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Spotkanie służące dyskusji o możliwych problemach związanych z obowiązkiem korzystania z Krajowego Systemu e-Faktur (KSeF), podczas którego prezentujemy najczęstsze pytania uczestników naszych wydarzeń i klientów LTCA oraz wyjaśniamy wątpliwości.
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Czas trwania:
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Tak
Materiały:
Tak
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Serdecznie zapraszamy na nowy cykl spotkań: “Śniadanie podatkowe”, podczas których eksperci z Kancelarii LTCA będą przedstawiać najnowsze informacje podatkowe. Spotkania będą podzielone na dwie części: przegląd prasy i omówienie wybranego przez Państwa tematu. Widzimy się w każdy piątek o godz. 9:30
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"
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Celem webinaru jest kompleksowe przedstawienie zagadnień dotyczących opodatkowania VAT świadczenia usług na rzecz podmiotów zagranicznych, jak też nabywania usług od dostawców z innych krajów.
W szczególności omówione zostaną zagadnienia dotyczące:
1. Zasad stosowania odwrotnego obciążenia (reverse chargé)
Szkolenie obejmuje również przedstawienie tez wynikających z najnowszych orzeczeń TSUE w zakresie omawianych zagadnień, jak równie orzecznictwa sądów krajowych i interpretacji Dyrektora KIS.
Grupa docelowa: dyrektorzy finansowi, główni księgowi, księgowi, pracownicy działów finansowych i controllingu.
PROGRAM
1. Odwrotne obciążenie usługowe:
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o Warunki dotyczące usługobiorcy
o Konsekwencje związane z niespełnieniem warunków
"
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Cena bez abonamentu:
49 PLN + VAT
Czas trwania:
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Certyfikat:
Tak
Materiały:
Tak
"
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PROGRAM
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Tak
Materiały:
Tak
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Celem Webinaru jest omówienie finalnej treści przepisów i podstawowych zasad e-fakturowania. Zasady te będą zaprezentowane hasłowo celem zachęcenia do udziału w szkoleniu podczas, którego poszczególne zagadnienia przedstawione zostaną możliwie szczegółowo.
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"
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Celem Webinaru jest omówienie finalnej treści przepisów i podstawowych zasad e-fakturowania. Zasady te będą zaprezentowane hasłowo celem zachęcenia do udziału w szkoleniu podczas, którego poszczególne zagadnienia przedstawione zostaną możliwie szczegółowo.
PROGRAM
- Pojęcie KSeF, co znajdziemy w systemie a co będzie poza nim;
- Pojęcie E-faktury- zagadnienia podstawowe;
- Zasady obrotu dokumentami przy wykorzystaniu KSeF;
"
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Cena bez abonamentu:
49 PLN + VAT
Nagranie dostępne bezpłatnie w ramach abonamentu:
- KSeF Ekspert
- Prawo, podatki, rachunkowość
Czas trwania:
58 minut
Certyfikat:
Tak
Materiały:
Tak
"
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PROGRAM
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Tak
Materiały:
Tak
"
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Celem webinaru jest omówienie wybranego aktualnego orzecznictwa sądów administracyjnych i interpretacji organów podatkowych z zakresu PIT.
Grupa docelowa: osoby prowadzące działalność gospodarczą, pracownicy biur rachunkowych, dyrektorzy finansowi, główni księgowi, księgowi, pracownicy działów finansowych, kadrowych i controllingu oraz inne osoby zajmujące się podatkami w danej organizacji.
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Tak
Materiały:
Tak
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Serdecznie zapraszamy na nowy cykl spotkań: “Śniadanie podatkowe”, podczas których eksperci z Kancelarii LTCA będą przedstawiać najnowsze informacje podatkowe. Spotkania będą podzielone na dwie części: przegląd prasy i omówienie wybranego przez Państwa tematu. Widzimy się w każdy piątek o godz. 9:30
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"
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["name"]=>
string(117) "Solidarna odpowiedzialność za dług celny - czy nie będąc importerem można mieć problem z niezapłaconym cłem?"
["content"]=>
string(1529) "OPIS WEBINARU
Przedmiotem webinaru jest wskazanie problemu solidarnej odpowiedzialności za dług celny w przypadku podmiotów innych niż importer towarów. Jest to rosnący problem dla firm spedycyjnych, transportowych oraz świadczących usługi magazynowania towarów nie wyłączając agencji celnych. Polskie organy celno-skarbowe coraz częściej odwołując się do zasad solidarnej odpowiedzialności za dług celny próbują przypisywać ją podmiotom, które choćby częściowo i epizodycznie miały swój udział w obrocie towarem importowanym do Polski. Niejednokrotnie nie mając świadomości, że towar na jakim świadczą swoje usługi pochodzi z państw trzecich i był przedmiotem importu a nie transakcji unijnej. W webinarze postaramy się przybliżyć zasady powstania długu celnego w takich przypadkach oraz jak zabezpieczać swoje przedsiębiorstwo przed takimi sytuacjami.
