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KSeF
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"
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string(84) "KSEF: LEGISLACJA W KONSULTACJACH I POPRAWKACH SEJMOWYCH, ZASADY FUNKCJONOWANIA KSEF"
["content"]=>
string(572) "OPIS SZKOLENIA
Celem Szkolenia jest omówienie aktualnego procesu legislacyjnego i zmian zaproponowanych lub potwierdzonych na tym etapie.
PROGRAM
- Etap legislacji KSeF 2.0;
- Efekty ostatnich konsultacji projektu nowelizacji;
- Zakładana treść przepisów.
*Program może zostać zmieniony lub doprecyzowany w miarę możliwości zapoznania się z efektami bieżacego procesu legislacyjnego.
"
["description"]=>
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*Cena 0,00 PLN dotyczy abonamnetu KSeF Ekspert
Cena z abonamentem Akademii LTCA:
49 PLN + VAT
Cena dla pozostałych:
49 PLN + VAT
Czas trwania:
1 godzina 2 minuty
Certyfikat:
Tak
Materiały:
Tak
"
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Celem Szkolenia jest omówienie aktualnego procesu legislacyjnego i zmian zaproponowanych lub potwierdzonych na tym etapie.
PROGRAM
- Etap legislacji KSeF 2.0;
- Efekty ostatnich konsultacji projektu nowelizacji;
- Zakładana treść przepisów.
*Program może zostać zmieniony lub doprecyzowany w miarę możliwości zapoznania się z efektami bieżacego procesu legislacyjnego.
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49 PLN + VAT
Czas trwania:
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Certyfikat:
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Materiały:
Tak
"
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[0]=>
object(SCTeam\Products\Models\ProductTranslation)#3403 (30) {
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string(5) "pgsql"
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string(82) "Częste nieprawidłowości w VAT warte naprawy przed wejściem w obowiązkowy KSeF"
["content"]=>
string(2982) "OPIS WEBINARU
Celem Webinaru jest omówienie wybranych, często wyłanianych w czasie audytów lub kontroli nieprawidłowości w rozliczeniach VAT, którymi warto się zaopiekować przed wejściem w życie obowiązkowego e-fakturowania.
Wydarzenie ma skłaniać uczestników do refleksji na temat danego rodzaju transakcji i wątpliwości z nimi związanych oraz oceny, czy w swojej działalności postępują prawidłowo. W szczególności, że dany rodzaj działań będzie odzwierciedlony w sachemie e-faktury i może podlegać łatwej identyfikacji ze strony administracji skarbowej.
Mamy rok do wejścia w życie obowiązkowego KSeF, stąd warto wykonać odpowiednie analizy, a nawet rozważyć wykonanie audytu podatkowego lub zawnioskowanie o interpretacje indywidualną, aby upewnić się, że nasze działania są prawidłowe lub rozważyć ewentualną zmianę sposobu postępowania.
PROGRAM
1. Stosowanie stawki 0% dla WDT oraz najczęstsze braki w dokumentacji przemieszczenia towarów, w tym wątpliwości związane z wykorzystywaniem tzw. hubów transportowych (logistycznych) przez spedytorów;
2. Stosowanie stawki 0% dla towarów importowanych a brak wliczenia wartości faktury za transport do podstawy opodatkowania z tytułu importu towarów, w tym braki w udokumentowaniu okoliczności transportu międzynarodowego;
3. Nieprawidłowe dokumentowanie premii i rabatów – korekta sprzedaży, czy odrębna usługa nabywcy na rzecz sprzedawcy?
4. Nieprawidłowe dokumentowanie tzw. rabatów pośrednich – faktura korygująca, czy nota?
5. Błędy w rozliczeniach bonifikat i opłat o charakterze odszkodowań i kar umownych;
6. Zastosowanie odwrotnego obciążenia w miejsce rejestracji na VAT w innym kraju unijnym, przez firmy budowlane korzystające z usług polskich podwykonawców;
7. Nieprawidłowości w dokumentowaniu i rozliczeniach świadczeń kompleksowych, zarówno pod kątem sprzedaży i identyfikacji świadczenia głównego, jak i pod kątem zakupów i korzystania z prawa do odliczenia;
8. Wątpliwości dotyczące rozliczeń benefitów pracowniczych i innych nieodpłatnych świadczeń;
9. Wątpliwości dotyczące korekty fiskalizacji;
10. Brak dbałości o weryfikację kontrahentów zakupowych (case study kwestionowania należytej staranności VAT).
"
["description"]=>
string(0) ""
["additional_info"]=>
string(1234) "
*Cena 0,00 PLN dotyczy abonamnetu KSeF Ekspert
Cena z abonamentem Akademii LTCA:
49 PLN + VAT
Cena dla pozostałych:
49 PLN + VAT
Czas trwania:
1 godzina 34 minuty
Certyfikat:
Tak
Materiały:
Tak
"
}
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["content"]=>
string(2982) "OPIS WEBINARU
Celem Webinaru jest omówienie wybranych, często wyłanianych w czasie audytów lub kontroli nieprawidłowości w rozliczeniach VAT, którymi warto się zaopiekować przed wejściem w życie obowiązkowego e-fakturowania.
Wydarzenie ma skłaniać uczestników do refleksji na temat danego rodzaju transakcji i wątpliwości z nimi związanych oraz oceny, czy w swojej działalności postępują prawidłowo. W szczególności, że dany rodzaj działań będzie odzwierciedlony w sachemie e-faktury i może podlegać łatwej identyfikacji ze strony administracji skarbowej.
Mamy rok do wejścia w życie obowiązkowego KSeF, stąd warto wykonać odpowiednie analizy, a nawet rozważyć wykonanie audytu podatkowego lub zawnioskowanie o interpretacje indywidualną, aby upewnić się, że nasze działania są prawidłowe lub rozważyć ewentualną zmianę sposobu postępowania.
PROGRAM
1. Stosowanie stawki 0% dla WDT oraz najczęstsze braki w dokumentacji przemieszczenia towarów, w tym wątpliwości związane z wykorzystywaniem tzw. hubów transportowych (logistycznych) przez spedytorów;
2. Stosowanie stawki 0% dla towarów importowanych a brak wliczenia wartości faktury za transport do podstawy opodatkowania z tytułu importu towarów, w tym braki w udokumentowaniu okoliczności transportu międzynarodowego;
3. Nieprawidłowe dokumentowanie premii i rabatów – korekta sprzedaży, czy odrębna usługa nabywcy na rzecz sprzedawcy?
4. Nieprawidłowe dokumentowanie tzw. rabatów pośrednich – faktura korygująca, czy nota?
5. Błędy w rozliczeniach bonifikat i opłat o charakterze odszkodowań i kar umownych;
6. Zastosowanie odwrotnego obciążenia w miejsce rejestracji na VAT w innym kraju unijnym, przez firmy budowlane korzystające z usług polskich podwykonawców;
7. Nieprawidłowości w dokumentowaniu i rozliczeniach świadczeń kompleksowych, zarówno pod kątem sprzedaży i identyfikacji świadczenia głównego, jak i pod kątem zakupów i korzystania z prawa do odliczenia;
8. Wątpliwości dotyczące rozliczeń benefitów pracowniczych i innych nieodpłatnych świadczeń;
9. Wątpliwości dotyczące korekty fiskalizacji;
10. Brak dbałości o weryfikację kontrahentów zakupowych (case study kwestionowania należytej staranności VAT).
"
["description"]=>
string(0) ""
["additional_info"]=>
string(1234) "
*Cena 0,00 PLN dotyczy abonamnetu KSeF Ekspert
Cena z abonamentem Akademii LTCA:
49 PLN + VAT
Cena dla pozostałych:
49 PLN + VAT
Czas trwania:
1 godzina 34 minuty
Certyfikat:
Tak
Materiały:
Tak
"
}
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["slug"]=>
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["tax_id"]=>
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["type"]=>
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["created_at"]=>
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["subscription_id"]=>
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["room_id"]=>
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NULL
["statute"]=>
int(0)
["require_admin_confirmation"]=>
bool(false)
["mobile_app_only"]=>
bool(false)
}
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int(49190)
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string(58) "ksef-ostateczna-tresc-przepisow-i-dzialania-wdrozeniowe887"
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["tax_id"]=>
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["type"]=>
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["subscription_id"]=>
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NULL
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["is_visible"]=>
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["finish_at"]=>
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NULL
["statute"]=>
int(0)
["require_admin_confirmation"]=>
bool(false)
["mobile_app_only"]=>
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}
["changes":protected]=>
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}
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array(11) {
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string(33) "SCTeam\Products\Enums\ProductType"
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string(8) "datetime"
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array(5) {
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object(Illuminate\Database\Eloquent\Collection)#3215 (2) {
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array(6) {
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Celem Webinaru jest przedstawienie docelowej treści przepisów prawa podatkowego: ustawy o VAT oraz rozporządzeń wykonawczych wraz z omówieniem działań wdrożeniowych i koniecznych do rozważenia problemów praktycznych.
