 7 kwietnia 2022 r. o wyrobach medycznych zmiany
b) wygaśnięcie WIS dotyczących określonych wyrobów medycznych
II. Omówienie aktualnego podejścia do problematycznych tematów w VAT:
1. Moment powstania obowiązku podatkowego. Data wykonania usługi. Data dostawy towarów.
2. Sprzedaż ciągła.
3. Refakturowanie.
4. Koszty dodatkowe. Dotacje i inne zagadnienia w zakresie podstawy opodatkowania.
5. Miejsce świadczenia, w tym problematyka stałego miejsca prowadzenia działalności gospodarczej.
6. Odliczanie VAT naliczonego – przegląd interpretacji i orzecznictwa krajowego i unijnego.
"
["description"]=>
string(0) ""
["additional_info"]=>
string(754) "
Stan prawny:
17.10.2022
Czas trwania:
4 godziny 0 minut
Certyfikat:
Tak
Materiały:
Tak
"
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[6]=>
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}
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["forceDeleting":protected]=>
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["translationModel"]=>
string(41) "SCTeam\Products\Models\ProductTranslation"
}
[8]=>
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["keyType":protected]=>
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["incrementing"]=>
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FRAGMENT SZKOLENIA
CEL SZKOLENIA
Celem szkolenia jest kompleksowe przedstawienie rozliczenia podatkowego CIT w tzw. modelu Estońskim, z uwzględnieniem zmian w ramach tzw. Polskiego Ładu. Podczas szkolenia skupimy się na omówieniu praktycznego podejścia organów podatkowych do rozliczenia CIT estońskiego. W trakcie szkolenia przedstawimy praktyczne aspekty związane z przejściem na model estoński, prawa i obowiązki podatnika oraz zasady opodatkowania. Wartością dodaną będą przykłady praktyczne rozliczenia oraz porównanie obciążeń podatkowych w modelu estońskim i „tradycyjnym” CIT / PIT.
PROGRAM
I. Model estoński (ryczałt) – uwagi ogólne, różnice pomiędzy modelem estońskim a tradycyjnym CIT II. Podmioty uprawnione do ryczałtu – jakie warunki musi spełnić spółka i wspólnicy III. Kto nie może skorzystać z modelu estońskiego? IV. Podstawowe obowiązki i zasady w modelu estońskim 1) okres opodatkowania, 2) możliwość wyjścia, 3) zasady prowadzenia ksiąg i podziału zysku, 4) rok podatkowy, 5) deklaracja CIT-8E; zgłoszenie OSW-RD, zgłoszeni ZAW-RD). V. Jak się przygotować na Estoński: 1) wstępna korekta, 2) wyodrębnienie zysków i strat z lat poprzednich, 3) wypłata zysku z lat poprzednich a model estoński, 4) rozliczenie straty z lat poprzednich, 5) ulgi, zwolnienia i odliczenia z lat poprzednich, 6) dochód z przekształcenia. VI. Od czego zapłacimy podatek w modelu estońskim? Przedmiot i podstawa opodatkowania – przykłady praktyczne i NAJNOWSZE INTERPRETACJE 1. dochód z tytułu podzielonego zysku, 2. dochód zysku przeznaczonego na pokrycie strat, 3. dochód z tytułu ukrytych zysków – przykłady praktyczne; co może być ukrytym zyskiem? 4. dochód z tytułu wydatków niezwiązanych z działalnością gospodarczą podatnika, 5. dochód z tytułu zmiany wartości składników majątku w przypadku określonych działań restrukturyzacyjnych, 6. dochód z tytułu zysku netto a redystrybucja zysku, 7. dochód z tytułu nieujawnionych operacji gospodarczych. VII. Stawki podatkowe w modelu estońskim i odliczenia u wspólnika – przykłady obliczenia efektywnej stawki opodatkowania VIII. Case study – porównanie obciążeń podatkowych w modelu estońskim i „tradycyjnym” CIT / PIT IX. Terminy zapłaty podatku oraz obowiązki sprawozdawcze (deklaracja podatkowa) X. Kiedy stracimy prawo do modelu estońskiego; na co uważać? XI. Wyjście z modelu estońskiego XII. Co muszą wiedzieć wspólnicy? Praktyczne wskazówki
"
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Cena bez abonamentu:
199 PLN + VAT
Czas trwania:
4 godziny 35 minut
Certyfikat:
Tak
Materiały:
Tak
"
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FRAGMENT SZKOLENIA
CEL SZKOLENIA
Celem szkolenia jest kompleksowe przedstawienie rozliczenia podatkowego CIT w tzw. modelu Estońskim, z uwzględnieniem zmian w ramach tzw. Polskiego Ładu. Podczas szkolenia skupimy się na omówieniu praktycznego podejścia organów podatkowych do rozliczenia CIT estońskiego. W trakcie szkolenia przedstawimy praktyczne aspekty związane z przejściem na model estoński, prawa i obowiązki podatnika oraz zasady opodatkowania. Wartością dodaną będą przykłady praktyczne rozliczenia oraz porównanie obciążeń podatkowych w modelu estońskim i „tradycyjnym” CIT / PIT.
