🔥 Pobierz aplikację Akademii LTCA 🔥 Wybierz:
Szkolenia nagrania
Podatki, prawo i rachunkowość
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string(2597) "FRAGMENT SZKOLENIA
OPIS SZKOLENIA
Celem szkolenia jest omówienie najnowszych orzeczeń i interpretacji 2025 r. w zakresie CIT i PIT.
Grupa docelowa: szkolenie przeznaczone zarówno dla osób początkujących, które rozpoczynają pracę w księgowości, jak również osób doświadczonych, które chcą usystematyzować wiedzę (dyrektorzy finansowi, główni księgowi, księgowi, pracownicy działów finansowych i controllingu).
PROGRAM
I. Najnowsze orzeczenia i interpretacje dotyczące CIT i PIT:
1. Przychody z działalności gospodarczej
2. Nieodpłatne świadczenia w podatkach dochodowych
3. Koszty uzyskania przychodów – przegląd najbardziej charakterystycznych i nietypowych KUP
4. Koszty świadczeń pracowniczych (benefity)
5. Koszty umów zlecenia oraz świadczeń na rzecz zleceniobiorców i B2B
6. Reklama i reprezentacja
7. Świadczenia na rzecz kontrahentów
8. Akcje marketingowe
9. Kary umowne i odszkodowania
10. Upominki, prezenty dla klientów
11. Inne koszty niepodatkowe (NKUP)
12. Estoński CIT (ukryte zyski, wydatki niezwiązane z działalnością i inne)
13. Ulgi podatkowe
14. Inne interpretacje i orzeczenia mające wpływ na rozliczenia podatkowe.
"
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Cena bez abonamentu:
99 PLN + VAT
Czas trwania:
2 godziny 53 minuty
Certyfikat:
Tak
Materiały:
Tak
"
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["content"]=>
string(2597) "FRAGMENT SZKOLENIA
OPIS SZKOLENIA
Celem szkolenia jest omówienie najnowszych orzeczeń i interpretacji 2025 r. w zakresie CIT i PIT.
Grupa docelowa: szkolenie przeznaczone zarówno dla osób początkujących, które rozpoczynają pracę w księgowości, jak również osób doświadczonych, które chcą usystematyzować wiedzę (dyrektorzy finansowi, główni księgowi, księgowi, pracownicy działów finansowych i controllingu).
PROGRAM
I. Najnowsze orzeczenia i interpretacje dotyczące CIT i PIT:
1. Przychody z działalności gospodarczej
2. Nieodpłatne świadczenia w podatkach dochodowych
3. Koszty uzyskania przychodów – przegląd najbardziej charakterystycznych i nietypowych KUP
4. Koszty świadczeń pracowniczych (benefity)
5. Koszty umów zlecenia oraz świadczeń na rzecz zleceniobiorców i B2B
6. Reklama i reprezentacja
7. Świadczenia na rzecz kontrahentów
8. Akcje marketingowe
9. Kary umowne i odszkodowania
10. Upominki, prezenty dla klientów
11. Inne koszty niepodatkowe (NKUP)
12. Estoński CIT (ukryte zyski, wydatki niezwiązane z działalnością i inne)
13. Ulgi podatkowe
14. Inne interpretacje i orzeczenia mające wpływ na rozliczenia podatkowe.
"
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Cena bez abonamentu:
99 PLN + VAT
Czas trwania:
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Certyfikat:
Tak
Materiały:
Tak
"
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Celem szkolenia jest pokazanie na przykładach liczbowych zdarzeń wynikowych i sposobu ujęcia ich w rachunku zysków i strat oraz ujawnień w informacji dodatkowej.
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2. Zmiana stanu produktów
3. Koszt wytworzenia na własne potrzeby jednostki
4. Przychody i ich pomniejszenia
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6. Rezerwy tworzenie, wykorzystanie i rozwiazywanie i prezentacja w RZiS
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Czas trwania:
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Certyfikat:
Tak
Materiały:
Tak
"
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string(1156) "Łukasz jest radcą prawnym i doradcą podatkowym. Ukończył aplikację radcowską przy Okręgowej Izbie Radców Prawnych w Rzeszowie oraz studia podyplomowe z doradztwa podatkowego na Wydziale Prawa Uniwersytetu w Białymstoku. Z prawem podatkowym związany od 2018 roku i w tym czasie pracował dla największej kancelarii prawno-podatkowej w województwie Podkarpackim. Jego doświadczenie obejmuje m.in.: bieżące doradztwo podatkowe, reprezentowanie klientów w toku postępowań podatkowych oraz postępowań przed sądami administracyjnymi i Naczelnym Sądem Administracyjnym, w szczególności w zakresie podatku VAT, przygotowywanie dokumentacji cen transferowych, tworzenie wewnętrznych procedur i strategii podatkowych (w tym z zakresu cen transferowych, należytej staranności w VAT, podatku u źródła), prowadzenie audytów podatkowych w zakresie obowiązków dokumentacyjnych cen transferowych oraz należytej staranności w VAT, prowadzeniu szkoleń podatkowych i webinarów. W LTCA uczestniczy w projektach obejmujących bieżące doradztwo podatkowe
"
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bool(false)
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}
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array(33) {
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string(1156) "Łukasz jest radcą prawnym i doradcą podatkowym. Ukończył aplikację radcowską przy Okręgowej Izbie Radców Prawnych w Rzeszowie oraz studia podyplomowe z doradztwa podatkowego na Wydziale Prawa Uniwersytetu w Białymstoku. Z prawem podatkowym związany od 2018 roku i w tym czasie pracował dla największej kancelarii prawno-podatkowej w województwie Podkarpackim. Jego doświadczenie obejmuje m.in.: bieżące doradztwo podatkowe, reprezentowanie klientów w toku postępowań podatkowych oraz postępowań przed sądami administracyjnymi i Naczelnym Sądem Administracyjnym, w szczególności w zakresie podatku VAT, przygotowywanie dokumentacji cen transferowych, tworzenie wewnętrznych procedur i strategii podatkowych (w tym z zakresu cen transferowych, należytej staranności w VAT, podatku u źródła), prowadzenie audytów podatkowych w zakresie obowiązków dokumentacyjnych cen transferowych oraz należytej staranności w VAT, prowadzeniu szkoleń podatkowych i webinarów. W LTCA uczestniczy w projektach obejmujących bieżące doradztwo podatkowe
"
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NULL
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int(51639)
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}
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array(0) {
}
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array(6) {
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string(8) "datetime"
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string(8) "datetime"
}
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}
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array(0) {
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array(0) {
}
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NULL
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array(2) {
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NULL
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NULL
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array(12) {
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string(8) "datetime"
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array(0) {
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array(0) {
}
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NULL
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array(3) {
[0]=>
string(9) "image_url"
[1]=>
string(3) "url"
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}
