🔥 Pobierz aplikację Akademii LTCA 🔥 Wybierz:
Webinaria nagrania
Podatki, prawo i rachunkowość
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string(1620) "CEL WEBINARU
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
- Podstawowe pojęcia
a. Cena transferowa – (wynagrodzenie, wynik, finansowy lub wskaźnik finansowy)
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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a. Metoda porównywalnej ceny niekontrolowanej,
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"
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Cena bez abonamentu:
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Czas trwania:
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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.
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b. Transakcje zwolnione z obowiązku sporządzania dokumentacji
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a. Metoda porównywalnej ceny niekontrolowanej,
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"
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string(2) "id"
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string(5) "pgsql"
["table":protected]=>
string(20) "product_translations"
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string(2) "id"
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array(7) {
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["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
[/vc_column_text][/vc_column_inner][/vc_row_inner][/vc_column][/vc_row]"
["description"]=>
string(0) ""
["additional_info"]=>
NULL
}
["changes":protected]=>
array(0) {
}
["casts":protected]=>
array(0) {
}
["classCastCache":protected]=>
array(0) {
}
["attributeCastCache":protected]=>
array(0) {
}
["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"
}
[3]=>
object(App\Models\Product)#3129 (46) {
["connection":protected]=>
string(5) "pgsql"
["table":protected]=>
string(8) "products"
["primaryKey":protected]=>
string(2) "id"
["keyType":protected]=>
string(3) "int"
["incrementing"]=>
bool(true)
["with":protected]=>
array(3) {
[0]=>
string(10) "categories"
[1]=>
string(4) "tags"
[2]=>
string(10) "attributes"
}
["withCount":protected]=>
array(0) {
}
["preventsLazyLoading"]=>
bool(false)
["perPage":protected]=>
int(15)
["exists"]=>
bool(true)
["wasRecentlyCreated"]=>
bool(false)
["escapeWhenCastingToString":protected]=>
bool(false)
["attributes":protected]=>
array(28) {
["id"]=>
int(457)
["slug"]=>
string(61) "polski-lad-jaka-forma-opodatkowania-bedzie-najlepsza-w-2022-r"
["price"]=>
string(2) "49"
["tax_id"]=>
int(1)
["type"]=>
int(4)
["deleted_at"]=>
NULL
["created_at"]=>
string(19) "2023-04-21 17:36:49"
["updated_at"]=>
string(19) "2023-05-23 13:00:21"
["subscription_id"]=>
NULL
["room_id"]=>
NULL
["promotional_price"]=>
NULL
["promotional_price_starts_at"]=>
NULL
["promotional_price_ends_at"]=>
NULL
["starts_at"]=>
NULL
["related_product_ids"]=>
NULL
["date_of_publish"]=>
string(19) "2023-05-23 12:59:00"
["is_visible"]=>
bool(true)
["finish_at"]=>
NULL
["limit_of_participants"]=>
NULL
["workshop_days"]=>
NULL
["subscription_price"]=>
string(1) "0"
["published_to"]=>
NULL
["only_with_subscription"]=>
bool(false)
["external_link"]=>
NULL
["related_subscription_id"]=>
NULL
["statute"]=>
int(0)
["require_admin_confirmation"]=>
bool(false)
["mobile_app_only"]=>
bool(false)
}
["original":protected]=>
array(28) {
["id"]=>
int(457)
["slug"]=>
string(61) "polski-lad-jaka-forma-opodatkowania-bedzie-najlepsza-w-2022-r"
["price"]=>
string(2) "49"
["tax_id"]=>
int(1)
["type"]=>
int(4)
["deleted_at"]=>
NULL
["created_at"]=>
string(19) "2023-04-21 17:36:49"
["updated_at"]=>
string(19) "2023-05-23 13:00:21"
["subscription_id"]=>
NULL
["room_id"]=>
NULL
["promotional_price"]=>
NULL
["promotional_price_starts_at"]=>
NULL
["promotional_price_ends_at"]=>
NULL
["starts_at"]=>
NULL
["related_product_ids"]=>
NULL
["date_of_publish"]=>
string(19) "2023-05-23 12:59:00"
["is_visible"]=>
bool(true)
["finish_at"]=>
NULL
["limit_of_participants"]=>
NULL
["workshop_days"]=>
NULL
["subscription_price"]=>
string(1) "0"
["published_to"]=>
NULL
["only_with_subscription"]=>
bool(false)
["external_link"]=>
NULL
["related_subscription_id"]=>
NULL
["statute"]=>
int(0)
["require_admin_confirmation"]=>
bool(false)
["mobile_app_only"]=>