PROGRAM
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"
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Cena bez abonamentu:
199 PLN + VAT
Czas trwania:
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Certyfikat:
Tak
Materiały:
Tak
"
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["content"]=>
string(3027) "
FRAGMENT SZKOLENIA
CEL SZKOLENIA
Coraz więcej podmiotów spełnia definicję instytucji obowiązanych, a tym samym posiada obowiązki związane z koniecznością weryfikacji kontrahentów i oceny ryzyka na potrzeby ustawy o przeciwdziałaniu praniu pieniędzy i finansowaniu terroryzmu. Naruszenie obowiązków wynikających z przepisów ustawy to szereg różnego rodzaju sankcji, w tym sankcji administracyjnych, pieniężnych (do 1.000.000,00 eur) oraz karnych (kara grzywny i/lub kara pozbawienia wolności od 3 miesięcy do 5 lat.)
Obowiązki związane z ochroną sygnalistów powinny być wdrożone w firmach od 17 grudnia 2021 roku.
PROGRAM
1. Ustawa o AML • Ogólne założenia ustawy • Definicja prania brudnych pieniędzy 2. Instytucje obowiązane – nowa definicja instytucji obowiązanej 3. Obowiązki instytucji obowiązanych • Ocena ryzyka – praktyczne omówienie przeprowadzenia oceny ryzyka oraz czynników za pomocą, których dokonujemy oceny • Środki bezpieczeństwa finansowego, w tym wzmożone środki bezpieczeństwa finansowego – kiedy należy je stosować • Zasady szkolenia pracowników– czy wszyscy pracownicy podlegają obowiązkowemu szkoleniu AML? • Zasady zgłaszania nieprawidłowości – jak wprowadzić odpowiednią procedurę i kto jest zobowiązany do zgłaszania nieprawidłowości 4. Obowiązki wynikające z ustawy, a ochrona danych osobowych 5. Wewnętrza procedura AML • Osoby odpowiedzialne za wdrożenie procedur i nowe obowiązki kadry zarządzającej • Elementy procedury • Procedura KYC – know your customer, jakie elementy powinna zawierać • Wdrożenie procedury – praktyczne przykłady opracowania i wdrożenia procedury 6. Raportowanie do GIIF • Transakcje podlegające raportowaniu • Zawiadomienie o podejrzeniu prania brudnych pieniędzy • Raportowanie okresowe • Zasady postępowania instytucji obowiązanej w przypadku żądania wstrzymania realizacji transakcji przez Generalnego Inspektora lub Prokuraturę. 7. Zasady kontroli instytucji obowiązanych • Podmioty uprawnione do kontroli 8. Sankcje • Kary administracyjne • Kary pieniężne • Odpowiedzialność karna
I
"
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Cena bez abonamentu:
199 PLN + VAT
Czas trwania:
4 godziny 0 minut
Certyfikat:
Tak
Materiały:
Tak
"
}
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FRAGMENT SZKOLENIA
CEL SZKOLENIA
Coraz więcej podmiotów spełnia definicję instytucji obowiązanych, a tym samym posiada obowiązki związane z koniecznością weryfikacji kontrahentów i oceny ryzyka na potrzeby ustawy o przeciwdziałaniu praniu pieniędzy i finansowaniu terroryzmu. Naruszenie obowiązków wynikających z przepisów ustawy to szereg różnego rodzaju sankcji, w tym sankcji administracyjnych, pieniężnych (do 1.000.000,00 eur) oraz karnych (kara grzywny i/lub kara pozbawienia wolności od 3 miesięcy do 5 lat.)
