CEL WEBINARU
W czasie spotkania umówiona zostanie definicja działalności zaniechanej i przeznaczonej do zaniechania. Zaprezentowane zostaną zasady ujawnień wymaganych w sytuacji zaniechania działalności.
🔥 Pobierz aplikację Akademii LTCA 🔥 Wybierz:
Webinaria nagrania
Podatki, prawo i rachunkowość
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"
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"
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Cena bez abonamentu:
49 PLN
Czas trwania:
58 minut
Certyfikat:
TAK
Materiały:
Tak
"
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CEL WEBINARU
W czasie spotkania umówiona zostanie definicja działalności zaniechanej i przeznaczonej do zaniechania. Zaprezentowane zostaną zasady ujawnień wymaganych w sytuacji zaniechania działalności.
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Tak
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CEL WEBINARU
Celem niniejszego webinaru jest praktyczne przybliżenie kluczowych aspektów związanych z szeroko rozumianymi transakcjami dotyczącymi nieruchomości, w tym roli pośrednika w tych procesach.
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Tak
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"
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["name"]=>
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["content"]=>
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CEL WEBINARU
Celem webinaru jest przedstawienie problematyki podatków CIT, VAT i PON w branży hotelarskiej.
Webinar obejmuje wybrane zagadnienia branżowe, istotne z perspektywy rozliczeń podatkowych dla podmiotów świadczących usługi noclegowe.
Nasi eksperci skupiają się na poszczególnych zagadnieniach, omawiając regulacje ustawowe oraz najnowsze interpretacje organów podatkowych i orzeczenia sądów administracyjnych.
PROGRAM
Podatek CIT:
1) Podatek od przychodów z budynków w branży hotelarskiej – najnowsze interpretacje i orzecznictwo. Czy można odzyskać zapłacony podatek?
2) Spółka z branży hotelarskiej jako spółka nieruchomościowa – najnowsze interpretacje i orzecznictwo.
3) Przychody podatkowe charakterystyczne w branży hotelarskiej z uwzględnieniem ujęcia przychodu w czasie: usługi hotelarskie, opłaty za rezygnację z usługi hotelarskiej (z tzw. „niedojazdów”), wynajem sal konferencyjnych i innych pomieszczeń.
VAT:
1. Moment powstania obowiązku podatkowego w przypadku świadczenia usług noclegowych.
2. Opłaty rezerwacyjne, zaliczki i przedpłaty, a rozliczenie VAT.
3. Korekty faktur i sprzedaży fiskalnej w hotelach i obiektach noclegowych z uwzględnieniem pakietu SLIM VAT.
4. Świadczenia nieodpłatne – bony, vouchery, prezenty dla gości – rozliczenie na gruncie VAT.
"
["description"]=>
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["additional_info"]=>
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Cena bez abonamentu:
49 PLN
Czas trwania:
63 minuty
Certyfikat:
TAK
Materiały:
Tak
"
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CEL WEBINARU
Celem webinaru jest przedstawienie problematyki podatków CIT, VAT i PON w branży hotelarskiej.
Webinar obejmuje wybrane zagadnienia branżowe, istotne z perspektywy rozliczeń podatkowych dla podmiotów świadczących usługi noclegowe.
Nasi eksperci skupiają się na poszczególnych zagadnieniach, omawiając regulacje ustawowe oraz najnowsze interpretacje organów podatkowych i orzeczenia sądów administracyjnych.
PROGRAM
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1) Podatek od przychodów z budynków w branży hotelarskiej – najnowsze interpretacje i orzecznictwo. Czy można odzyskać zapłacony podatek?
2) Spółka z branży hotelarskiej jako spółka nieruchomościowa – najnowsze interpretacje i orzecznictwo.
3) Przychody podatkowe charakterystyczne w branży hotelarskiej z uwzględnieniem ujęcia przychodu w czasie: usługi hotelarskie, opłaty za rezygnację z usługi hotelarskiej (z tzw. „niedojazdów”), wynajem sal konferencyjnych i innych pomieszczeń.
VAT:
1. Moment powstania obowiązku podatkowego w przypadku świadczenia usług noclegowych.
2. Opłaty rezerwacyjne, zaliczki i przedpłaty, a rozliczenie VAT.
3. Korekty faktur i sprzedaży fiskalnej w hotelach i obiektach noclegowych z uwzględnieniem pakietu SLIM VAT.
4. Świadczenia nieodpłatne – bony, vouchery, prezenty dla gości – rozliczenie na gruncie VAT.