PROGRAM
1. Przypomnienie: o jakim zbiorze aktów prawnych mowa
2. Kogo będzie obowiązywał KSeF na bazie ustawy i rozporządzeń
3. Czym jest e-faktura wraz z omówieniem kluczowych zasad jej wystawiania
4. Działania wdrożeniowe do podjęcia wraz omówieniem zagadnień wartych analizy i możliwych do wystąpienia problemów związanych z obecnie stosowanymi programami finansowo-księgowymi
"
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Cena bez abonamentu:
49 PLN + VAT
Czas trwania:
50 minut
Certyfikat:
Tak
Materiały:
Tak
"
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Celem Webinaru jest przedstawienie docelowej treści przepisów prawa podatkowego: ustawy o VAT oraz rozporządzeń wykonawczych wraz z omówieniem działań wdrożeniowych i koniecznych do rozważenia problemów praktycznych.
PROGRAM
1. Przypomnienie: o jakim zbiorze aktów prawnych mowa
2. Kogo będzie obowiązywał KSeF na bazie ustawy i rozporządzeń
3. Czym jest e-faktura wraz z omówieniem kluczowych zasad jej wystawiania
4. Działania wdrożeniowe do podjęcia wraz omówieniem zagadnień wartych analizy i możliwych do wystąpienia problemów związanych z obecnie stosowanymi programami finansowo-księgowymi
"
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Cena bez abonamentu:
49 PLN + VAT
Czas trwania:
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Certyfikat:
Tak
Materiały:
Tak
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["name"]=>
string(60) "Quo Vadis KSeF – na czym stoimy po finalnych konsultacjach"
["content"]=>
string(878) "OPIS WEBINARU
Celem Webinaru jest przybliżenie podstawowych zasad funkcjonowania obligatoryjnego systemu KSeF od lutego 2026 roku z uwzględnieniem wniosków z konsultacji społecznych i zapowiedzianych przez Ministerstwo Finansów zmian.
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PROGRAM
- Obecny etap legislacyjny – co już za nami
- Zapowiedzi zmian i ich ocena
- Podstawowe zasady funkcjonowania KSeF (przypomnienie kluczowych zagadnień)
- Faktura ustrukturyzowana
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Cena bez abonamentu:
49 PLN + VAT
Czas trwania:
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Certyfikat:
Tak
Materiały:
Tak
"
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"
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Termin na wdrożenie KSeF przesunięty, ale my nie zarzucamy tematu.
Mamy świadomość, że część z Was wciąż chciałaby się czegoś merytorycznego dowiedzieć o KseF lub utrwalić dotychczas zdobyte informacje.
Celem webinaru jest przybliżenie podstawowych zasad funkcjonowania systemu KSeF i obrotu fakturami ustrukturyzowanymi, przy uwzględnieniu przepisów, które w Naszej ocenie nie ulegną większym zmianom.
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Webinarium stanowi zaproszenie do pełnego Szkolenia, stąd poszczególne zagadnienia zostaną przedstawione jedynie skrótowo, mając na uwadze nacisk na podstawowe zasady e-fakturowania.
PROGRAM
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2. Istota systemu, podmioty obowiązane i typu dokumentacji KSeF/poza KSeF
3. Definicja e-faktury i jej podstawowe elementy:
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ii. Data wystawienia
iii. Data odebrania
iv. Możliwe problemy (wybrane zagadnienia)
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"
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Czas trwania:
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Certyfikat:
TAK
Materiały:
Tak
"
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Mamy świadomość, że część z Was wciąż chciałaby się czegoś merytorycznego dowiedzieć o KseF lub utrwalić dotychczas zdobyte informacje.
Celem webinaru jest przybliżenie podstawowych zasad funkcjonowania systemu KSeF i obrotu fakturami ustrukturyzowanymi, przy uwzględnieniu przepisów, które w Naszej ocenie nie ulegną większym zmianom.
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"
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Tak
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"
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array(38) {
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"
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["name"]=>
string(39) "KSEF EKSPERT: Konsultacje KSeF dla Firm"
["content"]=>
string(298) "OPIS KONSULTACJI
Konsultacje online w ramach abonamentu oraz pakietów KSEF EKSPERT. Konsultacje poprowadzą: Kajetan Kubicz oraz Marcin Baj.
Temat przewodni: Dyskusja na temat odroczenia KSeF i możliwych scenariuszy.
"
["description"]=>
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- KSEF EKSPERT PREMIUM DLA BIUR
- KSEF EKSPERT PREMIUM DLA FIRM
Czas trwania:
60 minut
Certyfikat:
TAK
Materiały:
Tak
OPIS KONSULTACJI
Konsultacje online w ramach abonamentu oraz pakietów KSEF EKSPERT. Konsultacje poprowadzą: Kajetan Kubicz oraz Marcin Baj.
Temat przewodni: Dyskusja na temat odroczenia KSeF i możliwych scenariuszy.
Dostępność:
*Webinar dostępny tylko w ramach pakietów
- KSEF EKSPERT PREMIUM DLA BIUR
- KSEF EKSPERT PREMIUM DLA FIRM
Czas trwania:
60 minut
Certyfikat:
TAK
Materiały:
Tak
Kajetan jest adwokatem i ekspertem z zakresu podatku VAT oraz Partnerem Kancelarii LTCA. Ukończył prawo na Uniwersytecie Warszawskim oraz aplikację adwokacką przy Okręgowej Radzie Adwokackiej w Warszawie. Doświadczenie zawodowe zdobywał m.in. w jednej z największych kancelarii prawnych w Polsce oraz w międzynarodowej kancelarii doradztwa podatkowego i restrukturyzacyjnego świadcząc usługi bieżącego doradztwa podatkowego oraz uczestnicząc w licznych audytach podatkowych. Specjalizuje się w doradztwie na rzecz Klientów działających w branży budowlanej, transportowej, produkcyjnej oraz handlowej. Obecnie jest odpowiedzialny za bieżące doradztwo prawno-podatkowe, zarówno dla Klientów krajowych, jak i zagranicznych, głównie z obszaru VAT oraz w zakresie ulg podatkowych w podatkach PIT/CIT dotyczących rozwoju i innowacyjności. Jest autorem kilkuset wniosków o wydanie interpretacji indywidualnych prawa podatkowego oraz o dokonanie klasyfikacji statystycznej towarów i usług. Autor licznych publikacji z zakresu prawa podatkowego zwłaszcza w zakresie opodatkowania VAT. Włada biegle językiem angielskim.
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Kajetan jest adwokatem i ekspertem z zakresu podatku VAT oraz Partnerem Kancelarii LTCA. Ukończył prawo na Uniwersytecie Warszawskim oraz aplikację adwokacką przy Okręgowej Radzie Adwokackiej w Warszawie. Doświadczenie zawodowe zdobywał m.in. w jednej z największych kancelarii prawnych w Polsce oraz w międzynarodowej kancelarii doradztwa podatkowego i restrukturyzacyjnego świadcząc usługi bieżącego doradztwa podatkowego oraz uczestnicząc w licznych audytach podatkowych. Specjalizuje się w doradztwie na rzecz Klientów działających w branży budowlanej, transportowej, produkcyjnej oraz handlowej. Obecnie jest odpowiedzialny za bieżące doradztwo prawno-podatkowe, zarówno dla Klientów krajowych, jak i zagranicznych, głównie z obszaru VAT oraz w zakresie ulg podatkowych w podatkach PIT/CIT dotyczących rozwoju i innowacyjności. Jest autorem kilkuset wniosków o wydanie interpretacji indywidualnych prawa podatkowego oraz o dokonanie klasyfikacji statystycznej towarów i usług. Autor licznych publikacji z zakresu prawa podatkowego zwłaszcza w zakresie opodatkowania VAT. Włada biegle językiem angielskim.
