🔥 Pobierz aplikację Akademii LTCA 🔥 Wybierz:
Webinaria nagrania
Podatki, prawo i rachunkowość
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Serdecznie zapraszamy na nowy cykl spotkań: “Śniadania podatkowe dla biur rachunkowych”, podczas których eksperci z Kancelarii LTCA będą przedstawiać najnowsze informacje podatkowe kluczowe z perspektywy biur rachunkowych. Spotkania będą podzielone na dwie części: przegląd prasy i omówienie wybranego przez Państwa tematu. Widzimy się w każdy piątek o godz. 9:30!
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Celem webinaru jest poruszenie problematyki podatków CIT i VAT w branży produkcyjnej.
Webinar obejmuje wybrane zagadnienia branżowe, istotne z perspektywy rozliczeń podatkowych dla podmiotów z branży produkcyjnej. 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 – moment rozpoznania przychodu w branży produkcyjnej. Data sprzedaży towaru a data wystawienia faktury
2. Zaliczki / przedpłaty na poczet sprzedaży towaru
3. Koszty reklamacji jakościowych i logistycznych w branży produkcyjnej a także kary umowne i odszkodowania – koszty uzyskania przychodów
Podatek VAT:
1. Moment powstania obowiązku podatkowego dla usług i towarów – kiedy dochodzi do dostawy towarów? Pojęcie usług i dostaw ciągłych. Warunki dostawy a moment dokonania dostawy – znaczenie Incoterms dla rozliczeń na gruncie VAT.
2. Zaliczki i przedpłaty oraz kaucje i zabezpieczenia – zasady rozliczeń na gruncie VAT.
3. Kary umowne, odszkodowania i reklamacje a VAT.
"
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Czas trwania:
1 godzina 20 minut
Certyfikat:
TAK
Materiały:
TAK
"
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Celem webinaru jest poruszenie problematyki podatków CIT i VAT w branży produkcyjnej.
Webinar obejmuje wybrane zagadnienia branżowe, istotne z perspektywy rozliczeń podatkowych dla podmiotów z branży produkcyjnej. 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 – moment rozpoznania przychodu w branży produkcyjnej. Data sprzedaży towaru a data wystawienia faktury
2. Zaliczki / przedpłaty na poczet sprzedaży towaru
3. Koszty reklamacji jakościowych i logistycznych w branży produkcyjnej a także kary umowne i odszkodowania – koszty uzyskania przychodów
Podatek VAT:
1. Moment powstania obowiązku podatkowego dla usług i towarów – kiedy dochodzi do dostawy towarów? Pojęcie usług i dostaw ciągłych. Warunki dostawy a moment dokonania dostawy – znaczenie Incoterms dla rozliczeń na gruncie VAT.
2. Zaliczki i przedpłaty oraz kaucje i zabezpieczenia – zasady rozliczeń na gruncie VAT.
3. Kary umowne, odszkodowania i reklamacje a VAT.
"
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Czas trwania:
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Materiały:
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"
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W ramach webinaru, Monika Markisz – radca prawny i doradca podatkowy przedstawi zasady zakładania spółek z ograniczoną odpowiedzialnością. Prelegentka wskaże najważniejsze aspekty prowadzenia działalności w formie spółki z o. o. Omówiony zostanie także przebieg procesu likwidacji spółki z ograniczoną odpowiedzialnością. Przedmiotem webinaru będą kwestie zarówno prawne, jak i podatkowe.
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Materiały:
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W ramach webinaru, Monika Markisz – radca prawny i doradca podatkowy przedstawi zasady zakładania spółek z ograniczoną odpowiedzialnością. Prelegentka wskaże najważniejsze aspekty prowadzenia działalności w formie spółki z o. o. Omówiony zostanie także przebieg procesu likwidacji spółki z ograniczoną odpowiedzialnością. Przedmiotem webinaru będą kwestie zarówno prawne, jak i podatkowe.
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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,
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
"
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Czas trwania:
1 godzina 10 minut
Certyfikat:
TAK
Materiały:
TAK
"
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Celem Webinarium jest przybliżenie podstawowych zasad wystawiania faktur VAT.
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PROGRAM
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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,
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"
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Czas trwania:
1 godzina 10 minut
Certyfikat:
TAK
Materiały:
TAK
"
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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?
"
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Czas trwania:
1 godzina 10 minut
Certyfikat:
TAK
Materiały:
TAK
"
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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?
"
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Czas trwania:
1 godzina 10 minut
Certyfikat:
TAK
Materiały:
TAK
"
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array(0) {
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}
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array(0) {
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array(0) {
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array(0) {
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string(14) "remember_token"
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string(10) "first_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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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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NULL
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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
"
["description"]=>
string(0) ""
["additional_info"]=>
string(564) "
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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}
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string(5) "array"
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string(8) "datetime"
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["relations":protected]=>
array(5) {
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object(Illuminate\Database\Eloquent\Collection)#3100 (2) {
["items":protected]=>
array(1) {
[0]=>
object(SCTeam\Products\Models\ProductCategory)#3065 (34) {
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string(1116) "Grzegorz jest adwokatem i doradcą podatkowym oraz Partnerem Zarządzającym w Kancelarii LTCA. Ukończył prawo na Uniwersytecie Marii Curie Skłodowskiej w Lublinie oraz aplikację adwokacką przy Okręgowej Radzie Adwokackiej w Warszawie. Doświadczony ekspert z zakresu prawa podatkowego, laureat prestiżowych rankingów Rzeczypospolitej i Dziennika Gazeta Prawna w kategorii spory podatkowe, jak również w kategorii VAT i PIT. Grzegorz realizował wiele projektów doradczych, obejmujących planowanie podatkowe, zarządzenie ryzykiem prawnym i podatkowym, procesy restrukturyzacyjne oraz audyty podatkowe. Jako specjalista w zakresie procedury podatkowej z sukcesami prowadzi dziesiątki postępowań przed organami podatkowymi i sądami administracyjnymi oraz reprezentuje Klientów w skomplikowanych postępowaniach karnoskarbowych. Wykładowca na ponad 800 szkoleniach z zakresu prawa i podatków, restrukturyzacji oraz procedury podatkowej. Regularnie publikuje w prasie branżowej i specjalistycznej. Włada biegle językiem angielskim.
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array(5) {
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Bezpłatne konsultacje online dla posiadaczy abonamentu, które poprowadzi Daniel Więckowski oraz Kajetan Kubicz.
KONIECZNA REJESTRACJA ( konsultacje odbędą się online na platformie TEAMS), po rejestracji otrzymają Państwo link do spotkania.
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KONIECZNA REJESTRACJA ( konsultacje odbędą się online na platformie TEAMS), po rejestracji otrzymają Państwo link do spotkania.
"
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Znaleziono 861 szkoleń
