🔥 Pobierz aplikację Akademii LTCA 🔥 Wybierz:
Webinaria nagrania
Podatki, prawo i rachunkowość
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string(18) "Fakturowanie w VAT"
["content"]=>
string(4385) "CEL WEBINARU
Celem Webinarium jest przybliżenie podstawowych zasad wystawiania faktur VAT.
Webinarium kierowane jest do osób rozpoczynających swoją przygodę z podatkiem od towarów i usług, a jego celem jest omówienie podstawowych zagadnień związanych z dokumentowaniem sprzedaży oraz zagadnień, na które należy zwracać szczególną uwagę.
Webinarium stanowi wstęp do szkolenia, które stanowić będzie I część omawiającą zasady dokumentowania sprzedaży, z pominięciem zagadnień dotyczących fiskalizacji oraz tzw. faktur uproszczonych.
PROGRAM
1. Faktura definicje i rodzaje faktur,
2. Obowiązkowe elementy faktury (wybrane zagadnienia),
3. Zasady rozliczeń faktury zakupowej i sprzedażowej, w tym rozliczenie refaktur oraz duplikatów (zasady ogólne)
4. Błędy na fakturze i zasady ich korygowania,
5. Pusta faktura i jej konsekwencje
"
["description"]=>
string(0) ""
["additional_info"]=>
string(564) "
Czas trwania:
1 godzina 10 minut
Certyfikat:
TAK
Materiały:
TAK
"
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Celem Webinarium jest przybliżenie podstawowych zasad wystawiania faktur VAT.
Webinarium kierowane jest do osób rozpoczynających swoją przygodę z podatkiem od towarów i usług, a jego celem jest omówienie podstawowych zagadnień związanych z dokumentowaniem sprzedaży oraz zagadnień, na które należy zwracać szczególną uwagę.
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PROGRAM
1. Faktura definicje i rodzaje faktur,
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3. Zasady rozliczeń faktury zakupowej i sprzedażowej, w tym rozliczenie refaktur oraz duplikatów (zasady ogólne)
4. Błędy na fakturze i zasady ich korygowania,
5. Pusta faktura i jej konsekwencje
"
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Czas trwania:
1 godzina 10 minut
Certyfikat:
TAK
Materiały:
TAK
"
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string(57) "Podatki CIT i VAT w branży TSL – zagadnienia branżowe"
["content"]=>
string(5998) "CEL WEBINARIA
Celem webinaru jest omówienie problematyki podatków CIT i VAT w branży TSL (transport, spedycja, logistyka).
Webinar obejmuje wybrane zagadnienia branżowe, istotne z perspektywy rozliczeń podatkowych dla podmiotów z branży TSL. Nasi eksperci skupiają się na poszczególnych zagadnieniach, omawiając regulacje ustawowe oraz najnowsze interpretacje organów podatkowych i orzeczenia sądów administracyjnych.
PROGRAM
Podatek VAT:
1. Powstanie obowiązku podatkowego
a. Wykonanie usługi transportowej, spedycyjnej i logistycznej – jak ustalić właściwą datę.
b. Usługi rozliczane w okresach rozliczeniowych.
c. Ustalanie właściwego kursu dla obliczenia podstawy opodatkowania oraz kwoty podatku.
d. Charakterystyka usług kompleksowych.
2. Stawki podatku w branży TSL.
a. Zasady ustalania właściwej stawki VAT.
b. Stawka 0% – ryzyko niewłaściwego ustalenia prawa do zastosowania preferencji.
Podatek CIT:
1. Przychody podatkowe charakterystyczne dla branży TSL: usługi transportowe, spedycyjne, logistyczne i magazynowe – wykonanie usługi oraz częściowe wykonanie usługi (określenie momentu rozpoznania przychodu)
2. Kary umowne i odszkodowania (otrzymane i zapłacone) w branży TSL: kary z tytułu wadliwej oraz nieterminowej realizacji usług, kary za zagubienie / uszkodzenie ładunku, kary za przestój oraz inne rodzaje kar i opłat – przegląd najnowszych interpretacji i orzecznictwa. Czy zawsze otrzymane kara / odszkodowanie powoduje powstanie przychodu podatkowego?