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"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(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" [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) { } } [1]=> object(SCTeam\Auth\Models\User)#2830 (46) { ["connection":protected]=> string(5) "pgsql" ["table":protected]=> string(5) "users" ["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(36) { ["id"]=> int(21984) ["username"]=> NULL ["first_name"]=> string(6) "Marcin" ["last_name"]=> string(3) "Baj" ["email"]=> string(18) "marcin.baj@ltca.pl" ["phone"]=> NULL ["mobile_phone"]=> NULL ["status"]=> bool(true) ["email_verified_at"]=> NULL ["password"]=> string(60) "$2y$10$CONxIkODg2jubifb2UKqNuRM8HbMBaCP1oI7/2Uk.wmM99DTxjPsG" ["allow_newsletter"]=> bool(true) ["api_token"]=> string(60) "$2y$10$OoOnbYimKIbbb5llQdtKbefJhcN4BnM84ek.qsqbAWnQePl1/syXi" ["facebook_id"]=> NULL ["google_id"]=> NULL ["remember_token"]=> string(60) "S3U7mTKiAPCJfGjz4duudYnrnPczVBHcguf9uLZ2cbmOqWKL6EmnT77n2kFO" ["created_at"]=> string(19) "2023-11-09 15:19:40" ["updated_at"]=> string(19) "2025-01-22 09:16:46" ["deleted_at"]=> NULL ["two_factor_code"]=> NULL ["two_factor_expires_at"]=> NULL ["description"]=> string(1280) "
Marcin jest licencjonowanym doradcą podatkowym specjalizującym się w zagadnieniach związanych z podatkiem VAT. Absolwent Wydziału Prawa i Administracji Uniwersytetu Jagiellońskiego w Krakowie, studiował również prawo na Uniwersytecie La Sapienza w Rzymie w ramach programu Erasmus. Pracę w doradztwie podatkowym rozpoczął w 2013 roku i pracował dla największych polskich firm świadczących usługi doradztwa podatkowego. Jego doświadczenie obejmuje m.in.: bieżące doradztwo podatkowe, zwroty podatku VAT, centralizację VAT dla największych polskich miast (jeden z największych projektów w historii polskiego VAT), kalkulację / weryfikację prewspółczynnika VAT, doradztwo przy transakcjach międzynarodowych (wewnątrzwspólnotowa dostawa towarów, eksport), VAT compliance, audyty VAT, reprezentację w postępowaniach podatkowych i sądowych oraz szkolenia podatkowe. Jest autorem publikacji w prasie fachowej oraz komentarzy w prasie codziennej. Jest także współautorem książki o centralizacji podatku VAT w polskich gminach, która została uznana za duży sukces wydawniczy na rynku publikacji prawniczych w Polsce w 2016 roku. Włada językiem angielskim i włoskim.
" ["to_be_logged_out"]=> bool(false) ["parent_id"]=> NULL ["tpay_card_token"]=> NULL ["tpay_card_suffix"]=> NULL ["linkedin"]=> string(48) "https://www.linkedin.com/in/marcin-baj-534042aa/" ["large_photo_png"]=> string(29) "photos/marcin_baj_500x500.png" ["large_photo_webp"]=> string(30) "photos/marcin_baj_500x500.webp" ["small_photo_png"]=> string(29) "photos/marcin_baj_100x100.png" ["small_photo_webp"]=> string(30) "photos/marcin_baj_100x100.webp" ["account_type"]=> NULL ["nip"]=> NULL ["company_name"]=> NULL ["industry"]=> NULL ["position"]=> NULL ["hubspot_contact_id"]=> NULL } ["original":protected]=> array(38) { ["id"]=> int(21984) ["username"]=> NULL ["first_name"]=> string(6) "Marcin" ["last_name"]=> string(3) "Baj" ["email"]=> string(18) "marcin.baj@ltca.pl" ["phone"]=> NULL ["mobile_phone"]=> NULL ["status"]=> bool(true) ["email_verified_at"]=> NULL ["password"]=> string(60) "$2y$10$CONxIkODg2jubifb2UKqNuRM8HbMBaCP1oI7/2Uk.wmM99DTxjPsG" ["allow_newsletter"]=> bool(true) ["api_token"]=> string(60) "$2y$10$OoOnbYimKIbbb5llQdtKbefJhcN4BnM84ek.qsqbAWnQePl1/syXi" ["facebook_id"]=> NULL ["google_id"]=> NULL ["remember_token"]=> string(60) "S3U7mTKiAPCJfGjz4duudYnrnPczVBHcguf9uLZ2cbmOqWKL6EmnT77n2kFO" ["created_at"]=> string(19) "2023-11-09 15:19:40" ["updated_at"]=> string(19) "2025-01-22 09:16:46" ["deleted_at"]=> NULL ["two_factor_code"]=> NULL ["two_factor_expires_at"]=> NULL ["description"]=> string(1280) "Marcin jest licencjonowanym doradcą podatkowym specjalizującym się w zagadnieniach związanych z podatkiem VAT. Absolwent Wydziału Prawa i Administracji Uniwersytetu Jagiellońskiego w Krakowie, studiował również prawo na Uniwersytecie La Sapienza w Rzymie w ramach programu Erasmus. Pracę w doradztwie podatkowym rozpoczął w 2013 roku i pracował dla największych polskich firm świadczących usługi doradztwa podatkowego. Jego doświadczenie obejmuje m.in.: bieżące doradztwo podatkowe, zwroty podatku VAT, centralizację VAT dla największych polskich miast (jeden z największych projektów w historii polskiego VAT), kalkulację / weryfikację prewspółczynnika VAT, doradztwo przy transakcjach międzynarodowych (wewnątrzwspólnotowa dostawa towarów, eksport), VAT compliance, audyty VAT, reprezentację w postępowaniach podatkowych i sądowych oraz szkolenia podatkowe. Jest autorem publikacji w prasie fachowej oraz komentarzy w prasie codziennej. Jest także współautorem książki o centralizacji podatku VAT w polskich gminach, która została uznana za duży sukces wydawniczy na rynku publikacji prawniczych w Polsce w 2016 roku. Włada językiem angielskim i włoskim.
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Konsultacje online w ramach abonamentu oraz pakietów KSEF EKSPERT. Konsultacje poprowadzą: Kajetan Kubicz oraz Marcin Baj.
Temat przewodni: Dyskusja na temat odroczenia KSeF i możliwych scenariuszy.
" ["description"]=> string(0) "" ["additional_info"]=> string(700) "Dostępność:
Konsultacje dostępne tylko w ramach pakietu KSEF EKSPERT PREMIUM DLA BIUR
Czas trwania:
56 minut
Certyfikat:
TAK
Materiały:
NIE
OPIS KONSULTACJI
Konsultacje online w ramach abonamentu oraz pakietów KSEF EKSPERT. Konsultacje poprowadzą: Kajetan Kubicz oraz Marcin Baj.
Temat przewodni: Dyskusja na temat odroczenia KSeF i możliwych scenariuszy.
" ["description"]=> string(0) "" ["additional_info"]=> string(700) "Dostępność:
Konsultacje dostępne tylko w ramach pakietu KSEF EKSPERT PREMIUM DLA BIUR
Czas trwania:
56 minut
Certyfikat:
TAK
Materiały:
NIE
Kajetan jest adwokatem i ekspertem z zakresu podatku VAT oraz Partnerem Kancelarii LTCA. Ukończył prawo na Uniwersytecie Warszawskim oraz aplikację adwokacką przy Okręgowej Radzie Adwokackiej w Warszawie. Doświadczenie zawodowe zdobywał m.in. w jednej z największych kancelarii prawnych w Polsce oraz w międzynarodowej kancelarii doradztwa podatkowego i restrukturyzacyjnego świadcząc usługi bieżącego doradztwa podatkowego oraz uczestnicząc w licznych audytach podatkowych. Specjalizuje się w doradztwie na rzecz Klientów działających w branży budowlanej, transportowej, produkcyjnej oraz handlowej. Obecnie jest odpowiedzialny za bieżące doradztwo prawno-podatkowe, zarówno dla Klientów krajowych, jak i zagranicznych, głównie z obszaru VAT oraz w zakresie ulg podatkowych w podatkach PIT/CIT dotyczących rozwoju i innowacyjności. Jest autorem kilkuset wniosków o wydanie interpretacji indywidualnych prawa podatkowego oraz o dokonanie klasyfikacji statystycznej towarów i usług. Autor licznych publikacji z zakresu prawa podatkowego zwłaszcza w zakresie opodatkowania VAT. Włada biegle językiem angielskim.
