CEL WEBIANRU
Celem webinaru jest pokazanie istoty kontraktów długoterminowych i regulacji prawnych, które determinują sposób ich ujmowania w księgach rachunkowych.
🔥 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:
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Czas trwania:
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TAK
Materiały:
Tak
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CEL WEBIANRU
Celem webinaru jest pokazanie istoty kontraktów długoterminowych i regulacji prawnych, które determinują sposób ich ujmowania w księgach rachunkowych.
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CEL WEBIANRU
Celem webinaru jest wprowadzenie do szkolenia o tematyce związanej z momentem powstania obowiązku podatkowego na gruncie ustawy o VAT. Zagadnienie to omówione zostanie z uwzględnieniem wybranych przykładów praktycznych oraz najczęściej występujących zagadnień budzących wątpliwości przedsiębiorców.
PROGRAM
I. Pojęcie momentu powstania obowiązku podatkowego
II. Zasada ogólna powstawania obowiązku podatkowego
III. Moment powstania obowiązku podatkowego przy dostawie towarów, w tym m.in.
1. warunki dostawy towarów i ich wpływ na obowiązek podatkowy
IV. Moment powstania obowiązku podatkowego przy świadczeniu usług, w tym m.in.
1. usługi ciągłe,
2. usługi budowlane,
V. Wyjątek związany z wcześniejszym rozpoznaniem momentu podatkowego (zaliczki)
VI. Regulacje szczególne, gdy decyduje data zapłaty lub data wystawienia faktury
"
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Cena bez abonamentu:
49 PLN
Czas trwania:
1 godzin 0 minut
Certyfikat:
TAK
Materiały:
Tak
"
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CEL WEBIANRU
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PROGRAM
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II. Zasada ogólna powstawania obowiązku podatkowego
III. Moment powstania obowiązku podatkowego przy dostawie towarów, w tym m.in.
1. warunki dostawy towarów i ich wpływ na obowiązek podatkowy
IV. Moment powstania obowiązku podatkowego przy świadczeniu usług, w tym m.in.
1. usługi ciągłe,
2. usługi budowlane,
V. Wyjątek związany z wcześniejszym rozpoznaniem momentu podatkowego (zaliczki)
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"
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Cena bez abonamentu:
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Czas trwania:
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TAK
Materiały:
Tak
"
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CEL WEBINARU
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"
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CEL WEBINARU
Celem Webinaru jest przybliżenie podstawowych pojęć związanych z odliczeniami częściowymi podatku naliczonego, tj. strukturą sprzedaży i prewspółczynnikiem z uwzględnieniem regulacji dotyczących Grup VAT.
Podczas Webinaru przedstawione zostaną podstawowe zagadnienia stanowiące wstęp do szkolenia w powyższym zakresie.
PROGRAM
1) Przychody podatkowe charakterystyczne dla branży TSL: usługi transportowe, spedycyjne, logistyczne i magazynowe – wykonanie usługi oraz częściowe wykonanie usługi (określenie momentu rozpoznania przychodu).
2) Kary umowne i odszkodowania (otrzymane i zapłacone) w branży TSL: kary z tytułu wadliwej oraz nieterminowej realizacji usług, kary za zagubienie / uszkodzenie ładunku, kary za przestój oraz inne rodzaje kar i opłat. Czy zawsze otrzymane kara / odszkodowanie powoduje powstanie przychodu podatkowego? Najnowsze orzeczenia i interpretacje.
"
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Czas trwania:
55 minut
Certyfikat:
TAK
Materiały:
Tak
"
}
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CEL WEBINARU
Celem Webinaru jest przybliżenie podstawowych pojęć związanych z odliczeniami częściowymi podatku naliczonego, tj. strukturą sprzedaży i prewspółczynnikiem z uwzględnieniem regulacji dotyczących Grup VAT.
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PROGRAM
1) Przychody podatkowe charakterystyczne dla branży TSL: usługi transportowe, spedycyjne, logistyczne i magazynowe – wykonanie usługi oraz częściowe wykonanie usługi (określenie momentu rozpoznania przychodu).
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"
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Czas trwania:
55 minut
Certyfikat:
TAK
Materiały:
Tak
"
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CEL WEBINARU
Celem webinarium jest przedstawienie podstawowych założeń oraz korzyści płynących dla firm rodzinnych z możliwości, jakie daje nowa instytucja w polskim systemie prawnym – Fundacja Rodzinna. Podczas spotkania omówione będą zagadnienia obejmujące kwestie organizacyjne – jakie formalności związane są z założeniem fundacji, jak powinna wyglądać jej struktura organizacyjna oraz jaką działalność można prowadzić w ramach fundacji. Dodatkowo omówione zostaną podstawowe zagadnienia dotyczące kwestii opodatkowania fundacji oraz przekazywanych przez nią środków. Grupa docelowa: właściciele firm rodzinnych, dyrektorzy finansowi, główni księgowi, księgowi, pracownicy działów finansowych i controllingu.