"
["description"]=>
string(0) ""
["additional_info"]=>
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Czas trwania:
1 godzina 10 minut
Certyfikat:
TAK
Materiały:
TAK
"
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Celem webinaru jest omówienie problematyki podatków CIT i VAT w branży TSL (transport, spedycja, logistyka).
Webinar obejmuje wybrane zagadnienia branżowe, istotne z perspektywy rozliczeń podatkowych dla podmiotów z branży TSL. Nasi eksperci skupiają się na poszczególnych zagadnieniach, omawiając regulacje ustawowe oraz najnowsze interpretacje organów podatkowych i orzeczenia sądów administracyjnych.
PROGRAM
Podatek VAT:
1. Powstanie obowiązku podatkowego
a. Wykonanie usługi transportowej, spedycyjnej i logistycznej – jak ustalić właściwą datę.
b. Usługi rozliczane w okresach rozliczeniowych.
c. Ustalanie właściwego kursu dla obliczenia podstawy opodatkowania oraz kwoty podatku.
d. Charakterystyka usług kompleksowych.
2. Stawki podatku w branży TSL.
a. Zasady ustalania właściwej stawki VAT.
b. Stawka 0% – ryzyko niewłaściwego ustalenia prawa do zastosowania preferencji.
Podatek CIT:
1. Przychody podatkowe charakterystyczne dla branży TSL: usługi transportowe, spedycyjne, logistyczne i magazynowe – wykonanie usługi oraz częściowe wykonanie usługi (określenie momentu rozpoznania przychodu)
2. Kary umowne i odszkodowania (otrzymane i zapłacone) w branży TSL: kary z tytułu wadliwej oraz nieterminowej realizacji usług, kary za zagubienie / uszkodzenie ładunku, kary za przestój oraz inne rodzaje kar i opłat – przegląd najnowszych interpretacji i orzecznictwa. Czy zawsze otrzymane kara / odszkodowanie powoduje powstanie przychodu podatkowego?
"
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string(0) ""
["additional_info"]=>
string(564) "
Czas trwania:
1 godzina 10 minut
Certyfikat:
TAK
Materiały:
TAK
"
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Rachunek przepływów pieniężnych to jeden z trudniejszych elementów sprawozdania finansowego. Często przy jego przygotowywaniu pojawiają się problemy związane z działalnością inwestycyjną i finansową – na spotkaniu pokażemy, jakie i jak ich uniknąć.
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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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string(2) "id"
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bool(false)
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string(6402) "CEL WEBINARU
Celem Webinarium jest przybliżenie podstawowych zasad funkcjonowania systemu KSeF i obrotu fakturami ustrukturyzowanymi. Polska uzyskała już zgodę Komisji Europejskiej na wprowadzenie obowiązkowego KSEF dla wszystkich podmiotów mających siedzibę w Polsce, a zgodnie z zapowiedziami Ministerstwa Finansów system ten planowo ma być wprowadzony od lipca 2023 roku.
Mamy zatem czas na przygotowanie się do wdrożenia narzędzi IT umożliwiających korzystanie z KSEF i weryfikację ewentualnych nieprawidłowości w dotychczasowych działaniach związanych z dokumentowaniem sprzedaży.
Podczas webinarium przedstawione zostaną nie tylko same zasady korzystania z KSEF, ale także najczęściej pojawiające się lub najciekawsze pytania i odpowiedzi Ministerstwa Finansów związane z funkcjonowaniem systemu i jego obowiązkowym stosowaniem.
Webinarium podzielone będzie na dwa bloki tematyczne: (i) podatkowy prowadzony przez LTCA oraz (ii) informatyczny prowadzony przez firmę Hogart.