" ["to_be_logged_out"]=> bool(false) ["parent_id"]=> NULL ["tpay_card_token"]=> NULL ["tpay_card_suffix"]=> NULL ["linkedin"]=> string(52) "https://www.linkedin.com/in/kajetan-kubicz-646160a2/" ["large_photo_png"]=> string(33) "photos/kajetan_kubicz_500x500.png" ["large_photo_webp"]=> string(34) "photos/kajetan_kubicz_500x500.webp" ["small_photo_png"]=> string(33) "photos/kajetan_kubicz_100x100.png" ["small_photo_webp"]=> string(34) "photos/kajetan_kubicz_100x100.webp" ["account_type"]=> NULL ["nip"]=> NULL ["company_name"]=> NULL ["industry"]=> NULL ["position"]=> NULL ["hubspot_contact_id"]=> NULL } ["original":protected]=> array(38) { ["id"]=> int(7) ["username"]=> NULL ["first_name"]=> string(7) "Kajetan" ["last_name"]=> string(6) "Kubicz" ["email"]=> string(22) "kajetan.kubicz@ltca.pl" ["phone"]=> NULL ["mobile_phone"]=> NULL ["status"]=> bool(true) ["email_verified_at"]=> NULL ["password"]=> string(60) "$2y$10$dRi2dqT65V21kaOlyszlje2bQ34UxBXjmHbIH5KBl.R4r4GJ13L2G" ["allow_newsletter"]=> bool(true) ["api_token"]=> string(60) "scpo8C3X2eeATX55XKeTRj5ulg5HFMNJ650OSlaDd9G2ejUCAAp7hPzIzVUi" ["facebook_id"]=> NULL ["google_id"]=> NULL ["remember_token"]=> string(60) "ZZ9nNlxraYvuDAGheyNjVeUshBQYkQ23MsubGssramJzbXYaJOCw64J4ep1J" ["created_at"]=> string(19) "2023-04-21 17:20:18" ["updated_at"]=> string(19) "2025-07-21 13:08:48" ["deleted_at"]=> NULL ["two_factor_code"]=> NULL ["two_factor_expires_at"]=> NULL ["description"]=> string(1383) "
Kajetan jest adwokatem i ekspertem z zakresu podatku VAT oraz Partnerem Kancelarii LTCA. Ukończył prawo na Uniwersytecie Warszawskim oraz aplikację adwokacką przy Okręgowej Radzie Adwokackiej w Warszawie. Doświadczenie zawodowe zdobywał m.in. w jednej z największych kancelarii prawnych w Polsce oraz w międzynarodowej kancelarii doradztwa podatkowego i restrukturyzacyjnego świadcząc usługi bieżącego doradztwa podatkowego oraz uczestnicząc w licznych audytach podatkowych. Specjalizuje się w doradztwie na rzecz Klientów działających w branży budowlanej, transportowej, produkcyjnej oraz handlowej. Obecnie jest odpowiedzialny za bieżące doradztwo prawno-podatkowe, zarówno dla Klientów krajowych, jak i zagranicznych, głównie z obszaru VAT oraz w zakresie ulg podatkowych w podatkach PIT/CIT dotyczących rozwoju i innowacyjności. Jest autorem kilkuset wniosków o wydanie interpretacji indywidualnych prawa podatkowego oraz o dokonanie klasyfikacji statystycznej towarów i usług. Autor licznych publikacji z zakresu prawa podatkowego zwłaszcza w zakresie opodatkowania VAT. Włada biegle językiem angielskim.
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["subscriptions.pivot.validity_time_type"]=> string(35) "SCTeam\Subscriptions\Enums\TimeType" ["deleted_at"]=> string(8) "datetime" } ["classCastCache":protected]=> array(0) { } ["attributeCastCache":protected]=> array(0) { } ["dates":protected]=> array(0) { } ["dateFormat":protected]=> NULL ["appends":protected]=> array(2) { [0]=> string(4) "name" [1]=> string(6) "avatar" } ["dispatchesEvents":protected]=> array(0) { } ["observables":protected]=> array(3) { [0]=> string(16) "createdWithMetas" [1]=> string(16) "updatedWithMetas" [2]=> string(14) "savedWithMetas" } ["relations":protected]=> array(1) { ["pivot"]=> object(Illuminate\Database\Eloquent\Relations\Pivot)#2850 (33) { ["connection":protected]=> NULL ["table":protected]=> string(14) "product_author" ["primaryKey":protected]=> string(2) "id" ["keyType":protected]=> string(3) "int" ["incrementing"]=> bool(false) ["with":protected]=> array(0) { } ["withCount":protected]=> array(0) { } ["preventsLazyLoading"]=> bool(false) 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["connection":protected]=> NULL ["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(false) ["wasRecentlyCreated"]=> bool(false) ["escapeWhenCastingToString":protected]=> bool(false) ["attributes":protected]=> array(0) { } ["original":protected]=> array(0) { } ["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(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" [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) { } } [1]=> object(SCTeam\Auth\Models\User)#2828 (46) { ["connection":protected]=> string(5) "pgsql" ["table":protected]=> string(5) "users" ["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(36) { ["id"]=> int(21984) ["username"]=> NULL ["first_name"]=> string(6) "Marcin" ["last_name"]=> string(3) "Baj" ["email"]=> string(18) "marcin.baj@ltca.pl" ["phone"]=> NULL ["mobile_phone"]=> NULL ["status"]=> bool(true) ["email_verified_at"]=> NULL ["password"]=> string(60) "$2y$10$CONxIkODg2jubifb2UKqNuRM8HbMBaCP1oI7/2Uk.wmM99DTxjPsG" ["allow_newsletter"]=> bool(true) ["api_token"]=> string(60) "$2y$10$OoOnbYimKIbbb5llQdtKbefJhcN4BnM84ek.qsqbAWnQePl1/syXi" ["facebook_id"]=> NULL ["google_id"]=> NULL ["remember_token"]=> string(60) "S3U7mTKiAPCJfGjz4duudYnrnPczVBHcguf9uLZ2cbmOqWKL6EmnT77n2kFO" ["created_at"]=> string(19) "2023-11-09 15:19:40" ["updated_at"]=> string(19) "2025-01-22 09:16:46" ["deleted_at"]=> NULL ["two_factor_code"]=> NULL ["two_factor_expires_at"]=> NULL ["description"]=> string(1280) "
Marcin jest licencjonowanym doradcą podatkowym specjalizującym się w zagadnieniach związanych z podatkiem VAT. Absolwent Wydziału Prawa i Administracji Uniwersytetu Jagiellońskiego w Krakowie, studiował również prawo na Uniwersytecie La Sapienza w Rzymie w ramach programu Erasmus. Pracę w doradztwie podatkowym rozpoczął w 2013 roku i pracował dla największych polskich firm świadczących usługi doradztwa podatkowego. Jego doświadczenie obejmuje m.in.: bieżące doradztwo podatkowe, zwroty podatku VAT, centralizację VAT dla największych polskich miast (jeden z największych projektów w historii polskiego VAT), kalkulację / weryfikację prewspółczynnika VAT, doradztwo przy transakcjach międzynarodowych (wewnątrzwspólnotowa dostawa towarów, eksport), VAT compliance, audyty VAT, reprezentację w postępowaniach podatkowych i sądowych oraz szkolenia podatkowe. Jest autorem publikacji w prasie fachowej oraz komentarzy w prasie codziennej. Jest także współautorem książki o centralizacji podatku VAT w polskich gminach, która została uznana za duży sukces wydawniczy na rynku publikacji prawniczych w Polsce w 2016 roku. Włada językiem angielskim i włoskim.
