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Podatki, prawo i rachunkowość
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Temat: Nowa era rozliczeń VAT: e-fakturowanie i raportowanie cyfrowe w UE
PROGRAM
1. Cyfryzacja rozliczeń VAT – wprowadzenie
2. E-fakturowanie w Unii Europejskiej
a. Modele e-fakturowania ustrukturyzowanego
b. Omówienie wybranych modeli obowiązujących lub zapowiadanych w UE
Model włoski
Model rumuński
Model francuski
Model niemiecki
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a. Modele raportowania VAT w formie cyfrowej
Raportowanie w czasie rzeczywistym
Raportowanie okresowe
b. Omówienie wybranych modeli obowiązujących w UE (
SII (Hiszpania)
RTIR (Węgry)
Control statement (Czechy)
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a. Zmiany w zakresie raportowania elektronicznego
b. E-fakturowanie
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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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Model rumuński
Model francuski
Model niemiecki
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Raportowanie okresowe
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SII (Hiszpania)
RTIR (Węgry)
Control statement (Czechy)
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Webinar stanowi wprowadzenie do szkolenia o tym samym tytule. Celem webinaru jest przybliżenie podstawowych zasad związanych z odliczeniami częściowymi podatku naliczonego oraz z korektą roczną związaną ze zmianą przeznaczenia środków trwałych i innych nabyć.
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Serdecznie zapraszamy na nowy cykl spotkań: “Śniadanie podatkowe”, podczas których eksperci z Kancelarii LTCA będą przedstawiać najnowsze informacje podatkowe. Spotkania będą podzielone na dwie części: przegląd prasy i omówienie wybranego przez Państwa tematu. Widzimy się w każdy piątek o godz. 9:30
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string(1508) "OPIS WEBINARU
Nadużycia i oszustwa VAT w transakcjach transgranicznych - dominujące mechanizmy wyłudzeń. Identyfikacja zagrożeń, ocena ryzyka transakcji - stosowanie przez przedsiębiorców metodyki należytej staranności w celu ograniczania negatywnych skutków finansowych i karnych związanych z zarzutem świadomego uczestnictwa w łańcuchu dostaw towarów, stanowiącym nadużycie VAT.
PROGRAM
1. Współczesna przestępczość VAT - charakterystyka.
2. Wybrane zagadnienia prawne, związane z funkcjonowaniem podatku od towarów i usług w aspekcie instytucji nadużycia na gruncie ustawy VAT.
3. Dominujące mechanizmy oszustw VAT - charakterystyka i przykłady. Nowe trendy nadużyć, związane z rozwojem technologii i infrastruktury cyfrowej.
4. Zabezpieczanie się podatników przed nieświadomym udziałem w nadużyciu VAT (analiza ryzyka, weryfikacja kontrahentów, metodyka należytej staranności, dobre praktyki) z uwzględnieniem aktualnej linii orzecznictwa krajowego i TSUE.
5. Identyfikacja i zwalczanie nadużyć VAT przez organy ścigania i służby celno-skarbowe - stosowane procedury i narzędzia informatyczne (VIES, JPK-VAT, STIR, SENT).
6. Zmiany prawne dokonane w ostatnich latach w zakresie uszczelniania VAT. Propozycje resortu finansów dalszych działań w tym kierunku.
"
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["additional_info"]=>
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Cena bez abonamentu:
0.00 PLN + VAT
Czas trwania:
1 godzina 15 minut
Certyfikat:
Tak
Materiały:
Tak
"
}
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Nadużycia i oszustwa VAT w transakcjach transgranicznych - dominujące mechanizmy wyłudzeń. Identyfikacja zagrożeń, ocena ryzyka transakcji - stosowanie przez przedsiębiorców metodyki należytej staranności w celu ograniczania negatywnych skutków finansowych i karnych związanych z zarzutem świadomego uczestnictwa w łańcuchu dostaw towarów, stanowiącym nadużycie VAT.
PROGRAM
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3. Dominujące mechanizmy oszustw VAT - charakterystyka i przykłady. Nowe trendy nadużyć, związane z rozwojem technologii i infrastruktury cyfrowej.
4. Zabezpieczanie się podatników przed nieświadomym udziałem w nadużyciu VAT (analiza ryzyka, weryfikacja kontrahentów, metodyka należytej staranności, dobre praktyki) z uwzględnieniem aktualnej linii orzecznictwa krajowego i TSUE.
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"
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Tak
Materiały:
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"
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Serdecznie zapraszamy na nowy cykl spotkań: “Śniadanie podatkowe”, podczas których eksperci z Kancelarii LTCA będą przedstawiać najnowsze informacje podatkowe. Spotkania będą podzielone na dwie części: przegląd prasy i omówienie wybranego przez Państwa tematu. Widzimy się w każdy piątek o godz. 9:30
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Celem spotkania będzie zwrócenie uwagi na konieczne zmiany w polityce rachunkowości z początkiem 2025 r. Omówimy czy wdrożenie JPK CIT i KSEF wymusza zmianę polityki rachunkowości. A może będą one konieczne bo jednostka straci albo uzyska status małej jednostki?