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array(0) {
}
["observables":protected]=>
array(3) {
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[1]=>
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}
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array(0) {
}
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array(0) {
}
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array(1) {
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}
["__metaData":protected]=>
NULL
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}
["revisionPresenter":protected]=>
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["sortable":protected]=>
array(7) {
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string(2) "id"
[1]=>
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string(4) "type"
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string(15) "date_of_publish"
[6]=>
string(32) "clickMeetingConference.starts_at"
}
["metaTable":protected]=>
string(13) "products_meta"
["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
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bool(false)
["__wasUpdatedEventFired":protected]=>
bool(false)
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bool(false)
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array(0) {
}
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array(0) {
}
["deletePreservingMedia":protected]=>
bool(false)
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array(0) {
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}
}
["escapeWhenCastingToString":protected]=>
bool(false)
}
["translations"]=>
object(Illuminate\Database\Eloquent\Collection)#3020 (2) {
["items":protected]=>
array(1) {
[0]=>
object(SCTeam\Products\Models\ProductTranslation)#2942 (30) {
["connection":protected]=>
string(5) "pgsql"
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string(20) "product_translations"
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string(2) "id"
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bool(true)
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bool(false)
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bool(false)
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array(7) {
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["product_id"]=>
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["locale"]=>
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["name"]=>
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["content"]=>
string(3400) "FRAGMENT SZKOLENIA
OPIS SZKOLENIA
Celem Szkolenia jest przedstawienie docelowej formy zmian w sposobie fakturowania i obowiązkowego wykorzystywania Krajowego Systemu e-Faktur (KSeF), łącznie z omówieniem zasad udzielania uprawnień i wnioskowania o certyfikaty KSeF.
PROGRAM
1. Wstęp:
a. Dlaczego mówimy o KSeF i o co tak naprawdę chodzi w tej rewolucji?
b. Dlaczego to ja muszę o tym słuchać a nie moja księgowa i na co zwracać uwagę?
2. Istota systemu:
i. zakres dokumentów funkcjonujących w KSeF i poza nim,
ii. podmioty obowiązane i wyłączenia,
iii. fazowanie terminu wejścia w życie obowiązkowego e-fakturowania
iv. podmioty „wykluczone cyfrowo”
3. Faktura ustrukturyzowana:
i. definicja i indywidualny numer KSeF (tzw. KSeF ID),
ii. data wystawienia e-faktury i różnice w dacie wystawienia dla trybów online i offline,
iii. data odebrania e-faktury i różnice w dacie odebrania e-faktury w zależności od statusu nabywcy,
iv. e-faktura w obrocie w zależności od statusu nabywcy oraz faktur posługiwania się NIP : wizualizacje i potwierdzenia transakcji
4. Sposób korzystania z KSeF, autoryzacje i uprawnienia:
i. dla jednoosobowej działalności gospodarczej,
ii. dla spółek handlowych,
5. Zmiany oczekujące na rok 2027:
i. zmiany sposobu płatności
ii. sankcje i sposób postępowania w przypadku łamania przepisów o KSeF,
ii. pozostałe
*Program może zostać doprecyzowany podczas wydarzenia w miarę możliwości zapoznania się z efektami trwającego procesu legislacyjnego i najnowszych wytycznych Ministerstwa Finansów.
"
["description"]=>
string(0) ""
["additional_info"]=>
string(765) "
Cena bez abonamentu:
99 PLN + VAT
Czas trwania:
2 godziny 50 minut
Certyfikat:
Tak
Materiały:
Tak
"
}
["original":protected]=>
array(7) {
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["product_id"]=>
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["locale"]=>
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["name"]=>
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["content"]=>
string(3400) "FRAGMENT SZKOLENIA
OPIS SZKOLENIA
Celem Szkolenia jest przedstawienie docelowej formy zmian w sposobie fakturowania i obowiązkowego wykorzystywania Krajowego Systemu e-Faktur (KSeF), łącznie z omówieniem zasad udzielania uprawnień i wnioskowania o certyfikaty KSeF.
PROGRAM
1. Wstęp:
a. Dlaczego mówimy o KSeF i o co tak naprawdę chodzi w tej rewolucji?
b. Dlaczego to ja muszę o tym słuchać a nie moja księgowa i na co zwracać uwagę?
2. Istota systemu:
i. zakres dokumentów funkcjonujących w KSeF i poza nim,
ii. podmioty obowiązane i wyłączenia,
iii. fazowanie terminu wejścia w życie obowiązkowego e-fakturowania
iv. podmioty „wykluczone cyfrowo”
3. Faktura ustrukturyzowana:
i. definicja i indywidualny numer KSeF (tzw. KSeF ID),
ii. data wystawienia e-faktury i różnice w dacie wystawienia dla trybów online i offline,
iii. data odebrania e-faktury i różnice w dacie odebrania e-faktury w zależności od statusu nabywcy,
iv. e-faktura w obrocie w zależności od statusu nabywcy oraz faktur posługiwania się NIP : wizualizacje i potwierdzenia transakcji
4. Sposób korzystania z KSeF, autoryzacje i uprawnienia:
i. dla jednoosobowej działalności gospodarczej,
ii. dla spółek handlowych,
5. Zmiany oczekujące na rok 2027:
i. zmiany sposobu płatności
ii. sankcje i sposób postępowania w przypadku łamania przepisów o KSeF,
ii. pozostałe
*Program może zostać doprecyzowany podczas wydarzenia w miarę możliwości zapoznania się z efektami trwającego procesu legislacyjnego i najnowszych wytycznych Ministerstwa Finansów.
"
["description"]=>
string(0) ""
["additional_info"]=>
string(765) "
Cena bez abonamentu:
99 PLN + VAT
Czas trwania:
2 godziny 50 minut
Certyfikat:
Tak
Materiały:
Tak
"
}
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}
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[0]=>
string(1) "*"
}
}
}
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}
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}
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}
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}
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array(1) {
[0]=>
string(2) "id"
}
["__metaData":protected]=>
NULL
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bool(false)
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bool(false)
["__wasSavedEventFired":protected]=>
bool(false)
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[1]=>
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string(15) "additional_info"
}
["revisionPresenter":protected]=>
string(44) "SCTeam\Products\Presenters\Revisions\Product"
["sortable":protected]=>
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string(1707) "FRAGMENT SZKOLENIA
OPIS SZKOLENIA
Leasing, najem i dzierżawa (KSR 5) - ujęcie rachunkowe umów leasingu od strony korzystającego.
