🔥 Pobierz aplikację Akademii LTCA 🔥 Wybierz:
Webinaria nagrania
Podatki, prawo i rachunkowość
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Celem webinarium jest przekrojowe przedstawienie zagadnień dotyczących możliwości uzyskania opinii o stosowaniu preferencji
Podczas szkolenia, w szczególności poruszone zostaną kwestie związane z praktycznymi aspektami proceduralnymi oraz doświadczenia Kancelarii w zakresie uzyskiwania wcześniej obowiązujących opinii o stosowaniu zwolnienia.
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1. Obowiązki płatnika w zakresie podatku u źródła
2. Mechanizm Pay and Refund – zasady działania
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Czas trwania:
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Materiały:
TAK
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Podczas szkolenia, w szczególności poruszone zostaną kwestie związane z praktycznymi aspektami proceduralnymi oraz doświadczenia Kancelarii w zakresie uzyskiwania wcześniej obowiązujących opinii o stosowaniu zwolnienia.
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"
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"
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array(0) {
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["name"]=>
string(53) "Bony towarowe na gruncie VAT: obrót krajowy i unijny"
["content"]=>
string(4436) "CEL WEBINARU
Celem Webinarium jest przybliżenie tematyki i kwestii problematycznych związanych z obrotem bonami towarowymi, które stają się coraz powszechniejszą formą promocji towarów lub usług. Podczas webinarium przedstawione zostaną podstawowe zagadnienia związane z rozróżnieniem bonów jednego i różnego przeznaczenia oraz z zasadami określenia momentu podatkowego i podstawy opodatkowania.
Dodatkowo, omówione zostaną kwestie budzące liczne wątpliwości przedsiębiorców, w szczególności związane z bonami wydawanymi nieodpłatnie, bonami wydawanymi przez pośredników, a także związanymi z wewnątrzwspólnotowym obrotem bonami.
PROGRAM
1) Rozróżnienie bonów jednego i różnego przeznaczenia
2) Zasady identyfikacji momentu podatkowego
3) Zasady identyfikacji podstawy opodatkowania
4) Nieodpłatne wydanie bonów a podstawa opodatkowania
5) Problematyka obrotu bonami: udział pośredników oraz wewnątrzunijny obrót bonami
6) Bon, Voucher, karta podarunkowa, karta rabatowa oraz karta przedpłacona jak rozróżniać skutki podatkowe
7) Kwestie konieczne do uwzględnienia w dokumentacji powiązanej z wydaniem bonów
"
["description"]=>
string(0) ""
["additional_info"]=>
string(381) "
Czas trwania:
1 godzina 10 minut
Certyfikat:
TAK
"
}
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["id"]=>
int(484)
["product_id"]=>
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["name"]=>
string(53) "Bony towarowe na gruncie VAT: obrót krajowy i unijny"
["content"]=>
string(4436) "CEL WEBINARU
Celem Webinarium jest przybliżenie tematyki i kwestii problematycznych związanych z obrotem bonami towarowymi, które stają się coraz powszechniejszą formą promocji towarów lub usług. Podczas webinarium przedstawione zostaną podstawowe zagadnienia związane z rozróżnieniem bonów jednego i różnego przeznaczenia oraz z zasadami określenia momentu podatkowego i podstawy opodatkowania.
Dodatkowo, omówione zostaną kwestie budzące liczne wątpliwości przedsiębiorców, w szczególności związane z bonami wydawanymi nieodpłatnie, bonami wydawanymi przez pośredników, a także związanymi z wewnątrzwspólnotowym obrotem bonami.
PROGRAM
1) Rozróżnienie bonów jednego i różnego przeznaczenia
2) Zasady identyfikacji momentu podatkowego
3) Zasady identyfikacji podstawy opodatkowania
4) Nieodpłatne wydanie bonów a podstawa opodatkowania
5) Problematyka obrotu bonami: udział pośredników oraz wewnątrzunijny obrót bonami
6) Bon, Voucher, karta podarunkowa, karta rabatowa oraz karta przedpłacona jak rozróżniać skutki podatkowe
7) Kwestie konieczne do uwzględnienia w dokumentacji powiązanej z wydaniem bonów
"
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Czas trwania:
1 godzina 10 minut
Certyfikat:
TAK
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Podczas spotkania przedstawione zostaną zasady opodatkowania VAT transakcji międzynarodowych ze szczególnym uwzględnieniem zasad płynących z pakietu „Quick Fixes”. Dodatkowo, przedstawione zostaną zagadnienia dotyczące ryzyk, które wiążą się z uchyleniem przepisu o transakcjach łańcuchowych z ustawy o VAT.