PROGRAM
1) Blok Podatkowy
a) Zasady funkcjonowania KSeF,
b) Ogólne założenia powodów wdrożenia obowiązkowego KSeF,
c) Faktura ustrukturyzowana: schema, data wystawienia, data odebrania,
d) Rodzaje uprawnień w KSeF
e) Dotychczasowe wskazania Ministerstwa Finansów (wybrane zagadnienia)
f) Jak przygotować się do wdrożenia KSeF z perspektywy podatkowej (możliwe zagrożenia i przeciwdziałania)
2) Blok informatyczny:
a) wdrożenie narzędzia do stosowania KSeF,
b) przedstawienie modułów wysyłki i odbioru faktur ustrukturyzowanych,
c) przedstawienie zasad implementacji narzędzia.
7. Sankcje
"
["description"]=>
string(0) ""
["additional_info"]=>
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Czas trwania:
1 godzina 45 minut
Certyfikat:
TAK
Materiały:
TAK
"
}
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Celem Webinarium jest przybliżenie podstawowych zasad funkcjonowania systemu KSeF i obrotu fakturami ustrukturyzowanymi. Polska uzyskała już zgodę Komisji Europejskiej na wprowadzenie obowiązkowego KSEF dla wszystkich podmiotów mających siedzibę w Polsce, a zgodnie z zapowiedziami Ministerstwa Finansów system ten planowo ma być wprowadzony od lipca 2023 roku.
Mamy zatem czas na przygotowanie się do wdrożenia narzędzi IT umożliwiających korzystanie z KSEF i weryfikację ewentualnych nieprawidłowości w dotychczasowych działaniach związanych z dokumentowaniem sprzedaży.
Podczas webinarium przedstawione zostaną nie tylko same zasady korzystania z KSEF, ale także najczęściej pojawiające się lub najciekawsze pytania i odpowiedzi Ministerstwa Finansów związane z funkcjonowaniem systemu i jego obowiązkowym stosowaniem.
Webinarium podzielone będzie na dwa bloki tematyczne: (i) podatkowy prowadzony przez LTCA oraz (ii) informatyczny prowadzony przez firmę Hogart.
PROGRAM
1) Blok Podatkowy
a) Zasady funkcjonowania KSeF,
b) Ogólne założenia powodów wdrożenia obowiązkowego KSeF,
c) Faktura ustrukturyzowana: schema, data wystawienia, data odebrania,
d) Rodzaje uprawnień w KSeF
e) Dotychczasowe wskazania Ministerstwa Finansów (wybrane zagadnienia)
f) Jak przygotować się do wdrożenia KSeF z perspektywy podatkowej (możliwe zagrożenia i przeciwdziałania)
2) Blok informatyczny:
a) wdrożenie narzędzia do stosowania KSeF,
b) przedstawienie modułów wysyłki i odbioru faktur ustrukturyzowanych,
c) przedstawienie zasad implementacji narzędzia.
7. Sankcje
"
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Czas trwania:
1 godzina 45 minut
Certyfikat:
TAK
Materiały:
TAK
"
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CEL WEBINARU
Celem webinaru jest omówienie najważniejszych elementów pakietów Slim VAT 1 i 2 oraz założeń pakietu Slim VAT 3. Dodatkowo omówione zostaną aktualne problemy dotyczące rozliczeń VAT
PROGRAM
1. Pakiet Slim VAT 1 – Korekty faktur in minus po stronie sprzedawcy i kupującego
2. Pakiet Slim VAT 2 – Koniec szyku rozwartego przy WNT i imporcie usług
3. Założenia pakietu Slim VAT 3 – Rewolucja w zakresie WNT i faktury[/vc_column_text][/vc_column][vc_column width="1/4" css=".vc_custom_1628839556663{margin-top: 0px !important;padding-top: 0px !important;}"][vc_column_text css=".vc_custom_1635176398480{margin-bottom: 0px !important;padding-bottom: 0px !important;}"]
INFORMACJE
[/vc_column_text][vc_row_inner css=".vc_custom_1628840933667{margin-top: 0px !important;margin-bottom: 0px !important;border-bottom-width: 1px !important;padding-top: 0px !important;padding-bottom: 0px !important;border-bottom-color: #eeeeee !important;border-bottom-style: solid !important;}"][vc_column_inner css=".vc_custom_1628846234747{margin-top: 0px !important;margin-bottom: 0px !important;padding-top: 0px !important;padding-bottom: 0px !important;}"][vc_column_text css=".vc_custom_1628848109624{margin-top: 0px !important;margin-bottom: -20px !important;padding-top: 10px !important;padding-bottom: 10px !important;}"]
