🔥 Pobierz aplikację Akademii LTCA 🔥 Wybierz:
Webinaria nagrania
Podatki, prawo i rachunkowość
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CEL WEBINARU
Webinar stanowi wprowadzenie do szkolenia dotyczącego rozliczania podatku VAT w jednostkach samorządu terytorialnego, w tym jednostkach budżetowych, zakładach budżetowych z uwzględnieniem najnowszych, wprowadzonych i planowanych, zmian w podatku VAT.
Webinar adresowane jest do osób zajmującym się podatkiem VAT w Jednostkach Sektora Finansów Publicznych, w tym w Jednostkach Samorządu Terytorialnego.
PROGRAM
I. Jednostki budżetowe oraz organy władzy publicznej podatnikami podatku VAT w tym:
1. omówienie czynności podlegających i niepodlegających opodatkowaniu VAT,
2. terminy powstawania obowiązku podatkowego,
3. zwolnienia przedmiotowe,
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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 adresowane jest do osób zajmującym się podatkiem VAT w Jednostkach Sektora Finansów Publicznych, w tym w Jednostkach Samorządu Terytorialnego.
PROGRAM
I. Jednostki budżetowe oraz organy władzy publicznej podatnikami podatku VAT w tym:
1. omówienie czynności podlegających i niepodlegających opodatkowaniu VAT,
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3. zwolnienia przedmiotowe,
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CEL WEBINARU
W ramach webinaru, Monika Markisz – radca prawny i doradca podatkowy przedstawi wybrane zagadnienia związane z prowadzeniem biura rachunkowego i pracy w księgowości. Celem webinaru będzie przedstawienie zasad podpisywania umów z klientami biura rachunkowego oraz odbierania oświadczeń związanych z wypełnianiem obowiązków sprawozdawczo – informacyjnych zarówno w biurze rachunkwym, jak i komórkach finansowo-ksiegowych.
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3. Centralny Rejestr Beneficjentów Rzeczywistych
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"
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Certyfikat:
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Materiały:
Tak
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CEL WEBINARU
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CEL WEBINARU
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CEL WEBINARU
Celem webinarium jest omówienie zasad rozliczania przychodów podatkowych na gruncie CIT. Webinarium obejmuje kompleksowe omówienie zagadnienia związanego z przychodami w CIT, z uwzględnieniem najnowszego orzecznictwa i praktyki organów podatkowych.
Grupa docelowa: szkolenie przeznaczone zarówno dla osób początkujących, które rozpoczynają pracę w księgowości, jak również osób doświadczonych, które chcą usystematyzować wiedzę (dyrektorzy finansowi, główni księgowi, księgowi, pracownicy działów finansowych i controllingu)
PROGRAM
I. Przychody podatkowe
1. Przychody z działalności gospodarczej – zasady ogólne, moment powstania przychodu
2. Przychody z tytułu dostawy towarów oraz świadczenia usług
3. Przychody z tytułu usług rozliczanych w okresach rozliczeniowych
4. Przychody rozpoznawane na zasadzie kasowej
5. Zaliczki a rozliczenie CIT
6. Refakturowanie a data powstania przychodu.
7. Korekta przychodów, kiedy korygujemy na bieżąco a kiedy wstecz
8. Nieodpłatne świadczenia w CIT
9. Przychody z odpłatnego zbycia rzeczy i praw – zasady ustalania przychodu, pojęcie ceny rynkowej
10. Przychody z zysków kapitałowych i pozostałych źródeł – zasady rozliczenia
"
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Czas trwania:
1 godziny 10 minut
Certyfikat:
TAK
Materiały:
Tak
"
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CEL WEBINARU
Celem webinarium jest omówienie zasad rozliczania przychodów podatkowych na gruncie CIT. Webinarium obejmuje kompleksowe omówienie zagadnienia związanego z przychodami w CIT, z uwzględnieniem najnowszego orzecznictwa i praktyki organów podatkowych.
Grupa docelowa: szkolenie przeznaczone zarówno dla osób początkujących, które rozpoczynają pracę w księgowości, jak również osób doświadczonych, które chcą usystematyzować wiedzę (dyrektorzy finansowi, główni księgowi, księgowi, pracownicy działów finansowych i controllingu)
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2. Przychody z tytułu dostawy towarów oraz świadczenia usług
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5. Zaliczki a rozliczenie CIT
6. Refakturowanie a data powstania przychodu.
7. Korekta przychodów, kiedy korygujemy na bieżąco a kiedy wstecz
8. Nieodpłatne świadczenia w CIT
9. Przychody z odpłatnego zbycia rzeczy i praw – zasady ustalania przychodu, pojęcie ceny rynkowej
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"
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Czas trwania:
1 godziny 10 minut
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TAK
Materiały:
Tak
"
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["name"]=>
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["content"]=>
string(1134) "
CEL SZKOLENIA
Celem webinarium jest omówienie regulacji dotyczących podatku od towarów i usług w branży prawniczej. W szczególności omówione zostaną zagadnienia w praktyce nastręczające najwięcej problemów w funkcjonowaniu kancelarii prawnej: moment powstania obowiązku podatkowego i jego znaczenie dla honorariów ustalanych w walucie obcej.