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string(4215) "CEL WEBINARU
Celem Webinarium jest przedstawienie podstawowych zagadnień związanych z prawidłową identyfikacją daty powstania obowiązku podatkowego. Zagadnienie to omówione zostanie z uwzględnieniem wybranych przykładów praktycznych oraz najczęściej występujących zagadnień budzących wątpliwości przedsiębiorców.
Webinarium służyć będzie usystematyzowaniu wiedzy o momencie powstania obowiązku podatkowego w VAT oraz zwrócenie uwagi uczestników na najistotniejsze zagadnienia wymagające oceny przy weryfikacji obowiązku podatkowego.
PROGRAM
1) Jak rozumieć moment wykonania świadczenia
2) Problematyka świadczeń ciągłych
3) Wyjątek związany z wcześniejszym rozpoznaniem momentu podatkowego (zaliczki)
4) Regulacje szczególne, gdy decyduje data zapłaty lub data wystawienia faktury
5) Moment podatkowy świadczeń refakturowanych
6) Najczęstsze problemy podatników związane z identyfikacją momentu podatkowego
7) Skutki błędnego rozpoznania momentu podatkowego
"
["description"]=>
string(0) ""
["additional_info"]=>
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Czas trwania:
1 godzina 15 minut
Certyfikat:
TAK
Materiały:
TAK
"
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Celem Webinarium jest przedstawienie podstawowych zagadnień związanych z prawidłową identyfikacją daty powstania obowiązku podatkowego. Zagadnienie to omówione zostanie z uwzględnieniem wybranych przykładów praktycznych oraz najczęściej występujących zagadnień budzących wątpliwości przedsiębiorców.
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PROGRAM
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3) Wyjątek związany z wcześniejszym rozpoznaniem momentu podatkowego (zaliczki)
4) Regulacje szczególne, gdy decyduje data zapłaty lub data wystawienia faktury
5) Moment podatkowy świadczeń refakturowanych
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"
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Czas trwania:
1 godzina 15 minut
Certyfikat:
TAK
Materiały:
TAK
"
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Webinar ma na celu przedstawienie problematyki cen transferowych od podstaw. Podczas szkolenia uczestnicy dowiedzą się jak określać obowiązki dokumentacyjne, jak identyfikować podmioty powiązane, jak określać limity transakcji oraz jak je grupować. Dodatkowo omówione zostaną praktyczne aspekty związane ze stosowaniem poszczególnych metod wyceny.
PROGRAM
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b. Podmioty powiązane – ocena zdolności wpływania na podejmowanie kluczowych decyzji, jak ocenić powiązania
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b. Transakcje zwolnione z obowiązku sporządzania dokumentacji
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Czas trwania:
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Certyfikat:
Tak
Materiały:
Tak
"
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object(Illuminate\Database\Eloquent\Collection)#2881 (2) {
["items":protected]=>
array(1) {
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object(SCTeam\Auth\Models\User)#2850 (46) {
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array(31) {
["id"]=>
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["username"]=>
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NULL
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NULL
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NULL
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string(1101) "Doradca podatkowy (nr wpisu 11512), wspólnik, założyciel i Prezes zarządu Tax Support Center Sp. z o.o., absolwent Wydziału Prawa, Administracji i Ekonomii Uniwersytetu Wrocławskiego. Posiada wieloletnie doświadczenie w stosowaniu polskiego i międzynarodowego prawa podatkowego.
Specjalizuje się w zagadnieniach podatków dochodowych od osób prawnych i fizycznych, ubezpieczeń społecznych i problematyce cen transferowych. Wcześniej pracownik międzynarodowej firmy doradczej Rödl & Partner oraz szef działu podatku dochodowego od osób prawnych w Tax Advisors Group Sp. z o.o. Autor kilkudziesięciu publikacji z tematyki prawa podatkowego (Grupa wydawnicza Infor, Wydawnictwo Presscom, Rzeczpospolita) oraz autor i współautor kilku pozycji książkowych. Wykładowca na studiach podyplomowych. „Doradca Podatkowy” w Wyższej Szkole Bankowej we Wrocławiu oraz „Kadry i Płace” na Uniwersytecie Ekonomicznym we Wrocławiu. Prowadzi szkolenia m.in. dla BDO, Oddziałów Stowarzyszenia Księgowych w Polsce, Polskiego Towarzystwa Ekonomicznego, Krajowej Izby Podatkowej."