Obowiązki związane z ochroną sygnalistów powinny być wdrożone w firmach od 17 grudnia 2021 roku.
PROGRAM
1. Ustawa o AML • Ogólne założenia ustawy • Definicja prania brudnych pieniędzy 2. Instytucje obowiązane – nowa definicja instytucji obowiązanej 3. Obowiązki instytucji obowiązanych • Ocena ryzyka – praktyczne omówienie przeprowadzenia oceny ryzyka oraz czynników za pomocą, których dokonujemy oceny • Środki bezpieczeństwa finansowego, w tym wzmożone środki bezpieczeństwa finansowego – kiedy należy je stosować • Zasady szkolenia pracowników– czy wszyscy pracownicy podlegają obowiązkowemu szkoleniu AML? • Zasady zgłaszania nieprawidłowości – jak wprowadzić odpowiednią procedurę i kto jest zobowiązany do zgłaszania nieprawidłowości 4. Obowiązki wynikające z ustawy, a ochrona danych osobowych 5. Wewnętrza procedura AML • Osoby odpowiedzialne za wdrożenie procedur i nowe obowiązki kadry zarządzającej • Elementy procedury • Procedura KYC – know your customer, jakie elementy powinna zawierać • Wdrożenie procedury – praktyczne przykłady opracowania i wdrożenia procedury 6. Raportowanie do GIIF • Transakcje podlegające raportowaniu • Zawiadomienie o podejrzeniu prania brudnych pieniędzy • Raportowanie okresowe • Zasady postępowania instytucji obowiązanej w przypadku żądania wstrzymania realizacji transakcji przez Generalnego Inspektora lub Prokuraturę. 7. Zasady kontroli instytucji obowiązanych • Podmioty uprawnione do kontroli 8. Sankcje • Kary administracyjne • Kary pieniężne • Odpowiedzialność karna
I
"
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Cena bez abonamentu:
199 PLN + VAT
Czas trwania:
4 godziny 0 minut
Certyfikat:
Tak
Materiały:
Tak
"
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string(44) "SCTeam\Products\Presenters\Revisions\Product"
["sortable":protected]=>
array(7) {
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string(2) "id"
[1]=>
string(4) "slug"
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string(5) "price"
[3]=>
string(9) "starts_at"
[4]=>
string(4) "type"
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string(15) "date_of_publish"
[6]=>
string(32) "clickMeetingConference.starts_at"
}
["metaTable":protected]=>
string(13) "products_meta"
["forceDeleting":protected]=>
bool(false)
["defaultLocale":protected]=>
NULL
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array(0) {
}
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array(0) {
}
["deletePreservingMedia":protected]=>
bool(false)
["unAttachedMediaLibraryItems":protected]=>
array(0) {
}
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array(0) {
}
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string(41) "SCTeam\Products\Models\ProductTranslation"
}
["foreignKey":protected]=>
string(10) "product_id"
["relatedKey":protected]=>
string(9) "author_id"
}
}
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array(0) {
}
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bool(true)
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array(2) {
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string(8) "password"
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string(14) "remember_token"
}
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array(0) {
}
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array(0) {
}
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array(0) {
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["rememberTokenName":protected]=>
string(14) "remember_token"
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array(8) {
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string(10) "first_name"
[1]=>
string(9) "last_name"
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string(5) "email"
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string(5) "phone"
[4]=>
string(6) "status"
[5]=>
string(16) "allow_newsletter"
[6]=>
string(11) "facebook_id"
[7]=>
string(9) "google_id"
}
["sortable":protected]=>
array(5) {
[0]=>
string(2) "id"
[1]=>
string(10) "first_name"
[2]=>
string(9) "last_name"
[3]=>
string(5) "email"
[4]=>
string(10) "created_at"
}
["accessToken":protected]=>
NULL
["forceDeleting":protected]=>
bool(false)
["roleClass":"SCTeam\Auth\Models\User":private]=>
NULL
["permissionClass":"SCTeam\Auth\Models\User":private]=>
NULL
["wildcardClass":"SCTeam\Auth\Models\User":private]=>