PROGRAM
1. Zakres i definicje (UoR art. 3 ust. 4–6, KSR 5).
2. Klasyfikacja umowy: leasing finansowy vs operacyjny.
3. Leasing finansowy – ujęcie początkowe u korzystającego.
4. Leasing finansowy – rozliczanie zobowiązania.
5. Leasing finansowy – amortyzacja aktywa.
6. Leasing operacyjny – ujęcie i rozliczenia.
7. Płatności zmienne i indeksowane.
8. Modyfikacje, aneksy i wcześniejsze zakończenie.
9. Prezentacja i ujawnienia (UoR/KSR 5).
10. Studia przypadków.
"
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Cena bez abonamentu:
99 PLN + VAT
Czas trwania:
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Certyfikat:
Tak
Materiały:
Tak
"
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OPIS SZKOLENIA
Leasing, najem i dzierżawa (KSR 5) - ujęcie rachunkowe umów leasingu od strony korzystającego.
PROGRAM
1. Zakres i definicje (UoR art. 3 ust. 4–6, KSR 5).
2. Klasyfikacja umowy: leasing finansowy vs operacyjny.
3. Leasing finansowy – ujęcie początkowe u korzystającego.
4. Leasing finansowy – rozliczanie zobowiązania.
5. Leasing finansowy – amortyzacja aktywa.
6. Leasing operacyjny – ujęcie i rozliczenia.
7. Płatności zmienne i indeksowane.
8. Modyfikacje, aneksy i wcześniejsze zakończenie.
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"
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Tak
Materiały:
Tak
"
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string(2) "id"
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NULL
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bool(false)
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string(2544) "OPIS SZKOLENIA
Celem szkolenia jest przybliżenie podstawowych pojęć związanych z odliczeniami częściowymi podatku naliczonego, tj. strukturą sprzedaży i prewspółczynnikiem. Celem szkolenia jest również przybliżenie zasad związanych z korektą roczną związaną ze zmianą przeznaczenia środków trwałych i innych nabyć.
PROGRAM
1. Kwalifikacja zakupów i podatku naliczonego
2. Odliczanie VAT strukturą – aspekty praktyczne z uwzględnieniem aktualnego orzecznictwa:
a) kiedy stosować proporcję,
b) zasady kwalifikacji kosztów,
c) metodologia określania współczynnika proporcji,
d) przykłady stosowania współczynnika proporcji,
3. Odliczanie VAT prewspółczynnikiem – aspekty praktyczne z uwzględnieniem aktualnego orzecznictwa:
a) kiedy stosować preproporcję ,
b) zasady kwalifikacji kosztów,
c) metodologia określania współczynnika preproporcji,
d) przykłady stosowania współczynnika preproporcji,
4. Ustalenie wielkości korekty dla środków trwałych i pozostałych zakupów
a) korekta roczna
b) korekta jednorazowa – zmiana przeznaczenia
i. Sprzedaż składnika majątku w okresie korekty
ii. Inne przypadki korekt jednorazowych
c) korekty 5-letnie i 10-letnie
5. Pozostałe zagadnienia związane z odliczaniem VAT i zmianą prawa do odliczenia:
a) zaniechanie inwestycji – kwestia rozliczenia VAT naliczonego,
b) zakończenie działalności gospodarczej – rozliczenie VAT.
"
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string(0) ""
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Cena bez abonamentu:
99 PLN + VAT
Czas trwania:
2 godziny 47 minut
Certyfikat:
Tak
Materiały:
Tak
"
}
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Celem szkolenia jest przybliżenie podstawowych pojęć związanych z odliczeniami częściowymi podatku naliczonego, tj. strukturą sprzedaży i prewspółczynnikiem. Celem szkolenia jest również przybliżenie zasad związanych z korektą roczną związaną ze zmianą przeznaczenia środków trwałych i innych nabyć.
PROGRAM
1. Kwalifikacja zakupów i podatku naliczonego
2. Odliczanie VAT strukturą – aspekty praktyczne z uwzględnieniem aktualnego orzecznictwa:
a) kiedy stosować proporcję,
b) zasady kwalifikacji kosztów,
c) metodologia określania współczynnika proporcji,
d) przykłady stosowania współczynnika proporcji,
3. Odliczanie VAT prewspółczynnikiem – aspekty praktyczne z uwzględnieniem aktualnego orzecznictwa:
a) kiedy stosować preproporcję ,
b) zasady kwalifikacji kosztów,
c) metodologia określania współczynnika preproporcji,
d) przykłady stosowania współczynnika preproporcji,
4. Ustalenie wielkości korekty dla środków trwałych i pozostałych zakupów
a) korekta roczna
b) korekta jednorazowa – zmiana przeznaczenia
i. Sprzedaż składnika majątku w okresie korekty
ii. Inne przypadki korekt jednorazowych
c) korekty 5-letnie i 10-letnie
5. Pozostałe zagadnienia związane z odliczaniem VAT i zmianą prawa do odliczenia:
a) zaniechanie inwestycji – kwestia rozliczenia VAT naliczonego,
b) zakończenie działalności gospodarczej – rozliczenie VAT.
"
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Cena bez abonamentu:
99 PLN + VAT
Czas trwania:
2 godziny 47 minut
Certyfikat:
Tak
Materiały:
Tak
"
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}
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"
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OPIS SZKOLENIA
Celem szkolenia jest przekrojowe przedstawienie zagadnień podatkowych związanych z podatkowym zamknięciem roku w VAT.
Podczas szkolenia, w szczególności poruszone zostaną kwestie związane z rozliczeniem podatku od towarów i usług na przełomie 2025 i 2026.
Ważnym elementem szkolenia jest wskazanie zasad ponoszenia odpowiedzialności za nieprawidłowe rozliczenia podatkowe, w tym w aspekcie VAT. Omówione zostaną również sposoby na ograniczenie ewentualnych ryzyk kwestia dotycząca tzw. należytej staranności w VAT.
Grupa docelowa: dyrektorzy finansowi, główni księgowi, księgowi, pracownicy działów finansowych i controllingu.