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array(33) {
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string(1101) "Doradca podatkowy (nr wpisu 11512), wspólnik, założyciel i Prezes zarządu Tax Support Center Sp. z o.o., absolwent Wydziału Prawa, Administracji i Ekonomii Uniwersytetu Wrocławskiego. Posiada wieloletnie doświadczenie w stosowaniu polskiego i międzynarodowego prawa podatkowego.
Specjalizuje się w zagadnieniach podatków dochodowych od osób prawnych i fizycznych, ubezpieczeń społecznych i problematyce cen transferowych. Wcześniej pracownik międzynarodowej firmy doradczej Rödl & Partner oraz szef działu podatku dochodowego od osób prawnych w Tax Advisors Group Sp. z o.o. Autor kilkudziesięciu publikacji z tematyki prawa podatkowego (Grupa wydawnicza Infor, Wydawnictwo Presscom, Rzeczpospolita) oraz autor i współautor kilku pozycji książkowych. Wykładowca na studiach podyplomowych. „Doradca Podatkowy” w Wyższej Szkole Bankowej we Wrocławiu oraz „Kadry i Płace” na Uniwersytecie Ekonomicznym we Wrocławiu. Prowadzi szkolenia m.in. dla BDO, Oddziałów Stowarzyszenia Księgowych w Polsce, Polskiego Towarzystwa Ekonomicznego, Krajowej Izby Podatkowej."
["to_be_logged_out"]=>
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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string(36) "photos/aleksander_gnilka_500x500.png"
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string(36) "photos/aleksander_gnilka_100x100.png"
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string(37) "photos/aleksander_gnilka_100x100.webp"
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NULL
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int(459)
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int(3240)
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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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array(2) {
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string(4) "name"
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array(0) {
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array(3) {
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array(1) {
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object(Illuminate\Database\Eloquent\Relations\Pivot)#2862 (33) {
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array(0) {
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object(App\Models\Product)#2936 (46) {
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NULL
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string(3) "int"
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array(3) {
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string(10) "categories"
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array(11) {
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string(8) "datetime"
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string(5) "array"
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string(8) "datetime"
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string(5) "array"
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string(7) "boolean"
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string(8) "datetime"
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array(0) {
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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"
[2]=>
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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array(0) {
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array(1) {
[0]=>
string(2) "id"
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["__metaData":protected]=>
NULL
["__wasCreatedEventFired":protected]=>
bool(false)
["__wasUpdatedEventFired":protected]=>
bool(false)
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bool(false)
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array(4) {
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string(4) "name"
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string(7) "content"
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string(11) "description"
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string(15) "additional_info"
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["revisionPresenter":protected]=>
string(44) "SCTeam\Products\Presenters\Revisions\Product"
["sortable":protected]=>
array(7) {
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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)
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array(0) {
}
["scoutMetadata":protected]=>
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) {
}
["timestamps"]=>
bool(true)
["hidden":protected]=>
array(2) {
[0]=>
string(8) "password"
[1]=>
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"
[2]=>
string(5) "email"
[3]=>
string(5) "phone"
[4]=>
string(6) "status"
[5]=>
string(16) "allow_newsletter"
[6]=>
string(11) "facebook_id"
[7]=>
string(9) "google_id"
}
["sortable":protected]=>
array(5) {
[0]=>
string(2) "id"
[1]=>
string(10) "first_name"
[2]=>
string(9) "last_name"
[3]=>
string(5) "email"
[4]=>
string(10) "created_at"
}
["accessToken":protected]=>
NULL
["forceDeleting":protected]=>
bool(false)
["roleClass":"SCTeam\Auth\Models\User":private]=>
NULL
["permissionClass":"SCTeam\Auth\Models\User":private]=>
NULL
["wildcardClass":"SCTeam\Auth\Models\User":private]=>
NULL
["__metaData":protected]=>
NULL
["__wasCreatedEventFired":protected]=>
bool(false)
["__wasUpdatedEventFired":protected]=>
bool(false)
["__wasSavedEventFired":protected]=>
bool(false)
["mediaConversions"]=>
array(0) {
}
["mediaCollections"]=>
array(0) {
}
["deletePreservingMedia":protected]=>
bool(false)
["unAttachedMediaLibraryItems":protected]=>
array(0) {
}
}
}
["escapeWhenCastingToString":protected]=>
bool(false)
}
["translations"]=>
object(Illuminate\Database\Eloquent\Collection)#2873 (2) {
["items":protected]=>
array(1) {
[0]=>
object(SCTeam\Products\Models\ProductTranslation)#2826 (30) {
["connection":protected]=>
string(5) "pgsql"
["table":protected]=>
string(20) "product_translations"
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string(2) "id"
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string(3) "int"
["incrementing"]=>
bool(true)
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array(0) {
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array(0) {
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bool(false)
["perPage":protected]=>
int(15)
["exists"]=>
bool(true)
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bool(false)
["escapeWhenCastingToString":protected]=>
bool(false)
["attributes":protected]=>
array(7) {
["id"]=>
int(459)
["product_id"]=>
int(459)
["locale"]=>
string(2) "pl"
["name"]=>
string(58) "PIT w 2022 r. a zmiany wynikające z “Polskiego Ładu”"
["content"]=>
string(5675) "[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_1641932722251{margin-bottom: 0px !important;padding-bottom: 0px !important;}"]
