Podatki, prawo i rachunkowość
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CEL WEBINARU
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CEL WEBINARU
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CEL WEBINARU
Celem webinarium jest omówienie zmian w podatku od towarów i usług w roku 2023 oraz projektowanych zmian na rok 2024.
Grupa docelowa: dyrektorzy finansowi, główni księgowi, księgowi, pracownicy działów finansowych i controllingu.
PROGRAM
1. Pakiet „Slim VAT 3”:
a) Nowy limit dla „małego podatnika”.
b) Korekty faktur a kurs waluty obcej.
c) WDT – doprecyzowanie obowiązków podatnika.
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f) Zmiany w zakresie rozliczenia proporcjonalnego odliczenia VAT.
g) Fakturowanie zaliczek.
h) Odpowiedzialność solidarna faktora.
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k) Korekty przy OSS.
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m) Zmiany w zakresie WIS.
2. Zapowiedź zmian VAT 2024
"
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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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CEL WEBINARU
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Grupa docelowa: dyrektorzy finansowi, główni księgowi, księgowi, pracownicy działów finansowych i controllingu.
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"
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Cena bez abonamentu:
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CEL WEBINARU
Cel webinarium: Marzysz o własnej firmie, ale nie wiesz jak się za to zabrać? To webinarium jest idealne dla Ciebie. A może prowadzisz lub pracujesz w biurze rachunkowym i chcesz uzupełnić wiedzę na temat zakładania działalności gospodarczej? Również się nie zawiedziesz. Na webinarium zostaną omówione zasady zakładania JDG w Polsce. Dowiesz się, kiedy się to opłaca i jak zminimalizować ryzyko. W drugiej części webinarium przejdziemy przez proces wypełniania CIDG. Zdobyta wiedza pozwoli Ci samodzielnie otworzyć biznes.
PROGRAM
- Kiedy warto być przedsiębiorcą?
- Co zrobić, żeby bez stresu zostać przedsiębiorcą?
- Jak wybrać nazwę?
- Przedmiot działalności według PKD
- Ogólne zasady prowadzenia działalności gospodarczej
- Czy musisz mieć rachunek firmowy?
- Co mieć na pieczątce?
- Wypełnianie CEIDG – krok po kroku
"
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string(758) "
Cena bez abonamentu:
49 PLN
Czas trwania:
1 godzina 9 minut
Certyfikat:
TAK
Materiały:
Tak
"
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CEL WEBINARU
Cel webinarium: Marzysz o własnej firmie, ale nie wiesz jak się za to zabrać? To webinarium jest idealne dla Ciebie. A może prowadzisz lub pracujesz w biurze rachunkowym i chcesz uzupełnić wiedzę na temat zakładania działalności gospodarczej? Również się nie zawiedziesz. Na webinarium zostaną omówione zasady zakładania JDG w Polsce. Dowiesz się, kiedy się to opłaca i jak zminimalizować ryzyko. W drugiej części webinarium przejdziemy przez proces wypełniania CIDG. Zdobyta wiedza pozwoli Ci samodzielnie otworzyć biznes.
PROGRAM
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- Co zrobić, żeby bez stresu zostać przedsiębiorcą?
- Jak wybrać nazwę?
- Przedmiot działalności według PKD
- Ogólne zasady prowadzenia działalności gospodarczej
- Czy musisz mieć rachunek firmowy?
- Co mieć na pieczątce?
- Wypełnianie CEIDG – krok po kroku
"
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Cena bez abonamentu:
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Czas trwania:
1 godzina 9 minut
Certyfikat:
TAK
Materiały:
Tak
"
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"
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CEL WEBINARU
Przedsiębiorcy prowadzący jednoosobową działalność opodatkowaną podatkiem liniowym i na zasadach ogólnych (skala podatkowa) regularnie muszą rozstrzygać, które z ponoszonych przez nich wydatków stanowią koszty uzyskania przychodu.
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Webinar jest wstępem do szkolenia, podczas którego zagadnienie kosztów w działalności zostanie omówione w sposób szczegółowy,.
PROGRAM
1. Koszt uzyskania przychodu – co może być kosztem, a co nie i dlaczego?
2. Wydatki niestanowiące kosztów uzyskania przychodów.
3. Dlaczego przedsiębiorca w działalności nie może rozpoznać kosztów podatkowych, na tych samych zasadach co koszty ponoszone na pracowników?
4. Najnowsze interpretacje organów podatkowych i wyroki sądów administracyjnych dotyczące kosztów podatkowych.
"
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Cena bez abonamentu:
49 PLN
Czas trwania:
1 godzina 5 minuty
Certyfikat:
TAK
Materiały:
Tak
"
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CEL WEBINARU
Przedsiębiorcy prowadzący jednoosobową działalność opodatkowaną podatkiem liniowym i na zasadach ogólnych (skala podatkowa) regularnie muszą rozstrzygać, które z ponoszonych przez nich wydatków stanowią koszty uzyskania przychodu.
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Webinar jest wstępem do szkolenia, podczas którego zagadnienie kosztów w działalności zostanie omówione w sposób szczegółowy,.
PROGRAM
1. Koszt uzyskania przychodu – co może być kosztem, a co nie i dlaczego?
2. Wydatki niestanowiące kosztów uzyskania przychodów.
3. Dlaczego przedsiębiorca w działalności nie może rozpoznać kosztów podatkowych, na tych samych zasadach co koszty ponoszone na pracowników?
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"
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Materiały:
Tak
"
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CEL WEBINARU
Spotkanie poświęcone będzie wskazówkom związanym z przygotowaniem harmonogramu prac inwentaryzacyjnych w procedurze przygotowywania sprawozdania za 2023 r. Omówione będą wymogi wynikające z prawa bilansowego ale też aspekty praktyczne.