"
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Cena bez abonamentu:
49 PLN
Czas trwania:
63 minuty
Certyfikat:
TAK
Materiały:
Tak
"
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CEL WEBIANRU
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Materiały:
Tak
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CEL WEBIANRU
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CEL WEBINARU
Webinar stanowi wstęp do szkolenia o tym samym tytule. Spotkanie przeznaczone jest dla osób rozpoczynających swoją przygodę ze światem podatku od wartości dodanej. Z uwagi na wysoki stopień skomplikowania regulacji unijnych, niejednokrotnie błędną ich implementację do krajowego porządku prawnego, ustalenie prawidłowego opodatkowania VAT danej transakcji bywa nie lada wyzwaniem.
PROGRAM
A. Informacje ogólne
1. Zasady podatku VAT
2. Podatnik
3. Miejsce opodatkowania czynności opodatkowanych
B. Czynności podlegające opodatkowaniu
1. Dostawa towarów
a. Definicja dostawy towarów
b. Dostawy krajowe, WDT, WNT
c. Nieodpłatność dostaw a VAT
2. Świadczenie usług
a. Definicja świadczenia usług
b. Konsument usługi – warunek konieczny opodatkowania VAT
c. Usługi świadczone nieopłatnie
"
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Cena bez abonamentu:
49 PLN
Czas trwania: 1 godzina 9 minut
Certyfikat:
TAK
Materiały:
Tak
"
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string(1231) "
CEL WEBINARU
Webinar stanowi wstęp do szkolenia o tym samym tytule. Spotkanie przeznaczone jest dla osób rozpoczynających swoją przygodę ze światem podatku od wartości dodanej. Z uwagi na wysoki stopień skomplikowania regulacji unijnych, niejednokrotnie błędną ich implementację do krajowego porządku prawnego, ustalenie prawidłowego opodatkowania VAT danej transakcji bywa nie lada wyzwaniem.
PROGRAM
A. Informacje ogólne
1. Zasady podatku VAT
2. Podatnik
3. Miejsce opodatkowania czynności opodatkowanych
B. Czynności podlegające opodatkowaniu
1. Dostawa towarów
a. Definicja dostawy towarów
b. Dostawy krajowe, WDT, WNT
c. Nieodpłatność dostaw a VAT
2. Świadczenie usług
a. Definicja świadczenia usług
b. Konsument usługi – warunek konieczny opodatkowania VAT
c. Usługi świadczone nieopłatnie
"
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Cena bez abonamentu:
49 PLN
Czas trwania: 1 godzina 9 minut
Certyfikat:
TAK
Materiały:
Tak
"
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CEL WEBINARU
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PROGRAM
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Materiały:
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"
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string(2) "id"
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["content"]=>
string(642) "CEL WEBINARU
Zapoznanie się z zasadami ustalania 36 miesięcy w ostatnich 60 miesiącach i konsekwencje z tym związane.
Adresaci: Działy zajmujące się ustaleniem wysokości składek w tym np. działy księgowe, kancelarie doradców podatkowych.
PROGRAM
- Diagnoza przepisów od stycznia 2019
- Ustalenie momentu powtórnego wejścia w MZ + przy wykorzystaniu 36miesięcy
- Wydłużenie 12 miesięcy MZ+
- Zawieszenie, likwidacja działalności w 12/2023, wznowienie i założenie działalności w 01/2024
"
["description"]=>
string(0) ""
["additional_info"]=>
string(758) "
Cena bez abonamentu:
49 PLN
Czas trwania:
2 godziny 5 minut
Certyfikat:
TAK
Materiały:
Tak
"
}
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["content"]=>
string(642) "CEL WEBINARU
Zapoznanie się z zasadami ustalania 36 miesięcy w ostatnich 60 miesiącach i konsekwencje z tym związane.
Adresaci: Działy zajmujące się ustaleniem wysokości składek w tym np. działy księgowe, kancelarie doradców podatkowych.
PROGRAM
- Diagnoza przepisów od stycznia 2019
- Ustalenie momentu powtórnego wejścia w MZ + przy wykorzystaniu 36miesięcy
- Wydłużenie 12 miesięcy MZ+
- Zawieszenie, likwidacja działalności w 12/2023, wznowienie i założenie działalności w 01/2024
"
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Cena bez abonamentu:
49 PLN
Czas trwania:
2 godziny 5 minut
Certyfikat:
TAK
Materiały:
Tak
"
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"
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NULL
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array(3) {
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}
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bool(false)
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NULL
["mediaConversions"]=>
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array(0) {
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array(0) {
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["translationModel"]=>
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}
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array(2) {
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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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array(8) {
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string(10) "first_name"
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string(9) "last_name"
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string(5) "email"
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string(6) "status"
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string(16) "allow_newsletter"
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string(11) "facebook_id"
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string(9) "google_id"
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array(5) {
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string(2) "id"
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string(9) "last_name"
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string(10) "created_at"
}
["accessToken":protected]=>
NULL
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bool(false)
["roleClass":"SCTeam\Auth\Models\User":private]=>
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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["translations"]=>
object(Illuminate\Database\Eloquent\Collection)#2888 (2) {
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array(1) {
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string(2) "id"
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["content"]=>
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CEL WEBINARU
Jednostki samorządu terytorialnego poza działaniem jako organ władzy publicznej, prowadzą także działalność gospodarczą i są podatnikami VAT.
