🔥 Pobierz aplikację Akademii LTCA 🔥 Wybierz:
Webinaria nagrania
Podatki, prawo i rachunkowość
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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
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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:
TAK
Materiały:
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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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– Świadczenia kompleksowe w turystyce
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Czas trwania:
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Tak
"
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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
Zapraszamy na webinar „Podatkowe podsumowanie miesiąca – luty 2023” który poprowadzi Pan Marcin Zarzycki Adwokat, Doradca podatkowy z Kancelarii LTCA.
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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?
PROGRAM
1. Zmiana progu obrotu dla „małego podatnika”
2. Kursy walut obcych przy korektach faktur
3. Prawo do odliczenia z tytułu WNT
4. Zmiany w zakresie rozliczania proporcjonalnego VAT naliczonego
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6. Sankcje w VAT
"
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Czas trwania:
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Certyfikat:
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Materiały:
Tak
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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
1. Zmiana progu obrotu dla „małego podatnika”
2. Kursy walut obcych przy korektach faktur
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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.
PROGRAM
Zwolnienia z obowiązku fiskalizacji
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"
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Czas trwania:
1 godzina 0 minut
Certyfikat:
TAK
Materiały:
Tak
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Certyfikat:
TAK
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Tak
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CEL WEBINARU
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CEL WEBINARU
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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.
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Certyfikat:
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Materiały:
Tak
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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)
4) roszczenie dot. robót dodatkowych
5) roszczenia odszkodowawcze
6) roszczenia waloryzacyjne
I. Roszczenia inwestora
1) kary umowne
2) wykonanie zastępcze
3) dotyczące skorzystania z zabezpieczenia wykonania umowy
4) roszczenia rękojmiano-gwaranycjne
"
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Czas trwania:
1 godzina 5 minut
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
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)
4) roszczenie dot. robót dodatkowych
5) roszczenia odszkodowawcze
6) roszczenia waloryzacyjne
I. Roszczenia inwestora
1) kary umowne
2) wykonanie zastępcze
3) dotyczące skorzystania z zabezpieczenia wykonania umowy
4) roszczenia rękojmiano-gwaranycjne
"
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Czas trwania:
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Certyfikat:
TAK
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Tak
"
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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).
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3) Omówienie założeń działania KSeF.
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"
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Czas trwania:
1 godzina 0 minut
Certyfikat:
TAK
Materiały:
Tak
"
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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).
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"
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Czas trwania:
1 godzina 0 minut
Certyfikat:
TAK
Materiały:
Tak
"
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Znaleziono 914 szkoleń