" ["to_be_logged_out"]=> bool(false) ["parent_id"]=> NULL ["tpay_card_token"]=> NULL ["tpay_card_suffix"]=> NULL ["linkedin"]=> string(48) "https://www.linkedin.com/in/marcin-baj-534042aa/" ["large_photo_png"]=> string(29) "photos/marcin_baj_500x500.png" ["large_photo_webp"]=> string(30) "photos/marcin_baj_500x500.webp" ["small_photo_png"]=> string(29) "photos/marcin_baj_100x100.png" ["small_photo_webp"]=> string(30) "photos/marcin_baj_100x100.webp" ["account_type"]=> NULL ["nip"]=> NULL ["company_name"]=> NULL ["industry"]=> NULL ["position"]=> NULL ["hubspot_contact_id"]=> NULL } ["original":protected]=> array(38) { ["id"]=> int(21984) ["username"]=> NULL ["first_name"]=> string(6) "Marcin" ["last_name"]=> string(3) "Baj" ["email"]=> string(18) "marcin.baj@ltca.pl" ["phone"]=> NULL ["mobile_phone"]=> NULL ["status"]=> bool(true) ["email_verified_at"]=> NULL ["password"]=> string(60) "$2y$10$CONxIkODg2jubifb2UKqNuRM8HbMBaCP1oI7/2Uk.wmM99DTxjPsG" ["allow_newsletter"]=> bool(true) ["api_token"]=> string(60) "$2y$10$OoOnbYimKIbbb5llQdtKbefJhcN4BnM84ek.qsqbAWnQePl1/syXi" ["facebook_id"]=> NULL ["google_id"]=> NULL ["remember_token"]=> string(60) "S3U7mTKiAPCJfGjz4duudYnrnPczVBHcguf9uLZ2cbmOqWKL6EmnT77n2kFO" ["created_at"]=> string(19) "2023-11-09 15:19:40" ["updated_at"]=> string(19) "2025-01-22 09:16:46" ["deleted_at"]=> NULL ["two_factor_code"]=> NULL ["two_factor_expires_at"]=> NULL ["description"]=> string(1280) "Marcin jest licencjonowanym doradcą podatkowym specjalizującym się w zagadnieniach związanych z podatkiem VAT. Absolwent Wydziału Prawa i Administracji Uniwersytetu Jagiellońskiego w Krakowie, studiował również prawo na Uniwersytecie La Sapienza w Rzymie w ramach programu Erasmus. Pracę w doradztwie podatkowym rozpoczął w 2013 roku i pracował dla największych polskich firm świadczących usługi doradztwa podatkowego. Jego doświadczenie obejmuje m.in.: bieżące doradztwo podatkowe, zwroty podatku VAT, centralizację VAT dla największych polskich miast (jeden z największych projektów w historii polskiego VAT), kalkulację / weryfikację prewspółczynnika VAT, doradztwo przy transakcjach międzynarodowych (wewnątrzwspólnotowa dostawa towarów, eksport), VAT compliance, audyty VAT, reprezentację w postępowaniach podatkowych i sądowych oraz szkolenia podatkowe. Jest autorem publikacji w prasie fachowej oraz komentarzy w prasie codziennej. Jest także współautorem książki o centralizacji podatku VAT w polskich gminach, która została uznana za duży sukces wydawniczy na rynku publikacji prawniczych w Polsce w 2016 roku. Włada językiem angielskim i włoskim.
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"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)#2875 (2) { ["items":protected]=> array(1) { [0]=> object(SCTeam\Products\Models\ProductTranslation)#3410 (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(2203) ["product_id"]=> int(2203) ["locale"]=> string(2) "pl" ["name"]=> string(29) "KSEF EKSPERT: KSeF od podstaw" ["content"]=> string(1800) "OPIS WEBINARU
Termin na wdrożenie KSeF przesunięty, ale My nie zarzucamy tematu.
Mamy świadomość, że część z Was wciąż chciałaby się czegoś merytorycznego dowiedzieć o KseF lub utrwalić dotychczas zdobyte informacje.
Celem Webinaru jest przybliżenie podstawowych zasad funkcjonowania systemu KSeF i obrotu fakturami ustrukturyzowanymi, przy uwzględnieniu przepisów, które w Naszej ocenie nie ulegną większym zmianom.
Podczas webinaru przedstawione zostaną nie tylko same zasady korzystania z KSEF przewidziane nowelizacją ustawy o VAT, ale także kwestie praktyczne oraz najczęściej pojawiające się wątpliwości i wytyczne Ministerstwa Finansów – zawsze aktualne na dzień wydarzenia.
Webinarium stanowi zaproszenie do pełnego Szkolenia, stąd poszczególne zagadnienia zostaną przedstawione jedynie skrótowo, mając na uwadze nacisk na podstawowe zasady e-fakturowania.
PROGRAM
1. KSeF – na czym aktualnie stoimy
2. Istota systemu, podmioty obowiązane i typu dokumentacji KSeF/poza KSeF
3. Definicja e-faktury i jej podstawowe elementy:
i. Numer kseF
ii. Data wystawienia
iii. Data odebrania
iv. Możliwe problemy (wybrane zagadnienia)
4. Faktura offline,
5. Zmiany/zapowiedzi legislacyjne.
" ["description"]=> string(0) "" ["additional_info"]=> string(749) "Cena bez abonamentu:
49 PLN
Czas trwania:
65 minut
Certyfikat:
TAK
Materiały:
Tak
OPIS WEBINARU
Termin na wdrożenie KSeF przesunięty, ale My nie zarzucamy tematu.
Mamy świadomość, że część z Was wciąż chciałaby się czegoś merytorycznego dowiedzieć o KseF lub utrwalić dotychczas zdobyte informacje.
Celem Webinaru jest przybliżenie podstawowych zasad funkcjonowania systemu KSeF i obrotu fakturami ustrukturyzowanymi, przy uwzględnieniu przepisów, które w Naszej ocenie nie ulegną większym zmianom.
Podczas webinaru przedstawione zostaną nie tylko same zasady korzystania z KSEF przewidziane nowelizacją ustawy o VAT, ale także kwestie praktyczne oraz najczęściej pojawiające się wątpliwości i wytyczne Ministerstwa Finansów – zawsze aktualne na dzień wydarzenia.
Webinarium stanowi zaproszenie do pełnego Szkolenia, stąd poszczególne zagadnienia zostaną przedstawione jedynie skrótowo, mając na uwadze nacisk na podstawowe zasady e-fakturowania.
PROGRAM
1. KSeF – na czym aktualnie stoimy
2. Istota systemu, podmioty obowiązane i typu dokumentacji KSeF/poza KSeF
3. Definicja e-faktury i jej podstawowe elementy:
i. Numer kseF
ii. Data wystawienia
iii. Data odebrania
iv. Możliwe problemy (wybrane zagadnienia)
4. Faktura offline,
5. Zmiany/zapowiedzi legislacyjne.
" ["description"]=> string(0) "" ["additional_info"]=> string(749) "Cena bez abonamentu:
49 PLN
Czas trwania:
65 minut
Certyfikat:
TAK
Materiały:
Tak
Kajetan jest adwokatem i ekspertem z zakresu podatku VAT oraz Partnerem Kancelarii LTCA. Ukończył prawo na Uniwersytecie Warszawskim oraz aplikację adwokacką przy Okręgowej Radzie Adwokackiej w Warszawie. Doświadczenie zawodowe zdobywał m.in. w jednej z największych kancelarii prawnych w Polsce oraz w międzynarodowej kancelarii doradztwa podatkowego i restrukturyzacyjnego świadcząc usługi bieżącego doradztwa podatkowego oraz uczestnicząc w licznych audytach podatkowych. Specjalizuje się w doradztwie na rzecz Klientów działających w branży budowlanej, transportowej, produkcyjnej oraz handlowej. Obecnie jest odpowiedzialny za bieżące doradztwo prawno-podatkowe, zarówno dla Klientów krajowych, jak i zagranicznych, głównie z obszaru VAT oraz w zakresie ulg podatkowych w podatkach PIT/CIT dotyczących rozwoju i innowacyjności. Jest autorem kilkuset wniosków o wydanie interpretacji indywidualnych prawa podatkowego oraz o dokonanie klasyfikacji statystycznej towarów i usług. Autor licznych publikacji z zakresu prawa podatkowego zwłaszcza w zakresie opodatkowania VAT. Włada biegle językiem angielskim.
