Podatki, prawo i rachunkowość
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CEL WEBINARU
W trakcie webinarium przestawione zostaną przepisy ustawy o podatkach i opłatach lokalnych dotyczące podatku od nieruchomości, w tym najnowsze wyjaśnienia, analizy czy komentarze. Prowadząca zapozna uczestników z wybranymi aspektami opodatkowania gruntów, budynków i niektórych budowli podatkiem od nieruchomości.
PROGRAM
1. Przedmiot opodatkowania podatkiem od nieruchomości
2. Podatnicy podatku od nieruchomości
3. Obowiązek podatkowy w podatku od nieruchomości
4. Podstawa opodatkowania w podatku od nieruchomości
5. Stawki podatku od nieruchomości
6. Zwolnienia przedmiotowe i podmiotowe w podatku od nieruchomości
7. Pozostałe zagadnienia
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"
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Czas trwania:
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Certyfikat:
TAK
Materiały:
Tak
"
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"
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CEL WEBINARU
Podczas spotkania przedstawione zostaną zasady opodatkowania VAT transakcji łańcuchowych w obrocie wewnątrzunijnym ze szczególnym uwzględnieniem zasad płynących z pakietu „Quick Fixes” oraz najnowszego orzecznictwa w zakresie wewnątrzwspólnotowych transakcji trójstronnych w modelu uproszczonym.
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4. Warunki zastosowania uproszczenia.
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CEL WEBINARU
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CEL WEBINARU
Celem niniejszego webinaru jest przybliżenie w telegraficznym skrócie problematyki związanej z odpowiedzialnością, jaką ponoszą członkowie zarządów spółek.
PROGRAM
1) Odpowiedzialność wewnętrzna – przed spółką.
2) Odpowiedzialność zewnętrzna – wobec kontrahentów spółki i osób trzecich.
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"
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Czas trwania:
1 godzina 15 minut
Certyfikat:
TAK
Materiały:
Tak
"
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CEL WEBINARU
Celem niniejszego webinaru jest przybliżenie w telegraficznym skrócie problematyki związanej z odpowiedzialnością, jaką ponoszą członkowie zarządów spółek.
PROGRAM
1) Odpowiedzialność wewnętrzna – przed spółką.
2) Odpowiedzialność zewnętrzna – wobec kontrahentów spółki i osób trzecich.
3) Uwolnienie się od odpowiedzialności – nowa zasada business judgement rule.
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"
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Czas trwania:
1 godzina 15 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
Celem Webinaru jest przybliżenie podstawowych zagadnień związanych z rozliczeniem podatku od towarów i usług w ramach procedury VAT marża z uwzględnieniem usług turystyki.
Podczas Webinaru przedstawione zostaną podstawowe zagadnienia stanowiące wstęp do szkolenia w powyższym zakresie.
PROGRAM
I. Wprowadzenie do procedury VAT marża
II. VAT marża w turystyce
– Pojęcie usługi turystyki
– Zakres usług opodatkowanych wg procedury VAT marża
– Usługi własne i usługi nabywane dla bezpośredniej korzyści turysty
– Świadczenia kompleksowe w turystyce
– Pojęcie i zasady ustalania marży
– Najczęściej pojawiające się problemy w ustaleniu marży
"
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Czas trwania:
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Certyfikat:
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Materiały:
Tak
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CEL WEBINARU
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Podczas Webinaru przedstawione zostaną podstawowe zagadnienia stanowiące wstęp do szkolenia w powyższym zakresie.
PROGRAM
I. Wprowadzenie do procedury VAT marża
II. VAT marża w turystyce
– Pojęcie usługi turystyki
– Zakres usług opodatkowanych wg procedury VAT marża
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Czas trwania:
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CEL WEBINARU
Webinar ma na celu przybliżenie istoty pochodzenia towaru w transakcjach towarowych z państwami trzecimi, jakie są związane z tym korzyści ale i jakie ryzyka.
