🔥 Pobierz aplikację Akademii LTCA 🔥 Wybierz:
Webinaria nagrania
Podatki, prawo i rachunkowość
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["content"]=>
string(4368) "CEL WEBINARU
Obecna sytuacja finansowa, spowoduje w niedalekiej przyszłości wzmożenie zainteresowanie organów skarbowych rozliczeniami podatkowymi naszych przedsiębiorców. Kontrola podatkowa może wiązać się ze sporymi problemami w firmie.
W jaki sposób jest prowadzona kontrola, co jest sprawdzane, jak się przygotować do kontroli, jakich błędów nie popełniać i jak odpierać zarzuty kontrolujących – to najważniejsze tematy naszego webinaru.
Webinar jest wstępem do szkolenia, podczas którego wszystkie tematy zostaną omówione w sposób bardziej szczegółowy.
PROGRAM
Program webinaru:
1. Procedura kontroli przedsiębiorcy
a. Kto może kontrolować przedsiębiorcę
b. Jak wygląda wszczęcie kontroli
2. Metodyka prowadzenia kontroli
a. Analiza wstępna a kontrole celowane
b. Weryfikowane zagadnienia:
i. Obowiązek podatkowy
ii. Prawidłowość stawki podatku
iii. Kursy walut
iv. Prawo do odliczenia: moment odliczenia, związek z działalnością
v. Terminowość raportowania
vi. Kwestie formalne: fakturowanie, kasy rejestrujące
"
["description"]=>
string(0) ""
["additional_info"]=>
string(564) "
Czas trwania:
1 godzina 18 minut
Certyfikat:
TAK
Materiały:
TAK
"
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["content"]=>
string(4368) "CEL WEBINARU
Obecna sytuacja finansowa, spowoduje w niedalekiej przyszłości wzmożenie zainteresowanie organów skarbowych rozliczeniami podatkowymi naszych przedsiębiorców. Kontrola podatkowa może wiązać się ze sporymi problemami w firmie.
W jaki sposób jest prowadzona kontrola, co jest sprawdzane, jak się przygotować do kontroli, jakich błędów nie popełniać i jak odpierać zarzuty kontrolujących – to najważniejsze tematy naszego webinaru.
Webinar jest wstępem do szkolenia, podczas którego wszystkie tematy zostaną omówione w sposób bardziej szczegółowy.
PROGRAM
Program webinaru:
1. Procedura kontroli przedsiębiorcy
a. Kto może kontrolować przedsiębiorcę
b. Jak wygląda wszczęcie kontroli
2. Metodyka prowadzenia kontroli
a. Analiza wstępna a kontrole celowane
b. Weryfikowane zagadnienia:
i. Obowiązek podatkowy
ii. Prawidłowość stawki podatku
iii. Kursy walut
iv. Prawo do odliczenia: moment odliczenia, związek z działalnością
v. Terminowość raportowania
vi. Kwestie formalne: fakturowanie, kasy rejestrujące
"
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Czas trwania:
1 godzina 18 minut
Certyfikat:
TAK
Materiały:
TAK
"
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string(5714) "CEL WEBINARU
Celem webinaru jest przybliżenie podstawowych zasad związanych z odliczeniem VAT.
Szkolenie kierowane jest zarówno do osób rozpoczynających swoją przygodę z podatkiem od towarów i usług, jak i do osób doświadczonych, które chciałby zwiedzieć na co zwracać szczególną uwagę.
Podczas szkolenia poruszone zostaną podstawowe działania jakie powinien podjąć podatnik w związku z prawidłowym odliczeniem VAT naliczonego. Dodatkowo przedstawione zostaną istotne orzeczenia TSUE oraz praktyka organów. Szkolenie to z założenia ma naświetlić uczestnikom możliwe problemy, które należy mieć na uwadze stosując odliczenie.