bool(false)
}
["changes":protected]=>
array(0) {
}
["casts":protected]=>
array(11) {
["type"]=>
string(33) "SCTeam\Products\Enums\ProductType"
["promotional_price_starts_at"]=>
string(8) "datetime"
["promotional_price_ends_at"]=>
string(8) "datetime"
["starts_at"]=>
string(8) "datetime"
["finish_at"]=>
string(8) "datetime"
["related_product_ids"]=>
string(5) "array"
["date_of_publish"]=>
string(8) "datetime"
["published_to"]=>
string(8) "datetime"
["workshop_days"]=>
string(5) "array"
["mobile_app_only"]=>
string(7) "boolean"
["deleted_at"]=>
string(8) "datetime"
}
["classCastCache":protected]=>
array(0) {
}
["attributeCastCache":protected]=>
array(0) {
}
["dates":protected]=>
array(0) {
}
["dateFormat":protected]=>
NULL
["appends":protected]=>
array(3) {
[0]=>
string(9) "image_url"
[1]=>
string(3) "url"
[2]=>
string(12) "legal_status"
}
["dispatchesEvents":protected]=>
array(0) {
}
["observables":protected]=>
array(3) {
[0]=>
string(16) "createdWithMetas"
[1]=>
string(16) "updatedWithMetas"
[2]=>
string(14) "savedWithMetas"
}
["relations":protected]=>
array(5) {
["categories"]=>
object(Illuminate\Database\Eloquent\Collection)#3117 (2) {
["items":protected]=>
array(1) {
[0]=>
object(SCTeam\Products\Models\ProductCategory)#3071 (34) {
["connection":protected]=>
string(5) "pgsql"
["table":protected]=>
string(10) "categories"
["primaryKey":protected]=>
string(2) "id"
["keyType":protected]=>
string(3) "int"
["incrementing"]=>
bool(true)
["with":protected]=>
array(1) {
[0]=>
string(12) "translations"
}
["withCount":protected]=>
array(0) {
}
["preventsLazyLoading"]=>
bool(false)
["perPage":protected]=>
int(15)
["exists"]=>
bool(true)
["wasRecentlyCreated"]=>
bool(false)
["escapeWhenCastingToString":protected]=>
bool(false)
["attributes":protected]=>
array(9) {
["id"]=>
int(5)
["slug"]=>
string(9) "webinaria"
["created_at"]=>
string(19) "2023-04-21 17:41:07"
["updated_at"]=>
string(19) "2023-04-21 17:41:07"
["deleted_at"]=>
NULL
["type"]=>
string(30) "SCTeam\Products\Models\Product"
["category_id"]=>
NULL
["created_by"]=>
NULL
["display_in_filters"]=>
bool(true)
}
["original":protected]=>
array(12) {
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int(5)
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string(9) "webinaria"
["created_at"]=>
string(19) "2023-04-21 17:41:07"
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string(19) "2023-04-21 17:41:07"
["deleted_at"]=>
NULL
["type"]=>
string(30) "SCTeam\Products\Models\Product"
["category_id"]=>
NULL
["created_by"]=>
NULL
["display_in_filters"]=>
bool(true)
["pivot_categorable_id"]=>
int(457)
["pivot_category_id"]=>
int(5)
["pivot_categorable_type"]=>
string(30) "SCTeam\Products\Models\Product"
}
["changes":protected]=>
array(0) {
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array(1) {
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}
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array(0) {
}
["attributeCastCache":protected]=>
array(0) {
}
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array(0) {
}
["dateFormat":protected]=>
NULL
["appends":protected]=>
array(1) {
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string(3) "url"
}
["dispatchesEvents":protected]=>
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array(2) {
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["connection":protected]=>
NULL
["table":protected]=>
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string(2) "id"
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array(3) {
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["category_id"]=>
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}
["original":protected]=>
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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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array(0) {
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array(0) {
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object(App\Models\Product)#3153 (46) {
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string(8) "products"
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array(3) {
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string(4) "tags"
[2]=>
string(10) "attributes"
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int(15)