Cena z abonamentem
0 PLN
[/vc_column_text][/vc_column_inner][/vc_row_inner][vc_row_inner css=".vc_custom_1628840933667{margin-top: 0px !important;margin-bottom: 0px !important;border-bottom-width: 1px !important;padding-top: 0px !important;padding-bottom: 0px !important;border-bottom-color: #eeeeee !important;border-bottom-style: solid !important;}"][vc_column_inner css=".vc_custom_1628846234747{margin-top: 0px !important;margin-bottom: 0px !important;padding-top: 0px !important;padding-bottom: 0px !important;}"][vc_column_text css=".vc_custom_1653050966087{margin-top: 0px !important;margin-bottom: -20px !important;padding-top: 10px !important;padding-bottom: 10px !important;}"]
Cena bez abonamentu
49 PLN + VAT
[/vc_column_text][/vc_column_inner][/vc_row_inner][vc_row_inner css=".vc_custom_1628840933667{margin-top: 0px !important;margin-bottom: 0px !important;border-bottom-width: 1px !important;padding-top: 0px !important;padding-bottom: 0px !important;border-bottom-color: #eeeeee !important;border-bottom-style: solid !important;}"][vc_column_inner css=".vc_custom_1628846199375{margin-top: 0px !important;margin-bottom: 0px !important;padding-top: 0px !important;padding-bottom: 0px !important;}"][vc_column_text css=".vc_custom_1653050979942{margin-top: 0px !important;margin-bottom: -20px !important;padding-top: 10px !important;padding-bottom: 10px !important;}"]
Stan prawny
19.05.2022
[/vc_column_text][/vc_column_inner][/vc_row_inner][vc_row_inner css=".vc_custom_1628840933667{margin-top: 0px !important;margin-bottom: 0px !important;border-bottom-width: 1px !important;padding-top: 0px !important;padding-bottom: 0px !important;border-bottom-color: #eeeeee !important;border-bottom-style: solid !important;}"][vc_column_inner css=".vc_custom_1628846199375{margin-top: 0px !important;margin-bottom: 0px !important;padding-top: 0px !important;padding-bottom: 0px !important;}"][vc_column_text css=".vc_custom_1653051000940{margin-top: 0px !important;margin-bottom: -20px !important;padding-top: 10px !important;padding-bottom: 10px !important;}"]
Czas trwania
55 minut
[/vc_column_text][/vc_column_inner][/vc_row_inner][vc_row_inner css=".vc_custom_1628840933667{margin-top: 0px !important;margin-bottom: 0px !important;border-bottom-width: 1px !important;padding-top: 0px !important;padding-bottom: 0px !important;border-bottom-color: #eeeeee !important;border-bottom-style: solid !important;}"][vc_column_inner css=".vc_custom_1628846199375{margin-top: 0px !important;margin-bottom: 0px !important;padding-top: 0px !important;padding-bottom: 0px !important;}"][vc_column_text css=".vc_custom_1628848213546{margin-top: 0px !important;margin-bottom: -20px !important;padding-top: 10px !important;padding-bottom: 10px !important;}"]
Certyfikat
TAK
[/vc_column_text][/vc_column_inner][/vc_row_inner][vc_row_inner css=".vc_custom_1628840933667{margin-top: 0px !important;margin-bottom: 0px !important;border-bottom-width: 1px !important;padding-top: 0px !important;padding-bottom: 0px !important;border-bottom-color: #eeeeee !important;border-bottom-style: solid !important;}"][vc_column_inner css=".vc_custom_1628846199375{margin-top: 0px !important;margin-bottom: 0px !important;padding-top: 0px !important;padding-bottom: 0px !important;}"][vc_column_text css=".vc_custom_1628848221439{margin-top: 0px !important;margin-bottom: -20px !important;padding-top: 10px !important;padding-bottom: 10px !important;}"]