Skala tej działalności – zwłaszcza w przypadku największych polskich miast – jest niejednokrotnie ogromna stąd w przypadku jednostek samorządu terytorialnego można mówić o bardzo dużej różnorodności transakcji tak sprzedażowych jak i zakupowych.
Ma to przełożenie na wysoki poziom skomplikowania rozliczeń VAT takich podatników. Cechują się one specyfiką, która powoduje, że czasami dla ustalenia konsekwencji podatkowych danego zdarzenia w zakresie VAT nie wystarczy pomoc nawet doradcy podatkowego, ale konieczne jest wsparcie eksperta specjalizującego się w rozliczeniach VAT jednostek sektora finansów publicznych. Niniejsze webinarium ma na celu zaznajomienie Państwa ze specyfiką tych rozliczeń. Opowiemy między innymi o:
- statusie JST jako podatnika VAT;
- centralizacji rozliczeń VAT w JST – jednym z największych projektów w historii polskiego VAT;
- odliczaniu VAT w JST (alokacji bezpośredniej, odliczeniu pełnym i odliczeniu częściowym); poruszymy temat prewspółczynnika i alternatywnych – w stosunku do prewspółczynnika z Rozporządzenia MF – metod kalkulacji tego wskaźnika;
PROGRAM
1. Status JST jako podatnika VAT
- Art. 15 ust. 6 ustawy o VAT i art. 13 Dyrektywy VAT;
- Omówienie czynności wykonywanych w charakterze podatnika VAT w sferze commercium;
- Omówienie czynności wykonywanych w charakterze organu władzy publicznej w sferze imperium
2. Centralizacja rozliczeń VAT w JST
- Rozliczenia VAT przed centralizacją – urząd gminy i jednostki gminne odrębnymi podatnikami VAT;
- Centralizacja rozliczeń VAT – wyrok TSUE ws. Gminy Wrocław – JST jednym „dużym” podatnikiem;
- Specustawa ws. centralizacji rozliczeń VAT w JST.
3. Odliczanie VAT w JST
- Alokacja bezpośrednia
- Współczynnik struktury sprzedaży
- Prewspółczynnik VAT
- obowiązek stosowania;
- prewspółczynnik według Rozporządzenia MF;
- alternatywne wobec Rozporządzenia MF metody kalkulowania prewspółczynnika.
d. Korekta roczna
e. Korekta wieloletnia
"
["description"]=>
string(0) ""
["additional_info"]=>
string(759) "
Cena bez abonamentu:
49 PLN
Czas trwania:
1 godzina 51 minut
Certyfikat:
TAK
Materiały:
Tak
"
}
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["id"]=>
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["content"]=>
string(3096) "
CEL WEBINARU
Jednostki samorządu terytorialnego poza działaniem jako organ władzy publicznej, prowadzą także działalność gospodarczą i są podatnikami VAT.
Skala tej działalności – zwłaszcza w przypadku największych polskich miast – jest niejednokrotnie ogromna stąd w przypadku jednostek samorządu terytorialnego można mówić o bardzo dużej różnorodności transakcji tak sprzedażowych jak i zakupowych.
Ma to przełożenie na wysoki poziom skomplikowania rozliczeń VAT takich podatników. Cechują się one specyfiką, która powoduje, że czasami dla ustalenia konsekwencji podatkowych danego zdarzenia w zakresie VAT nie wystarczy pomoc nawet doradcy podatkowego, ale konieczne jest wsparcie eksperta specjalizującego się w rozliczeniach VAT jednostek sektora finansów publicznych. Niniejsze webinarium ma na celu zaznajomienie Państwa ze specyfiką tych rozliczeń. Opowiemy między innymi o:
- statusie JST jako podatnika VAT;
- centralizacji rozliczeń VAT w JST – jednym z największych projektów w historii polskiego VAT;
- odliczaniu VAT w JST (alokacji bezpośredniej, odliczeniu pełnym i odliczeniu częściowym); poruszymy temat prewspółczynnika i alternatywnych – w stosunku do prewspółczynnika z Rozporządzenia MF – metod kalkulacji tego wskaźnika;
PROGRAM
1. Status JST jako podatnika VAT
- Art. 15 ust. 6 ustawy o VAT i art. 13 Dyrektywy VAT;
- Omówienie czynności wykonywanych w charakterze podatnika VAT w sferze commercium;
- Omówienie czynności wykonywanych w charakterze organu władzy publicznej w sferze imperium
2. Centralizacja rozliczeń VAT w JST
- Rozliczenia VAT przed centralizacją – urząd gminy i jednostki gminne odrębnymi podatnikami VAT;
- Centralizacja rozliczeń VAT – wyrok TSUE ws. Gminy Wrocław – JST jednym „dużym” podatnikiem;
- Specustawa ws. centralizacji rozliczeń VAT w JST.
