🔥 Pobierz aplikację Akademii LTCA 🔥 Wybierz:
Webinaria nagrania
Podatki, prawo i rachunkowość
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CEL WEBINAR
Celem niniejszego webinaru jest zwięzłe podsumowanie najpopularniejszych roszczeń mogących się pojawić po obu stronach umowy o roboty budowlane
PROGRAM
I. Roszczenia wykonawcy
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2) roszczenie o przedłużenie czasu realizacji
3) roszczenie o koszty ogólne (w przedłużonym czasie realizacji)
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Czas trwania:
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Certyfikat:
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Tak
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CEL WEBINAR
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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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"
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"
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["name"]=>
string(45) "OBOWIĄZKOWA E-FAKTURA – ZMIANY NA ROK 2024"
["content"]=>
string(889) "
CEL WEBINARU
Celem Webinarium jest przybliżenie założeń projektu nowelizacji ustawy o VAT wprowadzającej obowiązkowe stosowania e-faktury (faktury ustrukturyzowanej) i korzystania z Krajowego Systemu e-Faktur (KSeF).
Zmiany te mają obowiązywać już od stycznia 2024 roku, stąd webinarium obejmie nie tylko wskazanie podstawowych założeń obowiązkowego KSeF, ale również kwestie techniczne i wdrożeniowe.
PROGRAM
1) Podmioty i rodzaje transakcji objęte obowiązkiem KSeF.
2) Wyjątki od konieczności korzystania z KseF.
3) Omówienie założeń działania KSeF.
4) Wyjątki od obowiązku stosowania KSeF.
5) Skutki i sankcje związane z fakturowaniem poza KSeF.
6) Na co zwracać uwagę przy wdrożeniu KSeF?
"
["description"]=>
string(0) ""
["additional_info"]=>
string(563) "
Czas trwania:
1 godzina 0 minut
Certyfikat:
TAK
Materiały:
Tak
"
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string(889) "
CEL WEBINARU
Celem Webinarium jest przybliżenie założeń projektu nowelizacji ustawy o VAT wprowadzającej obowiązkowe stosowania e-faktury (faktury ustrukturyzowanej) i korzystania z Krajowego Systemu e-Faktur (KSeF).
Zmiany te mają obowiązywać już od stycznia 2024 roku, stąd webinarium obejmie nie tylko wskazanie podstawowych założeń obowiązkowego KSeF, ale również kwestie techniczne i wdrożeniowe.
PROGRAM
1) Podmioty i rodzaje transakcji objęte obowiązkiem KSeF.
2) Wyjątki od konieczności korzystania z KseF.
3) Omówienie założeń działania KSeF.
4) Wyjątki od obowiązku stosowania KSeF.
5) Skutki i sankcje związane z fakturowaniem poza KSeF.
6) Na co zwracać uwagę przy wdrożeniu KSeF?
"
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string(0) ""
["additional_info"]=>
string(563) "
Czas trwania:
1 godzina 0 minut
Certyfikat:
TAK
Materiały:
Tak
"
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CEL WEBINARU
Celem webinarium jest przedstawienie wybranych zagadnień podatkowych związanych z kalkulacją CIT i wypełnieniem CIT-8 za 2022 r.
Podczas webinarium, w szczególności poruszone zostaną kwestie związane z rozliczeniem podatku CIT na przełomie 2022 i 2023.
PROGRAM
I. Informacje ogólne w zakresie kalkulacji CIT i przejścia z wyniku księgowego na wynik podatkowy.
II. Przychody podatkowe:
1. Zasady rozliczania przychodów podatkowych na przełomie roku.
2. Określenie momentu powstania przychodu podatkowego (zasada memoriałowa, kasowa i przychody rozliczane okresowo).
3. Zaliczki i przedpłaty a przychód.
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5. Wyodrębnienie dwóch źródeł przychodów – przychody z zysków kapitałowych i z innych źródeł.