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Certyfikat:
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Materiały:
Tak
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CEL WEBINARU
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CEL WEBINARU
Podczas spotkania omówione zostaną propozycje Ministra Finansów w zakresie pakietu Slim VAT 3. Dotychczasowe doświadczenia z pakietami Slim VAT wskazują, że ocena tych zmian jest dość trudna. Część rozwiązań jest korzystna dla podatników, część zaś swym charakterem przypomina rozwiązania rodem z „Polskiego Ładu”. Jak będzie tym razem?
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CEL WEBINARU
Podczas spotkania omówione zostaną propozycje Ministra Finansów w zakresie pakietu Slim VAT 3. Dotychczasowe doświadczenia z pakietami Slim VAT wskazują, że ocena tych zmian jest dość trudna. Część rozwiązań jest korzystna dla podatników, część zaś swym charakterem przypomina rozwiązania rodem z „Polskiego Ładu”. Jak będzie tym razem?
PROGRAM
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CEL WEBINARU
Celem webinaru jest omówienie zasad fiskalizacji sprzedaży dokonywanej na rzecz konsumentów, a w szczególności poszczególnych zwolnień – podmiotowych i przedmiotowych, z których mogą skorzystać podatnicy w roku 2023.
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"
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Czas trwania:
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Certyfikat:
TAK
Materiały:
Tak
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bool(true)
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NULL
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NULL
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string(1055) "dr Katarzyna Trzpioła – doktor nauk ekonomicznych w zakresie nauk o zarządzaniu, pracownik naukowy Katedry Rachunkowości Uniwersytetu Warszawskiego. Członek Komitetu Standardów Rachunkowości. Aplikant biegłego rewidenta w firmie z międzynarodowym kapitałem. Autorka licznych publikacji w prasie fachowej oraz książek m.in. „MSR 10 Zdarzenia po dniu bilansowym”, „Znowelizowana ustawa o rachunkowości – tekst jednolity z praktycznym komentarzem”, „Komentarz do nowelizacji ustawy o rachunkowości”, (Wydawnictwo Wiedza i praktyka). Doświadczony wykładowca z dziedziny rachunkowości dla praktyków, na studiach podyplomowych, na kursach dla kandydatów na biegłych rewidentów i doradców podatkowych oraz szkoleniach otwartych i zamkniętych. Dotychczas przeprowadziła ponad 500 szkoleń. Od wielu lat zajmuje się zagadnieniami rachunkowości finansowej wg UoR i MSSF oraz podatków w rachunkowości. Formuła szkolenia: otwarte, on-line na żywo.
"
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string(38) "photos/katarzyna_trzpiola_100x100.webp"
}
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array(32) {
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NULL
["description"]=>
string(1055) "dr Katarzyna Trzpioła – doktor nauk ekonomicznych w zakresie nauk o zarządzaniu, pracownik naukowy Katedry Rachunkowości Uniwersytetu Warszawskiego. Członek Komitetu Standardów Rachunkowości. Aplikant biegłego rewidenta w firmie z międzynarodowym kapitałem. Autorka licznych publikacji w prasie fachowej oraz książek m.in. „MSR 10 Zdarzenia po dniu bilansowym”, „Znowelizowana ustawa o rachunkowości – tekst jednolity z praktycznym komentarzem”, „Komentarz do nowelizacji ustawy o rachunkowości”, (Wydawnictwo Wiedza i praktyka). Doświadczony wykładowca z dziedziny rachunkowości dla praktyków, na studiach podyplomowych, na kursach dla kandydatów na biegłych rewidentów i doradców podatkowych oraz szkoleniach otwartych i zamkniętych. Dotychczas przeprowadziła ponad 500 szkoleń. Od wielu lat zajmuje się zagadnieniami rachunkowości finansowej wg UoR i MSSF oraz podatków w rachunkowości. Formuła szkolenia: otwarte, on-line na żywo.