" ["to_be_logged_out"]=> bool(false) ["parent_id"]=> NULL ["tpay_card_token"]=> NULL ["tpay_card_suffix"]=> NULL ["linkedin"]=> string(52) "https://www.linkedin.com/in/kajetan-kubicz-646160a2/" ["large_photo_png"]=> string(33) "photos/kajetan_kubicz_500x500.png" ["large_photo_webp"]=> string(34) "photos/kajetan_kubicz_500x500.webp" ["small_photo_png"]=> string(33) "photos/kajetan_kubicz_100x100.png" ["small_photo_webp"]=> string(34) "photos/kajetan_kubicz_100x100.webp" ["account_type"]=> NULL ["nip"]=> NULL ["company_name"]=> NULL ["industry"]=> NULL ["position"]=> NULL ["hubspot_contact_id"]=> NULL } ["original":protected]=> array(38) { ["id"]=> int(7) ["username"]=> NULL ["first_name"]=> string(7) "Kajetan" ["last_name"]=> string(6) "Kubicz" ["email"]=> string(22) "kajetan.kubicz@ltca.pl" ["phone"]=> NULL ["mobile_phone"]=> NULL ["status"]=> bool(true) ["email_verified_at"]=> NULL ["password"]=> string(60) "$2y$10$dRi2dqT65V21kaOlyszlje2bQ34UxBXjmHbIH5KBl.R4r4GJ13L2G" ["allow_newsletter"]=> bool(true) ["api_token"]=> string(60) "scpo8C3X2eeATX55XKeTRj5ulg5HFMNJ650OSlaDd9G2ejUCAAp7hPzIzVUi" ["facebook_id"]=> NULL ["google_id"]=> NULL ["remember_token"]=> string(60) "ZZ9nNlxraYvuDAGheyNjVeUshBQYkQ23MsubGssramJzbXYaJOCw64J4ep1J" ["created_at"]=> string(19) "2023-04-21 17:20:18" ["updated_at"]=> string(19) "2025-07-21 13:08:48" ["deleted_at"]=> NULL ["two_factor_code"]=> NULL ["two_factor_expires_at"]=> NULL ["description"]=> string(1383) "
Kajetan jest adwokatem i ekspertem z zakresu podatku VAT oraz Partnerem Kancelarii LTCA. Ukończył prawo na Uniwersytecie Warszawskim oraz aplikację adwokacką przy Okręgowej Radzie Adwokackiej w Warszawie. Doświadczenie zawodowe zdobywał m.in. w jednej z największych kancelarii prawnych w Polsce oraz w międzynarodowej kancelarii doradztwa podatkowego i restrukturyzacyjnego świadcząc usługi bieżącego doradztwa podatkowego oraz uczestnicząc w licznych audytach podatkowych. Specjalizuje się w doradztwie na rzecz Klientów działających w branży budowlanej, transportowej, produkcyjnej oraz handlowej. Obecnie jest odpowiedzialny za bieżące doradztwo prawno-podatkowe, zarówno dla Klientów krajowych, jak i zagranicznych, głównie z obszaru VAT oraz w zakresie ulg podatkowych w podatkach PIT/CIT dotyczących rozwoju i innowacyjności. Jest autorem kilkuset wniosków o wydanie interpretacji indywidualnych prawa podatkowego oraz o dokonanie klasyfikacji statystycznej towarów i usług. Autor licznych publikacji z zakresu prawa podatkowego zwłaszcza w zakresie opodatkowania VAT. Włada biegle językiem angielskim.
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Marcin jest licencjonowanym doradcą podatkowym specjalizującym się w zagadnieniach związanych z podatkiem VAT. Absolwent Wydziału Prawa i Administracji Uniwersytetu Jagiellońskiego w Krakowie, studiował również prawo na Uniwersytecie La Sapienza w Rzymie w ramach programu Erasmus. Pracę w doradztwie podatkowym rozpoczął w 2013 roku i pracował dla największych polskich firm świadczących usługi doradztwa podatkowego. Jego doświadczenie obejmuje m.in.: bieżące doradztwo podatkowe, zwroty podatku VAT, centralizację VAT dla największych polskich miast (jeden z największych projektów w historii polskiego VAT), kalkulację / weryfikację prewspółczynnika VAT, doradztwo przy transakcjach międzynarodowych (wewnątrzwspólnotowa dostawa towarów, eksport), VAT compliance, audyty VAT, reprezentację w postępowaniach podatkowych i sądowych oraz szkolenia podatkowe. Jest autorem publikacji w prasie fachowej oraz komentarzy w prasie codziennej. Jest także współautorem książki o centralizacji podatku VAT w polskich gminach, która została uznana za duży sukces wydawniczy na rynku publikacji prawniczych w Polsce w 2016 roku. Włada językiem angielskim i włoskim.
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49 PLN
Czas trwania:
35 minut
Certyfikat:
TAK
Materiały:
Tak
CEL WEBIANRU
Zapraszamy na nasze wieczorne spotkania, podczas których w luźnej atmosferze będziemy rozmawiać o bieżących tematach podatkowych i nie tylko…
Cena bez abonamentu:
49 PLN
Czas trwania:
35 minut
Certyfikat:
TAK
Materiały:
Tak
Kajetan jest adwokatem i ekspertem z zakresu podatku VAT oraz Partnerem Kancelarii LTCA. Ukończył prawo na Uniwersytecie Warszawskim oraz aplikację adwokacką przy Okręgowej Radzie Adwokackiej w Warszawie. Doświadczenie zawodowe zdobywał m.in. w jednej z największych kancelarii prawnych w Polsce oraz w międzynarodowej kancelarii doradztwa podatkowego i restrukturyzacyjnego świadcząc usługi bieżącego doradztwa podatkowego oraz uczestnicząc w licznych audytach podatkowych. Specjalizuje się w doradztwie na rzecz Klientów działających w branży budowlanej, transportowej, produkcyjnej oraz handlowej. Obecnie jest odpowiedzialny za bieżące doradztwo prawno-podatkowe, zarówno dla Klientów krajowych, jak i zagranicznych, głównie z obszaru VAT oraz w zakresie ulg podatkowych w podatkach PIT/CIT dotyczących rozwoju i innowacyjności. Jest autorem kilkuset wniosków o wydanie interpretacji indywidualnych prawa podatkowego oraz o dokonanie klasyfikacji statystycznej towarów i usług. Autor licznych publikacji z zakresu prawa podatkowego zwłaszcza w zakresie opodatkowania VAT. Włada biegle językiem angielskim.
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Kajetan jest adwokatem i ekspertem z zakresu podatku VAT oraz Partnerem Kancelarii LTCA. Ukończył prawo na Uniwersytecie Warszawskim oraz aplikację adwokacką przy Okręgowej Radzie Adwokackiej w Warszawie. Doświadczenie zawodowe zdobywał m.in. w jednej z największych kancelarii prawnych w Polsce oraz w międzynarodowej kancelarii doradztwa podatkowego i restrukturyzacyjnego świadcząc usługi bieżącego doradztwa podatkowego oraz uczestnicząc w licznych audytach podatkowych. Specjalizuje się w doradztwie na rzecz Klientów działających w branży budowlanej, transportowej, produkcyjnej oraz handlowej. Obecnie jest odpowiedzialny za bieżące doradztwo prawno-podatkowe, zarówno dla Klientów krajowych, jak i zagranicznych, głównie z obszaru VAT oraz w zakresie ulg podatkowych w podatkach PIT/CIT dotyczących rozwoju i innowacyjności. Jest autorem kilkuset wniosków o wydanie interpretacji indywidualnych prawa podatkowego oraz o dokonanie klasyfikacji statystycznej towarów i usług. Autor licznych publikacji z zakresu prawa podatkowego zwłaszcza w zakresie opodatkowania VAT. Włada biegle językiem angielskim.
