🔥 Pobierz aplikację Akademii LTCA 🔥 Wybierz:
Webinaria nagrania
Podatki, prawo i rachunkowość
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CEL WEBINARU
Celem webinarium jest wskazanie i omówienie różnic w ustaleniu podstawy wymiaru składek i przychodu podatkowego jakie występują przy rozliczaniu świadczeń nieodpłatnych na przykładzie udostępnienia lokalu mieszkalnego.
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Czas trwania:
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Materiały:
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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:
1 godzina 0 minut
Certyfikat:
TAK
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
3. Prawo do odliczenia z tytułu WNT
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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.
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"
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Czas trwania:
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Certyfikat:
TAK
Materiały:
Tak
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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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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
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2) roszczenie o przedłużenie czasu realizacji
3) roszczenie o koszty ogólne (w przedłużonym czasie realizacji)
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"
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Czas trwania:
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Certyfikat:
TAK
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Tak
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CEL WEBINAR
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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).
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Certyfikat:
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Materiały:
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"
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[2]=>
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["accessToken":protected]=>
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["name"]=>
string(49) "Kalkulacja CIT za 2022 r. – wybrane zagadnienia"
["content"]=>
string(1450) "
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).
3. Zaliczki i przedpłaty a przychód.
4. Szczególne rodzaje przychodów (przychody z nieodpłatnych świadczeń; przychody z refakturowania).
5. Wyodrębnienie dwóch źródeł przychodów – przychody z zysków kapitałowych i z innych źródeł.
III. Koszty uzyskania przychodów:
1. Moment rozpoznania kosztów podatkowych na przełomie roku.
2. Koszty bezpośrednie – rodzaje oraz zasady rozliczenia w czasie.
3. Koszty pośrednie – zasady kwalifikacji i rozliczenia na przełomie roku.
4. Przypisanie kosztów do dwóch źródeł przychodów.
"
["description"]=>
string(0) ""
["additional_info"]=>
string(564) "
Czas trwania:
1 godziny 10 minut
Certyfikat:
TAK
Materiały:
Tak
"
}
["original":protected]=>
array(7) {
["id"]=>
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["name"]=>
string(49) "Kalkulacja CIT za 2022 r. – wybrane zagadnienia"
["content"]=>
string(1450) "
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).
3. Zaliczki i przedpłaty a przychód.
4. Szczególne rodzaje przychodów (przychody z nieodpłatnych świadczeń; przychody z refakturowania).
5. Wyodrębnienie dwóch źródeł przychodów – przychody z zysków kapitałowych i z innych źródeł.
III. Koszty uzyskania przychodów:
1. Moment rozpoznania kosztów podatkowych na przełomie roku.
2. Koszty bezpośrednie – rodzaje oraz zasady rozliczenia w czasie.
3. Koszty pośrednie – zasady kwalifikacji i rozliczenia na przełomie roku.
4. Przypisanie kosztów do dwóch źródeł przychodów.
"
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Czas trwania:
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Certyfikat:
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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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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
2. Doliczenie kosztów okresu na potrzeby kalkulacji ceny
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string(34) "photos/marcin_zarzycki_500x500.png"
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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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NULL
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int(1030)
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int(3)
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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(8) "datetime"
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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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string(3) "int"
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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"
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string(3) "url"
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}
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array(0) {
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string(16) "createdWithMetas"
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string(16) "updatedWithMetas"
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}
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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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array(7) {
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string(2) "id"
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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"
}
["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) {
}
["translationModel"]=>
string(41) "SCTeam\Products\Models\ProductTranslation"
}
["foreignKey":protected]=>
string(10) "product_id"
["relatedKey":protected]=>
string(9) "author_id"
}
}
["touches":protected]=>
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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string(14) "remember_token"
}
["visible":protected]=>
array(0) {
}
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array(0) {
}
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array(0) {
}
["rememberTokenName":protected]=>
string(14) "remember_token"
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array(8) {
[0]=>
string(10) "first_name"
[1]=>
string(9) "last_name"
[2]=>
string(5) "email"
[3]=>
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"
}
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array(5) {
[0]=>
string(2) "id"
[1]=>
string(10) "first_name"
[2]=>
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)
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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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bool(false)
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bool(false)
["mediaConversions"]=>
array(0) {
}
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array(0) {
}
["deletePreservingMedia":protected]=>
bool(false)
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array(0) {
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}
}
["escapeWhenCastingToString":protected]=>
bool(false)
}
["translations"]=>
object(Illuminate\Database\Eloquent\Collection)#3069 (2) {
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array(1) {
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object(SCTeam\Products\Models\ProductTranslation)#3042 (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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bool(true)
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bool(false)
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array(7) {
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int(1030)
["product_id"]=>
int(1030)
["locale"]=>
string(2) "pl"
["name"]=>
string(46) "Samochody w działalności – VAT / CIT / PIT"
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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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string(0) ""
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string(564) "
Czas trwania:
1 godzina 10 minut
Certyfikat:
TAK
Materiały:
Tak
"
}
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string(2) "pl"
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string(46) "Samochody w działalności – VAT / CIT / PIT"
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string(1371) "
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,
"
["description"]=>
string(0) ""
["additional_info"]=>
string(564) "
Czas trwania:
1 godzina 10 minut
Certyfikat:
TAK
Materiały:
Tak
"
}
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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) {
[0]=>
string(1) "*"
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}
}
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bool(false)
}
}
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array(0) {
}
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bool(true)
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NULL
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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"
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string(32) "clickMeetingConference.starts_at"
}
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string(13) "products_meta"
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NULL
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}
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bool(false)
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}
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array(0) {
}
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string(41) "SCTeam\Products\Models\ProductTranslation"
}
}
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int(51)
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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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NULL
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["pageName"]=>
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}
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int(934)
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int(78)
}
Znaleziono 934 szkoleń
