🔥 Pobierz aplikację Akademii LTCA 🔥 Wybierz:
Webinaria nagrania
Podatki, prawo i rachunkowość
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CEL WEBINARU
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Materiały:
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CEL WEBINARU
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Czas trwania:
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Certyfikat:
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Materiały:
TAK
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- Jak rozumieć uzgodnienie warunków obniżenia podstawy opodatkowania i ich spełnienie – przepisy ustawowe a projekt objaśnień Ministra Finansów
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- Jak rozumieć uzgodnienie warunków obniżenia podstawy opodatkowania i ich spełnienie – przepisy ustawowe a projekt objaśnień Ministra Finansów
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Do końca stycznia 2021 r. największe podmioty będą zobowiązane do złożenia sprawozdania o stosowanych terminach zapłaty w transakcjach handlowych za 2020 r. Prawidłowe zaraportowanie jest o tyle istotne, że sprawozdanie zostanie podane do wiadomości publicznej. Jednocześnie, możemy zaobserwować wzmożone działania UOKiK, który ma uprawnienia do nałożenia kary pieniężnej, gdy dochodzi do nadmiernego opóźniania się ze spełnianiem świadczeń pieniężnych. W tym zakresie prowadzonych jest już około 100 postępować a kary mogą sięgać setek milionów złotych.
Webinarium ma na celu przedstawienie zmian w zakresie ustawy „antyzatorowej” z uwzględnieniem sankcji za jej naruszenie, oraz omówienie zasad raportowania o stosowanych terminach zapłaty w transakcjach handlowych.
PROGRAM
- Zmiany w ustawie „antyzatorowej”
- Sankcje za naruszenie nowych obowiązków
- Kontrole UOKiK w zakresie naruszeń ustawy
- Kto jest zobowiązany do złożenia sprawozdania o stosowanych terminach zapłaty?
- Jakie informacje należy podawać w sprawozdaniu?
- Problemy praktyczne związane z raportowaniem (korekty, reklamacje, zaliczki, płatności na rzecz podmiotów powiązanych itd.)
"
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Czas trwania:
1 godzina 40 minut
Certyfikat:
TAK
Materiały:
TAK
"
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Do końca stycznia 2021 r. największe podmioty będą zobowiązane do złożenia sprawozdania o stosowanych terminach zapłaty w transakcjach handlowych za 2020 r. Prawidłowe zaraportowanie jest o tyle istotne, że sprawozdanie zostanie podane do wiadomości publicznej. Jednocześnie, możemy zaobserwować wzmożone działania UOKiK, który ma uprawnienia do nałożenia kary pieniężnej, gdy dochodzi do nadmiernego opóźniania się ze spełnianiem świadczeń pieniężnych. W tym zakresie prowadzonych jest już około 100 postępować a kary mogą sięgać setek milionów złotych.
Webinarium ma na celu przedstawienie zmian w zakresie ustawy „antyzatorowej” z uwzględnieniem sankcji za jej naruszenie, oraz omówienie zasad raportowania o stosowanych terminach zapłaty w transakcjach handlowych.
PROGRAM
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- Sankcje za naruszenie nowych obowiązków
- Kontrole UOKiK w zakresie naruszeń ustawy
- Kto jest zobowiązany do złożenia sprawozdania o stosowanych terminach zapłaty?
- Jakie informacje należy podawać w sprawozdaniu?
- Problemy praktyczne związane z raportowaniem (korekty, reklamacje, zaliczki, płatności na rzecz podmiotów powiązanych itd.)
"
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Czas trwania:
1 godzina 40 minut
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TAK
Materiały:
TAK
"
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W szczególności poruszamy następujące tematy:
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- Estoński CIT.
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- SLIM VAT.
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- Strategia podatkowa
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W szczególności poruszamy następujące tematy:
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- Estoński CIT.
- Strategia podatkowa.
- Spółki nieruchomościowe.
- SLIM VAT.
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- Zatory płatnicze.
PROGRAM
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- Spółki komandytowe jako podatnicy CIT
- Strategia podatkowa
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Część prawno – podatkowa:
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- Wyłączenia
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- Kary?
Część techniczno – informatyczna:
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- Co należy raportować, jakie dane?
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"
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Czas trwania:
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Certyfikat:
TAK
Materiały:
TAK
"
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Certyfikat:
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Materiały:
TAK
"
}
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Znaleziono 923 szkoleń
