🔥 Pobierz aplikację Akademii LTCA 🔥 Wybierz:
Webinaria nagrania
Podatki, prawo i rachunkowość
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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.
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I. Informacje ogólne w zakresie kalkulacji CIT i przejścia z wyniku księgowego na wynik podatkowy.
II. Przychody podatkowe:
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Czas trwania:
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Certyfikat:
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Materiały:
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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.
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CEL WEBINARU
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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
1. Kalkulacja fazowa dla produkcji wieloetapowej w zakresie ustalania kosztów wytworzenia
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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
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.
3. Samochody w działalności a VAT.
a. Odliczenie 100 % vs odliczenie 50 % – nabycie, leasing, eksploatacja.
b. Pełne odliczenie podatku naliczonego – obowiązki ewidencyjne, sprawozdawcze,
"
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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
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?
2. Samochody w działalności a przychody na gruncie PIT.
a. Samochody służbowe wykorzystywane na cele prywatne – ryczałt z uwzględnieniem zmian od 2023 r. oraz problematyka paliwa.
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.
b. Pełne odliczenie podatku naliczonego – obowiązki ewidencyjne, sprawozdawcze,
"
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Czas trwania:
1 godzina 10 minut
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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["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
"
["description"]=>
string(0) ""
["additional_info"]=>
string(563) "
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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string(699) "Urszula Zielińska jest doradcą podatkowym. Ukończyła prawo na Uniwersytecie Szczecińskim. Doświadczenie zawodowe zdobywała od 2011 roku w polskiej kancelarii doradztwa podatkowego, w której zajmowała się zagadnieniami z zakresu bieżącego doradztwa podatkowego oraz postępowań podatkowych i sądowo-administracyjnych. Specjalizuje się w podatkach CIT i VAT oraz w podatku od nieruchomości. Doradzała firmom z branży nieruchomościowej, IT oraz licznym spółkom komunalnym i jednostkom samorządu terytorialnego. Reprezentowała klientów w toku postępowań podatkowych oraz postępowań przed sądami administracyjnymi i Naczelnym Sądem Administracyjnym.
"
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NULL
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array(33) {
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NULL
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NULL
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NULL
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NULL
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string(699) "Urszula Zielińska jest doradcą podatkowym. Ukończyła prawo na Uniwersytecie Szczecińskim. Doświadczenie zawodowe zdobywała od 2011 roku w polskiej kancelarii doradztwa podatkowego, w której zajmowała się zagadnieniami z zakresu bieżącego doradztwa podatkowego oraz postępowań podatkowych i sądowo-administracyjnych. Specjalizuje się w podatkach CIT i VAT oraz w podatku od nieruchomości. Doradzała firmom z branży nieruchomościowej, IT oraz licznym spółkom komunalnym i jednostkom samorządu terytorialnego. Reprezentowała klientów w toku postępowań podatkowych oraz postępowań przed sądami administracyjnymi i Naczelnym Sądem Administracyjnym.
"
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NULL
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NULL
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NULL
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NULL
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NULL
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NULL
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NULL
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NULL
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NULL
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int(1005)
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int(3399)
}
["changes":protected]=>
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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string(43) "SCTeam\Subscriptions\Enums\SubscriptionType"
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string(8) "datetime"
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array(0) {
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array(0) {
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NULL
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array(2) {
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string(4) "name"
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string(6) "avatar"
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string(16) "createdWithMetas"
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array(1) {
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NULL
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string(14) "product_author"
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string(2) "id"
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string(3) "int"
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int(15)
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bool(true)
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array(2) {
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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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object(App\Models\Product)#3048 (46) {
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NULL
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string(8) "products"
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string(2) "id"
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string(3) "int"
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array(12) {
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string(8) "datetime"
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string(8) "datetime"
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array(0) {
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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"
[1]=>
string(3) "url"
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string(12) "legal_status"
}
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array(0) {
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array(3) {
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string(16) "createdWithMetas"
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string(14) "savedWithMetas"
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array(0) {
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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) {
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string(2) "id"
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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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["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(4) "type"
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string(15) "date_of_publish"
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string(32) "clickMeetingConference.starts_at"
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["metaTable":protected]=>
string(13) "products_meta"