PROGRAM
1. Zasady powstawania obowiązku podatkowego na przełomie okresów.
2. Prawo do odliczenia VAT – zasady i ograniczenia.
3. Ustalenie proporcji w VAT.
4. Korekta roczna VAT.
5. Korekta odliczenia przy zakupie majątku trwałego i pozostałych nabyć.
7. Najważniejsze orzeczenia Trybunału Sprawiedliwości Unii Europejskiej w zakresie VAT.
8. Podsumowanie zmian w podatku od towarów i usług w roku 2025 i zapowiedzi zmian na rok 2026.
"
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["additional_info"]=>
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Cena bez abonamentu:
99 PLN + VAT
Czas trwania:
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Certyfikat:
Tak
Materiały:
Tak
"
}
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OPIS SZKOLENIA
Celem szkolenia jest przekrojowe przedstawienie zagadnień podatkowych związanych z podatkowym zamknięciem roku w VAT.
Podczas szkolenia, w szczególności poruszone zostaną kwestie związane z rozliczeniem podatku od towarów i usług na przełomie 2025 i 2026.
Ważnym elementem szkolenia jest wskazanie zasad ponoszenia odpowiedzialności za nieprawidłowe rozliczenia podatkowe, w tym w aspekcie VAT. Omówione zostaną również sposoby na ograniczenie ewentualnych ryzyk kwestia dotycząca tzw. należytej staranności w VAT.
Grupa docelowa: dyrektorzy finansowi, główni księgowi, księgowi, pracownicy działów finansowych i controllingu.
PROGRAM
1. Zasady powstawania obowiązku podatkowego na przełomie okresów.
2. Prawo do odliczenia VAT – zasady i ograniczenia.
3. Ustalenie proporcji w VAT.
4. Korekta roczna VAT.
5. Korekta odliczenia przy zakupie majątku trwałego i pozostałych nabyć.
7. Najważniejsze orzeczenia Trybunału Sprawiedliwości Unii Europejskiej w zakresie VAT.
8. Podsumowanie zmian w podatku od towarów i usług w roku 2025 i zapowiedzi zmian na rok 2026.
"
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Czas trwania:
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Certyfikat:
Tak
Materiały:
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"
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["content"]=>
string(4575) "OPIS SZKOLENIA
Celem szkolenia jest przekrojowe przedstawienie zagadnień podatkowych związanych z podatkowym zamknięciem roku w CIT.
Podczas szkolenia, w szczególności poruszone zostaną kwestie związane z rozliczeniem podatku CIT na przełomie 2025 i 2026 r.
PROGRAM
I. Informacje ogólne w zakresie kalkulacji CIT i przejścia z wyniku księgowego na wynik podatkowy.
II. Przychody podatkowe:
1. Zasady rozliczania przychodów podatkowych na przełomie roku.
2. Określenie momentu powstania przychodu podatkowego (zasada memoriałowa, kasowa i przychody rozliczane okresowo).
3. Zaliczki i przedpłaty a przychód.
4. Szczególne rodzaje przychodów (przychody z nieodpłatnych świadczeń; przychody z refakturowania).
5. Wyodrębnienie dwóch źródeł przychodów – przychody z zysków kapitałowych i z innych źródeł.
III. Koszty uzyskania przychodów:
1. Moment rozpoznania kosztów podatkowych na przełomie roku.
2. Koszty bezpośrednie – rodzaje oraz zasady rozliczenia w czasie.
3. Koszty pośrednie – zasady kwalifikacji i rozliczenia na przełomie roku.
4. Przypisanie kosztów do dwóch źródeł przychodów.
IV. Różnice (wyłączenia) trwałe – najczęstsze przypadki oraz zasady rozliczenia:
1. Jakie koszty i przychody należy wyłączyć z kosztów i przychodów podatkowych: np. koszty reprezentacji, imprezy, alkohol, PFRON, VAT niebędący kosztem uzyskania przychodu, kary umowne, odszkodowania, kary administracyjne, grzywny, mandaty, koszty egzekucyjne / sądowe, upominki, prezenty świąteczne dla pracowników i klientów, darowizny, odsetki budżetowe, składki członkowskie, ubezpieczenia pracowników, koszty pokryte dotacjami, usługi nieprawidłowo udokumentowane, część odpisów / opłat za samochód osobowy, ubezpieczenie zw. z ww. samochodem, przekroczona kilometrówka, koszty eksploatacji samochodów osobowych, spisane należności handlowe.
V. Różnice (wyłączenia) przejściowe – najczęstsze przypadki oraz zasady rozliczenia:
1. Jakie koszty i przychody należy wyłączyć z kosztów i przychodów podatkowych (różnice przejściowe): np. odsetki, niewpłacone składki na ubezpieczenia społeczne, niewypłacone wynagrodzenia dla pracowników / delegacje pracownicze, naliczone opłaty za gwarancje bankowe, odpis aktualizujący wartość należności / zapasów, rezerwy na wierzytelności / zobowiązania, amortyzacja podatkowa i bilansowa.
VI. Hipotetyczne odsetki w kosztach uzyskania przychodów
VII. Moment dokonania korekty przychodów i kosztów podatkowych.
VIII. Rozliczenie ulg podatkowych w deklaracji rocznej (darowizny, ulga na złe długi, B+R i inne).
IX. Podatek minimalny w CIT.
X. Rozliczenie podatkowych strat z lat ubiegłych – wybór jednej z dwóch metod rozliczenia strat i przypisanie straty do źródła przychodu.
XI. Płatności gotówkowe / biała lista / split payment a koszty – art. 15d ustawy o CIT.
XII. Stawka podatku (19% i 9% - definicja małego podatnika).
XIII. Zasady wypełniania deklaracji CIT-8.
"
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["additional_info"]=>
string(768) "
Cena bez abonamentu:
99.00 PLN + VAT
Czas trwania:
2 godziny 46 minut
Certyfikat:
Tak
Materiały:
Tak
"
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["content"]=>
string(4575) "OPIS SZKOLENIA
Celem szkolenia jest przekrojowe przedstawienie zagadnień podatkowych związanych z podatkowym zamknięciem roku w CIT.
Podczas szkolenia, w szczególności poruszone zostaną kwestie związane z rozliczeniem podatku CIT na przełomie 2025 i 2026 r.