PROGRAM
- Dług celny – zasady ogólne powstania
- Szczególne przypadki powstania długu celnego
- Podejście krajowych organów celno-skarbowych do kwestii odpowiedzialności za nieprawidłowe spełnienie obowiązków przewidzianych w przepisach celnych
- Ocena prawidłowości działań organów z punktu widzenia przepisów procesowych
- Co mogą zrobić przedsiębiorcy, aby zabezpieczyć się przed ryzykiem celnym.
"
["description"]=>
string(0) ""
["additional_info"]=>
string(764) "
Cena bez abonamentu:
49 PLN + VAT
Czas trwania:
2 godziny 0 minut
Certyfikat:
Tak
Materiały:
Tak
"
}
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["content"]=>
string(1529) "OPIS WEBINARU
Przedmiotem webinaru jest wskazanie problemu solidarnej odpowiedzialności za dług celny w przypadku podmiotów innych niż importer towarów. Jest to rosnący problem dla firm spedycyjnych, transportowych oraz świadczących usługi magazynowania towarów nie wyłączając agencji celnych. Polskie organy celno-skarbowe coraz częściej odwołując się do zasad solidarnej odpowiedzialności za dług celny próbują przypisywać ją podmiotom, które choćby częściowo i epizodycznie miały swój udział w obrocie towarem importowanym do Polski. Niejednokrotnie nie mając świadomości, że towar na jakim świadczą swoje usługi pochodzi z państw trzecich i był przedmiotem importu a nie transakcji unijnej. W webinarze postaramy się przybliżyć zasady powstania długu celnego w takich przypadkach oraz jak zabezpieczać swoje przedsiębiorstwo przed takimi sytuacjami.
PROGRAM
- Dług celny – zasady ogólne powstania
- Szczególne przypadki powstania długu celnego
- Podejście krajowych organów celno-skarbowych do kwestii odpowiedzialności za nieprawidłowe spełnienie obowiązków przewidzianych w przepisach celnych
- Ocena prawidłowości działań organów z punktu widzenia przepisów procesowych
- Co mogą zrobić przedsiębiorcy, aby zabezpieczyć się przed ryzykiem celnym.
"
["description"]=>
string(0) ""
["additional_info"]=>
string(764) "
Cena bez abonamentu:
49 PLN + VAT
Czas trwania:
2 godziny 0 minut
Certyfikat:
Tak
Materiały:
Tak
"
}
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["name"]=>
string(61) "Faktury korygujące, rabaty, premie i korekty zbiorcze w KSeF"
["content"]=>
string(1086) "OPIS WEBINARU
Celem Webinaru jest omówienie zasad korygowania transakcji na tle Krajowego Systemu e-Fakturowania (KSeF), ze szczególnym uwzględnieniem typowych podstaw korygowania transakcji, takich jak rabaty oraz omyłki. Podczas webinaru poruszone zostaną także zagadnienia dotyczące braku możliwości wystawienia korekty na wypadek offline’u.
PROGRAM
- Podstawy korygowania i rozróżnienie korekt in plus oraz in minus;
- Powszechne problemy związane z rabatowaniem: rabat, rabat pośredni, premie oraz prolongaty;
- Likwidacja not korygujących: faktura korygująca jako jedyna droga poprawy omyłek;
- Zasady wystawianie faktury korygującej w KSeF oraz tzw. korekty zbiorczej;
- Zakaz wystawienia korekty;
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Cena bez abonamentu:
49 PLN + VAT
Czas trwania:
1 godzina 10 minut
Certyfikat:
Tak
Materiały:
Tak
"
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Celem Webinaru jest omówienie zasad korygowania transakcji na tle Krajowego Systemu e-Fakturowania (KSeF), ze szczególnym uwzględnieniem typowych podstaw korygowania transakcji, takich jak rabaty oraz omyłki. Podczas webinaru poruszone zostaną także zagadnienia dotyczące braku możliwości wystawienia korekty na wypadek offline’u.
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Materiały:
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string(2122) "OPIS WEBINARU
Serdecznie zapraszamy na spotkanie poświęcone praktycznym aspektom kontroli podatkowej i celno-skarbowej. Wydarzenie skierowane jest do właścicieli firm, członków zarządów, dyrektorów finansowych, głównych księgowych oraz doradców podatkowych, którzy chcą lepiej przygotować się na potencjalne działania organów skarbowych i zminimalizować ryzyko błędów w toku kontroli. Wydarzenie pozwoli uczestnikom lepiej przygotować firmę na potencjalne kontrole i ograniczyć ryzyko sporów podatkowych, a także zrozumieć, jak ważna jest rola pełnomocnika profesjonalnego w ochronie interesów podatnika.
