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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["content"]=>
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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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Cena bez abonamentu:
49 PLN
Czas trwania:
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TAK
Materiały:
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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"
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"
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["name"]=>
string(69) "Podatki (VAT, CIT i podatek od nieruchomości) w branży hotelarskiej"
["content"]=>
string(1792) "
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"]=>
string(0) ""
["additional_info"]=>
string(750) "
Cena bez abonamentu:
49 PLN
Czas trwania:
63 minuty
Certyfikat:
TAK
Materiały:
Tak
"
}
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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"]=>
string(0) ""
["additional_info"]=>
string(750) "
Cena bez abonamentu:
49 PLN
Czas trwania:
63 minuty
Certyfikat:
TAK
Materiały:
Tak
"
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"
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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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Cena bez abonamentu:
49 PLN
Czas trwania:
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Certyfikat:
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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Cena bez abonamentu:
49 PLN
Czas trwania:
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TAK
Materiały:
Tak
"
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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
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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
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"
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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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CEL WEBINARU
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2. Podatnik
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b. Dostawy krajowe, WDT, WNT
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PROGRAM
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Zapraszamy na webinar „Podatkowe podsumowanie miesiąca – styczeń 2024”, który poprowadzi Pan Marcin Zarzycki, Adwokat, Doradca podatkowy z Kancelarii LTCA.
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Czas trwania:
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Certyfikat:
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Materiały:
Tak
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NULL
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NULL
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NULL
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array(0) {
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array(6) {
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string(8) "datetime"
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string(9) "image_url"
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string(2) "id"
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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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}
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array(0) {
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bool(true)
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array(2) {
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string(8) "password"
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string(14) "remember_token"
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array(0) {
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array(0) {
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array(0) {
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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(5) "phone"
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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(10) "first_name"
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string(9) "last_name"
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string(5) "email"
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string(10) "created_at"
}
["accessToken":protected]=>
NULL
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bool(false)
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NULL
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NULL
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NULL
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NULL
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bool(false)
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bool(false)
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object(SCTeam\Products\Models\ProductTranslation)#3040 (30) {
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string(5) "pgsql"
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string(2) "id"
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string(3) "int"
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array(0) {
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bool(false)
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array(7) {
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int(1971)
["product_id"]=>
int(1971)
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string(2) "pl"
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string(14) "Mały ZUS plus"
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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) ""
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string(758) "
Cena bez abonamentu:
49 PLN
Czas trwania:
2 godziny 5 minut
Certyfikat:
TAK
Materiały:
Tak
"
}
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array(7) {
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int(1971)
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int(1971)
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string(2) "pl"
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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:
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Certyfikat:
TAK
Materiały:
Tak
"
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array(0) {
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array(12) {
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array(3) {
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int(5)
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NULL
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["link"]=>
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}
["original":protected]=>
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["pivot_categorable_id"]=>
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}
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array(0) {
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array(1) {
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string(12) "categorables"
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["forceDeleting":protected]=>
bool(false)
["defaultLocale":protected]=>
NULL
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array(0) {
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array(0) {
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array(0) {
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array(0) {
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string(41) "SCTeam\Products\Models\ProductTranslation"
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string(10) "product_id"
["relatedKey":protected]=>
string(9) "author_id"
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}
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array(0) {
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bool(true)
["hidden":protected]=>
array(2) {
[0]=>
string(8) "password"
[1]=>
string(14) "remember_token"
}
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array(0) {
}
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array(0) {
}
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array(0) {
}
["rememberTokenName":protected]=>
string(14) "remember_token"
["revisionable":protected]=>
array(8) {
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string(10) "first_name"
[1]=>
string(9) "last_name"
[2]=>
string(5) "email"
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string(5) "phone"
[4]=>
string(6) "status"
[5]=>
string(16) "allow_newsletter"
[6]=>
string(11) "facebook_id"
[7]=>
string(9) "google_id"
}
["sortable":protected]=>
array(5) {
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string(2) "id"
[1]=>
string(10) "first_name"
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string(9) "last_name"
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string(5) "email"
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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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bool(false)
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bool(false)
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array(0) {
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array(0) {
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bool(false)
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array(0) {
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object(Illuminate\Database\Eloquent\Collection)#3093 (2) {
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array(1) {
[0]=>
object(SCTeam\Products\Models\ProductTranslation)#3041 (30) {
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string(5) "pgsql"
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string(20) "product_translations"
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string(2) "id"
["keyType":protected]=>
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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array(7) {
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int(1964)
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int(1964)
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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
"
}
["original":protected]=>
array(7) {
["id"]=>
int(1964)
["product_id"]=>
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["locale"]=>
string(2) "pl"
["name"]=>
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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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["defaultLocale":protected]=>
NULL
["mediaConversions"]=>
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}
["deletePreservingMedia":protected]=>
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["unAttachedMediaLibraryItems":protected]=>
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[9]=>
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["keyType":protected]=>
string(3) "int"
["incrementing"]=>
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["require_admin_confirmation"]=>
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["is_visible"]=>
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["mobile_app_only"]=>
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["archived_at"]=>
NULL
["visibility"]=>
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}
["changes":protected]=>
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}
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["classCastCache":protected]=>
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}
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}
["dateFormat":protected]=>
NULL
["appends":protected]=>
array(3) {
[0]=>
string(9) "image_url"
[1]=>
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}
["dispatchesEvents":protected]=>
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["observables":protected]=>
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[1]=>
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[2]=>
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CEL WEBIANRU
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CEL WEBIANRU
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CEL WEBINARU
Celem webinaru jest praktyczne omówienie deklaracji na podatek od nieruchomości wraz z załącznikami, jak również procesu jej podpisywania i składania do właściwego organu podatkowego. Mając na uwadze termin złożenia dokumentów, tj. 31 stycznia, spotkanie zostanie w całości poświęcone zagadnieniom technicznym, które wzbudzają wątpliwości podatników podatku od nieruchomości w tym okresie. Z tego względu webinar jest dedykowany głównie osobom odpowiedzialnym za sporządzenie deklaracji oraz jej załączników.
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Czas trwania:
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Materiały:
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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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Czas trwania:
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Certyfikat:
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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Tak
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}
["scoutMetadata":protected]=>
array(0) {
}
["translationModel"]=>
string(41) "SCTeam\Products\Models\ProductTranslation"
}
}
["escapeWhenCastingToString":protected]=>
bool(false)
}
["perPage":protected]=>
int(12)
["currentPage":protected]=>
int(39)
["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) {
["path"]=>
string(77) "https://akademialtca.pl/katalog/podatki-prawo-rachunkowosc/webinaria-nagrania"
["pageName"]=>
string(4) "page"
}
["total":protected]=>
int(934)
["lastPage":protected]=>
int(78)
}
Znaleziono 934 szkoleń