PROGRAM
I. Prawne aspekty fundacji rodzinnej
1. Czym jest fundacja rodzinna? Omówienie korzyści, jakie oferuje fundacja rodzinna.
2. Założenie fundacji rodzinnej
3. Przekazanie majątku fundacji rodzinnej.
4. Zarys zasad sukcesji; fundacja rodzinna a kwestie spadkowe.
II. Opodatkowanie fundacji
1. Skutki podatkowe przekazania majątku na rzecz fundacji rodzinnej.
2. Zwolnienie podmiotowe fundacji.
3. Opodatkowanie „działalności zakazanej” dla fundacji.
4. Świadczenia na rzecz beneficjentów fundacji – stawki podstawowe i możliwość zastosowania zwolnienia.
"
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Czas trwania:
1 godzina 5 minut
Certyfikat:
TAK
Materiały:
Tak
"
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CEL WEBINARU
Celem webinarium jest przedstawienie podstawowych założeń oraz korzyści płynących dla firm rodzinnych z możliwości, jakie daje nowa instytucja w polskim systemie prawnym – Fundacja Rodzinna. Podczas spotkania omówione będą zagadnienia obejmujące kwestie organizacyjne – jakie formalności związane są z założeniem fundacji, jak powinna wyglądać jej struktura organizacyjna oraz jaką działalność można prowadzić w ramach fundacji. Dodatkowo omówione zostaną podstawowe zagadnienia dotyczące kwestii opodatkowania fundacji oraz przekazywanych przez nią środków. Grupa docelowa: właściciele firm rodzinnych, dyrektorzy finansowi, główni księgowi, księgowi, pracownicy działów finansowych i controllingu.
PROGRAM
I. Prawne aspekty fundacji rodzinnej
1. Czym jest fundacja rodzinna? Omówienie korzyści, jakie oferuje fundacja rodzinna.
2. Założenie fundacji rodzinnej
3. Przekazanie majątku fundacji rodzinnej.
4. Zarys zasad sukcesji; fundacja rodzinna a kwestie spadkowe.
II. Opodatkowanie fundacji
1. Skutki podatkowe przekazania majątku na rzecz fundacji rodzinnej.
2. Zwolnienie podmiotowe fundacji.
3. Opodatkowanie „działalności zakazanej” dla fundacji.
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"
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Czas trwania:
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Certyfikat:
TAK
Materiały:
Tak
"
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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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Czas trwania:
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Certyfikat:
TAK
Materiały:
Tak
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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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CEL WEBINARU
Czy egzamin ustny na doradcę podatkowego to faktycznie najtrudniejszy egzamin zawodowy w Polsce?
Jak wygląda egzamin?
Jak uczyć się efektywnie do egzaminu i na co zwracać uwagę?
Jak odpowiadać na pytania?
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Zapraszamy!
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CEL WEBINARU
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Jak wygląda egzamin?
Jak uczyć się efektywnie do egzaminu i na co zwracać uwagę?
Jak odpowiadać na pytania?
Na te i wiele innych pytań znajdziecie odpowiedź podczas naszego live – już 13 kwietnia o godz. 20:00
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CEL WEBINARU
Celem Webinaru jest przybliżenie podstawowych pojęć związanych z odliczeniami częściowymi podatku naliczonego, tj. strukturą sprzedaży i prewspółczynnikiem z uwzględnieniem regulacji dotyczących Grup VAT.
Podczas Webinaru przedstawione zostaną podstawowe zagadnienia stanowiące wstęp do szkolenia w powyższym zakresie.
PROGRAM
I. Pojęcie odliczeń częściowych
II. Zasady stosowania prewspółczynnika i współczynnika na poziomie Grupy VAT
1. Stosowanie prewspółczynnika i współczynnika przez Grupę
2. Stosowanie prewspółczynnika i współczynnika przez poszczególnych członków Grupy,
3. Korzyści związane z funkcjonowaniem w ramach Grupy VAT na gruncie odliczeń
III. Korekty roczne, 5-letnie i 10-letnie
"
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Czas trwania:
1 godzina 15 minut
Certyfikat:
TAK
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
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1. Stosowanie prewspółczynnika i współczynnika przez Grupę
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"
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Czas trwania:
1 godzina 15 minut
Certyfikat:
TAK
Materiały:
Tak
"
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bool(false)
}
["translations"]=>
object(Illuminate\Database\Eloquent\Collection)#2986 (2) {
["items":protected]=>
array(1) {
[0]=>
object(SCTeam\Products\Models\ProductTranslation)#2937 (30) {
["connection":protected]=>
string(5) "pgsql"
["table":protected]=>
string(20) "product_translations"
["primaryKey":protected]=>
string(2) "id"
["keyType":protected]=>
string(3) "int"
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bool(true)
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array(0) {
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["locale"]=>
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["name"]=>
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["content"]=>
string(1070) "
CEL WEBINAR
Celem Webinarium jest przybliżenie podstawowych praw i obowiązków związanych z udziałem w kontroli lub postępowaniu podatkowym.