3. Odliczanie VAT w JST
- Alokacja bezpośrednia
- Współczynnik struktury sprzedaży
- Prewspółczynnik VAT
- obowiązek stosowania;
- prewspółczynnik według Rozporządzenia MF;
- alternatywne wobec Rozporządzenia MF metody kalkulowania prewspółczynnika.
d. Korekta roczna
e. Korekta wieloletnia
"
["description"]=>
string(0) ""
["additional_info"]=>
string(759) "
Cena bez abonamentu:
49 PLN
Czas trwania:
1 godzina 51 minut
Certyfikat:
TAK
Materiały:
Tak
"
}
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}
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}
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}
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}
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bool(false)
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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"]=>
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}
["deletePreservingMedia":protected]=>
bool(false)
["unAttachedMediaLibraryItems":protected]=>
array(0) {
}
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string(16) "allow_newsletter"
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string(11) "facebook_id"
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string(9) "google_id"
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array(5) {
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string(2) "id"
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bool(false)
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CEL WEBIANRU
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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TAK
Materiały:
Tak
"
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CEL WEBIANRU
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(41) "SCTeam\Products\Models\ProductTranslation"
}
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string(10) "product_id"
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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"
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array(8) {
[0]=>
string(10) "first_name"
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string(9) "last_name"
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string(5) "email"
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string(5) "phone"
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string(6) "status"
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string(16) "allow_newsletter"
[6]=>
string(11) "facebook_id"
[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
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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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}
}
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}
["translations"]=>
object(Illuminate\Database\Eloquent\Collection)#2867 (2) {
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array(1) {
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object(SCTeam\Products\Models\ProductTranslation)#2839 (30) {
["connection":protected]=>
string(5) "pgsql"
["table":protected]=>
string(20) "product_translations"
["primaryKey":protected]=>
string(2) "id"
["keyType":protected]=>
string(3) "int"
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bool(true)
["with":protected]=>
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) {
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int(1919)
["product_id"]=>
int(1919)
["locale"]=>
string(2) "pl"
["name"]=>
string(20) "Śniadania podatkowe"
["content"]=>
string(602) "
CEL WEBIANRU
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!
"
["description"]=>
string(0) ""
["additional_info"]=>
string(749) "
Cena bez abonamentu:
49 PLN
Czas trwania:
59 minut
Certyfikat:
TAK
Materiały:
Tak
"
}
["original":protected]=>
array(7) {
["id"]=>
int(1919)
["product_id"]=>
int(1919)
["locale"]=>
string(2) "pl"
["name"]=>
string(20) "Śniadania podatkowe"
["content"]=>
string(602) "
CEL WEBIANRU
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!
"
["description"]=>
string(0) ""
["additional_info"]=>
string(749) "
Cena bez abonamentu:
49 PLN
Czas trwania:
59 minut
Certyfikat:
TAK
Materiały:
Tak
"
}
["changes":protected]=>
array(0) {
}
["casts":protected]=>
array(0) {
}
["classCastCache":protected]=>
array(0) {
}
["attributeCastCache":protected]=>
array(0) {
}
["dates":protected]=>
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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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(4) {
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string(4) "name"
[1]=>
string(7) "content"
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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) {
}
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array(0) {
}
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array(0) {
}
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array(1) {
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string(2) "id"
}
["__metaData":protected]=>
NULL
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bool(false)
["__wasUpdatedEventFired":protected]=>
bool(false)
["__wasSavedEventFired":protected]=>
bool(false)
["translatedAttributes"]=>
array(4) {
[0]=>
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
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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)
["currentPage":protected]=>
int(33)
["path":protected]=>
string(77) "https://akademialtca.pl/katalog/podatki-prawo-rachunkowosc/webinaria-nagrania"
["query":protected]=>
array(0) {
}
["fragment":protected]=>
NULL
["pageName":protected]=>
string(4) "page"
["onEachSide"]=>
int(3)
["options":protected]=>
array(2) {
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string(77) "https://akademialtca.pl/katalog/podatki-prawo-rachunkowosc/webinaria-nagrania"
["pageName"]=>
string(4) "page"
}
["total":protected]=>
int(862)
["lastPage":protected]=>
int(72)
}
Znaleziono 862 szkoleń