PROGRAM
1. Nowa kwota wolna w PIT.
2. Brak możliwości odliczania składki zdrowotnej od podatku.
3. Ulga dla klasy średniej stosowana przez płatnika i podatnika.
4. Nowe zwolnienia podatkowe – emeryci, rodziny 4+.
5. Nowe obowiązki płatnika wynikające z “polskiego ładu”[/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_1641932750403{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_1641932741477{margin-top: 0px !important;margin-bottom: -20px !important;padding-top: 10px !important;padding-bottom: 10px !important;}"]
Stan prawny
11.01.2022
[/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_1641932766244{margin-top: 0px !important;margin-bottom: -20px !important;padding-top: 10px !important;padding-bottom: 10px !important;}"]
Czas trwania
1 godzina 0 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
[/vc_column_text][/vc_column_inner][/vc_row_inner][/vc_column][/vc_row]"
["description"]=>
string(0) ""
["additional_info"]=>
NULL
}
["original":protected]=>
array(7) {
["id"]=>
int(459)
["product_id"]=>
int(459)
["locale"]=>
string(2) "pl"
["name"]=>
string(58) "PIT w 2022 r. a zmiany wynikające z “Polskiego Ładu”"
["content"]=>
string(5675) "[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_1641932722251{margin-bottom: 0px !important;padding-bottom: 0px !important;}"]
PROGRAM
1. Nowa kwota wolna w PIT.
2. Brak możliwości odliczania składki zdrowotnej od podatku.
3. Ulga dla klasy średniej stosowana przez płatnika i podatnika.
4. Nowe zwolnienia podatkowe – emeryci, rodziny 4+.
5. Nowe obowiązki płatnika wynikające z “polskiego ładu”[/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_1641932750403{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_1641932741477{margin-top: 0px !important;margin-bottom: -20px !important;padding-top: 10px !important;padding-bottom: 10px !important;}"]
Stan prawny
11.01.2022
[/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_1641932766244{margin-top: 0px !important;margin-bottom: -20px !important;padding-top: 10px !important;padding-bottom: 10px !important;}"]
Czas trwania
1 godzina 0 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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Celem webinaru jest przedstawienie wybranych różnych form opodatkowania i prowadzenia działalności w 2022 r. z uwzględnieniem ich wad i zalet w aspekcie prawnym i podatkowym.
W ramach webinaru przedstawione zostaną różne warianty porównawcze wskazujące na różnice w obciążeniach publicznoprawnych w odniesieniu do danej formy opodatkowania.
Webinar jest wstępem do szkolenia, podczas którego zagadnienie różnych form opodatkowania zostanie omówione w sposób bardziej szczegółowy.
PROGRAM
1. Podstawowe wady i zalety oraz ryzyka i przykładowe wyliczenia obciążeń publicznoprawnych (podatkowych i składkowych) w 2022 r. dla:
a) Umowy o pracę
b) Umowy o dzieło
c) Art. 176 KSH
d) Działalności gospodarczej na podatku liniowym
e) Działalności gospodarczej na ryczałcie od przychodów ewidencjonowanych
f) Spółki z o.o. oraz spółki z o.o. w modelu estońskim
g) Spółki komandytowej
"
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Czas trwania:
1 godzina 30 minut
Certyfikat:
TAK
Materiały:
TAK
"
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Celem webinaru jest przedstawienie wybranych różnych form opodatkowania i prowadzenia działalności w 2022 r. z uwzględnieniem ich wad i zalet w aspekcie prawnym i podatkowym.
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Webinar jest wstępem do szkolenia, podczas którego zagadnienie różnych form opodatkowania zostanie omówione w sposób bardziej szczegółowy.