PROGRAM
I. Obowiązek podatkowy w VAT
1. Znaczenie obowiązku podatkowego.
2. Zasady rozpoznawania obowiązku podatkowego w branży usług prawnych.
3. Zaliczka, zadatek oraz płatności o podobnym charakterze.
4. Rozliczania umów typu retainer oraz success fee.
II. Podstawa opodatkowania VAT
1. Zasady ustalania podstawy opodatkowania.
2. Wydatki poniesione w imieniu i na rzecz klienta a VAT.
3. Zasady przeliczania podstawy opodatkowania wyrażonej w walucie obcej.
4. Zaliczka w walucie obcej – jak rozliczyć honorarium.
"
["description"]=>
string(0) ""
["additional_info"]=>
string(564) "
Czas trwania:
1 godziny 10 minut
Certyfikat:
TAK
Materiały:
Tak
"
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["content"]=>
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CEL SZKOLENIA
Celem webinarium jest omówienie regulacji dotyczących podatku od towarów i usług w branży prawniczej. W szczególności omówione zostaną zagadnienia w praktyce nastręczające najwięcej problemów w funkcjonowaniu kancelarii prawnej: moment powstania obowiązku podatkowego i jego znaczenie dla honorariów ustalanych w walucie obcej.
PROGRAM
I. Obowiązek podatkowy w VAT
1. Znaczenie obowiązku podatkowego.
2. Zasady rozpoznawania obowiązku podatkowego w branży usług prawnych.
3. Zaliczka, zadatek oraz płatności o podobnym charakterze.
4. Rozliczania umów typu retainer oraz success fee.
II. Podstawa opodatkowania VAT
1. Zasady ustalania podstawy opodatkowania.
2. Wydatki poniesione w imieniu i na rzecz klienta a VAT.
3. Zasady przeliczania podstawy opodatkowania wyrażonej w walucie obcej.
4. Zaliczka w walucie obcej – jak rozliczyć honorarium.
"
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Czas trwania:
1 godziny 10 minut
Certyfikat:
TAK
Materiały:
Tak
"
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"
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"
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["name"]=>
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["content"]=>
string(6200) "CEL WEBINARU
Celem Webinarium jest wskazanie podstawowych zagadnień związanych z zachowaniem należytej staranności w VAT na tle przepisów ustawy o VAT i przy uwzględnieniu wytycznych Ministerstwa Finansów.
Webinarium to stanowi zaproszenie do udziału w szkoleniu, podczas którego omówione zostaną poszczególne problemy wraz z przedstawieniem wybranych stanowisk orzeczniczych związanych z zakwestionowaniem prawidłowości działania podatników oraz uznających dochowanie dobrej staranności kupieckiej.
PROGRAM
I. Pojęcie należytej staranności w VAT
1) Należyta staranność i jej znaczenie w konstrukcji opodatkowania VAT,
2) Wytyczne TUSE,
3) Próba zdefiniowania należytej staranności
II. Wytyczne Ministerstwa Finansów
1) Metodyka zasad zachowania należytej staranności,
2) Podstawowe elementy weryfikacji kontrahenta,
III. Najczęstsze problemy (wybrane zagadnienia)
1) Fikcyjna faktura,
2) Pozorowanie działalności.
"
["description"]=>
string(0) ""
["additional_info"]=>
string(564) "
Czas trwania:
1 godzina 05 minut
Certyfikat:
TAK
Materiały:
TAK
"
}
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Celem Webinarium jest wskazanie podstawowych zagadnień związanych z zachowaniem należytej staranności w VAT na tle przepisów ustawy o VAT i przy uwzględnieniu wytycznych Ministerstwa Finansów.
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PROGRAM
I. Pojęcie należytej staranności w VAT
1) Należyta staranność i jej znaczenie w konstrukcji opodatkowania VAT,
2) Wytyczne TUSE,
3) Próba zdefiniowania należytej staranności
II. Wytyczne Ministerstwa Finansów
1) Metodyka zasad zachowania należytej staranności,
2) Podstawowe elementy weryfikacji kontrahenta,
III. Najczęstsze problemy (wybrane zagadnienia)
1) Fikcyjna faktura,
2) Pozorowanie działalności.