PROGRAM
I. Informacje ogólne w zakresie kalkulacji CIT i przejścia z wyniku księgowego na wynik podatkowy.
II. Przychody podatkowe:
1. Zasady rozliczania przychodów podatkowych na przełomie roku.
2. Określenie momentu powstania przychodu podatkowego (zasada memoriałowa, kasowa i przychody rozliczane okresowo).
3. Zaliczki i przedpłaty a przychód.
4. Szczególne rodzaje przychodów (przychody z nieodpłatnych świadczeń; przychody z refakturowania).
5. Wyodrębnienie dwóch źródeł przychodów – przychody z zysków kapitałowych i z innych źródeł.
III. Koszty uzyskania przychodów:
1. Moment rozpoznania kosztów podatkowych na przełomie roku.
2. Koszty bezpośrednie – rodzaje oraz zasady rozliczenia w czasie.
3. Koszty pośrednie – zasady kwalifikacji i rozliczenia na przełomie roku.
4. Przypisanie kosztów do dwóch źródeł przychodów.
IV. Różnice (wyłączenia) trwałe – najczęstsze przypadki oraz zasady rozliczenia:
1. Jakie koszty i przychody należy wyłączyć z kosztów i przychodów podatkowych: np. koszty reprezentacji, imprezy, alkohol, PFRON, VAT niebędący kosztem uzyskania przychodu, kary umowne, odszkodowania, kary administracyjne, grzywny, mandaty, koszty egzekucyjne / sądowe, upominki, prezenty świąteczne dla pracowników i klientów, darowizny, odsetki budżetowe, składki członkowskie, ubezpieczenia pracowników, koszty pokryte dotacjami, usługi nieprawidłowo udokumentowane, część odpisów / opłat za samochód osobowy, ubezpieczenie zw. z ww. samochodem, przekroczona kilometrówka, koszty eksploatacji samochodów osobowych, spisane należności handlowe.
V. Różnice (wyłączenia) przejściowe – najczęstsze przypadki oraz zasady rozliczenia:
1. Jakie koszty i przychody należy wyłączyć z kosztów i przychodów podatkowych (różnice przejściowe): np. odsetki, niewpłacone składki na ubezpieczenia społeczne, niewypłacone wynagrodzenia dla pracowników / delegacje pracownicze, naliczone opłaty za gwarancje bankowe, odpis aktualizujący wartość należności / zapasów, rezerwy na wierzytelności / zobowiązania, amortyzacja podatkowa i bilansowa.
VI. Hipotetyczne odsetki w kosztach uzyskania przychodów
VII. Moment dokonania korekty przychodów i kosztów podatkowych.
VIII. Rozliczenie ulg podatkowych w deklaracji rocznej (darowizny, ulga na złe długi, B+R i inne).
IX. Podatek minimalny w CIT.
X. Rozliczenie podatkowych strat z lat ubiegłych – wybór jednej z dwóch metod rozliczenia strat i przypisanie straty do źródła przychodu.
XI. Płatności gotówkowe / biała lista / split payment a koszty – art. 15d ustawy o CIT.
XII. Stawka podatku (19% i 9% - definicja małego podatnika).
XIII. Zasady wypełniania deklaracji CIT-8.
"
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Cena bez abonamentu:
99.00 PLN + VAT
Czas trwania:
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Certyfikat:
Tak
Materiały:
Tak
"
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string(2869) "OPIS SZKOLENIA
Spółka z ograniczoną odpowiedzialnością jest najczęściej zakładaną spólką prawa handlowego. Przedmiotem szkolenia będzie charakterystyka spółek z ograniczoną odpowiedzialnością, proces ich tworzenia, działania i likwidacji z perspektywy skutków prawnych i podatkowych.
PROGRAM
1. Istota spółki z ograniczoną odpowiedzialnością
2. Zakładanie spółki z ograniczoną odpowiedzialnością
a) sposoby zakładania spółki
b) rodzaje wkładów wnoszonych do spółki
c) najważniejsze postanowienia umowy spółki
3. Organy spółki z ograniczoną odpowiedzialnością
a) Zarząd
b) Zgromadzenie wspólników
c) Rada nadzorcza
4. Prawa i obowiązki wspólników w spółce z o. o.
5. Zmiany wysokości kapitałów – podwyższanie i obniżanie kapitału zakładowego
6. Wnoszenie dopłat do spółki, umarzanie udziałów, zasady podziału zysku i straty
7. Rozwiązanie i likwidacja spółki z ograniczoną odpowiedzialnością
8. Skutki podatkowe i ZUS w procesie zakładania, prowadzenia i likwidacji spółki z ograniczoną odpowiedzialnością1. Istota spółki z ograniczoną odpowiedzialnością
2. Zakładanie spółki z ograniczoną odpowiedzialnością
a) sposoby zakładania spółki
b) rodzaje wkładów wnoszonych do spółki
c) najważniejsze postanowienia umowy spółki
3. Organy spółki z ograniczoną odpowiedzialnością
a) Zarząd
b) Zgromadzenie wspólników
c) Rada nadzorcza
4. Prawa i obowiązki wspólników w spółce z o. o.
5. Zmiany wysokości kapitałów – podwyższanie i obniżanie kapitału zakładowego
6. Wnoszenie dopłat do spółki, umarzanie udziałów, zasady podziału zysku i straty
7. Rozwiązanie i likwidacja spółki z ograniczoną odpowiedzialnością
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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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PROGRAM
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a) sposoby zakładania spółki
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c) najważniejsze postanowienia umowy spółki
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a) Zarząd
b) Zgromadzenie wspólników
c) Rada nadzorcza
4. Prawa i obowiązki wspólników w spółce z o. o.
5. Zmiany wysokości kapitałów – podwyższanie i obniżanie kapitału zakładowego
6. Wnoszenie dopłat do spółki, umarzanie udziałów, zasady podziału zysku i straty
7. Rozwiązanie i likwidacja spółki z ograniczoną odpowiedzialnością
8. Skutki podatkowe i ZUS w procesie zakładania, prowadzenia i likwidacji spółki z ograniczoną odpowiedzialnością1. Istota spółki z ograniczoną odpowiedzialnością
2. Zakładanie spółki z ograniczoną odpowiedzialnością
a) sposoby zakładania spółki
b) rodzaje wkładów wnoszonych do spółki
c) najważniejsze postanowienia umowy spółki
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c) Rada nadzorcza
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5. Zmiany wysokości kapitałów – podwyższanie i obniżanie kapitału zakładowego
6. Wnoszenie dopłat do spółki, umarzanie udziałów, zasady podziału zysku i straty
7. Rozwiązanie i likwidacja spółki z ograniczoną odpowiedzialnością
8. Skutki podatkowe i ZUS w procesie zakładania, prowadzenia i likwidacji spółki z ograniczoną odpowiedzialnością
"
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Cena bez abonamentu:
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Materiały:
Tak
"
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Celem Szkolenia jest możliwie szczegółowe omówienie docelowej formy obowiązkowego wykorzystywania Krajowego Systemu e-Faktur (KSeF), łącznie z prezentacją podstawowych zasad trybu fakturowania online i offline, a także z omówieniem najczęściej pojawiających się pytań i wątpliwości podatników.