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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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array(11) {
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["promotional_price_starts_at"]=>
string(8) "datetime"
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string(8) "datetime"
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["classCastCache":protected]=>
array(0) {
}
["attributeCastCache":protected]=>
array(0) {
}
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array(0) {
}
["dateFormat":protected]=>
NULL
["appends":protected]=>
array(3) {
[0]=>
string(9) "image_url"
[1]=>
string(3) "url"
[2]=>
string(12) "legal_status"
}
["dispatchesEvents":protected]=>
array(0) {
}
["observables":protected]=>
array(3) {
[0]=>
string(16) "createdWithMetas"
[1]=>
string(16) "updatedWithMetas"
[2]=>
string(14) "savedWithMetas"
}
["relations":protected]=>
array(0) {
}
["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"
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string(65) "Polski Ład Jaka forma opodatkowania będzie najlepsza w 2022 r.?"
["content"]=>
string(4305) "CEL WEBINARU
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
"
["description"]=>
string(0) ""
["additional_info"]=>
string(564) "
Czas trwania:
1 godzina 30 minut
Certyfikat:
TAK
Materiały:
TAK
"
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["name"]=>
string(65) "Polski Ład Jaka forma opodatkowania będzie najlepsza w 2022 r.?"
["content"]=>
string(4305) "CEL WEBINARU
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
"
["description"]=>
string(0) ""
["additional_info"]=>
string(564) "
Czas trwania:
1 godzina 30 minut
Certyfikat:
TAK
Materiały:
TAK
"
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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.
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1. Podmioty uprawnione do ryczałtu – jakie warunki musi spełnić spółka i wspólnicy
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3. Kiedy zapłacimy podatek w modelu estońskim? Przedmiot i podstawa opodatkowania – przykłady praktyczne
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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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Czas trwania:
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Materiały:
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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
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3. Kiedy zapłacimy podatek w modelu estońskim? Przedmiot i podstawa opodatkowania – przykłady praktyczne
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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
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Od 31 października 2021 r. działalność gospodarcza obejmująca świadczenie określonych usług na rzecz spółek lub trustów jest działalnością regulowaną. Oznacza to, że może być wykonywana dopiero po uzyskaniu wpisu do rejestru działalności na rzecz spółek lub trustów.
Podczas webinaru odpowiemy na kluczowe pytania, w tym w szczególności:
• Jaka działalność podlega wpisowi?,
• Kto jest zobowiązany do dokonania wpisu?
• Jak dokonać wpisu?
• Jakie sankcje grożą za brak wpisu w rejestrze?
PROGRAM
- Jak interpretować działalność na rzecz spółek i trustów?
- Jakie usługi podlegają obowiązkowemu wpisowi do rejestru?
- Wyłączenia z konieczności uzyskania wpisu do rejestru.
- Wymóg niekaralności oraz obowiązki szkolenia.
- Podmioty odpowiedzialne za prowadzenie rejestru.
- Wpis do rejestru, zmiana wpisu, zawiadomienie o zawieszeniu i wykreślenie z rejestru
- Dane zawarte w rejestrze
- Wykreślenie z rejestru
- Sankcje
"
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string(0) ""
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Czas trwania:
35 minut
Certyfikat:
TAK
Materiały:
TAK
"
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Od 31 października 2021 r. działalność gospodarcza obejmująca świadczenie określonych usług na rzecz spółek lub trustów jest działalnością regulowaną. Oznacza to, że może być wykonywana dopiero po uzyskaniu wpisu do rejestru działalności na rzecz spółek lub trustów.
Podczas webinaru odpowiemy na kluczowe pytania, w tym w szczególności:
• Jaka działalność podlega wpisowi?,
• Kto jest zobowiązany do dokonania wpisu?