III. Koszty uzyskania przychodów:
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2. Koszty bezpośrednie – rodzaje oraz zasady rozliczenia w czasie.
3. Koszty pośrednie – zasady kwalifikacji i rozliczenia na przełomie roku.
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"
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Czas trwania:
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Certyfikat:
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Materiały:
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"
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CEL WEBINARU
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Podczas webinarium, w szczególności poruszone zostaną kwestie związane z rozliczeniem podatku CIT na przełomie 2022 i 2023.
PROGRAM
I. Informacje ogólne w zakresie kalkulacji CIT i przejścia z wyniku księgowego na wynik podatkowy.
II. Przychody podatkowe:
1. Zasady rozliczania przychodów podatkowych na przełomie roku.
2. Określenie momentu powstania przychodu podatkowego (zasada memoriałowa, kasowa i przychody rozliczane okresowo).
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"
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CEL WEBINARU
Cel: Kalkulacja kosztów i ceny dla produkcji wieloetapowej według wymogów rachunkowości finansowej i zarządczej
PROGRAM
1. Kalkulacja fazowa dla produkcji wieloetapowej w zakresie ustalania kosztów wytworzenia
2. Doliczenie kosztów okresu na potrzeby kalkulacji ceny
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"
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Czas trwania:
1 godziny 15 minut
Certyfikat:
TAK
Materiały:
Tak
"
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CEL WEBINARU
Cel: Kalkulacja kosztów i ceny dla produkcji wieloetapowej według wymogów rachunkowości finansowej i zarządczej
PROGRAM
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CEL WEBINARU
Celem webinaru jest przedstawienie wybranych problemów podatkowych związanych z wykorzystywaniem samochodów w działalności gospodarczej.
Webinar jest wstępem do szkolenia, podczas którego zagadnienia zostaną omówione w sposób szczegółowy.
PROGRAM
1. Samochody w działalności a koszty podatkowe (PIT,CIT).
a. Samochód stanowiący własność podatnika –limity kosztów.
b. Leasing operacyjny i finansowy samochodów – limity kosztów.
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"
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Czas trwania:
1 godzina 10 minut
Certyfikat:
TAK
Materiały:
Tak
"
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CEL WEBINARU
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Webinar jest wstępem do szkolenia, podczas którego zagadnienia zostaną omówione w sposób szczegółowy.
PROGRAM
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3. Samochody w działalności a VAT.
a. Odliczenie 100 % vs odliczenie 50 % – nabycie, leasing, eksploatacja.
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"
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Czas trwania:
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Tak
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CEL WEBINARU
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CEL WEBINARU
Nieruchomości komercyjne są to budynki i lokale przeznaczone na prowadzenie działalności gospodarczej. Przedmiotem umowy najmu powierzchni komercyjnej najczęściej są lokale usługowe, biura czy magazyny. Podczas webinaru zostaną zarysowane najważniejsze elementy umowy najmu komercyjnego, z uwzględnieniem praktycznego spojrzenia na omawiane zagadnienie.
PROGRAM
I. Przedmiot najmu
II. Strony umowy najmu
III. Wydanie przedmiotu najmu
IV. Czynsz, opłaty eksploatacyjne, opłaty za media
V. Zabezpieczenia umów najmu
VI. Opis sposobu korzystania z przedmiotu najmu
VII. Przedwczesne zakończenie stosunku najmu
a. Wypowiedzenie umowy najmu
b. Odstąpienie od umowy najmu
c. Kary umowne
VIII. Pozostałe zagadnienia
a. Podnajem
b. Forma umowy najmu
"
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["additional_info"]=>
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Czas trwania:
1 godzina 5 minut
Certyfikat:
TAK
Materiały:
Tak
"
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["name"]=>
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["content"]=>
string(985) "
CEL WEBINARU
Nieruchomości komercyjne są to budynki i lokale przeznaczone na prowadzenie działalności gospodarczej. Przedmiotem umowy najmu powierzchni komercyjnej najczęściej są lokale usługowe, biura czy magazyny. Podczas webinaru zostaną zarysowane najważniejsze elementy umowy najmu komercyjnego, z uwzględnieniem praktycznego spojrzenia na omawiane zagadnienie.