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1. Kontrola podatkowa w firmie – podstawowe zasady
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• jak skutecznie korzystać z przysługujących praw,
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"
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Cena bez abonamentu:
49 PLN + VAT
Czas trwania:
2 godziny 15 minut
Certyfikat:
Tak
Materiały:
Tak
"
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Materiały:
Tak
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Serdecznie zapraszamy na nowy cykl spotkań: “Śniadanie podatkowe”, podczas których eksperci z Kancelarii LTCA będą przedstawiać najnowsze informacje podatkowe. Spotkania będą podzielone na dwie części: przegląd prasy i omówienie wybranego przez Państwa tematu. Widzimy się w każdy piątek o godz. 9:30
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string(2) "id"
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string(9) "author_id"
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}
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string(6) "status"
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string(16) "allow_newsletter"
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string(11) "facebook_id"
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string(9) "google_id"
}
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array(5) {
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string(2) "id"
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string(10) "first_name"
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string(9) "last_name"
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}
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}
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object(Illuminate\Database\Eloquent\Collection)#2746 (2) {
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array(1) {
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object(SCTeam\Products\Models\ProductTranslation)#2715 (30) {
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string(5) "pgsql"
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string(20) "product_translations"
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string(2) "id"
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string(1633) "OPIS WEBINARU
Dochód z tytułu ukrytych zysków i dochód z tytułu wydatków niezwiązanych z działalnością to dwie najczęściej występujące kategorie podlegające opodatkowaniu w modelu estońskim.
Spółek, które wybrały estoński CIT jest już około 21 000 – to oznacza, że ciągle wydawane są ciekawe interpretacje indywidualne i zapadają orzeczenia, które tłumaczą jak rozumieć przepisy dot. podatku estońskiego.
Celem tego webinaru jest omówienie ww. dochodów i podsumowanie aktualnych i najnowszych interpretacji. Zwrócimy uwagę jak obecnie kształtują się stanowiska Fiskusa.
PROGRAM
1. Dochód z tytułu ukrytych zysków – przypomnienie treści przepisów.
2. Dochód z tytułu wydatków niezwiązanych z działalnością gospodarczą.
3. Pożyczki w modelu estońskim – kiedy podlegają opodatkowaniu.
4. Art. 176 KSH – jak zmieniała się linia interpretacyjna.
5. Wydatki niezwiązane z działalnością gospodarczą – najciekawsze interpretacje i wyroki.
6. Zasady i termin płatności podatku z tyt. wydatków niezwiązanych z działalnością gospodarczą i z tytułu ukrytych zysków.
"
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string(765) "
Cena bez abonamentu:
49 PLN + VAT
Czas trwania:
1 godzina 4 minuty
Certyfikat:
Tak
Materiały:
Tak
"
}
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Dochód z tytułu ukrytych zysków i dochód z tytułu wydatków niezwiązanych z działalnością to dwie najczęściej występujące kategorie podlegające opodatkowaniu w modelu estońskim.
Spółek, które wybrały estoński CIT jest już około 21 000 – to oznacza, że ciągle wydawane są ciekawe interpretacje indywidualne i zapadają orzeczenia, które tłumaczą jak rozumieć przepisy dot. podatku estońskiego.
Celem tego webinaru jest omówienie ww. dochodów i podsumowanie aktualnych i najnowszych interpretacji. Zwrócimy uwagę jak obecnie kształtują się stanowiska Fiskusa.
PROGRAM
1. Dochód z tytułu ukrytych zysków – przypomnienie treści przepisów.
2. Dochód z tytułu wydatków niezwiązanych z działalnością gospodarczą.
3. Pożyczki w modelu estońskim – kiedy podlegają opodatkowaniu.
4. Art. 176 KSH – jak zmieniała się linia interpretacyjna.
5. Wydatki niezwiązane z działalnością gospodarczą – najciekawsze interpretacje i wyroki.
6. Zasady i termin płatności podatku z tyt. wydatków niezwiązanych z działalnością gospodarczą i z tytułu ukrytych zysków.
"
["description"]=>
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string(765) "
Cena bez abonamentu:
49 PLN + VAT
Czas trwania:
1 godzina 4 minuty
Certyfikat:
Tak
Materiały:
Tak
"
}
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}
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string(44) "SCTeam\Products\Presenters\Revisions\Product"
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}
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}
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bool(false)
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}
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string(41) "SCTeam\Products\Models\ProductTranslation"
}
}
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}
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}
Znaleziono 861 szkoleń