PROGRAM
1) Dyrektywa VAT i TSUE o neutralności opodatkowania,
2) Pozytywne przesłanki prawa do odliczenia,
3) Związek z prowadzoną działalnością: podejście orzecznictwa i organów,
4) Przewidziane ustawą wyjątki prawa do odliczenia,
5) Świadczenia kompleksowe i możliwe wyłączenia odliczeń,
6) Negatywne przesłanki prawa do odliczenia,
7) Kwestionowania prawa do odliczenia: podejście orzecznictwa i organów,
8) Znaczenie należytej staranności,
9) Podstawowe zasady odliczenia VAT:
a) zakup krajowy,
b) import usług / WNT,
c) import towarów,
10) Zasady korzystania z prawa do odliczenia po czasie,
11) Zasady korekty prawa do odliczenia: otrzymanie faktury korygującej in plus oraz in minus,
12) Ulga za złe długi,
13) Odliczenie na zasadach preproporcji i propocji (wybrane zagadnienia).
"
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Czas trwania:
1 godzina 5 minut
Certyfikat:
TAK
Materiały:
TAK
"
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string(5714) "CEL WEBINARU
Celem webinaru jest przybliżenie podstawowych zasad związanych z odliczeniem VAT.
Szkolenie kierowane jest zarówno do osób rozpoczynających swoją przygodę z podatkiem od towarów i usług, jak i do osób doświadczonych, które chciałby zwiedzieć na co zwracać szczególną uwagę.
Podczas szkolenia poruszone zostaną podstawowe działania jakie powinien podjąć podatnik w związku z prawidłowym odliczeniem VAT naliczonego. Dodatkowo przedstawione zostaną istotne orzeczenia TSUE oraz praktyka organów. Szkolenie to z założenia ma naświetlić uczestnikom możliwe problemy, które należy mieć na uwadze stosując odliczenie.
PROGRAM
1) Dyrektywa VAT i TSUE o neutralności opodatkowania,
2) Pozytywne przesłanki prawa do odliczenia,
3) Związek z prowadzoną działalnością: podejście orzecznictwa i organów,
4) Przewidziane ustawą wyjątki prawa do odliczenia,
5) Świadczenia kompleksowe i możliwe wyłączenia odliczeń,
6) Negatywne przesłanki prawa do odliczenia,
7) Kwestionowania prawa do odliczenia: podejście orzecznictwa i organów,
8) Znaczenie należytej staranności,
9) Podstawowe zasady odliczenia VAT:
a) zakup krajowy,
b) import usług / WNT,
c) import towarów,
10) Zasady korzystania z prawa do odliczenia po czasie,
11) Zasady korekty prawa do odliczenia: otrzymanie faktury korygującej in plus oraz in minus,
12) Ulga za złe długi,
13) Odliczenie na zasadach preproporcji i propocji (wybrane zagadnienia).
"
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Czas trwania:
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Materiały:
TAK
"
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Nasze spotkanie jest efektem wspólnej inicjatywy LTCA oraz OSCBR.
Serdecznie zapraszamy wszystkie księgowe i wszystkich księgowych oraz inne osoby zainteresowane tematyką regulacji zawodu księgowego do wspólnej dyskusji o przyszłości zawodu.
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"
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Czas trwania:
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Certyfikat:
TAK
Materiały:
TAK
"
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Nasze spotkanie jest efektem wspólnej inicjatywy LTCA oraz OSCBR.
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"
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Materiały:
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"
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CEL WEBINARU
Najczęściej zbycie/nabycie nieruchomości w firmie wiąże się z dużymi kwotami, co oczywiście przekłada się na spore ryzyka podatkowe. Podczas webinaru omówione zostaną wybrane kwestie, które przeanalizować powinien sprzedawca oraz kupujący, by bezpiecznie podatkowo przeprowadzić taką transakcję.
PROGRAM
1. Transakcja sprzedaży nieruchomości z perspektywy sprzedawcy i nabywcy :
a. Wybrane skutki podatkowe na gruncie CIT.
b. Wybrane skutki podatkowe na gruncie PIT – kiedy możliwe jest zwolnienie?
c. Wybrane skutki podatkowe na gruncie VAT – kiedy możliwe jest zwolnienie?