Materiały
TAK
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string(0) ""
["additional_info"]=>
NULL
}
["original":protected]=>
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["id"]=>
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["locale"]=>
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["name"]=>
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["content"]=>
string(5903) "[vc_row css=".vc_custom_1628848592944{margin-top: 0px !important;margin-bottom: 0px !important;padding-top: 0px !important;padding-bottom: 0px !important;}"][vc_column width="3/4"][vc_column_text css=".vc_custom_1653050952776{margin-bottom: 0px !important;padding-bottom: 0px !important;}"]
CEL WEBINARU
Celem webinaru jest omówienie najważniejszych elementów pakietów Slim VAT 1 i 2 oraz założeń pakietu Slim VAT 3. Dodatkowo omówione zostaną aktualne problemy dotyczące rozliczeń VAT
PROGRAM
1. Pakiet Slim VAT 1 – Korekty faktur in minus po stronie sprzedawcy i kupującego
2. Pakiet Slim VAT 2 – Koniec szyku rozwartego przy WNT i imporcie usług
3. Założenia pakietu Slim VAT 3 – Rewolucja w zakresie WNT i faktury[/vc_column_text][/vc_column][vc_column width="1/4" css=".vc_custom_1628839556663{margin-top: 0px !important;padding-top: 0px !important;}"][vc_column_text css=".vc_custom_1635176398480{margin-bottom: 0px !important;padding-bottom: 0px !important;}"]
INFORMACJE
[/vc_column_text][vc_row_inner css=".vc_custom_1628840933667{margin-top: 0px !important;margin-bottom: 0px !important;border-bottom-width: 1px !important;padding-top: 0px !important;padding-bottom: 0px !important;border-bottom-color: #eeeeee !important;border-bottom-style: solid !important;}"][vc_column_inner css=".vc_custom_1628846234747{margin-top: 0px !important;margin-bottom: 0px !important;padding-top: 0px !important;padding-bottom: 0px !important;}"][vc_column_text css=".vc_custom_1628848109624{margin-top: 0px !important;margin-bottom: -20px !important;padding-top: 10px !important;padding-bottom: 10px !important;}"]
Cena z abonamentem
0 PLN
[/vc_column_text][/vc_column_inner][/vc_row_inner][vc_row_inner css=".vc_custom_1628840933667{margin-top: 0px !important;margin-bottom: 0px !important;border-bottom-width: 1px !important;padding-top: 0px !important;padding-bottom: 0px !important;border-bottom-color: #eeeeee !important;border-bottom-style: solid !important;}"][vc_column_inner css=".vc_custom_1628846234747{margin-top: 0px !important;margin-bottom: 0px !important;padding-top: 0px !important;padding-bottom: 0px !important;}"][vc_column_text css=".vc_custom_1653050966087{margin-top: 0px !important;margin-bottom: -20px !important;padding-top: 10px !important;padding-bottom: 10px !important;}"]
Cena bez abonamentu
49 PLN + VAT
[/vc_column_text][/vc_column_inner][/vc_row_inner][vc_row_inner css=".vc_custom_1628840933667{margin-top: 0px !important;margin-bottom: 0px !important;border-bottom-width: 1px !important;padding-top: 0px !important;padding-bottom: 0px !important;border-bottom-color: #eeeeee !important;border-bottom-style: solid !important;}"][vc_column_inner css=".vc_custom_1628846199375{margin-top: 0px !important;margin-bottom: 0px !important;padding-top: 0px !important;padding-bottom: 0px !important;}"][vc_column_text css=".vc_custom_1653050979942{margin-top: 0px !important;margin-bottom: -20px !important;padding-top: 10px !important;padding-bottom: 10px !important;}"]
Stan prawny
19.05.2022