NULL
["__metaData":protected]=>
NULL
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bool(false)
["__wasUpdatedEventFired":protected]=>
bool(false)
["__wasSavedEventFired":protected]=>
bool(false)
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array(0) {
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array(0) {
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bool(false)
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array(0) {
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}
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bool(false)
}
["translations"]=>
object(Illuminate\Database\Eloquent\Collection)#2862 (2) {
["items":protected]=>
array(1) {
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object(SCTeam\Products\Models\ProductTranslation)#2835 (30) {
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string(5) "pgsql"
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string(20) "product_translations"
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string(2) "id"
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string(3) "int"
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bool(true)
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array(0) {
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array(0) {
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int(15)
["exists"]=>
bool(true)
["wasRecentlyCreated"]=>
bool(false)
["escapeWhenCastingToString":protected]=>
bool(false)
["attributes":protected]=>
array(7) {
["id"]=>
int(738)
["product_id"]=>
int(738)
["locale"]=>
string(2) "pl"
["name"]=>
string(38) "JAK PRZYGOTOWAĆ SIĘ DO KONTROLI VAT?"
["content"]=>
string(7167) "[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
Obecna sytuacja finansowa, spowoduje w niedalekiej przyszłości wzmożenie zainteresowanie organów skarbowych rozliczeniami podatkowymi naszych przedsiębiorców. Kontrola podatkowa może wiązać się ze sporymi problemami w firmie. W jaki sposób jest prowadzona kontrola, co jest sprawdzane, jak się przygotować do kontroli, jakich błędów nie popełniać i jak odpierać zarzuty kontrolujących – to najważniejsze tematy naszego spotkania.
PROGRAM
1. Procedura kontroli przedsiębiorcy a. Kto może kontrolować przedsiębiorcę b. Jak wygląda wszczęcie kontroli c. Jakie terminy wiążą kontrolujących d. Jak kończy się kontrola 2. Metodyka prowadzenia kontroli a. Analiza wstępna a kontrole celowane b. Weryfikowane zagadnienia: i. Obowiązek podatkowy ii. Prawidłowość stawki podatku iii. Kursy walut iv. Prawo do odliczenia: moment odliczenia, związek z działalnością v. Terminowość raportowania vi. Kwestie formalne: fakturowanie, kasy rejestrujące c. Czynności kontrolne i. Oględziny ii. Przesłuchania świadków i kontrolowanego iii. Kontrole krzyżowe 3. Strategia obrony: a. Udział w trakcie kontroli: prawa i obowiązki kontrolowanego b. Zbijanie argumentów kontrolujących c. Protokół kontroli – analiza wniosków d. Postępowanie po zakończeniu kontroli. [/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_1659448560787{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_1660309940478{margin-top: 0px !important;margin-bottom: -20px !important;padding-top: 10px !important;padding-bottom: 10px !important;}"]
Stan prawny 9.08.2022
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Czas trwania 3 godziny
[/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"]=>
string(0) ""
["additional_info"]=>
string(0) ""
}
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array(7) {
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int(738)
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int(738)
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string(2) "pl"
["name"]=>
string(38) "JAK PRZYGOTOWAĆ SIĘ DO KONTROLI VAT?"
["content"]=>
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FRAGMENT SZKOLENIA
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CEL SZKOLENIA
Obecna sytuacja finansowa, spowoduje w niedalekiej przyszłości wzmożenie zainteresowanie organów skarbowych rozliczeniami podatkowymi naszych przedsiębiorców. Kontrola podatkowa może wiązać się ze sporymi problemami w firmie. W jaki sposób jest prowadzona kontrola, co jest sprawdzane, jak się przygotować do kontroli, jakich błędów nie popełniać i jak odpierać zarzuty kontrolujących – to najważniejsze tematy naszego spotkania.