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"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(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" [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) { } } [1]=> object(SCTeam\Auth\Models\User)#2824 (46) { ["connection":protected]=> string(5) "pgsql" ["table":protected]=> string(5) "users" ["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(36) { ["id"]=> int(21984) ["username"]=> NULL ["first_name"]=> string(6) "Marcin" ["last_name"]=> string(3) "Baj" ["email"]=> string(18) "marcin.baj@ltca.pl" ["phone"]=> NULL ["mobile_phone"]=> NULL ["status"]=> bool(true) ["email_verified_at"]=> NULL ["password"]=> string(60) "$2y$10$CONxIkODg2jubifb2UKqNuRM8HbMBaCP1oI7/2Uk.wmM99DTxjPsG" ["allow_newsletter"]=> bool(true) ["api_token"]=> string(60) "$2y$10$OoOnbYimKIbbb5llQdtKbefJhcN4BnM84ek.qsqbAWnQePl1/syXi" ["facebook_id"]=> NULL ["google_id"]=> NULL ["remember_token"]=> string(60) "S3U7mTKiAPCJfGjz4duudYnrnPczVBHcguf9uLZ2cbmOqWKL6EmnT77n2kFO" ["created_at"]=> string(19) "2023-11-09 15:19:40" ["updated_at"]=> string(19) "2025-01-22 09:16:46" ["deleted_at"]=> NULL ["two_factor_code"]=> NULL ["two_factor_expires_at"]=> NULL ["description"]=> string(1280) "
Marcin jest licencjonowanym doradcą podatkowym specjalizującym się w zagadnieniach związanych z podatkiem VAT. Absolwent Wydziału Prawa i Administracji Uniwersytetu Jagiellońskiego w Krakowie, studiował również prawo na Uniwersytecie La Sapienza w Rzymie w ramach programu Erasmus. Pracę w doradztwie podatkowym rozpoczął w 2013 roku i pracował dla największych polskich firm świadczących usługi doradztwa podatkowego. Jego doświadczenie obejmuje m.in.: bieżące doradztwo podatkowe, zwroty podatku VAT, centralizację VAT dla największych polskich miast (jeden z największych projektów w historii polskiego VAT), kalkulację / weryfikację prewspółczynnika VAT, doradztwo przy transakcjach międzynarodowych (wewnątrzwspólnotowa dostawa towarów, eksport), VAT compliance, audyty VAT, reprezentację w postępowaniach podatkowych i sądowych oraz szkolenia podatkowe. Jest autorem publikacji w prasie fachowej oraz komentarzy w prasie codziennej. Jest także współautorem książki o centralizacji podatku VAT w polskich gminach, która została uznana za duży sukces wydawniczy na rynku publikacji prawniczych w Polsce w 2016 roku. Włada językiem angielskim i włoskim.
" ["to_be_logged_out"]=> bool(false) ["parent_id"]=> NULL ["tpay_card_token"]=> NULL ["tpay_card_suffix"]=> NULL ["linkedin"]=> string(48) "https://www.linkedin.com/in/marcin-baj-534042aa/" ["large_photo_png"]=> string(29) "photos/marcin_baj_500x500.png" ["large_photo_webp"]=> string(30) "photos/marcin_baj_500x500.webp" ["small_photo_png"]=> string(29) "photos/marcin_baj_100x100.png" ["small_photo_webp"]=> string(30) "photos/marcin_baj_100x100.webp" ["account_type"]=> NULL ["nip"]=> NULL ["company_name"]=> NULL ["industry"]=> NULL ["position"]=> NULL ["hubspot_contact_id"]=> NULL } ["original":protected]=> array(38) { ["id"]=> int(21984) ["username"]=> NULL ["first_name"]=> string(6) "Marcin" ["last_name"]=> string(3) "Baj" ["email"]=> string(18) "marcin.baj@ltca.pl" ["phone"]=> NULL ["mobile_phone"]=> NULL ["status"]=> bool(true) ["email_verified_at"]=> NULL ["password"]=> string(60) "$2y$10$CONxIkODg2jubifb2UKqNuRM8HbMBaCP1oI7/2Uk.wmM99DTxjPsG" ["allow_newsletter"]=> bool(true) ["api_token"]=> string(60) "$2y$10$OoOnbYimKIbbb5llQdtKbefJhcN4BnM84ek.qsqbAWnQePl1/syXi" ["facebook_id"]=> NULL ["google_id"]=> NULL ["remember_token"]=> string(60) "S3U7mTKiAPCJfGjz4duudYnrnPczVBHcguf9uLZ2cbmOqWKL6EmnT77n2kFO" ["created_at"]=> string(19) "2023-11-09 15:19:40" ["updated_at"]=> string(19) "2025-01-22 09:16:46" ["deleted_at"]=> NULL ["two_factor_code"]=> NULL ["two_factor_expires_at"]=> NULL ["description"]=> string(1280) "Marcin jest licencjonowanym doradcą podatkowym specjalizującym się w zagadnieniach związanych z podatkiem VAT. Absolwent Wydziału Prawa i Administracji Uniwersytetu Jagiellońskiego w Krakowie, studiował również prawo na Uniwersytecie La Sapienza w Rzymie w ramach programu Erasmus. Pracę w doradztwie podatkowym rozpoczął w 2013 roku i pracował dla największych polskich firm świadczących usługi doradztwa podatkowego. Jego doświadczenie obejmuje m.in.: bieżące doradztwo podatkowe, zwroty podatku VAT, centralizację VAT dla największych polskich miast (jeden z największych projektów w historii polskiego VAT), kalkulację / weryfikację prewspółczynnika VAT, doradztwo przy transakcjach międzynarodowych (wewnątrzwspólnotowa dostawa towarów, eksport), VAT compliance, audyty VAT, reprezentację w postępowaniach podatkowych i sądowych oraz szkolenia podatkowe. Jest autorem publikacji w prasie fachowej oraz komentarzy w prasie codziennej. Jest także współautorem książki o centralizacji podatku VAT w polskich gminach, która została uznana za duży sukces wydawniczy na rynku publikacji prawniczych w Polsce w 2016 roku. Włada językiem angielskim i włoskim.
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"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(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" [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)#2818 (2) { ["items":protected]=> array(1) { [0]=> object(SCTeam\Products\Models\ProductTranslation)#3412 (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(2163) ["product_id"]=> int(2163) ["locale"]=> string(2) "pl" ["name"]=> string(47) "KSEF EKSPERT: Konsultacje dla Biur Rachunkowych" ["content"]=> string(260) "OPIS KONSULTACJI
Konsultacje online w ramach abonamentu oraz pakietów KSEF EKSPERT. Konsultacje poprowadzą: Kajetan Kubicz oraz Marcin Baj.
Temat przewodni: Dyskusja na temat odroczenia KSeF i możliwych scenariuszy.
" ["description"]=> string(0) "" ["additional_info"]=> string(700) "Dostępność:
Konsultacje dostępne tylko w ramach pakietu KSEF EKSPERT PREMIUM DLA BIUR
Czas trwania:
45 minut
Certyfikat:
TAK
Materiały:
Tak
OPIS KONSULTACJI
Konsultacje online w ramach abonamentu oraz pakietów KSEF EKSPERT. Konsultacje poprowadzą: Kajetan Kubicz oraz Marcin Baj.
Temat przewodni: Dyskusja na temat odroczenia KSeF i możliwych scenariuszy.
" ["description"]=> string(0) "" ["additional_info"]=> string(700) "Dostępność:
Konsultacje dostępne tylko w ramach pakietu KSEF EKSPERT PREMIUM DLA BIUR
Czas trwania:
45 minut
Certyfikat:
TAK
Materiały:
Tak
Marcin jest licencjonowanym doradcą podatkowym specjalizującym się w zagadnieniach związanych z podatkiem VAT. Absolwent Wydziału Prawa i Administracji Uniwersytetu Jagiellońskiego w Krakowie, studiował również prawo na Uniwersytecie La Sapienza w Rzymie w ramach programu Erasmus. Pracę w doradztwie podatkowym rozpoczął w 2013 roku i pracował dla największych polskich firm świadczących usługi doradztwa podatkowego. Jego doświadczenie obejmuje m.in.: bieżące doradztwo podatkowe, zwroty podatku VAT, centralizację VAT dla największych polskich miast (jeden z największych projektów w historii polskiego VAT), kalkulację / weryfikację prewspółczynnika VAT, doradztwo przy transakcjach międzynarodowych (wewnątrzwspólnotowa dostawa towarów, eksport), VAT compliance, audyty VAT, reprezentację w postępowaniach podatkowych i sądowych oraz szkolenia podatkowe. Jest autorem publikacji w prasie fachowej oraz komentarzy w prasie codziennej. Jest także współautorem książki o centralizacji podatku VAT w polskich gminach, która została uznana za duży sukces wydawniczy na rynku publikacji prawniczych w Polsce w 2016 roku. Włada językiem angielskim i włoskim.