[/vc_column_text][/vc_column_inner][/vc_row_inner][vc_row_inner css=".vc_custom_1628840933667{margin-top: 0px !important;margin-bottom: 0px !important;border-bottom-width: 1px !important;padding-top: 0px !important;padding-bottom: 0px !important;border-bottom-color: #eeeeee !important;border-bottom-style: solid !important;}"][vc_column_inner css=".vc_custom_1628846199375{margin-top: 0px !important;margin-bottom: 0px !important;padding-top: 0px !important;padding-bottom: 0px !important;}"][vc_column_text css=".vc_custom_1653051000940{margin-top: 0px !important;margin-bottom: -20px !important;padding-top: 10px !important;padding-bottom: 10px !important;}"]
Czas trwania
55 minut
[/vc_column_text][/vc_column_inner][/vc_row_inner][vc_row_inner css=".vc_custom_1628840933667{margin-top: 0px !important;margin-bottom: 0px !important;border-bottom-width: 1px !important;padding-top: 0px !important;padding-bottom: 0px !important;border-bottom-color: #eeeeee !important;border-bottom-style: solid !important;}"][vc_column_inner css=".vc_custom_1628846199375{margin-top: 0px !important;margin-bottom: 0px !important;padding-top: 0px !important;padding-bottom: 0px !important;}"][vc_column_text css=".vc_custom_1628848213546{margin-top: 0px !important;margin-bottom: -20px !important;padding-top: 10px !important;padding-bottom: 10px !important;}"]
Certyfikat
TAK
[/vc_column_text][/vc_column_inner][/vc_row_inner][vc_row_inner css=".vc_custom_1628840933667{margin-top: 0px !important;margin-bottom: 0px !important;border-bottom-width: 1px !important;padding-top: 0px !important;padding-bottom: 0px !important;border-bottom-color: #eeeeee !important;border-bottom-style: solid !important;}"][vc_column_inner css=".vc_custom_1628846199375{margin-top: 0px !important;margin-bottom: 0px !important;padding-top: 0px !important;padding-bottom: 0px !important;}"][vc_column_text css=".vc_custom_1628848221439{margin-top: 0px !important;margin-bottom: -20px !important;padding-top: 10px !important;padding-bottom: 10px !important;}"]
Materiały
TAK
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string(5272) "CEL WEBINARU
Celem webinaru jest omówienie problematyki podatków CIT i VAT w branży WOD-KAN. Webinar obejmuje wybrane zagadnienia branżowe, istotne z perspektywy rozliczeń podatkowych dla podmiotów z branży WOD-KAN. Nasi eksperci skupiają się na poszczególnych zagadnieniach, omawiając regulacje ustawowe oraz najnowsze interpretacje organów podatkowych i orzeczenia sądów administracyjnych.
PROGRAM
Podatek CIT:
- Moment rozpoznania przychodu w branży wod-kan (dostarczanie wody, odprowadzanie i oczyszczanie ścieków), nielegalny pobór mediów a przychody, przedpłaty a przychód podatkowy.
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Podatek VAT:
- Stawki VAT w branży wod-kan – kiedy 8 % a kiedy 23 % – przegląd stanowisk praktycznych.
- Bezumowne korzystanie / kary umowne i odszkodowania a VAT.
"
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Czas trwania:
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Certyfikat:
TAK
Materiały:
TAK
"
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Celem webinaru jest omówienie problematyki podatków CIT i VAT w branży WOD-KAN. Webinar obejmuje wybrane zagadnienia branżowe, istotne z perspektywy rozliczeń podatkowych dla podmiotów z branży WOD-KAN. Nasi eksperci skupiają się na poszczególnych zagadnieniach, omawiając regulacje ustawowe oraz najnowsze interpretacje organów podatkowych i orzeczenia sądów administracyjnych.
PROGRAM
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Podatek VAT:
- Stawki VAT w branży wod-kan – kiedy 8 % a kiedy 23 % – przegląd stanowisk praktycznych.