PROGRAM
1. Procedura kontroli przedsiębiorcy a. Kto może kontrolować przedsiębiorcę b. Jak wygląda wszczęcie kontroli c. Jakie terminy wiążą kontrolujących d. Jak kończy się kontrola 2. Metodyka prowadzenia kontroli a. Analiza wstępna a kontrole celowane b. Weryfikowane zagadnienia: i. Obowiązek podatkowy ii. Prawidłowość stawki podatku iii. Kursy walut iv. Prawo do odliczenia: moment odliczenia, związek z działalnością v. Terminowość raportowania vi. Kwestie formalne: fakturowanie, kasy rejestrujące c. Czynności kontrolne i. Oględziny ii. Przesłuchania świadków i kontrolowanego iii. Kontrole krzyżowe 3. Strategia obrony: a. Udział w trakcie kontroli: prawa i obowiązki kontrolowanego b. Zbijanie argumentów kontrolujących c. Protokół kontroli – analiza wniosków d. Postępowanie po zakończeniu kontroli. [/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 9.08.2022
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Czas trwania 3 godziny
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Certyfikat TAK
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Materiały TAK
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"
["description"]=>
string(0) ""
["additional_info"]=>
string(0) ""
}
["changes":protected]=>
array(0) {
}
["casts":protected]=>
array(0) {
}
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array(0) {
}
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array(0) {
}
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array(0) {
}
["dateFormat":protected]=>
NULL
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array(0) {
}
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array(0) {
}
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array(0) {
}
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}
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bool(false)
["hidden":protected]=>
array(0) {
}
["visible":protected]=>
array(0) {
}
["fillable":protected]=>
array(4) {
[0]=>
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[1]=>
string(7) "content"
[2]=>
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[3]=>
string(15) "additional_info"
}
["guarded":protected]=>
array(1) {
[0]=>
string(1) "*"
}
}
}
["escapeWhenCastingToString":protected]=>
bool(false)
}
}
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array(0) {
}
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bool(true)
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array(0) {
}
["visible":protected]=>
array(0) {
}
["fillable":protected]=>
array(0) {
}
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array(1) {
[0]=>
string(2) "id"
}
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NULL
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bool(false)
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bool(false)
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}
["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]=>
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[4]=>
string(4) "type"
[5]=>
string(15) "date_of_publish"
[6]=>
string(32) "clickMeetingConference.starts_at"
}
["metaTable":protected]=>
string(13) "products_meta"
["forceDeleting":protected]=>
bool(false)
["defaultLocale":protected]=>
NULL
["mediaConversions"]=>
array(0) {
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array(0) {
}
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bool(false)
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array(0) {
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array(0) {
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["translationModel"]=>
string(41) "SCTeam\Products\Models\ProductTranslation"
}
[11]=>
object(App\Models\Product)#3120 (46) {
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["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) {
}
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int(15)
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bool(true)
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bool(false)
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bool(false)
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array(28) {
["id"]=>
int(715)
["slug"]=>
string(66) "transakcje-z-rajami-podatkowymi-jak-dochowac-nalezytej-starannosci"
["price"]=>
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["tax_id"]=>
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["deleted_at"]=>
NULL
["created_at"]=>
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["updated_at"]=>
string(19) "2023-04-25 16:44:12"
["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) "2023-04-25 16:41:00"
["is_visible"]=>
bool(true)
["finish_at"]=>
NULL
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array(0) {
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array(0) {
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NULL
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string(4) "tags"
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NULL
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array(3) {
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string(9) "image_url"