"
["description"]=>
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Czas trwania:
1 godzina 05 minut
Certyfikat:
TAK
Materiały:
TAK
"
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CEL WEBINARU
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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(3) {
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string(10) "categories"
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string(4) "tags"
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string(10) "attributes"
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array(0) {
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array(0) {
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string(33) "SCTeam\Products\Enums\ProductType"
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string(8) "datetime"
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string(8) "datetime"
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string(8) "datetime"
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string(5) "array"
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string(7) "boolean"
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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) {
}
["observables":protected]=>
array(3) {
[0]=>
string(16) "createdWithMetas"
[1]=>
string(16) "updatedWithMetas"
[2]=>
string(14) "savedWithMetas"
}
["relations":protected]=>
array(0) {
}
["touches":protected]=>
array(0) {
}
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bool(true)
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array(0) {
}
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array(0) {
}
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array(0) {
}
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array(1) {
[0]=>
string(2) "id"
}
["__metaData":protected]=>
NULL
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bool(false)
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bool(false)
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["revisionPresenter":protected]=>
string(44) "SCTeam\Products\Presenters\Revisions\Product"
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array(7) {
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string(2) "id"
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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"
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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"
}
["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"
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string(14) "remember_token"
}
["visible":protected]=>
array(0) {
}
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array(0) {
}
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array(0) {
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["rememberTokenName":protected]=>
string(14) "remember_token"
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array(8) {
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string(10) "first_name"
[1]=>
string(9) "last_name"
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string(5) "email"
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string(5) "phone"
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string(6) "status"
[5]=>
string(16) "allow_newsletter"
[6]=>
string(11) "facebook_id"
[7]=>
string(9) "google_id"
}
["sortable":protected]=>
array(5) {
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string(2) "id"
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string(10) "first_name"
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string(9) "last_name"
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string(5) "email"
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string(10) "created_at"
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["accessToken":protected]=>
NULL
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bool(false)
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NULL
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NULL
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bool(false)
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bool(false)
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bool(false)
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array(0) {
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array(0) {
}
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bool(false)
["unAttachedMediaLibraryItems":protected]=>
array(0) {
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}
}
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bool(false)
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object(Illuminate\Database\Eloquent\Collection)#2826 (2) {
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array(1) {
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object(SCTeam\Products\Models\ProductTranslation)#2799 (30) {
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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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bool(false)
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array(7) {
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int(777)
["product_id"]=>
int(777)
["locale"]=>
string(2) "pl"
["name"]=>
string(43) "Obowiązki informacyjne względem komornika"
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string(554) "
Czas trwania:
45 minut
Certyfikat:
TAK
Materiały:
TAK
"
["description"]=>
string(1120) "CEL WEBINARU
Podczas webinarium uczestnicy dowiedzą się jakich informacji ma prawo oczekiwać organ egzekucyjny.
"
["additional_info"]=>
string(554) "
Czas trwania:
45 minut
Certyfikat:
TAK
Materiały:
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}
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array(7) {
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int(777)
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string(2) "pl"
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string(43) "Obowiązki informacyjne względem komornika"
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string(554) "
Czas trwania:
45 minut
Certyfikat:
TAK
Materiały:
TAK
"
["description"]=>
string(1120) "CEL WEBINARU
Podczas webinarium uczestnicy dowiedzą się jakich informacji ma prawo oczekiwać organ egzekucyjny.
"
["additional_info"]=>
string(554) "
Czas trwania:
45 minut
Certyfikat:
TAK
Materiały:
TAK
"
}
["changes":protected]=>
array(0) {
}
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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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bool(false)
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array(0) {
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array(0) {
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array(4) {
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string(4) "name"
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string(15) "additional_info"
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array(1) {
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string(1) "*"
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}
}
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}
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array(0) {
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array(0) {
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string(15) "additional_info"
}
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string(44) "SCTeam\Products\Presenters\Revisions\Product"
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array(7) {
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string(2) "id"
[1]=>
string(4) "slug"
[2]=>
string(5) "price"
[3]=>
string(9) "starts_at"
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string(4) "type"
[5]=>
string(15) "date_of_publish"
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string(32) "clickMeetingConference.starts_at"
}
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NULL
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array(0) {
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array(0) {
}
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bool(false)
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array(0) {
}
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array(0) {
}
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string(41) "SCTeam\Products\Models\ProductTranslation"
}
}
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int(12)
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string(77) "https://akademialtca.pl/katalog/podatki-prawo-rachunkowosc/webinaria-nagrania"
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array(0) {
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["pageName"]=>
string(4) "page"
}
["total":protected]=>
int(833)
["lastPage":protected]=>
int(70)
}
Znaleziono 833 szkoleń