- Bezumowne korzystanie / kary umowne i odszkodowania a VAT.
"
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Czas trwania:
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"
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string(58) "CIT i VAT w branży hotelarskiej i turystycznej 12.05.2022"
["content"]=>
string(6933) "[vc_row css=".vc_custom_1628848592944{margin-top: 0px !important;margin-bottom: 0px !important;padding-top: 0px !important;padding-bottom: 0px !important;}"][vc_column width="3/4"][vc_column_text css=".vc_custom_1652801857282{margin-bottom: 0px !important;padding-bottom: 0px !important;}"]
CEL WEBINARU
Celem webinaru jest przedstawienie problematyki podatków CIT i VAT w branży hotelarskiej i turystycznej. Webinar obejmuje wybrane zagadnienia branżowe, istotne z perspektywy rozliczeń podatkowych dla podmiotów świadczących usługi noclegowe i turystyczne. Nasi eksperci skupiają się na poszczególnych zagadnieniach, omawiając regulacje ustawowe oraz najnowsze interpretacje organów podatkowych i orzeczenia sądów administracyjnych.
PROGRAM
Podatek CIT: 1. Przychody podatkowe charakterystyczne w branży hotelarskiej z uwzględnieniem ujęcia przychodu w czasie: usługi hotelarskie, opłaty za rezygnację z usługi hotelarskiej (z tzw. „niedojazdów”), wynajem sal konferencyjnych i innych pomieszczeń itd. 2. Przychody podatkowe charakterystyczne w branży hotelarskiej z uwzględnieniem ujęcia przychodu w czasie: usługa turystyczna, organizacja wycieczek i czasu wolnego itd. 3. Zaliczki na poczet usługi hotelarskiej i turystycznej (opłaty rezerwacyjne zwrotne i bezzwrotne), a przychody podatkowe. Czy całkowita zapłata za nocleg przed wykonaniem usługi powoduje powstanie przychodu? Podatek VAT: 1. Moment powstania obowiązku podatkowego w przypadku świadczenia usług noclegowych. 2. Opłaty rezerwacyjne, zaliczki i przedpłaty, a rozliczenie VAT. 3. Korekty faktur i sprzedaży fiskalnej w hotelach i obiektach noclegowych z uwzględnieniem pakietu SLIM VAT. 4. Świadczenia nieodpłatne – bony, vouchery, prezenty dla gości – rozliczenie na gruncie VAT.[/vc_column_text][/vc_column][vc_column width="1/4" css=".vc_custom_1628839556663{margin-top: 0px !important;padding-top: 0px !important;}"][vc_column_text css=".vc_custom_1635176398480{margin-bottom: 0px !important;padding-bottom: 0px !important;}"]
INFORMACJE
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Cena z abonamentem 0 PLN
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Cena bez abonamentu 49 PLN + VAT
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Stan prawny 12.05.2022
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Czas trwania 1 godzina 25 minut
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Certyfikat TAK
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Materiały TAK
[/vc_column_text][/vc_column_inner][/vc_row_inner][/vc_column][/vc_row]
"
["description"]=>
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}
["original":protected]=>
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["name"]=>
string(58) "CIT i VAT w branży hotelarskiej i turystycznej 12.05.2022"
["content"]=>
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CEL WEBINARU
Celem webinaru jest przedstawienie problematyki podatków CIT i VAT w branży hotelarskiej i turystycznej. Webinar obejmuje wybrane zagadnienia branżowe, istotne z perspektywy rozliczeń podatkowych dla podmiotów świadczących usługi noclegowe i turystyczne. Nasi eksperci skupiają się na poszczególnych zagadnieniach, omawiając regulacje ustawowe oraz najnowsze interpretacje organów podatkowych i orzeczenia sądów administracyjnych.