• Jak dokonać wpisu?
• Jakie sankcje grożą za brak wpisu w rejestrze?
PROGRAM
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- Jakie usługi podlegają obowiązkowemu wpisowi do rejestru?
- Wyłączenia z konieczności uzyskania wpisu do rejestru.
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- Podmioty odpowiedzialne za prowadzenie rejestru.
- Wpis do rejestru, zmiana wpisu, zawiadomienie o zawieszeniu i wykreślenie z rejestru
- Dane zawarte w rejestrze
- Wykreślenie z rejestru
- Sankcje
"
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Czas trwania:
35 minut
Certyfikat:
TAK
Materiały:
TAK
"
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["name"]=>
string(76) "Ustawa o AML, obowiązki instytucji obowiązanych – zmiany od 31.10.2021r."
["content"]=>
string(5639) "CEL WEBINARU
30 kwietnia 2021 roku opublikowano znowelizowane przepisy ustawy o AML. Zmiany w AML to w szczególności nowa lista instytucji obowiązanych, nowe obowiązki nakładane na podmioty uczestniczące w przeciwdziałaniu praniu pieniędzy i finansowaniu terroryzmu oraz zmiany w zakresie wpisu do CRBR.
Wejście w życie nowych regulacji podzielono na dwa terminy: 31 lipca 2021 roku oraz 31 października 2021 roku. Podczas webinaru przedstawione zostaną głównie zmiany w ustawie o AML, których termin wejścia w życie został wyznaczony na 31 października.
Webinar dedykowany jest wszystkim podmiotom, które już teraz spełniają definicję instytucji obowiązanej, jak również tym podmiotom, które ze względu na wprowadzone zmiany znajdują się w poszerzonym katalogu instytucji obowiązanych.
PROGRAM
1. Instytucje obowiązane – nowa definicja instytucji obowiązanej
2. Rozszerzony katalog środków bezpieczeństwa finansowego i nowe zasady ich stosowania
3. Nowa definicja transakcji okazjonalnej
4. Identyfikacja beneficjenta rzeczywistego, szerszy katalog obowiązków instytucji obowiązanej
5. Zmiany w zakresie sytuacji, w których instytucja obowiązana może odstąpić od stosowania środków bezpieczeństwa finansowego
6. Transakcje z państwami trzecimi wysokiego ryzyka, nowe obowiązki instytucji obowiązanych
7. Oddziały instytucji obowiązanych – nowe zasady tworzenia
8. Obowiązek przechowywania dokumentacji przez instytucje obowiązane – rozszerzenie katalogu dokumentów
9. Zmiany w wewnętrznej procedurze AML
10. Nowy zakres wymogów szkoleniowych z zakresu AML
11. Zmiany w procedurze zgłaszania nieprawidłowości oraz ochronie sygnalistów
12. Uchylenie rozdziału 11a ustawy
13. Nowe zasady prowadzeni działalności na rzecz trustów lub na rzecz spółek
14. Nowe zasady kontroli i nadzory wewnętrznego instytucji obowiązanej
15. Nowy katalog kar administracyjnych
16. Zmiany w CRBR, w tym w szczególności rozszerzenie katalog instytucji podlegających zgłoszeniu, zmiana zakresu zgłaszanych danych oraz nowe sankcje
"
["description"]=>
string(0) ""
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Czas trwania:
1 godzina 20 minut
Certyfikat:
TAK
Materiały:
TAK
"
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string(5639) "CEL WEBINARU
30 kwietnia 2021 roku opublikowano znowelizowane przepisy ustawy o AML. Zmiany w AML to w szczególności nowa lista instytucji obowiązanych, nowe obowiązki nakładane na podmioty uczestniczące w przeciwdziałaniu praniu pieniędzy i finansowaniu terroryzmu oraz zmiany w zakresie wpisu do CRBR.
Wejście w życie nowych regulacji podzielono na dwa terminy: 31 lipca 2021 roku oraz 31 października 2021 roku. Podczas webinaru przedstawione zostaną głównie zmiany w ustawie o AML, których termin wejścia w życie został wyznaczony na 31 października.