Podczas Webinarium przedstawione zostaną główne zasady prowadzenia postępowań, a celem wydarzenia jest przybliżenie podatnikom okoliczności, na które powinni zwracać uwagę celem zabezpieczenia swoich interesów i bezpieczeństwa podatkowego.
Webinar stanowi zaproszenie na szkolenie, gdzie poszczególne zagadnienia zostaną przedstawione w szerszym aspekcie wraz z zagadnieniami praktycznymi.
Serdecznie zapraszamy.
PROGRAM
1) Kontrola:
a) moment wszczęcia kontroli, upoważnienie do jej przeprowadzenia,
b) postępowanie dowodowe,
c) wyniki kontroli i ich kwestionowanie,
2) Postępowanie:
a) Moment wszczęcia postępowania,
b) Uzupełnianie materiału dowodowego,
c) Koniec postępowania, co dalej?
"
["description"]=>
string(0) ""
["additional_info"]=>
string(563) "
Czas trwania:
1 godzina 5 minut
Certyfikat:
TAK
Materiały:
Tak
"
}
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["locale"]=>
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CEL WEBINAR
Celem Webinarium jest przybliżenie podstawowych praw i obowiązków związanych z udziałem w kontroli lub postępowaniu podatkowym.
Podczas Webinarium przedstawione zostaną główne zasady prowadzenia postępowań, a celem wydarzenia jest przybliżenie podatnikom okoliczności, na które powinni zwracać uwagę celem zabezpieczenia swoich interesów i bezpieczeństwa podatkowego.
Webinar stanowi zaproszenie na szkolenie, gdzie poszczególne zagadnienia zostaną przedstawione w szerszym aspekcie wraz z zagadnieniami praktycznymi.
Serdecznie zapraszamy.
PROGRAM
1) Kontrola:
a) moment wszczęcia kontroli, upoważnienie do jej przeprowadzenia,
b) postępowanie dowodowe,
c) wyniki kontroli i ich kwestionowanie,
2) Postępowanie:
a) Moment wszczęcia postępowania,
b) Uzupełnianie materiału dowodowego,
c) Koniec postępowania, co dalej?
"
["description"]=>
string(0) ""
["additional_info"]=>
string(563) "
Czas trwania:
1 godzina 5 minut
Certyfikat:
TAK
Materiały:
Tak
"
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array(0) {
}
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array(1) {
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string(2) "id"
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["__metaData":protected]=>
NULL
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NULL
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}
[10]=>
object(App\Models\Product)#3229 (46) {
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string(5) "pgsql"
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string(8) "products"
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string(3) "int"
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bool(true)
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array(3) {
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string(10) "categories"
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array(30) {
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"
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["name"]=>
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["content"]=>
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CEL WEBINAR
Celem webinaru jest omówienie problematyki VAT w branży TSL (transport, spedycja, logistyka).
Webinar obejmuje wybrane zagadnienia branżowe, istotne z perspektywy rozliczeń podatkowych dla podmiotów z branży TSL. Nasi eksperci skupiają się na poszczególnych zagadnieniach, omawiając regulacje ustawowe oraz najnowsze interpretacje organów podatkowych i orzeczenia sądów administracyjnych.
PROGRAM
1. Powstanie obowiązku podatkowego
a. Wykonanie usługi transportowej, spedycyjnej i logistycznej – jak ustalić właściwą datę.
b. Usługi rozliczane w okresach rozliczeniowych.
c. Ustalanie właściwego kursu dla obliczenia podstawy opodatkowania oraz kwoty podatku.
d. Charakterystyka usług kompleksowych.
2. Stawki podatku w branży TSL.
a. Zasady ustalania właściwej stawki VAT.
b. Stawka 0% – ryzyko niewłaściwego ustalenia prawa do zastosowania preferencji.
"
["description"]=>
string(0) ""
["additional_info"]=>
string(554) "
Czas trwania:
55 minut
Certyfikat:
TAK
Materiały:
Tak
"
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CEL WEBINAR
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Webinar obejmuje wybrane zagadnienia branżowe, istotne z perspektywy rozliczeń podatkowych dla podmiotów z branży TSL. Nasi eksperci skupiają się na poszczególnych zagadnieniach, omawiając regulacje ustawowe oraz najnowsze interpretacje organów podatkowych i orzeczenia sądów administracyjnych.
PROGRAM
1. Powstanie obowiązku podatkowego
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b. Usługi rozliczane w okresach rozliczeniowych.
c. Ustalanie właściwego kursu dla obliczenia podstawy opodatkowania oraz kwoty podatku.
d. Charakterystyka usług kompleksowych.
2. Stawki podatku w branży TSL.
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b. Stawka 0% – ryzyko niewłaściwego ustalenia prawa do zastosowania preferencji.
"
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Czas trwania:
55 minut
Certyfikat:
TAK
Materiały:
Tak
"
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"
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CEL WEBINAR
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:
1 godzina 0 minut
Certyfikat:
TAK
Materiały:
Tak
"
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CEL WEBINAR
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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Znaleziono 914 szkoleń