PROGRAM
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- fazowanie terminu wejścia w życie obowiązkowego e-fakturowania
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- E-faktura w obrocie w zależności od statusu nabywcy oraz faktur posługiwania się NIP
- Tryby offline
- Schema FA(3) (wybrane zagadnienia)
- Sposób korzystania z KSeF, autoryzacje i uprawnienia:
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- dla spółek handlowych,
- Zmiany oczekujące na rok 2027:
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- sankcje i sposób postępowania w przypadku łamania przepisów o KSeF,
- pozostałe
*Program może zostać zmieniony lub doprecyzowany w miarę możliwości zapoznania się z efektami działań wdrożeniowych IT po stronie Ministerstwa Finansów.
"
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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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PROGRAM
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- sankcje i sposób postępowania w przypadku łamania przepisów o KSeF,
- pozostałe
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Tak
Materiały:
Tak
"
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"
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array(0) {
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["content"]=>
string(2077) "OPIS SZKOLENIA
Celem szkolenie będzie omówienie i usystematyzowanie zasad wyceny aktywów i pasywów w sprawozdaniu finansowym za 2025 r. przede wszystkim w dużych jednostkach. Na tle tych zasad wskazane zostaną reguły ujmowania przychodów i kosztów wynikających z tej wyceny.
PROGRAM
1. Ogólne zasady sporządzania bilansu
2. Prezentacja danych za bieżący okres i okres porównawczy
3. Wpływ zdarzeń po dniu bilansowym na wycenę bilansową
4. Możliwości stosowania różnych uproszczeń w wycenie- zasady ogólne
5. Wycena wybranych aktywów i pasywów i wpływ na bilans, rachunek zysków i strat, przepływy pieniężne i informację dodatkową – najważniejsze podsumowania i jak uniknąć często spotykanych błędów.
• Środki trwałe i wartości niematerialne
• Nieruchomości i aktywa finansowe, - w tym skutki rozchodu
• Zapasy
• Należności i zobowiązania – w tym w walutowe
• Inwestycje i instrumenty finansowe
• Usługi długoterminowe
• Rozliczenia międzyokresowe czynne
• Rezerwy i bierne rozliczenia międzyokresowe
• Kapitały i ich nowa prezentacja
• Obciążenia wyniku finansowego – podatek dochodowy bieżący i odroczony w kontekście też KSR 2
"
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Cena bez abonamentu:
99.00 PLN + VAT
Czas trwania:
4 godziny 22 minuty
Certyfikat:
Tak
Materiały:
Tak
"
}
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Celem szkolenie będzie omówienie i usystematyzowanie zasad wyceny aktywów i pasywów w sprawozdaniu finansowym za 2025 r. przede wszystkim w dużych jednostkach. Na tle tych zasad wskazane zostaną reguły ujmowania przychodów i kosztów wynikających z tej wyceny.
PROGRAM
1. Ogólne zasady sporządzania bilansu
2. Prezentacja danych za bieżący okres i okres porównawczy
3. Wpływ zdarzeń po dniu bilansowym na wycenę bilansową
4. Możliwości stosowania różnych uproszczeń w wycenie- zasady ogólne
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• Środki trwałe i wartości niematerialne
• Nieruchomości i aktywa finansowe, - w tym skutki rozchodu
• Zapasy
• Należności i zobowiązania – w tym w walutowe
• Inwestycje i instrumenty finansowe
• Usługi długoterminowe
• Rozliczenia międzyokresowe czynne
• Rezerwy i bierne rozliczenia międzyokresowe
• Kapitały i ich nowa prezentacja
• Obciążenia wyniku finansowego – podatek dochodowy bieżący i odroczony w kontekście też KSR 2
"
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Cena bez abonamentu:
99.00 PLN + VAT
Czas trwania:
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Certyfikat:
Tak
Materiały:
Tak
"
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Ukończyła prawo na Uniwersytecie Warszawskim oraz zdobyła uprawnienia doradcy podatkowego.
Posiada wieloletnie doświadczenie zawodowe, w tym również w organach administracji skarbowej, gdzie zajmowała się prowadzeniem oraz nadzorowaniem postępowań podatkowych w zakresie podatku dochodowego od osób fizycznych oraz podatku dochodowego od osób prawnych.
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["name"]=>
string(122) "Zamknięcie roku podatkowego 2025 przez Płatnika podatku dochodowego od osób fizycznych Planowane zmiany PIT na 2026 rok"
["content"]=>
string(4214) "OPIS SZKOLENIA
Celem szkolenia jest omówienie zamknięcia roku podatkowego 2025 przez płatnika podatku dochodowego od osób fizycznych.
Grupa docelowa: księgowi, pracownicy działów finansowych, kadrowych i controllingu oraz inne osoby zajmujące się podatkami w danej organizacji.
PROGRAM
- Obowiązki płatnika sporządzania informacji i deklaracji PIT za rok 2025 – rodzaje formularzy (PIT-11, PIT-4R i PIT-8AR, PIT-R), zasady wypełniania, forma i terminy ich przekazywania
- Uwzględnianie różnego rodzaju kosztów uzyskania przychodów (ryczałtowe, podstawowe, podwyższone, 50-procentowe).