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Czas trwania:
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TAK
Materiały:
Tak
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CEL WEBINARU
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CEL WEBINARU
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Program
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Cena bez abonamentu:
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Czas trwania:
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CEL WEBINARU
Jak prawidłowo wyliczyć podatek dochodowy od osób prawnych? Na co zwrócić szczególną uwagę? Przepisy ustawy CIT są przedmiotem corocznych nowelizacji, zdarza się, że ustawodawca uchyla bądź zmienia je również w trakcie roku podatkowego. Wszystko to powoduje, że ustawy stają się nieczytelne, zaś podatnicy dopiero na etapie interpretacji czy orzeczeń sądowych dowiadują się jak w praktyce zastosować przepisy. Niniejsze warsztaty koncentrują się na praktycznych przykładach i wyliczeniach najczęściej występujących transakcji w firmach. Razem wyliczmy podatek i omówimy najważniejsze zagadnienia z nim związane. Wspólnie wypełnimy deklaracje i zgromadzimy niezbędną dokumentację.
PROGRAM
1. Dlaczego trudno rozliczyć podatek dochodowy.
2. Na co zwrócić szczególną uwagę przy rozliczaniu
3. Praktyczne przykłady błędów w rozliczaniu
4. Deklaracje podatkowe - ich rola i prawidłowe wypełnianie
"
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Cena bez abonamentu:
49 PLN
Czas trwania:
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Certyfikat:
TAK
Materiały:
Tak
"
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CEL WEBINARU
Jak prawidłowo wyliczyć podatek dochodowy od osób prawnych? Na co zwrócić szczególną uwagę? Przepisy ustawy CIT są przedmiotem corocznych nowelizacji, zdarza się, że ustawodawca uchyla bądź zmienia je również w trakcie roku podatkowego. Wszystko to powoduje, że ustawy stają się nieczytelne, zaś podatnicy dopiero na etapie interpretacji czy orzeczeń sądowych dowiadują się jak w praktyce zastosować przepisy. Niniejsze warsztaty koncentrują się na praktycznych przykładach i wyliczeniach najczęściej występujących transakcji w firmach. Razem wyliczmy podatek i omówimy najważniejsze zagadnienia z nim związane. Wspólnie wypełnimy deklaracje i zgromadzimy niezbędną dokumentację.
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2. Na co zwrócić szczególną uwagę przy rozliczaniu
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Tak
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CEL WEBINARU
Celem webinarium jest przedstawienie uczestnikom podstawowych zasad określania obowiązku dokumentacyjnego. Podczas spotkania uczestnicy dowiedzą się jak na co zwrócić szczególną uwagę żeby ocenić swój obowiązek dokumentacyjny.
PROGRAM
Identyfikowanie podmiotów powiązanych
1. Wywieranie znaczącego wpływu, jak ocenić powiązania pomiędzy podmiotami?
Progi dokumentacyjne
1. Sposoby określania progów dokumentacyjnych.
2. Zasady grupowania i określania limitów poszczególnych rodzajów transakcji.
Obowiązki sprawozdawcze
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Sankcje
"
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Czas trwania:
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Materiały:
Tak
"
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CEL WEBINARU
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CEL WEBINARU
Webinar ma na celu przedstawienie procedur, jakie warto wdrożyć w momencie nawiązania i rozwiązania współpracy pomiędzy przedsiębiorcą a biurem rachunkowym. Podczas spotkania zostaną przedstawione gotowe wzory protokołów i dyspozycji, które z dnia na dzień bez żadnego dodatkowego nakładu pracy, mogą być wdrożone w biurze rachunkowym ułatwiając wymianę i obieg informacji.
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Czas trwania:
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Certyfikat:
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Materiały:
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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(9) "last_name"
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string(10) "created_at"
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CEL WEBINARU
Cel: Prezentacja zasad tworzenia struktury budżetu pojedynczego MPK
Uczestnicy szkolenia: Pracownicy działów księgowości, controllingu i finansowych.
PROGRAM
Zasady konstrukcji struktury budżetów dla pojedynczych centrów kosztowych
1. Wady klasycznych metod tworzenia struktur budżetowych w układach MPK – rodzaj kosztu
2. Wielowymiarowe struktury budżetu MPK prezentujące dane według:
a) Centrum kosztów – jednostki na rzecz, której poniesiono koszty
b) Centrum odpowiedzialności – jednostki jaka jest odpowiedzialna za koszt
c) Istotnych procesów zarządczych
d) Pojedynczych zadań - projektów
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f) Zasady wydzielanie ilości perspektyw analizy danych w budżecie MPK
"
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Cena bez abonamentu:
49 PLN
Czas trwania:
1 godzina 16 minut
Certyfikat:
TAK
Materiały:
Tak
"
}
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string(1476) "
CEL WEBINARU
Cel: Prezentacja zasad tworzenia struktury budżetu pojedynczego MPK
Uczestnicy szkolenia: Pracownicy działów księgowości, controllingu i finansowych.
PROGRAM
Zasady konstrukcji struktury budżetów dla pojedynczych centrów kosztowych
1. Wady klasycznych metod tworzenia struktur budżetowych w układach MPK – rodzaj kosztu
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a) Centrum kosztów – jednostki na rzecz, której poniesiono koszty
b) Centrum odpowiedzialności – jednostki jaka jest odpowiedzialna za koszt
c) Istotnych procesów zarządczych
d) Pojedynczych zadań - projektów
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"
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Cena bez abonamentu:
49 PLN
Czas trwania:
1 godzina 16 minut
Certyfikat:
TAK
Materiały:
Tak
"
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string(44) "SCTeam\Products\Presenters\Revisions\Product"
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Znaleziono 833 szkoleń