"
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NULL
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NULL
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NULL
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string(38) "photos/katarzyna_trzpiola_100x100.webp"
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}
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array(0) {
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array(6) {
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string(8) "datetime"
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string(8) "datetime"
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string(43) "SCTeam\Subscriptions\Enums\SubscriptionType"
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string(35) "SCTeam\Subscriptions\Enums\TimeType"
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string(8) "datetime"
}
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array(0) {
}
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array(0) {
}
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array(0) {
}
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NULL
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array(2) {
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string(4) "name"
[1]=>
string(6) "avatar"
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array(3) {
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string(16) "createdWithMetas"
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array(1) {
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object(Illuminate\Database\Eloquent\Relations\Pivot)#2821 (33) {
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NULL
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string(14) "product_author"
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string(2) "id"
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array(0) {
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NULL
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string(8) "products"
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array(3) {
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}
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string(8) "datetime"
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array(0) {
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array(0) {
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array(0) {
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NULL
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array(3) {
[0]=>
string(9) "image_url"
[1]=>
string(3) "url"
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string(12) "legal_status"
}
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array(0) {
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array(3) {
[0]=>
string(16) "createdWithMetas"
[1]=>
string(16) "updatedWithMetas"
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string(14) "savedWithMetas"
}
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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"
}
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NULL
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bool(false)
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array(4) {
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[1]=>
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string(15) "additional_info"
}
["revisionPresenter":protected]=>
string(44) "SCTeam\Products\Presenters\Revisions\Product"
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array(7) {
[0]=>
string(2) "id"
[1]=>
string(4) "slug"
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string(5) "price"
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string(9) "starts_at"
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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)
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array(0) {
}
["scoutMetadata":protected]=>
array(0) {
}
["translationModel"]=>
string(41) "SCTeam\Products\Models\ProductTranslation"
}
["foreignKey":protected]=>
string(10) "product_id"
["relatedKey":protected]=>
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"
["revisionable":protected]=>
array(8) {
[0]=>
string(10) "first_name"
[1]=>
string(9) "last_name"
[2]=>
string(5) "email"
[3]=>
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) {
[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
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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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array(0) {
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}
}
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}
["translations"]=>
object(Illuminate\Database\Eloquent\Collection)#2824 (2) {
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array(1) {
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object(SCTeam\Products\Models\ProductTranslation)#2796 (30) {
["connection":protected]=>
string(5) "pgsql"
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string(20) "product_translations"
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string(2) "id"
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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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int(15)
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bool(true)
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bool(false)
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array(7) {
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int(1045)
["product_id"]=>
int(1045)
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CEL WEBINARU
Celem webinaru jest omówienie zasad ujmowania w księgach rachunkowych różnych tytułów związanych z rozrachunkami z właścicielami jednostki. Zwrócona zostanie uwaga na właściwe prezentowanie w księgach i sprawozdaniach m.in. rozrachunków związanych z wnoszeniem kapitału, pożyczkami, dywidendami i zaliczkami na dywidendy.
"
["description"]=>
string(0) ""
["additional_info"]=>
string(554) "
Czas trwania:
55 minut
Certyfikat:
TAK
Materiały:
Tak
"
}
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array(7) {
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int(1045)
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int(1045)
["locale"]=>
string(2) "pl"
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string(29) "Rozrachunki z właścicielami"
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string(479) "
CEL WEBINARU
Celem webinaru jest omówienie zasad ujmowania w księgach rachunkowych różnych tytułów związanych z rozrachunkami z właścicielami jednostki. Zwrócona zostanie uwaga na właściwe prezentowanie w księgach i sprawozdaniach m.in. rozrachunków związanych z wnoszeniem kapitału, pożyczkami, dywidendami i zaliczkami na dywidendy.
"
["description"]=>
string(0) ""
["additional_info"]=>
string(554) "
Czas trwania:
55 minut
Certyfikat:
TAK
Materiały:
Tak
"
}
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string(44) "SCTeam\Products\Presenters\Revisions\Product"
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string(2) "id"
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string(4) "slug"
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string(32) "clickMeetingConference.starts_at"
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string(13) "products_meta"
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array(0) {
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}
}
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}
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}
Znaleziono 833 szkoleń