- Umowa o pracę w kontekście prawidłowego wypełnienia PIT-11 przez płatnika (m.in. wykazywanie wpłat na Pracownicze Plany Kapitałowe, nieodpłatnych świadczeń, świadczeń rzeczowych (niepieniężnych), świadczeń z Zakładowego Funduszu Świadczeń Socjalnych, zasiłków wypłacanych przez płatnika, pobranej składki zdrowotnej, składki na związki zawodowe, zapomóg)
- Działalność wykonywana osobiście w kontekście prawidłowego wypełnienia PIT-11 przez płatnika (m.in. wykazywanie przychodów uzyskanych z tytułu umowy zlecenia, umowy o dzieło lub kontraktu menedżerskiego, z tytułu powołania, nieodpłatnych świadczeń, świadczeń rzeczowych)
- Omówienie zasad wypełniania PIT-11 przy zwolnieniach podatkowych (ulga dla młodych, ulga dla seniorów, ulga dla rodzin 4+, ulga na powrót, zasady wykazania przychodów, które zostały opodatkowane, mimo spełnienia warunków do zwolnienia, zasady wykazywania przychodów po przekroczeniu kwoty zwolnienia, zasady wykazywania kosztów uzyskania przychodów przy zwolnieniach podatkowych)
- Inne przypadki (prawa majątkowe w tym prawa autorskie, należności po zmarłym pracowniku, przychody z innych źródeł, przejęcie pracowników z innej firmy, śmierć w trakcie roku, należności wypłacane po ustaniu zatrudnienia, błąd płatnika w trakcie roku a PIT-11, oddelegowanie za granicę a PIT-11)
- Zasady wypełniania formularza PIT-4R (m.in. brak poboru zaliczki a PIT-4R, zwolnienia podatkowe a liczba pracowników, niepełne etaty, kilka umów u jednego pracodawcy)
- Zasady wypełniania formularza PIT-8AR
- Wynagrodzenie płatnika (m.in. odzyskanie wynagrodzenia za lata poprzednie)
- Omówienie zasad wypełniania PIT-R (podmioty zobowiązane, zasady wykazywania kwot zwolnionych i konsekwencje przekroczenia kwoty zwolnionej, kwoty wypłacane za okresy poprzednie, z opóźnieniem)
- PIT-2 (m.in. zasady wypełniana, okres obowiązywania, forma, skutki dla płatnika złożonego błędnego oświadczenia lub wniosku
- Zmiany w 2026 r.
"
["description"]=>
string(0) ""
["additional_info"]=>
string(769) "
Cena bez abonamentu:
99.00 PLN + VAT
Czas trwania:
3 godziny 33 minuty
Certyfikat:
Tak
Materiały:
Tak
"
}
["original":protected]=>
array(7) {
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["product_id"]=>
int(51535)
["locale"]=>
string(2) "pl"
["name"]=>
string(122) "Zamknięcie roku podatkowego 2025 przez Płatnika podatku dochodowego od osób fizycznych Planowane zmiany PIT na 2026 rok"
["content"]=>
string(4214) "OPIS SZKOLENIA
Celem szkolenia jest omówienie zamknięcia roku podatkowego 2025 przez płatnika podatku dochodowego od osób fizycznych.
Grupa docelowa: księgowi, pracownicy działów finansowych, kadrowych i controllingu oraz inne osoby zajmujące się podatkami w danej organizacji.
PROGRAM
- Obowiązki płatnika sporządzania informacji i deklaracji PIT za rok 2025 – rodzaje formularzy (PIT-11, PIT-4R i PIT-8AR, PIT-R), zasady wypełniania, forma i terminy ich przekazywania
- Uwzględnianie różnego rodzaju kosztów uzyskania przychodów (ryczałtowe, podstawowe, podwyższone, 50-procentowe).
- Umowa o pracę w kontekście prawidłowego wypełnienia PIT-11 przez płatnika (m.in. wykazywanie wpłat na Pracownicze Plany Kapitałowe, nieodpłatnych świadczeń, świadczeń rzeczowych (niepieniężnych), świadczeń z Zakładowego Funduszu Świadczeń Socjalnych, zasiłków wypłacanych przez płatnika, pobranej składki zdrowotnej, składki na związki zawodowe, zapomóg)
- Działalność wykonywana osobiście w kontekście prawidłowego wypełnienia PIT-11 przez płatnika (m.in. wykazywanie przychodów uzyskanych z tytułu umowy zlecenia, umowy o dzieło lub kontraktu menedżerskiego, z tytułu powołania, nieodpłatnych świadczeń, świadczeń rzeczowych)
- Omówienie zasad wypełniania PIT-11 przy zwolnieniach podatkowych (ulga dla młodych, ulga dla seniorów, ulga dla rodzin 4+, ulga na powrót, zasady wykazania przychodów, które zostały opodatkowane, mimo spełnienia warunków do zwolnienia, zasady wykazywania przychodów po przekroczeniu kwoty zwolnienia, zasady wykazywania kosztów uzyskania przychodów przy zwolnieniach podatkowych)
- Inne przypadki (prawa majątkowe w tym prawa autorskie, należności po zmarłym pracowniku, przychody z innych źródeł, przejęcie pracowników z innej firmy, śmierć w trakcie roku, należności wypłacane po ustaniu zatrudnienia, błąd płatnika w trakcie roku a PIT-11, oddelegowanie za granicę a PIT-11)
- Zasady wypełniania formularza PIT-4R (m.in. brak poboru zaliczki a PIT-4R, zwolnienia podatkowe a liczba pracowników, niepełne etaty, kilka umów u jednego pracodawcy)
- Zasady wypełniania formularza PIT-8AR
- Wynagrodzenie płatnika (m.in. odzyskanie wynagrodzenia za lata poprzednie)
- Omówienie zasad wypełniania PIT-R (podmioty zobowiązane, zasady wykazywania kwot zwolnionych i konsekwencje przekroczenia kwoty zwolnionej, kwoty wypłacane za okresy poprzednie, z opóźnieniem)
- PIT-2 (m.in. zasady wypełniana, okres obowiązywania, forma, skutki dla płatnika złożonego błędnego oświadczenia lub wniosku
- Zmiany w 2026 r.
