🔥 Pobierz aplikację Akademii LTCA 🔥 Wybierz:
Webinaria nagrania
Podatki, prawo i rachunkowość
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CEL WEBINARU
Druga odsłona ulg podatkowych w CIT. Omówiliśmy już ulgę na działalność badawczo-rozwojową oraz ulgę na ekspansję produktową (prowzrostową), teraz czas na ulgę na robotyzację oraz ulgę na prototyp.
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Webinar jest wstępem do szkolenia, podczas którego ulgi zostaną omówione w sposób szczegółowy.
Serdecznie zapraszamy.
PROGRAM
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3) Istota wprowadzenia na rynek nowego produktu i kosztów z tym związanych,
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"
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Czas trwania:
45 minut
Certyfikat:
TAK
Materiały:
Tak
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CEL WEBINARU
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"
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Czas trwania:
45 minut
Certyfikat:
TAK
Materiały:
Tak
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CEL WEBINARU
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Certyfikat:
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Materiały:
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CEL WEBINARU
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CEL WEBINARU
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Czas trwania:
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Certyfikat:
TAK
Materiały:
Tak
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CEL WEBINARU
Webinarium jest wprowadzeniem do szkolenia dotyczącego rocznego rozliczania dochodów osiągniętych w roku 2022 przez podatnika podatku PIT. W trakcie webinarium omówione zostaną zasady rozliczenia dochodów z odpłatnego zbycia nieruchomości.
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2. Realizacja celu mieszkaniowego a zwolnienie z PIT
"
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Certyfikat:
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Materiały:
Tak
"
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CEL WEBINARU
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CEL WEBINARU
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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Certyfikat:
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Materiały:
Tak
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CEL WEBINARU
Celem webinarium jest omówienie wybranych podstawowych zasad rozliczania podatku dochodowego od osób prawnych.
PROGRAM
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Materiały:
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CEL WEBINARU
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CEL WEBINARU
Webinar ma na celu przedstawienie wybranych zagadnień związanych z tzw. podatkiem u źródła (WHT). W szczególności w aspekcie zmian, które obowiązują od 1 stycznia 2022 r. w zakresie tzw. mechanizmu pay and refund.
PROGRAM
1. Nowe zasady poboru podatku od płatności powyżej 2 mln PLN – mechanizm „pay and refund”.
2. Oświadczenie płatnika i opinia o stosowaniu preferencji jako sposoby na niepobieranie podatku po przekroczeniu limitu 2 mln PLN.
3. Nowy tryb zwrotu podatku.
4. Problemy praktyczne związane z nowymi przepisami.
"
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Czas trwania:
1 godzina 10 minut
Certyfikat:
TAK
Materiały:
Tak
"
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CEL WEBINARU
Webinar ma na celu przedstawienie wybranych zagadnień związanych z tzw. podatkiem u źródła (WHT). W szczególności w aspekcie zmian, które obowiązują od 1 stycznia 2022 r. w zakresie tzw. mechanizmu pay and refund.
PROGRAM
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"
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Czas trwania:
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Certyfikat:
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Tak
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CEL WEBINARU
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CEL WEBINARU
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string(1168) "
CEL WEBINARU
Celem Webinaru jest przybliżenie podstawowych zagadnień związanych z rozliczeniem podatku od towarów i usług.
Podczas Webinaru przedstawione zostaną podstawowe zagadnienia stanowiące wstęp do szkolenia w powyższym zakresie.
PROGRAM
1. Transakcje kompleksowe
1) definicja transakcji kompleksowych
2) podstawa opodatkowania w transakcjach kompleksowych
3) obowiązek podatkowy przy transakcjach kompleksowych
4) odliczenie podatku od transakcji kompleksowych
2. Faktura:
1) Definicja i niezbędna treść faktury
a. katalog obowiązkowych danych na fakturze
b. najczęściej popełniane błędy na fakturach
3) Faktury zaliczkowe
a. przypadki, kiedy należy wystawić fakturę zaliczkową
b. rozliczenie faktur zaliczkowych poprzez fakturę końcową
c. faktura zaliczkowa jako faktura końcowa
d. faktura zaliczkowa na 100% należności
e. faktura zaliczkowa a faktura PRO FORMA- jakie elementy powinna zawierać ?
4) Anulowanie faktury
"
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string(0) ""
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Czas trwania:
1 godzina 0 minut
Certyfikat:
TAK
Materiały:
Tak
"
}
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CEL WEBINARU
Celem Webinaru jest przybliżenie podstawowych zagadnień związanych z rozliczeniem podatku od towarów i usług.
Podczas Webinaru przedstawione zostaną podstawowe zagadnienia stanowiące wstęp do szkolenia w powyższym zakresie.
PROGRAM
1. Transakcje kompleksowe
1) definicja transakcji kompleksowych
2) podstawa opodatkowania w transakcjach kompleksowych
3) obowiązek podatkowy przy transakcjach kompleksowych
4) odliczenie podatku od transakcji kompleksowych
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a. katalog obowiązkowych danych na fakturze
b. najczęściej popełniane błędy na fakturach
3) Faktury zaliczkowe
a. przypadki, kiedy należy wystawić fakturę zaliczkową
b. rozliczenie faktur zaliczkowych poprzez fakturę końcową
c. faktura zaliczkowa jako faktura końcowa
d. faktura zaliczkowa na 100% należności
e. faktura zaliczkowa a faktura PRO FORMA- jakie elementy powinna zawierać ?
4) Anulowanie faktury
"
["description"]=>
string(0) ""
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Czas trwania:
1 godzina 0 minut
Certyfikat:
TAK
Materiały:
Tak
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array(0) {
}
["dateFormat":protected]=>
NULL
["appends":protected]=>
array(0) {
}
["dispatchesEvents":protected]=>
array(0) {
}
["observables":protected]=>
array(0) {
}
["relations":protected]=>
array(0) {
}
["touches":protected]=>
array(0) {
}
["timestamps"]=>
bool(false)
["hidden":protected]=>
array(0) {
}
["visible":protected]=>
array(0) {
}
["fillable":protected]=>
array(4) {
[0]=>
string(4) "name"
[1]=>
string(7) "content"
[2]=>
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)
["hidden":protected]=>
array(0) {
}
["visible":protected]=>
array(0) {
}
["fillable":protected]=>
array(0) {
}
["guarded":protected]=>
array(1) {
[0]=>
string(2) "id"
}
["__metaData":protected]=>
NULL
["__wasCreatedEventFired":protected]=>
bool(false)
["__wasUpdatedEventFired":protected]=>
bool(false)
["__wasSavedEventFired":protected]=>
bool(false)
["translatedAttributes"]=>
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"
}
["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"
}
}
["escapeWhenCastingToString":protected]=>
bool(false)
}
["perPage":protected]=>
int(12)
["currentPage":protected]=>
int(41)
["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(833)
["lastPage":protected]=>
int(70)
}
Znaleziono 833 szkoleń