Webinar dedykowany jest wszystkim podmiotom, które już teraz spełniają definicję instytucji obowiązanej, jak również tym podmiotom, które ze względu na wprowadzone zmiany znajdują się w poszerzonym katalogu instytucji obowiązanych.
PROGRAM
1. Instytucje obowiązane – nowa definicja instytucji obowiązanej
2. Rozszerzony katalog środków bezpieczeństwa finansowego i nowe zasady ich stosowania
3. Nowa definicja transakcji okazjonalnej
4. Identyfikacja beneficjenta rzeczywistego, szerszy katalog obowiązków instytucji obowiązanej
5. Zmiany w zakresie sytuacji, w których instytucja obowiązana może odstąpić od stosowania środków bezpieczeństwa finansowego
6. Transakcje z państwami trzecimi wysokiego ryzyka, nowe obowiązki instytucji obowiązanych
7. Oddziały instytucji obowiązanych – nowe zasady tworzenia
8. Obowiązek przechowywania dokumentacji przez instytucje obowiązane – rozszerzenie katalogu dokumentów
9. Zmiany w wewnętrznej procedurze AML
10. Nowy zakres wymogów szkoleniowych z zakresu AML
11. Zmiany w procedurze zgłaszania nieprawidłowości oraz ochronie sygnalistów
12. Uchylenie rozdziału 11a ustawy
13. Nowe zasady prowadzeni działalności na rzecz trustów lub na rzecz spółek
14. Nowe zasady kontroli i nadzory wewnętrznego instytucji obowiązanej
15. Nowy katalog kar administracyjnych
16. Zmiany w CRBR, w tym w szczególności rozszerzenie katalog instytucji podlegających zgłoszeniu, zmiana zakresu zgłaszanych danych oraz nowe sankcje
"
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Czas trwania:
1 godzina 20 minut
Certyfikat:
TAK
Materiały:
TAK
"
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"
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["name"]=>
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["content"]=>
string(6277) "CEL WEBINARU
Webinar ma na celu przedstawienie kluczowych zagadnień związanych z tzw. podatkiem u źródła (WHT) zarówno w aspekcie zmian od 2022 r., jak i bieżących problemów z poborem podatku.
PROGRAM
Zmiany od 2019 r.
1. Wprowadzenie obowiązku dochowania tzw. należytej staranności – przesłanki należytej staranności.
2. Obowiązek weryfikacji statusu kontrahenta jako tzw. beneficial owner – jak zweryfikować kontrahenta
Zmiany w Polskim Ładzie:
1. Nowe zasady poboru podatku od płatności powyżej 2 mln PLN – mechanizm „pay and refund”.
2. Ograniczenie stosowania mechanizmu pay and refund (podmioty powiązane i należności bierne)
3. Oświadczenie płatnika i opinia o stosowaniu preferencji jako sposoby na niepobieranie podatku po przekroczeniu limitu 2 mln PLN
4. Umożliwienie korzystania z kopii certyfikatów rezydencji.
"
["description"]=>
string(0) ""
["additional_info"]=>
string(564) "
Czas trwania:
1 godzina 10 minut
Certyfikat:
TAK
Materiały:
TAK
"
}
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["content"]=>
string(6277) "CEL WEBINARU
Webinar ma na celu przedstawienie kluczowych zagadnień związanych z tzw. podatkiem u źródła (WHT) zarówno w aspekcie zmian od 2022 r., jak i bieżących problemów z poborem podatku.
PROGRAM
Zmiany od 2019 r.
1. Wprowadzenie obowiązku dochowania tzw. należytej staranności – przesłanki należytej staranności.
2. Obowiązek weryfikacji statusu kontrahenta jako tzw. beneficial owner – jak zweryfikować kontrahenta
Zmiany w Polskim Ładzie:
1. Nowe zasady poboru podatku od płatności powyżej 2 mln PLN – mechanizm „pay and refund”.
2. Ograniczenie stosowania mechanizmu pay and refund (podmioty powiązane i należności bierne)
3. Oświadczenie płatnika i opinia o stosowaniu preferencji jako sposoby na niepobieranie podatku po przekroczeniu limitu 2 mln PLN