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"
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Czas trwania:
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Certyfikat:
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Materiały:
Tak
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CEL WEBINARU
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PROGRAM
1. Transakcja sprzedaży nieruchomości z perspektywy sprzedawcy i nabywcy :
a. Wybrane skutki podatkowe na gruncie CIT.
b. Wybrane skutki podatkowe na gruncie PIT – kiedy możliwe jest zwolnienie?
c. Wybrane skutki podatkowe na gruncie VAT – kiedy możliwe jest zwolnienie?
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"
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Czas trwania:
50 minut
Certyfikat:
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Materiały:
Tak
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Grupa docelowa: kadra menadżerska, dyrektorzy finansowi, główni księgowi, księgowi, pracownicy działów finansowych i controllingu oraz inne osoby zajmujące się podatkami w spółkach.
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string(33) "photos/monika_markisz_100x100.png"
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string(34) "photos/monika_markisz_100x100.webp"
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int(701)
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int(27)
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array(0) {
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array(0) {
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array(2) {
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array(1) {
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NULL
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array(0) {
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array(0) {
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array(1) {
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NULL
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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) "type"
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string(15) "date_of_publish"
[6]=>
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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array(0) {
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array(0) {
}
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}
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string(10) "product_id"
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string(9) "author_id"
}
}
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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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string(14) "remember_token"
}
["visible":protected]=>
array(0) {
}
["fillable":protected]=>
array(0) {
}
["guarded":protected]=>
array(0) {
}
["rememberTokenName":protected]=>
string(14) "remember_token"
["revisionable":protected]=>
array(8) {
[0]=>
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"
[1]=>
string(10) "first_name"
[2]=>
string(9) "last_name"
[3]=>
string(5) "email"
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string(10) "created_at"
}
["accessToken":protected]=>
NULL
["forceDeleting":protected]=>
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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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)
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array(0) {
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bool(false)
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bool(false)
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array(7) {
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int(701)
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["locale"]=>
string(2) "pl"
["name"]=>
string(25) "Podatek od nieruchomości"
["content"]=>
string(3391) "CEL WEBINARU
Podatek od nieruchomości to lokalny podatek majatkowy, którym objęte są grunty, budynki i budowle.
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1. Przedmiot opodatkowania podatkiem od nieruchomości
2. Podatnicy podatku od nieruchomości
3. Obowiązek podatkowy w podatku od nieruchomości
4. Podstawa opodatkowania w podatku od nieruchomości
5. Stawki podatku od nieruchomości
6. Zwolnienia przedmiotowe i podmiotowe w podatku od nieruchomości
7. Pozostałe zagadnienia
8. Najnowsze interpretacje organów podatkowych i orzecznictwo sądów administracyjnych w podatku od nieruchomości
"
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string(0) ""
["additional_info"]=>
string(563) "
Czas trwania:
1 godzina 0 minut
Certyfikat:
TAK
Materiały:
TAK
"
}
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array(7) {
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int(701)
["product_id"]=>
int(701)
["locale"]=>
string(2) "pl"
["name"]=>
string(25) "Podatek od nieruchomości"
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string(3391) "CEL WEBINARU
Podatek od nieruchomości to lokalny podatek majatkowy, którym objęte są grunty, budynki i budowle.
PROGRAM
1. Przedmiot opodatkowania podatkiem od nieruchomości
2. Podatnicy podatku od nieruchomości
3. Obowiązek podatkowy w podatku od nieruchomości
4. Podstawa opodatkowania w podatku od nieruchomości
5. Stawki podatku od nieruchomości
6. Zwolnienia przedmiotowe i podmiotowe w podatku od nieruchomości
7. Pozostałe zagadnienia
8. Najnowsze interpretacje organów podatkowych i orzecznictwo sądów administracyjnych w podatku od nieruchomości
"
["description"]=>
string(0) ""
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string(563) "
Czas trwania:
1 godzina 0 minut
Certyfikat:
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Materiały:
TAK
"
}
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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"
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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"
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string(32) "clickMeetingConference.starts_at"
}
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NULL
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array(0) {
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}
Znaleziono 833 szkoleń