PROGRAM
I. Przedmiot najmu
II. Strony umowy najmu
III. Wydanie przedmiotu najmu
IV. Czynsz, opłaty eksploatacyjne, opłaty za media
V. Zabezpieczenia umów najmu
VI. Opis sposobu korzystania z przedmiotu najmu
VII. Przedwczesne zakończenie stosunku najmu
a. Wypowiedzenie umowy najmu
b. Odstąpienie od umowy najmu
c. Kary umowne
VIII. Pozostałe zagadnienia
a. Podnajem
b. Forma umowy najmu
"
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Czas trwania:
1 godzina 5 minut
Certyfikat:
TAK
Materiały:
Tak
"
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"
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array(32) {
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"
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NULL
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int(1005)
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int(3399)
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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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NULL
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NULL
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string(3) "int"
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array(0) {
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NULL
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array(3) {
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string(9) "image_url"
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string(3) "url"
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string(12) "legal_status"
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array(0) {
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array(1) {
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NULL
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array(7) {
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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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array(0) {
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string(10) "first_name"
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string(9) "last_name"
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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"
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NULL
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bool(false)
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NULL
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NULL
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object(SCTeam\Products\Models\ProductTranslation)#2789 (30) {
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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
A. Odliczenie VAT
1. Zasady korzystania z prawa do odliczenia
2. Znaczenie wyroków TSUE
3. Przesłanki negatywne
4. Terminy skorzystania z prawa do odliczenia
B. Rejestracja VAT:
1. Zasady dokonywania zgłoszenia rejestracyjnego,
a) zakres i znaczenie dokumentacji,
b) rejestracja „wsteczna”
c) prawo do odliczenia z tytułu zakupów dokonywanych przed rejestracją
2. Zwolnienie podmiotowe, kogo dotyczy i na jakich zasadach
"
["description"]=>
string(0) ""
["additional_info"]=>
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Czas trwania:
1 godzina 25 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
A. Odliczenie VAT
1. Zasady korzystania z prawa do odliczenia
2. Znaczenie wyroków TSUE
3. Przesłanki negatywne
4. Terminy skorzystania z prawa do odliczenia
B. Rejestracja VAT:
1. Zasady dokonywania zgłoszenia rejestracyjnego,
a) zakres i znaczenie dokumentacji,
b) rejestracja „wsteczna”
c) prawo do odliczenia z tytułu zakupów dokonywanych przed rejestracją
2. Zwolnienie podmiotowe, kogo dotyczy i na jakich zasadach
"
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string(0) ""
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Czas trwania:
1 godzina 25 minut
Certyfikat:
TAK
Materiały:
Tak
"
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[10]=>
object(App\Models\Product)#3080 (46) {
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}
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string(19) "2023-04-27 08:03:00"
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CEL WEBINARU
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["content"]=>
string(494) "
CEL SZKOLENIA
Serdecznie zapraszamy na nowy cykl spotkań: “Śniadanie podatkowe”, podczas których eksperci z Kancelarii LTCA będą przedstawiać najnowsze informacje podatkowe kluczowe z perspektywy biur rachunkowych. 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(554) "
Czas trwania:
55 minut
Certyfikat:
TAK
Materiały:
Tak
"
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string(20) "Śniadanie podatkowe"
["content"]=>
string(494) "
CEL SZKOLENIA
Serdecznie zapraszamy na nowy cykl spotkań: “Śniadanie podatkowe”, podczas których eksperci z Kancelarii LTCA będą przedstawiać najnowsze informacje podatkowe kluczowe z perspektywy biur rachunkowych. 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(554) "
Czas trwania:
55 minut
Certyfikat:
TAK
Materiały:
Tak
"
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string(44) "SCTeam\Products\Presenters\Revisions\Product"
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Znaleziono 833 szkoleń