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bool(false)
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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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string(10) "product_id"
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string(9) "author_id"
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}
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array(0) {
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bool(true)
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array(2) {
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string(8) "password"
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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"
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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"
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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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["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"
}
["accessToken":protected]=>
NULL
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bool(false)
["roleClass":"SCTeam\Auth\Models\User":private]=>
NULL
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NULL
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NULL
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NULL
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bool(false)
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array(0) {
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object(Illuminate\Database\Eloquent\Collection)#2984 (2) {
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array(1) {
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object(SCTeam\Products\Models\ProductTranslation)#2937 (30) {
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string(5) "pgsql"
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string(2) "id"
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["content"]=>
string(890) "
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"]=>
string(564) "
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
"
["description"]=>
string(0) ""
["additional_info"]=>
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Czas trwania:
1 godzina 25 minut
Certyfikat:
TAK
Materiały:
Tak
"
}
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string(2) "id"
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string(4) "type"
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}
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bool(false)
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NULL
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array(0) {
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}
[7]=>
object(App\Models\Product)#3232 (46) {
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string(5) "pgsql"
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string(3) "int"
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bool(true)
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string(10) "attributes"
}
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int(15)
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bool(true)
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array(30) {
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int(1003)
["slug"]=>
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["mobile_app_only"]=>
bool(false)
["archived_at"]=>
NULL
["visibility"]=>
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}
["original":protected]=>
array(30) {
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int(1003)
["slug"]=>
string(34) "podsumowanie-miesiaca-styczen-2023"
["price"]=>
string(1) "0"
["tax_id"]=>
int(1)
["type"]=>
int(4)
["deleted_at"]=>
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["subscription_id"]=>
NULL
["room_id"]=>
NULL
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NULL
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NULL
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NULL
["starts_at"]=>
NULL
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string(19) "2023-04-27 08:03:00"
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["require_admin_confirmation"]=>
bool(false)
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CEL SZKOLENIA
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CEL SZKOLENIA
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CEL WEBINARU
Celem niniejszego webinaru jest przybliżenie w telegraficznym skrócie tematyki przekształcenia formy działalności gospodarczej.
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CEL WEBINARU
Celem webinaru jest omówienie zasad opodatkowania wytwarzania energii elektrycznej zwłaszcza ze źródeł odnawialnych, przybliżając obowiązki ciążące na podmiotach wytwarzających i zużywających energię elektryczną ze źródeł odnawialnych.
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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(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(10) "first_name"
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string(9) "last_name"
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string(5) "email"
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string(904) "
CEL WEBINARU
Podczas spotkania omówione zostaną regulacje dotyczące prawa do odliczenia, w szczególności w zakresie obejmującym pakiety Slim VAT1, 2 i 3. Dodatkowo, przedstawione zostaną praktyczne zagadnienia dotyczące najczęstszych sporów w zakresie prawa do odliczenia VAT.
PROGRAM
1. Zasady rozliczenia podatku naliczonego
a. Podatek naliczony – definicja
b. Działalność zwolniona z VAT a podatek naliczony
c. Moment rozliczenia podatku naliczonego
2. Pakiety Slim VAT a prawo do odliczenia
a. Slim VAT 1 – a dodatkowy miesiąc na rozliczenia
b. Slim VAT 2 – prawo do odliczenia przez korektę deklaracji
c. Slim VAT 3 – Rozliczenie VAT naliczonego z tytułu WNT
"
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string(0) ""
["additional_info"]=>
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Czas trwania:
1 godzina 5 minut
Certyfikat:
TAK
Materiały:
Tak
"
}
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string(62) "VAT – prawo do odliczenia – wybrane zagadnienia praktyczne"
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string(904) "
CEL WEBINARU
Podczas spotkania omówione zostaną regulacje dotyczące prawa do odliczenia, w szczególności w zakresie obejmującym pakiety Slim VAT1, 2 i 3. Dodatkowo, przedstawione zostaną praktyczne zagadnienia dotyczące najczęstszych sporów w zakresie prawa do odliczenia VAT.
PROGRAM
1. Zasady rozliczenia podatku naliczonego
a. Podatek naliczony – definicja
b. Działalność zwolniona z VAT a podatek naliczony
c. Moment rozliczenia podatku naliczonego
2. Pakiety Slim VAT a prawo do odliczenia
a. Slim VAT 1 – a dodatkowy miesiąc na rozliczenia
b. Slim VAT 2 – prawo do odliczenia przez korektę deklaracji
c. Slim VAT 3 – Rozliczenie VAT naliczonego z tytułu WNT
"
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string(563) "
Czas trwania:
1 godzina 5 minut
Certyfikat:
TAK
Materiały:
Tak
"
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}
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string(44) "SCTeam\Products\Presenters\Revisions\Product"
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string(2) "id"
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string(9) "starts_at"
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string(4) "type"
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string(32) "clickMeetingConference.starts_at"
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}
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}
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}
Znaleziono 914 szkoleń