PROGRAM
1. Podstawowe wady i zalety oraz ryzyka i przykładowe wyliczenia obciążeń publicznoprawnych (podatkowych i składkowych) w 2022 r. dla:
a) Umowy o pracę
b) Umowy o dzieło
c) Art. 176 KSH
d) Działalności gospodarczej na podatku liniowym
e) Działalności gospodarczej na ryczałcie od przychodów ewidencjonowanych
f) Spółki z o.o. oraz spółki z o.o. w modelu estońskim
g) Spółki komandytowej
"
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Czas trwania:
1 godzina 30 minut
Certyfikat:
TAK
Materiały:
TAK
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string(5675) "CEL WEBINARU
Od 2022 r. przedsiębiorcy będą mogli korzystać z preferencji wspierających ich rozwój. Wprowadzono rozwiązania mające na celu rozpowszechnienie rozliczenia w modelu estońskim CIT. Dodatkowo, od 2022 r. firmy będą mogły korzystać z kompletu preferencji na wszystkich etapach produkcji w ramach systemu ulg podatkowych. Celem szkolenia jest przedstawienie nowych ulg oraz omówienie zmian w już obowiązujących regulacjach.
Grupa docelowa: kadra menadżerska, dyrektorzy finansowi, główni księgowi, księgowi, pracownicy działów finansowych i controllingu oraz inne osoby zajmujące się podatkami w spółkach.
PROGRAM
I. CIT Estoński – zasady stosowania, szczegółowe omówienie regulacji, zmiany na rok 2022
1. Podmioty uprawnione do ryczałtu – jakie warunki musi spełnić spółka i wspólnicy
2. Podstawowe obowiązki i zasady w modelu estońskim
3. Kiedy zapłacimy podatek w modelu estońskim? Przedmiot i podstawa opodatkowania – przykłady praktyczne
4. Stawki podatkowe w modelu estońskim i odliczenia u wspólnika – przykłady obliczenia efektywnej stawki opodatkowania
5. Terminy zapłaty podatku oraz obowiązki sprawozdawcze (deklaracja podatkowa)
II. Ulga B+R i IP BOX – korzystne zmiany i możliwość łączenia ulg.
III. Ulga dla innowacyjnych pracowników
IV. Ulga na prototyp
V. Ulga na wprowadzenie do obrotu nowego produktu
VI. Ulga na ekspansję produktową
VII. Ulga na robotyzację
VIII. Ulga na wspieranie sportu, kultury i edukacji
IX. Ulga IPO
X. Ulga konsolidacyjna
"
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string(0) ""
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string(564) "
Czas trwania:
1 godzina 15 minut
Certyfikat:
TAK
Materiały:
TAK
"
}
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["content"]=>
string(5675) "CEL WEBINARU
Od 2022 r. przedsiębiorcy będą mogli korzystać z preferencji wspierających ich rozwój. Wprowadzono rozwiązania mające na celu rozpowszechnienie rozliczenia w modelu estońskim CIT. Dodatkowo, od 2022 r. firmy będą mogły korzystać z kompletu preferencji na wszystkich etapach produkcji w ramach systemu ulg podatkowych. Celem szkolenia jest przedstawienie nowych ulg oraz omówienie zmian w już obowiązujących regulacjach.
Grupa docelowa: kadra menadżerska, dyrektorzy finansowi, główni księgowi, księgowi, pracownicy działów finansowych i controllingu oraz inne osoby zajmujące się podatkami w spółkach.
PROGRAM
I. CIT Estoński – zasady stosowania, szczegółowe omówienie regulacji, zmiany na rok 2022
1. Podmioty uprawnione do ryczałtu – jakie warunki musi spełnić spółka i wspólnicy
2. Podstawowe obowiązki i zasady w modelu estońskim
3. Kiedy zapłacimy podatek w modelu estońskim? Przedmiot i podstawa opodatkowania – przykłady praktyczne
4. Stawki podatkowe w modelu estońskim i odliczenia u wspólnika – przykłady obliczenia efektywnej stawki opodatkowania
5. Terminy zapłaty podatku oraz obowiązki sprawozdawcze (deklaracja podatkowa)
II. Ulga B+R i IP BOX – korzystne zmiany i możliwość łączenia ulg.
III. Ulga dla innowacyjnych pracowników
IV. Ulga na prototyp
V. Ulga na wprowadzenie do obrotu nowego produktu
VI. Ulga na ekspansję produktową
VII. Ulga na robotyzację
VIII. Ulga na wspieranie sportu, kultury i edukacji
IX. Ulga IPO
X. Ulga konsolidacyjna
"
["description"]=>
string(0) ""
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string(564) "
Czas trwania:
1 godzina 15 minut
Certyfikat:
TAK
Materiały:
TAK
"
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Znaleziono 861 szkoleń