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array(0) {
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array(3) {
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string(16) "createdWithMetas"
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string(16) "updatedWithMetas"
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string(14) "savedWithMetas"
}
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array(0) {
}
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array(0) {
}
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array(1) {
[0]=>
string(2) "id"
}
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NULL
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}
["revisionPresenter":protected]=>
string(44) "SCTeam\Products\Presenters\Revisions\Product"
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array(7) {
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string(15) "date_of_publish"
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string(32) "clickMeetingConference.starts_at"
}
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string(13) "products_meta"
["forceDeleting":protected]=>
bool(false)
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NULL
["mediaConversions"]=>
array(0) {
}
["mediaCollections"]=>
array(0) {
}
["deletePreservingMedia":protected]=>
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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(10) "product_id"
["relatedKey":protected]=>
string(9) "author_id"
}
}
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array(0) {
}
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bool(true)
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array(2) {
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string(8) "password"
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string(14) "remember_token"
}
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array(0) {
}
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array(0) {
}
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array(0) {
}
["rememberTokenName":protected]=>
string(14) "remember_token"
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array(8) {
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string(10) "first_name"
[1]=>
string(9) "last_name"
[2]=>
string(5) "email"
[3]=>
string(5) "phone"
[4]=>
string(6) "status"
[5]=>
string(16) "allow_newsletter"
[6]=>
string(11) "facebook_id"
[7]=>
string(9) "google_id"
}
["sortable":protected]=>
array(5) {
[0]=>
string(2) "id"
[1]=>
string(10) "first_name"
[2]=>
string(9) "last_name"
[3]=>
string(5) "email"
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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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bool(false)
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array(0) {
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array(0) {
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}
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}
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object(Illuminate\Database\Eloquent\Collection)#2863 (2) {
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array(1) {
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object(SCTeam\Products\Models\ProductTranslation)#2836 (30) {
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string(5) "pgsql"
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string(20) "product_translations"
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string(2) "id"
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array(0) {
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array(0) {
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bool(false)
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int(15)
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bool(true)
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bool(false)
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bool(false)
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array(7) {
["id"]=>
int(715)
["product_id"]=>
int(715)
["locale"]=>
string(2) "pl"
["name"]=>
string(70) "Transakcje z rajami podatkowymi, jak dochować należytej staranności"
["content"]=>
string(2612) "
FRAGMENT SZKOLENIA
CEL SZKOLENIA
W dokumentacji cen transferowych sporządzanej za rok 2021 spółki będą musiały uwzględniać nie tylko transakcje z podmiotami powiązanymi i transakcje realizowane bezpośrednio z podmiotami z rajów podatkowych (jak dotychczas), ale także część transakcji realizowanych z podmiotami niepowiązanymi. Rozszerzenie obowiązku sporządzania dokumentacji również dla transakcji realizowanych z podmiotami niepowiązanymi wynika z nowych przepisów wprowadzonych w roku 2021. Podczas szkolenia odpowiemy również na najczęściej zadawane pytania w zakresie dochowania należytej staranności.
PROGRAM
Należyta staranność – ceny transferowe
1. Należyta staranność kiedy znajduje zastosowanie – jakie podmioty i dla jakich transakcji mają obowiązek stosowania należytej staranności