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Czas trwania:
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Certyfikat:
Tak
Materiały:
Tak
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Celem spotkania będzie zwrócenie uwagi na konieczne zmiany w polityce rachunkowości z początkiem 2025 r. Omówimy czy wdrożenie JPK CIT i KSEF wymusza zmianę polityki rachunkowości. A może będą one konieczne bo jednostka straci albo uzyska status małej jednostki?
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Serdecznie zapraszamy na nowy cykl spotkań: “Śniadanie podatkowe”, podczas których eksperci z Kancelarii LTCA będą przedstawiać najnowsze informacje podatkowe. Spotkania będą podzielone na dwie części: przegląd prasy i omówienie wybranego przez Państwa tematu. Widzimy się w każdy piątek o godz. 9:30
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string(1231) "OPIS WEBINARU
Celem webinarium jest omówienie podstawowych zagadnień dot. 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
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"
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Czas trwania:
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Certyfikat:
Tak
Materiały:
Tak
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Celem webinarium jest omówienie podstawowych zagadnień dot. zamknięcia roku podatkowego 2025 przez płatnika podatku dochodowego od osób fizycznych.
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W ramach webinaru, Monika Markisz – radca prawny i doradca podatkowy przedstawi zasady zakładania spółek z ograniczoną odpowiedzialnością. Prelegentka wskaże najważniejsze aspekty prowadzenia działalności w formie spółki z o. o. Omówiony zostanie także przebieg procesu likwidacji spółki z ograniczoną odpowiedzialnością. Przedmiotem webinaru będą kwestie zarówno prawne, jak i podatkowe.
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2. Zakładanie spółki z ograniczoną odpowiedzialnością
3. Organy spółki z ograniczona odpowiedzialnością
4. Prawa i obowiązki wspólników
5. Zmiany wysokości kapitałów – podwyższanie i obniżanie kapitału zakładowego.
6. wnoszenie dopłat do spółki, umarzanie udziałów, zasady podziału zysku i straty
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Czas trwania:
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Certyfikat:
Tak
Materiały:
Tak
"
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W ramach webinaru, Monika Markisz – radca prawny i doradca podatkowy przedstawi zasady zakładania spółek z ograniczoną odpowiedzialnością. Prelegentka wskaże najważniejsze aspekty prowadzenia działalności w formie spółki z o. o. Omówiony zostanie także przebieg procesu likwidacji spółki z ograniczoną odpowiedzialnością. Przedmiotem webinaru będą kwestie zarówno prawne, jak i podatkowe.
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"
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Materiały:
Tak
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string(32) "clickMeetingConference.starts_at"
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string(11) "facebook_id"
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string(2) "id"
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Powołałeś do życia nową spółkę z o.o. i od razu wprowadziłeś ją w reżim CIT Estońskiego? Czemu nie! To świetny pomysł – spółka skorzysta z obniżonej stawki podatku a dodatkowo skorzysta z preferencyjnych zasad zatrudnienia.
A czy zastanawiałeś się nad tym, w którym momencie Spółka rozpoczęła swoją działalność i jaką datę „początkową” w ZAW RD powinieneś był wskazać Spółka?
Uważaj, bo to jest gorący kartofel – Dyrektor Krajowej Informacji Skarbowej uważa, że w przypadku takiego podatnika datą wejścia w reżim eCIT jest data podpisania umowy nie zaś data wpisu spółki do rejestru KRS!
PROGRAM
Na webinarze:
1. omówię dla Was zapadłe w tym względzie interpretacje i przedstawię swoje stanowisko w tym względzie
2. wskażę na ryzyka związane z takim stanowiskiem KIS
Jeżeli sprawa dotyczy Twojej Spółki koniecznie musisz ze mną być!
"
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string(0) ""
["additional_info"]=>
string(764) "
Cena bez abonamentu:
49 PLN + VAT
Czas trwania:
1 godzina 5 minut
Certyfikat:
Tak
Materiały:
Tak
"
}
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string(1167) "OPIS WEBINARU
Powołałeś do życia nową spółkę z o.o. i od razu wprowadziłeś ją w reżim CIT Estońskiego? Czemu nie! To świetny pomysł – spółka skorzysta z obniżonej stawki podatku a dodatkowo skorzysta z preferencyjnych zasad zatrudnienia.
A czy zastanawiałeś się nad tym, w którym momencie Spółka rozpoczęła swoją działalność i jaką datę „początkową” w ZAW RD powinieneś był wskazać Spółka?
Uważaj, bo to jest gorący kartofel – Dyrektor Krajowej Informacji Skarbowej uważa, że w przypadku takiego podatnika datą wejścia w reżim eCIT jest data podpisania umowy nie zaś data wpisu spółki do rejestru KRS!
PROGRAM
Na webinarze:
1. omówię dla Was zapadłe w tym względzie interpretacje i przedstawię swoje stanowisko w tym względzie
2. wskażę na ryzyka związane z takim stanowiskiem KIS
Jeżeli sprawa dotyczy Twojej Spółki koniecznie musisz ze mną być!
"
["description"]=>
string(0) ""
["additional_info"]=>
string(764) "
Cena bez abonamentu:
49 PLN + VAT
Czas trwania:
1 godzina 5 minut
Certyfikat:
Tak
Materiały:
Tak
"
}
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string(44) "SCTeam\Products\Presenters\Revisions\Product"
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string(2) "id"
[1]=>
string(4) "slug"
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}
}
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}
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}
Znaleziono 833 szkoleń
