🔥 Pobierz aplikację Akademii LTCA 🔥 Wybierz:
Webinaria nagrania
Podatki, prawo i rachunkowość
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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
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CEL WEBINARU
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CEL WEBINARU
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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
1) roszczenie o zapłatę za wykonanie przedmiotu umowy
2) roszczenie o przedłużenie czasu realizacji
3) roszczenie o koszty ogólne (w przedłużonym czasie realizacji)
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2) wykonanie zastępcze
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"
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Czas trwania:
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Certyfikat:
TAK
Materiały:
Tak
"
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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
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Czas trwania:
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CEL WEBINARU
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CEL WEBINARU
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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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["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?
"
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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).
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2. Koszty bezpośrednie – rodzaje oraz zasady rozliczenia w czasie.
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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.
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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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Materiały:
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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.
c. Wynajem krótkoterminowy i długoterminowy – zasady rozliczeń, limity kosztów – jak policzyć limit?
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b. Samochody prywatne wykorzystywane na cele służbowe – zasady rozliczeń / kilometrówka.
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"
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Czas trwania:
1 godzina 10 minut
Certyfikat:
TAK
Materiały:
Tak
"
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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
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b. Leasing operacyjny i finansowy samochodów – limity kosztów.
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b. Samochody prywatne wykorzystywane na cele służbowe – zasady rozliczeń / kilometrówka.
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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Certyfikat:
TAK
Materiały:
Tak
"
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CEL WEBINARU
Obowiązek raportowania dotyczy każdego zdarzenia, które skutkuje powstaniem korzyści podatkowej. Może nim być każdy przypadek oszczędności podatkowej, m.in. niepowstanie zobowiązania podatkowego, obniżenie jego wysokości, a także powstanie albo zawyżenie straty podatkowej. Podczas webinarium przedstawione zostaną podstawowe zagadnienia związane z raportowaniem schematów podatkowych.
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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(45)
["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(861)
["lastPage":protected]=>
int(72)
}
Znaleziono 861 szkoleń