2. Transakcje objęte obowiązkiem dokumentacyjnym i limit dla transakcji
3. Pojęcie rzeczywistego właściciela w raju podatkowym
4. Jak prawidłowo zweryfikować obowiązek sporządzenia dokumentacji cen transferowych?
5. Domniemanie wprowadzone przepisami – kiedy ma zastosowanie
6. Standardy należytej staranności
a) Istota standardu należytej staranności
b) Standard należytej staranności przy identyfikacji rzeczywistego właściciela – przykłady
c) Standard należytej staranności przy weryfikacji podstawy domniemania – przykłady
d) Stopniowalność standardu należytej staranności – przykłady
e) Wyłączenie należytej staranności w przypadku tzw. złej wiary
7. Sankcje za naruszenie przepisów
8. Procedury należytej staranności
a) Kto powinien wdrożyć procedurę
b) Elementy procedury
c) Cel wdrożenia procedury, przed czym może uchronić podatników
9. Q&A – odpowiedzi na najczęściej zadawane pytania związane z dochowaniem należytej staranności
"
["description"]=>
string(0) ""
["additional_info"]=>
string(766) "
Cena bez abonamentu:
199 PLN + VAT
Czas trwania:
4 godziny 35 minut
Certyfikat:
Tak
Materiały:
Tak
"
}
["original":protected]=>
array(7) {
["id"]=>
int(715)
["product_id"]=>
int(715)
["locale"]=>
string(2) "pl"
["name"]=>
string(70) "Transakcje z rajami podatkowymi, jak dochować należytej staranności"
["content"]=>
string(2612) "
FRAGMENT SZKOLENIA
CEL SZKOLENIA
W dokumentacji cen transferowych sporządzanej za rok 2021 spółki będą musiały uwzględniać nie tylko transakcje z podmiotami powiązanymi i transakcje realizowane bezpośrednio z podmiotami z rajów podatkowych (jak dotychczas), ale także część transakcji realizowanych z podmiotami niepowiązanymi. Rozszerzenie obowiązku sporządzania dokumentacji również dla transakcji realizowanych z podmiotami niepowiązanymi wynika z nowych przepisów wprowadzonych w roku 2021. Podczas szkolenia odpowiemy również na najczęściej zadawane pytania w zakresie dochowania należytej staranności.
PROGRAM
Należyta staranność – ceny transferowe
1. Należyta staranność kiedy znajduje zastosowanie – jakie podmioty i dla jakich transakcji mają obowiązek stosowania należytej staranności
2. Transakcje objęte obowiązkiem dokumentacyjnym i limit dla transakcji
3. Pojęcie rzeczywistego właściciela w raju podatkowym
4. Jak prawidłowo zweryfikować obowiązek sporządzenia dokumentacji cen transferowych?
5. Domniemanie wprowadzone przepisami – kiedy ma zastosowanie
6. Standardy należytej staranności
a) Istota standardu należytej staranności
b) Standard należytej staranności przy identyfikacji rzeczywistego właściciela – przykłady
c) Standard należytej staranności przy weryfikacji podstawy domniemania – przykłady
d) Stopniowalność standardu należytej staranności – przykłady
e) Wyłączenie należytej staranności w przypadku tzw. złej wiary
7. Sankcje za naruszenie przepisów
8. Procedury należytej staranności
a) Kto powinien wdrożyć procedurę
b) Elementy procedury
c) Cel wdrożenia procedury, przed czym może uchronić podatników
9. Q&A – odpowiedzi na najczęściej zadawane pytania związane z dochowaniem należytej staranności
"
["description"]=>
string(0) ""
["additional_info"]=>
string(766) "
Cena bez abonamentu:
199 PLN + VAT
Czas trwania:
4 godziny 35 minut
Certyfikat:
Tak
Materiały:
Tak
"
}
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array(0) {
}
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array(0) {
}
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array(0) {
}
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array(0) {
}
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NULL
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}
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}
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bool(false)
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}
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array(0) {
}
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array(4) {
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string(4) "name"
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string(15) "additional_info"
}
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array(1) {
[0]=>
string(1) "*"
}
}
}
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bool(false)
}
}
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array(0) {
}
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bool(true)
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string(2) "id"
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NULL
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bool(false)
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bool(false)
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bool(false)
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string(4) "name"
[1]=>
string(7) "content"
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string(11) "description"
[3]=>
string(15) "additional_info"
}
["revisionPresenter":protected]=>
string(44) "SCTeam\Products\Presenters\Revisions\Product"
["sortable":protected]=>
array(7) {
[0]=>
string(2) "id"
[1]=>
string(4) "slug"
[2]=>
string(5) "price"
[3]=>
string(9) "starts_at"
[4]=>
string(4) "type"
[5]=>
string(15) "date_of_publish"
[6]=>
string(32) "clickMeetingConference.starts_at"
}
["metaTable":protected]=>
string(13) "products_meta"
["forceDeleting":protected]=>
bool(false)
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NULL
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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)
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int(32)
["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]=>
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string(77) "https://akademialtca.pl/katalog/podatki-prawo-rachunkowosc/szkolenia-nagrania"
["pageName"]=>
string(4) "page"
}
["total":protected]=>
int(511)
["lastPage":protected]=>
int(43)
}
Znaleziono 511 szkoleń