" ["to_be_logged_out"]=> bool(false) ["parent_id"]=> NULL ["tpay_card_token"]=> NULL ["tpay_card_suffix"]=> NULL ["linkedin"]=> string(48) "https://www.linkedin.com/in/marcin-baj-534042aa/" ["large_photo_png"]=> string(29) "photos/marcin_baj_500x500.png" ["large_photo_webp"]=> string(30) "photos/marcin_baj_500x500.webp" ["small_photo_png"]=> string(29) "photos/marcin_baj_100x100.png" ["small_photo_webp"]=> string(30) "photos/marcin_baj_100x100.webp" ["account_type"]=> NULL ["nip"]=> NULL ["company_name"]=> NULL ["industry"]=> NULL ["position"]=> NULL ["hubspot_contact_id"]=> NULL } ["original":protected]=> array(38) { ["id"]=> int(21984) ["username"]=> NULL ["first_name"]=> string(6) "Marcin" ["last_name"]=> string(3) "Baj" ["email"]=> string(18) "marcin.baj@ltca.pl" ["phone"]=> NULL ["mobile_phone"]=> NULL ["status"]=> bool(true) ["email_verified_at"]=> NULL ["password"]=> string(60) "$2y$10$CONxIkODg2jubifb2UKqNuRM8HbMBaCP1oI7/2Uk.wmM99DTxjPsG" ["allow_newsletter"]=> bool(true) ["api_token"]=> string(60) "$2y$10$OoOnbYimKIbbb5llQdtKbefJhcN4BnM84ek.qsqbAWnQePl1/syXi" ["facebook_id"]=> NULL ["google_id"]=> NULL ["remember_token"]=> string(60) "S3U7mTKiAPCJfGjz4duudYnrnPczVBHcguf9uLZ2cbmOqWKL6EmnT77n2kFO" ["created_at"]=> string(19) "2023-11-09 15:19:40" ["updated_at"]=> string(19) "2025-01-22 09:16:46" ["deleted_at"]=> NULL ["two_factor_code"]=> NULL ["two_factor_expires_at"]=> NULL ["description"]=> string(1280) "Marcin jest licencjonowanym doradcą podatkowym specjalizującym się w zagadnieniach związanych z podatkiem VAT. Absolwent Wydziału Prawa i Administracji Uniwersytetu Jagiellońskiego w Krakowie, studiował również prawo na Uniwersytecie La Sapienza w Rzymie w ramach programu Erasmus. Pracę w doradztwie podatkowym rozpoczął w 2013 roku i pracował dla największych polskich firm świadczących usługi doradztwa podatkowego. Jego doświadczenie obejmuje m.in.: bieżące doradztwo podatkowe, zwroty podatku VAT, centralizację VAT dla największych polskich miast (jeden z największych projektów w historii polskiego VAT), kalkulację / weryfikację prewspółczynnika VAT, doradztwo przy transakcjach międzynarodowych (wewnątrzwspólnotowa dostawa towarów, eksport), VAT compliance, audyty VAT, reprezentację w postępowaniach podatkowych i sądowych oraz szkolenia podatkowe. Jest autorem publikacji w prasie fachowej oraz komentarzy w prasie codziennej. Jest także współautorem książki o centralizacji podatku VAT w polskich gminach, która została uznana za duży sukces wydawniczy na rynku publikacji prawniczych w Polsce w 2016 roku. Włada językiem angielskim i włoskim.
" ["to_be_logged_out"]=> bool(false) ["parent_id"]=> NULL ["tpay_card_token"]=> NULL ["tpay_card_suffix"]=> NULL ["linkedin"]=> string(48) "https://www.linkedin.com/in/marcin-baj-534042aa/" ["large_photo_png"]=> string(29) "photos/marcin_baj_500x500.png" ["large_photo_webp"]=> string(30) "photos/marcin_baj_500x500.webp" ["small_photo_png"]=> string(29) "photos/marcin_baj_100x100.png" ["small_photo_webp"]=> string(30) "photos/marcin_baj_100x100.webp" ["account_type"]=> NULL ["nip"]=> NULL ["company_name"]=> NULL ["industry"]=> NULL ["position"]=> NULL ["hubspot_contact_id"]=> NULL ["pivot_product_id"]=> int(2162) ["pivot_author_id"]=> int(21984) } ["changes":protected]=> array(0) { } ["casts":protected]=> array(6) { ["email_verified_at"]=> string(8) "datetime" ["two_factor_expires_at"]=> string(8) "datetime" ["status"]=> string(28) "SCTeam\Auth\Enums\UserStatus" ["subscriptions.pivot.type"]=> string(43) "SCTeam\Subscriptions\Enums\SubscriptionType" ["subscriptions.pivot.validity_time_type"]=> string(35) "SCTeam\Subscriptions\Enums\TimeType" ["deleted_at"]=> string(8) "datetime" } ["classCastCache":protected]=> array(0) { } ["attributeCastCache":protected]=> array(0) { } ["dates":protected]=> array(0) { } ["dateFormat":protected]=> NULL ["appends":protected]=> array(2) { [0]=> string(4) "name" [1]=> string(6) "avatar" } ["dispatchesEvents":protected]=> array(0) { } ["observables":protected]=> array(3) { [0]=> string(16) "createdWithMetas" [1]=> string(16) "updatedWithMetas" [2]=> string(14) "savedWithMetas" } ["relations":protected]=> array(1) { ["pivot"]=> object(Illuminate\Database\Eloquent\Relations\Pivot)#2820 (33) { ["connection":protected]=> NULL ["table":protected]=> string(14) "product_author" ["primaryKey":protected]=> string(2) "id" ["keyType":protected]=> string(3) "int" ["incrementing"]=> bool(false) ["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(2) { ["product_id"]=> int(2162) ["author_id"]=> int(21984) } ["original":protected]=> array(2) { ["product_id"]=> int(2162) ["author_id"]=> int(21984) } ["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(0) { } ["guarded":protected]=> array(0) { } ["pivotParent"]=> object(App\Models\Product)#2937 (46) { ["connection":protected]=> NULL ["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(false) ["wasRecentlyCreated"]=> bool(false) ["escapeWhenCastingToString":protected]=> bool(false) ["attributes":protected]=> array(0) { } ["original":protected]=> array(0) { } ["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(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" [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)#2817 (2) { ["items":protected]=> array(1) { [0]=> object(SCTeam\Products\Models\ProductTranslation)#3414 (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(2162) ["product_id"]=> int(2162) ["locale"]=> string(2) "pl" ["name"]=> string(39) "KSEF EKSPERT: Konsultacje KSeF dla Firm" ["content"]=> string(298) "OPIS KONSULTACJI
Konsultacje online w ramach abonamentu oraz pakietów KSEF EKSPERT. Konsultacje poprowadzą: Kajetan Kubicz oraz Marcin Baj.
Temat przewodni: Dyskusja na temat odroczenia KSeF i możliwych scenariuszy.
Dostępność:
Webinar dostępny tylko w ramach pakietów
- KSEF EKSPERT PREMIUM DLA BIUR
- KSEF EKSPERT PREMIUM DLA FIRM
Czas trwania:
42 minuty
Certyfikat:
TAK
Materiały:
Tak
OPIS KONSULTACJI
Konsultacje online w ramach abonamentu oraz pakietów KSEF EKSPERT. Konsultacje poprowadzą: Kajetan Kubicz oraz Marcin Baj.
Temat przewodni: Dyskusja na temat odroczenia KSeF i możliwych scenariuszy.
Dostępność:
Webinar dostępny tylko w ramach pakietów
- KSEF EKSPERT PREMIUM DLA BIUR
- KSEF EKSPERT PREMIUM DLA FIRM
Czas trwania:
42 minuty
Certyfikat:
TAK
Materiały:
Tak
Znaleziono 86 szkoleń