PROGRAM
Podatek CIT: 1. Przychody podatkowe charakterystyczne w branży hotelarskiej z uwzględnieniem ujęcia przychodu w czasie: usługi hotelarskie, opłaty za rezygnację z usługi hotelarskiej (z tzw. „niedojazdów”), wynajem sal konferencyjnych i innych pomieszczeń itd. 2. Przychody podatkowe charakterystyczne w branży hotelarskiej z uwzględnieniem ujęcia przychodu w czasie: usługa turystyczna, organizacja wycieczek i czasu wolnego itd. 3. Zaliczki na poczet usługi hotelarskiej i turystycznej (opłaty rezerwacyjne zwrotne i bezzwrotne), a przychody podatkowe. Czy całkowita zapłata za nocleg przed wykonaniem usługi powoduje powstanie przychodu? Podatek VAT: 1. Moment powstania obowiązku podatkowego w przypadku świadczenia usług noclegowych. 2. Opłaty rezerwacyjne, zaliczki i przedpłaty, a rozliczenie VAT. 3. Korekty faktur i sprzedaży fiskalnej w hotelach i obiektach noclegowych z uwzględnieniem pakietu SLIM VAT. 4. Świadczenia nieodpłatne – bony, vouchery, prezenty dla gości – rozliczenie na gruncie VAT.[/vc_column_text][/vc_column][vc_column width="1/4" css=".vc_custom_1628839556663{margin-top: 0px !important;padding-top: 0px !important;}"][vc_column_text css=".vc_custom_1635176398480{margin-bottom: 0px !important;padding-bottom: 0px !important;}"]
INFORMACJE
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Cena z abonamentem 0 PLN
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Cena bez abonamentu 49 PLN + VAT
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Stan prawny 12.05.2022
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Czas trwania 1 godzina 25 minut
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Certyfikat TAK
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Materiały TAK
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}
["dates":protected]=>
array(0) {
}
["dateFormat":protected]=>
NULL
["appends":protected]=>
array(0) {
}
["dispatchesEvents":protected]=>
array(0) {
}
["observables":protected]=>
array(0) {
}
["relations":protected]=>
array(0) {
}
["touches":protected]=>
array(0) {
}
["timestamps"]=>
bool(false)
["hidden":protected]=>
array(0) {
}
["visible":protected]=>
array(0) {
}
["fillable":protected]=>
array(4) {
[0]=>
string(4) "name"
[1]=>
string(7) "content"
[2]=>
string(11) "description"
[3]=>
string(15) "additional_info"
}
["guarded":protected]=>
array(1) {
[0]=>
string(1) "*"
}
}
}
["escapeWhenCastingToString":protected]=>
bool(false)
}
}
["touches":protected]=>
array(0) {
}
["timestamps"]=>
bool(true)
["hidden":protected]=>
array(0) {
}
["visible":protected]=>
array(0) {
}
["fillable":protected]=>
array(0) {
}
["guarded":protected]=>
array(1) {
[0]=>
string(2) "id"
}
["__metaData":protected]=>
NULL
["__wasCreatedEventFired":protected]=>
bool(false)
["__wasUpdatedEventFired":protected]=>
bool(false)
["__wasSavedEventFired":protected]=>
bool(false)
["translatedAttributes"]=>
array(4) {
[0]=>
string(4) "name"
[1]=>
string(7) "content"
[2]=>
string(11) "description"
[3]=>
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"
[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"
}
}
["escapeWhenCastingToString":protected]=>
bool(false)
}
["perPage":protected]=>
int(12)
["currentPage":protected]=>
int(53)
["path":protected]=>
string(77) "https://akademialtca.pl/katalog/podatki-prawo-rachunkowosc/webinaria-nagrania"
["query":protected]=>
array(0) {
}
["fragment":protected]=>
NULL
["pageName":protected]=>
string(4) "page"
["onEachSide"]=>
int(3)
["options":protected]=>
array(2) {
["path"]=>
string(77) "https://akademialtca.pl/katalog/podatki-prawo-rachunkowosc/webinaria-nagrania"
["pageName"]=>
string(4) "page"
}
["total":protected]=>
int(833)
["lastPage":protected]=>
int(70)
}
Znaleziono 833 szkoleń