"
["description"]=>
string(0) ""
["additional_info"]=>
string(769) "
Cena bez abonamentu:
99.00 PLN + VAT
Czas trwania:
3 godziny 33 minuty
Certyfikat:
Tak
Materiały:
Tak
"
}
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array(3) {
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string(35) "SCTeam\Subscriptions\Enums\TimeType"
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string(6) "avatar"
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string(14) "product_author"
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object(App\Models\Product)#3063 (46) {
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string(8) "products"
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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"
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string(8) "datetime"
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string(8) "datetime"
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array(0) {
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array(0) {
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array(0) {
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NULL
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array(3) {
[0]=>
string(9) "image_url"
[1]=>
string(3) "url"
[2]=>
string(12) "legal_status"
}
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array(0) {
}
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array(3) {
[0]=>
string(16) "createdWithMetas"
[1]=>
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(0) {
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array(0) {
}
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array(0) {
}
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array(1) {
[0]=>
string(2) "id"
}
["__metaData":protected]=>
NULL
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bool(false)
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bool(false)
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string(4) "name"
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string(15) "additional_info"
}
["revisionPresenter":protected]=>
string(44) "SCTeam\Products\Presenters\Revisions\Product"
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array(7) {
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string(2) "id"
[1]=>
string(4) "slug"
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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"
}
["metaTable":protected]=>
string(13) "products_meta"
["forceDeleting":protected]=>
bool(false)
["defaultLocale":protected]=>
NULL
["mediaConversions"]=>
array(0) {
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["mediaCollections"]=>
array(0) {
}
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bool(false)
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array(0) {
}
["scoutMetadata":protected]=>
array(0) {
}
["translationModel"]=>
string(41) "SCTeam\Products\Models\ProductTranslation"
}
["foreignKey":protected]=>
string(10) "product_id"
["relatedKey":protected]=>
string(9) "author_id"
}
}
["touches":protected]=>
array(0) {
}
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bool(true)
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array(2) {
[0]=>
string(8) "password"
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string(14) "remember_token"
}
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array(0) {
}
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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
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bool(false)
["roleClass":"SCTeam\Auth\Models\User":private]=>
NULL
["permissionClass":"SCTeam\Auth\Models\User":private]=>
NULL
["wildcardClass":"SCTeam\Auth\Models\User":private]=>
NULL
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NULL
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bool(false)
["__wasUpdatedEventFired":protected]=>
bool(false)
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bool(false)
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array(0) {
}
["mediaCollections"]=>
array(0) {
}
["deletePreservingMedia":protected]=>
bool(false)
["unAttachedMediaLibraryItems":protected]=>
array(0) {
}
}
}
["escapeWhenCastingToString":protected]=>
bool(false)
}
["translations"]=>
object(Illuminate\Database\Eloquent\Collection)#2981 (2) {
["items":protected]=>
array(1) {
[0]=>
object(SCTeam\Products\Models\ProductTranslation)#2950 (30) {
["connection":protected]=>
string(5) "pgsql"
["table":protected]=>
string(20) "product_translations"
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string(2) "id"
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string(3) "int"
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bool(true)
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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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["name"]=>
string(30) "Podatkowe zamknięcie roku VAT"
["content"]=>
string(1290) "OPIS SZKOLENIA
Celem szkolenia jest przekrojowe przedstawienie zagadnień podatkowych związanych z podatkowym zamknięciem roku w VAT.
Podczas szkolenia, w szczególności poruszone zostaną kwestie związane z rozliczeniem podatku od towarów i usług na przełomie 2025 i 2026.
Ważnym elementem szkolenia jest wskazanie zasad ponoszenia odpowiedzialności za nieprawidłowe rozliczenia podatkowe, w tym w aspekcie VAT. Omówione zostaną również sposoby na ograniczenie ewentualnych ryzyk kwestia dotycząca tzw. należytej staranności w VAT.
Grupa docelowa: dyrektorzy finansowi, główni księgowi, księgowi, pracownicy działów finansowych i controllingu.
PROGRAM
1. Zasady powstawania obowiązku podatkowego na przełomie okresów.
2. Prawo do odliczenia VAT – zasady i ograniczenia.
3. Ustalenie proporcji w VAT.
4. Korekta roczna VAT.
5. Korekta odliczenia przy zakupie majątku trwałego i pozostałych nabyć.
7. Najważniejsze orzeczenia Trybunału Sprawiedliwości Unii Europejskiej w zakresie VAT.
8. Podsumowanie zmian w podatku od towarów i usług w roku 2025 i zapowiedzi zmian na rok 2026.
"
["description"]=>
string(0) ""
["additional_info"]=>
string(758) "
Cena bez abonamentu:
99.00 PLN + VAT
Czas trwania:
56 minut
Certyfikat:
Tak
Materiały:
Tak
"
}
["original":protected]=>
array(7) {
["id"]=>
int(51519)
["product_id"]=>
int(51519)
["locale"]=>
string(2) "pl"
["name"]=>
string(30) "Podatkowe zamknięcie roku VAT"
["content"]=>
string(1290) "OPIS SZKOLENIA
Celem szkolenia jest przekrojowe przedstawienie zagadnień podatkowych związanych z podatkowym zamknięciem roku w VAT.
Podczas szkolenia, w szczególności poruszone zostaną kwestie związane z rozliczeniem podatku od towarów i usług na przełomie 2025 i 2026.
Ważnym elementem szkolenia jest wskazanie zasad ponoszenia odpowiedzialności za nieprawidłowe rozliczenia podatkowe, w tym w aspekcie VAT. Omówione zostaną również sposoby na ograniczenie ewentualnych ryzyk kwestia dotycząca tzw. należytej staranności w VAT.
Grupa docelowa: dyrektorzy finansowi, główni księgowi, księgowi, pracownicy działów finansowych i controllingu.
PROGRAM
1. Zasady powstawania obowiązku podatkowego na przełomie okresów.
2. Prawo do odliczenia VAT – zasady i ograniczenia.
3. Ustalenie proporcji w VAT.
4. Korekta roczna VAT.
5. Korekta odliczenia przy zakupie majątku trwałego i pozostałych nabyć.
7. Najważniejsze orzeczenia Trybunału Sprawiedliwości Unii Europejskiej w zakresie VAT.
8. Podsumowanie zmian w podatku od towarów i usług w roku 2025 i zapowiedzi zmian na rok 2026.
"
["description"]=>
string(0) ""
["additional_info"]=>
string(758) "
Cena bez abonamentu:
99.00 PLN + VAT
Czas trwania:
56 minut
Certyfikat:
Tak
Materiały:
Tak
"
}
["changes":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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}
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[0]=>
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}
}
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array(0) {
}
["timestamps"]=>
bool(true)
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array(0) {
}
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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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bool(false)
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bool(false)
["__wasSavedEventFired":protected]=>
bool(false)
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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"
}
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string(13) "products_meta"
["forceDeleting":protected]=>
bool(false)
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NULL
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array(0) {
}
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array(0) {
}
["deletePreservingMedia":protected]=>
bool(false)
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array(0) {
}
["scoutMetadata":protected]=>
array(0) {
}
["translationModel"]=>
string(41) "SCTeam\Products\Models\ProductTranslation"
}
}
["escapeWhenCastingToString":protected]=>
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}
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int(12)
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int(5)
["path":protected]=>
string(77) "https://akademialtca.pl/katalog/podatki-prawo-rachunkowosc/szkolenia-nagrania"
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array(0) {
}
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["pageName"]=>
string(4) "page"
}
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int(521)
["lastPage":protected]=>
int(44)
}
Znaleziono 521 szkoleń
