🔥 Pobierz aplikację Akademii LTCA 🔥 Wybierz:
Webinaria nagrania
Podatki, prawo i rachunkowość
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string(31) "Podatki CIT i VAT w branży TSL"
["content"]=>
string(4158) "CEL WEBINARU
Celem webinaru jest omówienie problematyki podatków CIT i VAT w branży TSL (transport, spedycja, logistyka).
PROGRAM
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.
3. Przychody podatkowe charakterystyczne dla branży TSL: usługi transportowe, spedycyjne, logistyczne i magazynowe – wykonanie usługi oraz częściowe wykonanie usługi (określenie momentu rozpoznania przychodu)
4. Kary umowne i odszkodowania (otrzymane i zapłacone) w branży TSL: kary z tytułu wadliwej oraz nieterminowej realizacji usług, kary za zagubienie / uszkodzenie ładunku, kary za przestój oraz inne rodzaje kar i opłat – przegląd najnowszych interpretacji i orzecznictwa. Czy zawsze otrzymane kara / odszkodowanie powoduje powstanie przychodu podatkowego?
"
["description"]=>
string(0) ""
["additional_info"]=>
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Czas trwania:
1 godzina 20 minut
Certyfikat:
TAK
Materiały:
TAK
"
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["content"]=>
string(4158) "CEL WEBINARU
Celem webinaru jest omówienie problematyki podatków CIT i VAT w branży TSL (transport, spedycja, logistyka).
PROGRAM
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.
3. Przychody podatkowe charakterystyczne dla branży TSL: usługi transportowe, spedycyjne, logistyczne i magazynowe – wykonanie usługi oraz częściowe wykonanie usługi (określenie momentu rozpoznania przychodu)
4. 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 20 minut
Certyfikat:
TAK
Materiały:
TAK
"
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Celem spotkania zarysowany zostanie obszar najczęstszych sporów pomiędzy organami podatkowymi a podatnikami w zakresie stosowania zwolnienia z podatku dochodowego dochodów objętych decyzją o wsparciu nowych inwestycji.
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"
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Czas trwania:
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Certyfikat:
TAK
Materiały:
TAK
"
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Czas trwania:
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TAK
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string(31) "Leasing – uregulowania prawne"
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string(1394) "PROGRAM
- Leasing w prawie cywilnym, – czyli co trzeba wiedzieć z punktu widzenia prawa:
- Ogólne zasady klasyfikowania leasing jako finansowego i operacyjnego i rozliczania
go w księgach.
"
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Czas trwania:
1 godzina 5 minut
Certyfikat:
TAK
Materiały:
TAK
"
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string(5629) "CEL WEBINARU
Celem webinaru jest poruszenie problematyki podatków CIT i VAT w branży produkcyjnej.
Grupa docelowa: dyrektorzy finansowi, główni księgowi, księgowi, pracownicy działów finansowych i controllingu oraz inne osoby zajmujące się podatkami w danej organizacji.
PROGRAM
Podatek CIT:
- Przychody podatkowe – moment rozpoznania przychodu w branży produkcyjnej. Data sprzedaży towaru a data wystawienia faktury
- Zaliczki / przedpłaty na poczet sprzedaży towaru
- Koszty reklamacji jakościowych i logistycznych w branży produkcyjnej a także kary umowne i odszkodowania – koszty uzyskania przychodów
Podatek VAT:
- 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.
- Zaliczki i przedpłaty oraz kaucje i zabezpieczenia – zasady rozliczeń na gruncie VAT.
- Kary umowne, odszkodowania i reklamacje a VAT.
"
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Czas trwania:
1 godzina 25 minut
Certyfikat:
TAK
Materiały:
TAK
"
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Celem webinaru jest poruszenie problematyki podatków CIT i VAT w branży produkcyjnej.
Grupa docelowa: dyrektorzy finansowi, główni księgowi, księgowi, pracownicy działów finansowych i controllingu oraz inne osoby zajmujące się podatkami w danej organizacji.
PROGRAM
Podatek CIT:
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- Zaliczki / przedpłaty na poczet sprzedaży towaru
- Koszty reklamacji jakościowych i logistycznych w branży produkcyjnej a także kary umowne i odszkodowania – koszty uzyskania przychodów
Podatek VAT:
- 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.
- Zaliczki i przedpłaty oraz kaucje i zabezpieczenia – zasady rozliczeń na gruncie VAT.
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"
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Czas trwania:
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Certyfikat:
TAK
Materiały:
TAK
"
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Czas trwania:
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Certyfikat:
TAK
Materiały:
TAK
"
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Obowiązujące od 2021 r. przepisy nakładają na podatników obowiązek sporządzania i publikowania informacji o realizowanej strategii podatkowej. Podczas webinarium przedstawimy czym jest strategia podatkowa, kto musi ją sporządzić i jakie sankcje grożą za brak realizacji nowych obowiązków. Dodatkowo, zostaną omówione praktyczne aspekty wdrażania strategii podatkowej oraz pierwsze doświadczenia naszych doradców w zakresie procesu wdrażania nowych obowiązków
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PROGRAM
- Czym jest strategia podatkowa? Istota regulacji
- Kto jest zobowiązany do wdrożenia strategii?
- Jakie działania należy podjąć?
- Audyt procedur i procesów wewnątrz Spółki
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- Sprawozdanie z realizacji strategii
- Obowiązki sprawozdawcze i sankcje
- Praktyczne aspekty wdrażania strategii podatkowej oraz pierwsze doświadczenia naszych doradców w zakresie procesu wdrażania nowych obowiązków
"
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Czas trwania:
1 godzina 30 minut
Certyfikat:
TAK
Materiały:
TAK
"
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Certyfikat:
TAK
Materiały:
TAK
"
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Obowiązujące od 2021 r. przepisy nakładają na podatników obowiązek sporządzania i publikowania informacji o realizowanej strategii podatkowej. Podczas webinarium przedstawimy czym jest strategia podatkowa, kto musi ją sporządzić i jakie sankcje grożą za brak realizacji nowych obowiązków. Dodatkowo, zostaną omówione praktyczne aspekty wdrażania strategii podatkowej oraz pierwsze doświadczenia naszych doradców w zakresie procesu wdrażania nowych obowiązków
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PROGRAM
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- Kto jest zobowiązany do wdrożenia strategii?
- Jakie działania należy podjąć?
- Audyt procedur i procesów wewnątrz Spółki
- Jakie elementy powinny zostać opisane w strategii?
- Termin realizacji obowiązków
- Sprawozdanie z realizacji strategii
- Obowiązki sprawozdawcze i sankcje
- Praktyczne aspekty wdrażania strategii podatkowej oraz pierwsze doświadczenia naszych doradców w zakresie procesu wdrażania nowych obowiązków
"
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Czas trwania:
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Certyfikat:
TAK
Materiały:
TAK
"
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Znaleziono 861 szkoleń