4. Umożliwienie korzystania z kopii certyfikatów rezydencji.
"
["description"]=>
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Czas trwania:
1 godzina 10 minut
Certyfikat:
TAK
Materiały:
TAK
"
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Formularz TP-R to w praktyce „wyciąg” ze sporządzonej dokumentacji cen transferowych, w którym podatnicy podają informacje nie tylko na temat rodzaju realizowanych transakcji, ale również informacje związane z ustaleniem warunków realizowania transakcji wewnątrzgrupowych oraz metody i wysokości cen stosowanych w takich transakcjach. Formularz to idealne narzędzie dla organów podatkowych do typowania podmiotów do kontroli cen transferowych.
Co uległo zmianie w nowym formularzu? Jakie dane będziemy przekazywać do organów podatkowych? Jak uporać się z prawidłowym złożeniem TPR? Kto jest zobowiązany do jego złożenia i jakie transakcje podlegają raportowaniu? Na te i wiele innych pytań, odpowiemy podczas webinaru, a następnie szkolenia, które w całości poświęcone będą praktyce wypełniania informacji o cenach transferowych.
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- Statystyki i wnioski MF z analizy złożonych TP-R za rok 2019.
- Podmioty zobowiązane do złożenia TP-R – czy zwolnienie z obowiązku sporządzenia dokumentacji cen transferowych zwalnia również ze złożenia formularza TP-R?
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- Termin na złożenie informacji o cenach transferowych.
- Osoby odpowiedzialne za złożenie i podpisanie TP-R. Sankcje za niezłożenie/złożenie po terminie/ podanie nieprawdy w składanym formularzu.
- Omówienie zmian w nowym formularzu TP-R – jak wprowadzone zmiany wpłyną na wypełnienie obowiązków związanych z raportowaniem.
- Polski Ład – propozycje zmian w formularzu TP-R
"
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Czas trwania:
1 godzina 5 minut
Certyfikat:
TAK
Materiały:
TAK
"
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Formularz TP-R to w praktyce „wyciąg” ze sporządzonej dokumentacji cen transferowych, w którym podatnicy podają informacje nie tylko na temat rodzaju realizowanych transakcji, ale również informacje związane z ustaleniem warunków realizowania transakcji wewnątrzgrupowych oraz metody i wysokości cen stosowanych w takich transakcjach. Formularz to idealne narzędzie dla organów podatkowych do typowania podmiotów do kontroli cen transferowych.
Co uległo zmianie w nowym formularzu? Jakie dane będziemy przekazywać do organów podatkowych? Jak uporać się z prawidłowym złożeniem TPR? Kto jest zobowiązany do jego złożenia i jakie transakcje podlegają raportowaniu? Na te i wiele innych pytań, odpowiemy podczas webinaru, a następnie szkolenia, które w całości poświęcone będą praktyce wypełniania informacji o cenach transferowych.
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- Statystyki i wnioski MF z analizy złożonych TP-R za rok 2019.
- Podmioty zobowiązane do złożenia TP-R – czy zwolnienie z obowiązku sporządzenia dokumentacji cen transferowych zwalnia również ze złożenia formularza TP-R?
- Jakie transakcje podlegają raportowaniu – jak prawidłowo określić limity transakcji oraz jak prawidłowo przeprowadzić grupowanie transakcji.
- Termin na złożenie informacji o cenach transferowych.
- Osoby odpowiedzialne za złożenie i podpisanie TP-R. Sankcje za niezłożenie/złożenie po terminie/ podanie nieprawdy w składanym formularzu.
- Omówienie zmian w nowym formularzu TP-R – jak wprowadzone zmiany wpłyną na wypełnienie obowiązków związanych z raportowaniem.
- Polski Ład – propozycje zmian w formularzu TP-R
"
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Czas trwania:
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TAK
Materiały:
TAK
"
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[0]=>
string(9) "image_url"
[1]=>
string(3) "url"
[2]=>
string(12) "legal_status"
}
["dispatchesEvents":protected]=>
array(0) {
}
["observables":protected]=>
array(3) {
[0]=>
string(16) "createdWithMetas"
[1]=>
string(16) "updatedWithMetas"
[2]=>
string(14) "savedWithMetas"
}
["relations":protected]=>
array(0) {
}
["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)
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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"
}
["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)#2867 (2) {
["items":protected]=>
array(1) {
[0]=>
object(SCTeam\Products\Models\ProductTranslation)#2840 (30) {
["connection":protected]=>
string(5) "pgsql"
["table":protected]=>
string(20) "product_translations"
["primaryKey":protected]=>
string(2) "id"
["keyType":protected]=>
string(3) "int"
["incrementing"]=>
bool(true)
["with":protected]=>
array(0) {
}
["withCount":protected]=>
array(0) {
}
["preventsLazyLoading"]=>
bool(false)
["perPage":protected]=>
int(15)
["exists"]=>
bool(true)
["wasRecentlyCreated"]=>
bool(false)
["escapeWhenCastingToString":protected]=>
bool(false)
["attributes":protected]=>
array(7) {
["id"]=>
int(433)
["product_id"]=>
int(433)
["locale"]=>
string(2) "pl"
["name"]=>
string(53) "Akcja bilans – podatkowe zamknięcie roku 2021/2022"
["content"]=>
string(564) "
Czas trwania:
1 godzina 15 minut
Certyfikat:
TAK
Materiały:
TAK
"
["description"]=>
string(3709) "CEL WEBINARU
Podczas webinariu, prowadzący przedstawią wybrane zagadnienia związane z zamknięciem roku w aspekcie podatków CIT i VAT.
PROGRAM
PODATEK CIT
1. Zasady rozliczania przychodów podatkowych na przełomie roku.
2. Określenie momentu powstania przychodu podatkowego (zasada memoriałowa, kasowa i przychody rozliczane okresowo).
3. Zaliczki i przedpłaty a przychód.
4. Szczególne rodzaje przychodów (przychody z nieodpłatnych świadczeń; przychody z refakturowania)
PODATEK VAT:
1. Zasady powstawania obowiązku podatkowego na przełomie okresów.
2. Prawo do odliczenia VAT – zasady i ograniczenia.
3. Ustalenie proporcji w VAT.
4. Korekta roczna VAT.
"
["additional_info"]=>
string(564) "
Czas trwania:
1 godzina 15 minut
Certyfikat:
TAK
Materiały:
TAK
"
}
["original":protected]=>
array(7) {
["id"]=>
int(433)
["product_id"]=>
int(433)
["locale"]=>
string(2) "pl"
["name"]=>
string(53) "Akcja bilans – podatkowe zamknięcie roku 2021/2022"
["content"]=>
string(564) "
Czas trwania:
1 godzina 15 minut
Certyfikat:
TAK
Materiały:
TAK
"
["description"]=>
string(3709) "CEL WEBINARU
Podczas webinariu, prowadzący przedstawią wybrane zagadnienia związane z zamknięciem roku w aspekcie podatków CIT i VAT.
PROGRAM
PODATEK CIT
1. Zasady rozliczania przychodów podatkowych na przełomie roku.
2. Określenie momentu powstania przychodu podatkowego (zasada memoriałowa, kasowa i przychody rozliczane okresowo).
3. Zaliczki i przedpłaty a przychód.
4. Szczególne rodzaje przychodów (przychody z nieodpłatnych świadczeń; przychody z refakturowania)
PODATEK VAT:
1. Zasady powstawania obowiązku podatkowego na przełomie okresów.
2. Prawo do odliczenia VAT – zasady i ograniczenia.
3. Ustalenie proporcji w VAT.
4. Korekta roczna VAT.
"
["additional_info"]=>
string(564) "
Czas trwania:
1 godzina 15 minut
Certyfikat:
TAK
Materiały:
TAK
"
}
["changes":protected]=>
array(0) {
}
["casts":protected]=>
array(0) {
}
["classCastCache":protected]=>
array(0) {
}
["attributeCastCache":protected]=>
array(0) {
}
["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) {
}
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array(0) {
}
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array(1) {
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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(63)
["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(890)
["lastPage":protected]=>
int(75)
}
Znaleziono 890 szkoleń
