🔥 Pobierz aplikację Akademii LTCA 🔥 Wybierz:
Szkolenia nagrania
Podatki, prawo i rachunkowość
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CEL SZKOLENIA
Celem szkolenia jest omówienie zasad wprowadzania aktualizacji polityki rachunkowości. Początek roku jest najlepszą okazją do wprowadzenia zmian i dostosowania polityki rachunkowości do aktualnej sytuacji jednostki.
PROGRAM
1. Polityka rachunkowości – definicja i zakres
2. Kiedy mamy do czynienia ze zmianą polityki a kiedy nie
3. Wprowadzenia zmian – retrospektywne ujęcie i ograniczenia retrospektywnego ujęcia
4. Prezentacja w sprawozdaniu w tym w zestawieniu zmian w kapitale własnym
5. Przykłady wprowadzania i ujawnień zmian w polityce rachunkowości
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Cena bez abonamentu:
199 PLN
Czas trwania:
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Certyfikat:
TAK
Materiały:
Tak
"
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FRAGMENT SZKOLENIA
CEL SZKOLENIA
Celem szkolenia jest omówienie zasad wprowadzania aktualizacji polityki rachunkowości. Początek roku jest najlepszą okazją do wprowadzenia zmian i dostosowania polityki rachunkowości do aktualnej sytuacji jednostki.
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3. Wprowadzenia zmian – retrospektywne ujęcie i ograniczenia retrospektywnego ujęcia
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"
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TAK
Materiały:
Tak
"
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string(44) "SCTeam\Products\Presenters\Revisions\Product"
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string(2) "id"
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string(4) "slug"
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string(15) "date_of_publish"
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string(32) "clickMeetingConference.starts_at"
}
["metaTable":protected]=>
string(13) "products_meta"
["forceDeleting":protected]=>
bool(false)
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NULL
["mediaConversions"]=>
array(0) {
}
["mediaCollections"]=>
array(0) {
}
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bool(false)
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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"
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string(5) "email"
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string(5) "phone"
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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
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NULL
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bool(false)
["__wasUpdatedEventFired":protected]=>
bool(false)
["__wasSavedEventFired":protected]=>
bool(false)
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array(0) {
}
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array(0) {
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["deletePreservingMedia":protected]=>
bool(false)
["unAttachedMediaLibraryItems":protected]=>
array(0) {
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}
["escapeWhenCastingToString":protected]=>
bool(false)
}
["translations"]=>
object(Illuminate\Database\Eloquent\Collection)#2962 (2) {
["items":protected]=>
array(1) {
[0]=>
object(SCTeam\Products\Models\ProductTranslation)#2865 (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) {
}
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array(0) {
}
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bool(false)
["perPage":protected]=>
int(15)
["exists"]=>
bool(true)
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bool(false)
["escapeWhenCastingToString":protected]=>
bool(false)
["attributes":protected]=>
array(7) {
["id"]=>
int(1911)
["product_id"]=>
int(1911)
["locale"]=>
string(2) "pl"
["name"]=>
string(78) "Koszty uzyskania przychodów w jednoosobowej działalności gospodarczej (JDG)"
["content"]=>
string(3854) "
FRAGMENT SZKOLENIA
CEL SZKOLENIA
W Przedsiębiorcy prowadzący jednoosobową działalność opodatkowaną podatkiem liniowym i na zasadach ogólnych (skala podatkowa) regularnie muszą rozstrzygać, które z ponoszonych przez nich wydatków stanowią koszty uzyskania przychodu.
Podczas naszego spotkania omówimy definicję kosztu uzyskania, wskażemy, które wydatki na pewno nie będą kosztami uzyskania przychodu, na co powinien zwrócić przedsiębiorca decydując czy dany wydatek może być kosztem jego działalności gospodarczej oraz jakie nietypowe wydatki można uznać za koszt firmowy?
Co ważne - powyższe zasady dotyczą także wspólników spółek cywilnych, jawnych i partnerskich.
PROGRAM
1. Koszt uzyskania przychodu.
a. Definicja kosztu uzyskania przychodu.
b. Jakie zalecenia płyną z poglądów organów podatkowych i orzeczeń sądów administracyjnych?
c. Na co należy zwrócić uwagę dokonując kwalifikacji wydatku jako koszt uzyskania przychodu?
d. Najczęściej występujące koszty uzyskania przychodu w przedsiębiorstwie.
2. Wydatki niestanowiące kosztów uzyskania przychodów.
a. Omówienie katalogu i najczęściej występujących kategorii wydatków, których nie zaliczymy do kosztów uzyskania przychodu?
b. Wydatki częściowo wyłączone z kosztów uzyskania przychodów – samochody osobowe w rozliczeniach podatkowych przedsiębiorcy.
3. Ryzyko błędnego uznania wydatku za koszt uzyskania przychodu.
4. Interpretacja indywidualna jako sposób na ocenę czy dany wydatek może stanowić koszt uzyskania przychodu.
a. Przypomnienie – czym jest i jakie korzyści daje posiadanie interpretacji podatkowej wydanej we własnej sprawie?
b. Kiedy interpretacja podatkowa może zaszkodzić?
c. Na co należy zwracać czytając interpretacje indywidualne wydane w sprawach innych podatników?
5. Nieoczywiste wydatki uznane za koszt uzyskania przychodu.
a. Przykłady najciekawszych interpretacji podatkowych i orzeczeń sądów administracyjnych. Najczęściej występujące koszty uzyskania przychodu w przedsiębiorstwie.
6. Przykłady niekonsekwencji organów podatkowych i sądów administracyjnych – które wydatki niewątpliwie związane z prowadzoną działalnością kwestionuje fiskus.
"
["description"]=>
string(0) ""
["additional_info"]=>
string(760) "
Cena bez abonamentu:
199 PLN
Czas trwania:
2 godziny 50 minut
Certyfikat:
TAK
Materiały:
Tak
"
}
["original":protected]=>
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["content"]=>
string(3854) "
FRAGMENT SZKOLENIA
CEL SZKOLENIA
W Przedsiębiorcy prowadzący jednoosobową działalność opodatkowaną podatkiem liniowym i na zasadach ogólnych (skala podatkowa) regularnie muszą rozstrzygać, które z ponoszonych przez nich wydatków stanowią koszty uzyskania przychodu.
Podczas naszego spotkania omówimy definicję kosztu uzyskania, wskażemy, które wydatki na pewno nie będą kosztami uzyskania przychodu, na co powinien zwrócić przedsiębiorca decydując czy dany wydatek może być kosztem jego działalności gospodarczej oraz jakie nietypowe wydatki można uznać za koszt firmowy?
Co ważne - powyższe zasady dotyczą także wspólników spółek cywilnych, jawnych i partnerskich.
PROGRAM
1. Koszt uzyskania przychodu.
a. Definicja kosztu uzyskania przychodu.
b. Jakie zalecenia płyną z poglądów organów podatkowych i orzeczeń sądów administracyjnych?
c. Na co należy zwrócić uwagę dokonując kwalifikacji wydatku jako koszt uzyskania przychodu?
d. Najczęściej występujące koszty uzyskania przychodu w przedsiębiorstwie.
2. Wydatki niestanowiące kosztów uzyskania przychodów.
a. Omówienie katalogu i najczęściej występujących kategorii wydatków, których nie zaliczymy do kosztów uzyskania przychodu?
b. Wydatki częściowo wyłączone z kosztów uzyskania przychodów – samochody osobowe w rozliczeniach podatkowych przedsiębiorcy.
3. Ryzyko błędnego uznania wydatku za koszt uzyskania przychodu.
4. Interpretacja indywidualna jako sposób na ocenę czy dany wydatek może stanowić koszt uzyskania przychodu.
a. Przypomnienie – czym jest i jakie korzyści daje posiadanie interpretacji podatkowej wydanej we własnej sprawie?
b. Kiedy interpretacja podatkowa może zaszkodzić?
c. Na co należy zwracać czytając interpretacje indywidualne wydane w sprawach innych podatników?
5. Nieoczywiste wydatki uznane za koszt uzyskania przychodu.
a. Przykłady najciekawszych interpretacji podatkowych i orzeczeń sądów administracyjnych. Najczęściej występujące koszty uzyskania przychodu w przedsiębiorstwie.
6. Przykłady niekonsekwencji organów podatkowych i sądów administracyjnych – które wydatki niewątpliwie związane z prowadzoną działalnością kwestionuje fiskus.
"
["description"]=>
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Cena bez abonamentu:
199 PLN
Czas trwania:
2 godziny 50 minut
Certyfikat:
TAK
Materiały:
Tak
"
}
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["revisionPresenter":protected]=>
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[2]=>
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string(4) "type"
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}
["metaTable":protected]=>
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["forceDeleting":protected]=>
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["defaultLocale":protected]=>
NULL
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}
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["scoutMetadata":protected]=>
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["translationModel"]=>
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}
[2]=>
object(App\Models\Product)#3247 (46) {
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string(2) "id"
["keyType":protected]=>
string(3) "int"
["incrementing"]=>
bool(true)
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array(3) {
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[1]=>
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}
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int(15)
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array(28) {
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int(1901)
["slug"]=>
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["type"]=>
int(3)
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["subscription_id"]=>
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["room_id"]=>
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NULL
["starts_at"]=>
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["date_of_publish"]=>
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["is_visible"]=>
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["limit_of_participants"]=>
NULL
["workshop_days"]=>
NULL
["subscription_price"]=>
string(1) "0"
["published_to"]=>
NULL
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["external_link"]=>
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["statute"]=>
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["require_admin_confirmation"]=>
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}
["original":protected]=>
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int(1901)
["slug"]=>
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["price"]=>
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["type"]=>
int(3)
["deleted_at"]=>
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["subscription_id"]=>
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["room_id"]=>
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string(19) "2024-01-03 16:46:00"
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NULL
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NULL
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NULL
["statute"]=>
int(0)
["require_admin_confirmation"]=>
bool(false)
["mobile_app_only"]=>
bool(false)
}
["changes":protected]=>
array(0) {
}
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array(11) {
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string(33) "SCTeam\Products\Enums\ProductType"
["promotional_price_starts_at"]=>
string(8) "datetime"
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string(8) "datetime"
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string(8) "datetime"
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}
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array(5) {
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object(Illuminate\Database\Eloquent\Collection)#3204 (2) {
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array(2) {
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object(SCTeam\Products\Models\ProductCategory)#3167 (34) {
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string(5) "pgsql"
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string(3) "int"
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NULL
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FRAGMENT SZKOLENIA
CEL SZKOLENIA
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"
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Cena bez abonamentu:
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Czas trwania:
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Certyfikat:
TAK
Materiały:
Tak
"
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FRAGMENT SZKOLENIA
PROGRAM
Pierwsza część szkolenia poświęcona będzie szczegółowemu omówieniu przepisów dotyczących podatku od przerzuconych dochodów (art. 24aa ustawy o CIT), które weszły w życie z dniem 1 stycznia 2022 r., z uwzględnieniem zmian wprowadzonych od 1 stycznia 2023 r. oraz w oparciu o Objaśnienia podatkowe Ministra Finansów z dnia 16 czerwca 2023 r.
W tej części szkolenia skupimy się na praktycznym podejściu do weryfikacji przesłanek przesądzających o podleganiu pod obowiązek zapłaty podatku od przerzuconych dochodów, jak również omówimy interpretacje indywidualne wydane na gruncie przedmiotowej regulacji.
Druga część szkolenia poświęcona zostanie regulacji w zakresie tzw. podatku minimalnego CIT (art. 24ca), która zacznie obowiązywać od 1 stycznia 2024 r.
W tej części szkolenia omówimy zasady kwalifikacji danego podmiotu jako podlegającego podatkowi minimalnemu (w tym katalog wyłączeń z opodatkowania), jak również przedstawimy szczegółowe zasady kalkulacji i wpłaty tego podatku.
"
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Cena bez abonamentu:
199 PLN
Czas trwania:
3 godziny 13 minut
Certyfikat:
TAK
Materiały:
Tak
"
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FRAGMENT SZKOLENIA
PROGRAM
Pierwsza część szkolenia poświęcona będzie szczegółowemu omówieniu przepisów dotyczących podatku od przerzuconych dochodów (art. 24aa ustawy o CIT), które weszły w życie z dniem 1 stycznia 2022 r., z uwzględnieniem zmian wprowadzonych od 1 stycznia 2023 r. oraz w oparciu o Objaśnienia podatkowe Ministra Finansów z dnia 16 czerwca 2023 r.
W tej części szkolenia skupimy się na praktycznym podejściu do weryfikacji przesłanek przesądzających o podleganiu pod obowiązek zapłaty podatku od przerzuconych dochodów, jak również omówimy interpretacje indywidualne wydane na gruncie przedmiotowej regulacji.
Druga część szkolenia poświęcona zostanie regulacji w zakresie tzw. podatku minimalnego CIT (art. 24ca), która zacznie obowiązywać od 1 stycznia 2024 r.
W tej części szkolenia omówimy zasady kwalifikacji danego podmiotu jako podlegającego podatkowi minimalnemu (w tym katalog wyłączeń z opodatkowania), jak również przedstawimy szczegółowe zasady kalkulacji i wpłaty tego podatku.
"
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Cena bez abonamentu:
199 PLN
Czas trwania:
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Certyfikat:
TAK
Materiały:
Tak
"
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"
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FRAGMENT SZKOLENIA
CEL SZKOLENIA
Celem szkolenia jest kompleksowe spojrzenie na zagadnienia związane z rozliczaniem w czasie przychodów i kosztów w różnych działalnościach. Na przykładach księgowań omówione zostaną najczęstsze wątpliwości jakie mają księgowi w tym zakresie.
PROGRAM
1. Istota rozliczeń międzyokresowych przychodów
2. Dofinansowania do aktywów trwałych – ujęcie i rozliczanie RMP
3. Środki otrzymane na poczet świadczeń, które będą w przyszłości
4. Rozliczenia w NGO
5. Istot rozliczeń międzyokresowych kosztów
6. RMK czynne – kiedy i jak je ujmować – przykłady liczbowe
7. Uproszczenia w zakresie RMK i ich konsekwencje
8. Rozliczenia międzyokresowe bierne kosztów – przykłady ujmowania i prezentacji
9. Kontrakty długoterminowe a rozliczenia międzyokresowe
"
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Cena bez abonamentu:
199 PLN
Czas trwania:
4 godziny 13 minut
Certyfikat:
TAK
Materiały:
Tak
"
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FRAGMENT SZKOLENIA
CEL SZKOLENIA
Celem szkolenia jest kompleksowe spojrzenie na zagadnienia związane z rozliczaniem w czasie przychodów i kosztów w różnych działalnościach. Na przykładach księgowań omówione zostaną najczęstsze wątpliwości jakie mają księgowi w tym zakresie.
PROGRAM
1. Istota rozliczeń międzyokresowych przychodów
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3. Środki otrzymane na poczet świadczeń, które będą w przyszłości
4. Rozliczenia w NGO
5. Istot rozliczeń międzyokresowych kosztów
6. RMK czynne – kiedy i jak je ujmować – przykłady liczbowe
7. Uproszczenia w zakresie RMK i ich konsekwencje
8. Rozliczenia międzyokresowe bierne kosztów – przykłady ujmowania i prezentacji
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"
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Cena bez abonamentu:
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Czas trwania:
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Materiały:
Tak
"
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FRAGMENT SZKOLENIA
CEL SZKOLENIA
Celem szkolenia jest przekrojowe przedstawienie zagadnień podatkowych związanych z podatkowym zamknięciem roku w VAT.
Podczas szkolenia, w szczególności poruszone zostaną kwestie związane z rozliczeniem podatku od towarów i usług na przełomie 2023 i 2024.
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PROGRAM
1. Zasady powstawania obowiązku podatkowego na przełomie okresów.
2. Prawo do odliczenia VAT – zasady i ograniczenia.
3. Ustalenie proporcji w VAT.
4. Korekta roczna VAT.
5. Korekta odliczenia przy zakupie majątku trwałego i pozostałych nabyć.
6. Ulga na złe długi w VAT 2023 / 2024.
7. Najważniejsze orzeczenia Trybunału Sprawiedliwości Unii Europejskiej w zakresie VAT.
8. Podsumowanie zmian w podatku od towarów i usług w roku 2023 i zapowiedzi zmian na rok 2024.
"
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Cena bez abonamentu:
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Czas trwania:
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Certyfikat:
TAK
Materiały:
Tak
"
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FRAGMENT SZKOLENIA
CEL SZKOLENIA
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Podczas szkolenia, w szczególności poruszone zostaną kwestie związane z rozliczeniem podatku od towarów i usług na przełomie 2023 i 2024.
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PROGRAM
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3. Ustalenie proporcji w VAT.
4. Korekta roczna VAT.
5. Korekta odliczenia przy zakupie majątku trwałego i pozostałych nabyć.
6. Ulga na złe długi w VAT 2023 / 2024.
7. Najważniejsze orzeczenia Trybunału Sprawiedliwości Unii Europejskiej w zakresie VAT.
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"
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Materiały:
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"
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string(5353) "
FRAGMENT SZKOLENIA
CEL SZKOLENIA
Celem szkolenia jest przekrojowe przedstawienie zagadnień podatkowych związanych z podatkowym zamknięciem roku w CIT.
Podczas szkolenia, w szczególności poruszone zostaną kwestie związane z rozliczeniem podatku CIT na przełomie 2023 i 2024 r.
PROGRAM
I. Informacje ogólne w zakresie kalkulacji CIT i przejścia z wyniku księgowego na wynik podatkowy.
II. Przychody podatkowe:
1. Zasady rozliczania przychodów podatkowych na przełomie roku.
2. Określenie momentu powstania przychodu podatkowego (zasada memoriałowa, kasowa i przychody rozliczane okresowo).
3. Zaliczki i przedpłaty a przychód.
4. Szczególne rodzaje przychodów (przychody z nieodpłatnych świadczeń; przychody z refakturowania).
5. Wyodrębnienie dwóch źródeł przychodów – przychody z zysków kapitałowych i z innych źródeł.
III. Koszty uzyskania przychodów:
1. Moment rozpoznania kosztów podatkowych na przełomie roku.
2. Koszty bezpośrednie – rodzaje oraz zasady rozliczenia w czasie.
3. Koszty pośrednie – zasady kwalifikacji i rozliczenia na przełomie roku.
4. Przypisanie kosztów do dwóch źródeł przychodów.
IV. Różnice (wyłączenia) trwałe – najczęstsze przypadki oraz zasady rozliczenia:
1. Jakie koszty i przychody należy wyłączyć z kosztów i przychodów podatkowych: np. koszty reprezentacji, imprezy, alkohol, PFRON, VAT niebędący kosztem uzyskania przychodu, kary umowne, odszkodowania, kary administracyjne, grzywny, mandaty, koszty egzekucyjne / sądowe, upominki, prezenty świąteczne dla pracowników i klientów, darowizny, odsetki budżetowe, składki członkowskie, ubezpieczenia pracowników, koszty pokryte dotacjami, usługi nieprawidłowo udokumentowane, część odpisów / opłat za samochód osobowy, ubezpieczenie zw. z ww. samochodem, przekroczona kilometrówka, koszty eksploatacji samochodów osobowych, spisane należności handlowe.
V. Różnice (wyłączenia) przejściowe – najczęstsze przypadki oraz zasady rozliczenia:
1. Jakie koszty i przychody należy wyłączyć z kosztów i przychodów podatkowych (różnice przejściowe): np. odsetki, niewpłacone składki na ubezpieczenia społeczne, niewypłacone wynagrodzenia dla pracowników / delegacje pracownicze, naliczone opłaty za gwarancje bankowe, odpis aktualizujący wartość należności / zapasów, rezerwy na wierzytelności / zobowiązania, amortyzacja podatkowa i bilansowa.
VI. Limitowanie kosztów finansowania dłużnego (art. 15c ustawy o CIT).
VII. Hipotetyczne odsetki w kosztach uzyskania przychodów
VIII. Moment dokonania korekty przychodów i kosztów podatkowych.
IX. Rozliczenie ulg podatkowych w deklaracji rocznej (darowizny, ulga na złe długi, B+R i inne).
X. Rozliczenie podatkowych strat z lat ubiegłych – wybór jednej z dwóch metod rozliczenia strat i przypisanie straty do źródła przychodu.
XI. Płatności gotówkowe / biała lista / split payment a koszty – art. 15d ustawy o CIT.
XII. Stawka podatku (19% i 9% - definicja małego podatnika).
XIII. Zasady wypełniania deklaracji CIT-8.
"
["description"]=>
string(0) ""
["additional_info"]=>
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Cena bez abonamentu:
199 PLN
Czas trwania:
4 godziny 9minut
Certyfikat:
TAK
Materiały:
Tak
"
}
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["content"]=>
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FRAGMENT SZKOLENIA
CEL SZKOLENIA
Celem szkolenia jest przekrojowe przedstawienie zagadnień podatkowych związanych z podatkowym zamknięciem roku w CIT.
Podczas szkolenia, w szczególności poruszone zostaną kwestie związane z rozliczeniem podatku CIT na przełomie 2023 i 2024 r.
PROGRAM
I. Informacje ogólne w zakresie kalkulacji CIT i przejścia z wyniku księgowego na wynik podatkowy.
II. Przychody podatkowe:
1. Zasady rozliczania przychodów podatkowych na przełomie roku.
2. Określenie momentu powstania przychodu podatkowego (zasada memoriałowa, kasowa i przychody rozliczane okresowo).
3. Zaliczki i przedpłaty a przychód.
4. Szczególne rodzaje przychodów (przychody z nieodpłatnych świadczeń; przychody z refakturowania).
5. Wyodrębnienie dwóch źródeł przychodów – przychody z zysków kapitałowych i z innych źródeł.
III. Koszty uzyskania przychodów:
1. Moment rozpoznania kosztów podatkowych na przełomie roku.
2. Koszty bezpośrednie – rodzaje oraz zasady rozliczenia w czasie.
3. Koszty pośrednie – zasady kwalifikacji i rozliczenia na przełomie roku.
4. Przypisanie kosztów do dwóch źródeł przychodów.
IV. Różnice (wyłączenia) trwałe – najczęstsze przypadki oraz zasady rozliczenia:
1. Jakie koszty i przychody należy wyłączyć z kosztów i przychodów podatkowych: np. koszty reprezentacji, imprezy, alkohol, PFRON, VAT niebędący kosztem uzyskania przychodu, kary umowne, odszkodowania, kary administracyjne, grzywny, mandaty, koszty egzekucyjne / sądowe, upominki, prezenty świąteczne dla pracowników i klientów, darowizny, odsetki budżetowe, składki członkowskie, ubezpieczenia pracowników, koszty pokryte dotacjami, usługi nieprawidłowo udokumentowane, część odpisów / opłat za samochód osobowy, ubezpieczenie zw. z ww. samochodem, przekroczona kilometrówka, koszty eksploatacji samochodów osobowych, spisane należności handlowe.
V. Różnice (wyłączenia) przejściowe – najczęstsze przypadki oraz zasady rozliczenia:
1. Jakie koszty i przychody należy wyłączyć z kosztów i przychodów podatkowych (różnice przejściowe): np. odsetki, niewpłacone składki na ubezpieczenia społeczne, niewypłacone wynagrodzenia dla pracowników / delegacje pracownicze, naliczone opłaty za gwarancje bankowe, odpis aktualizujący wartość należności / zapasów, rezerwy na wierzytelności / zobowiązania, amortyzacja podatkowa i bilansowa.
VI. Limitowanie kosztów finansowania dłużnego (art. 15c ustawy o CIT).
VII. Hipotetyczne odsetki w kosztach uzyskania przychodów
VIII. Moment dokonania korekty przychodów i kosztów podatkowych.
IX. Rozliczenie ulg podatkowych w deklaracji rocznej (darowizny, ulga na złe długi, B+R i inne).
X. Rozliczenie podatkowych strat z lat ubiegłych – wybór jednej z dwóch metod rozliczenia strat i przypisanie straty do źródła przychodu.
XI. Płatności gotówkowe / biała lista / split payment a koszty – art. 15d ustawy o CIT.
XII. Stawka podatku (19% i 9% - definicja małego podatnika).
XIII. Zasady wypełniania deklaracji CIT-8.
"
["description"]=>
string(0) ""
["additional_info"]=>
string(758) "
Cena bez abonamentu:
199 PLN
Czas trwania:
4 godziny 9minut
Certyfikat:
TAK
Materiały:
Tak
"
}
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["scoutMetadata":protected]=>
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}
["withCount":protected]=>
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["tax_id"]=>
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["mobile_app_only"]=>
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}
["original":protected]=>
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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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string(8) "datetime"
["starts_at"]=>
string(8) "datetime"
["finish_at"]=>
string(8) "datetime"
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string(5) "array"
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string(8) "datetime"
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string(8) "datetime"
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string(5) "array"
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string(7) "boolean"
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string(8) "datetime"
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array(0) {
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array(0) {
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array(0) {
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NULL
["appends":protected]=>
array(3) {
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string(9) "image_url"
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string(3) "url"
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string(12) "legal_status"
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array(0) {
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string(16) "createdWithMetas"
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array(1) {
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string(2) "id"
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bool(false)
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bool(false)
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bool(false)
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array(7) {
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string(2) "id"
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string(4) "slug"
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string(4) "type"
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string(15) "date_of_publish"
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NULL
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array(0) {
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array(0) {
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array(0) {
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array(0) {
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array(0) {
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string(5) "phone"
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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(10) "created_at"
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NULL
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bool(false)
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NULL
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NULL
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NULL
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NULL
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bool(false)
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bool(false)
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bool(false)
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array(0) {
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array(0) {
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bool(false)
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array(0) {
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object(SCTeam\Auth\Models\User)#2902 (46) {
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string(5) "pgsql"
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string(5) "users"
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string(2) "id"
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string(3) "int"
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bool(true)
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array(0) {
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array(0) {
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int(15)
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bool(true)
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bool(false)
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bool(false)
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array(36) {
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int(21985)
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NULL
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string(7) "Urszula"
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string(5) "Gryń"
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string(20) "urszula.gryn@ltca.pl"
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NULL
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string(1) "x"
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bool(true)
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string(60) "$2y$10$gPCxGrZfbJkQLST6qKz4RevI3KpbLtlJvWXMXyZ./cfKKu4d4N9Ai"
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bool(true)
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NULL
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NULL
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string(19) "2025-08-26 18:50:36"
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NULL
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NULL
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NULL
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string(723) "Urszula Gryń jest doradcą podatkowym. Ukończyła prawo na Uniwersytecie Szczecińskim. Doświadczenie zawodowe zdobywała od 2011 roku w polskiej kancelarii doradztwa podatkowego, w której zajmowała się zagadnieniami z zakresu bieżącego doradztwa podatkowego oraz postępowań podatkowych i sądowo-administracyjnych. Specjalizuje się w podatkach CIT i VAT oraz w podatku od nieruchomości. Doradzała firmom z branży nieruchomościowej, IT oraz licznym spółkom komunalnym i jednostkom samorządu terytorialnego. Reprezentowała klientów w toku postępowań podatkowych oraz postępowań przed sądami administracyjnymi i Naczelnym Sądem Administracyjnym.
"
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bool(false)
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NULL
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NULL
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NULL
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string(56) "https://www.linkedin.com/in/urszula-gry%C5%84-67159819a/"
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NULL
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NULL
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NULL
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NULL
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NULL
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NULL
}
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array(38) {
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NULL
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bool(true)
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NULL
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NULL
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NULL
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NULL
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"
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NULL
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array(0) {
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array(2) {
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array(0) {
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object(App\Models\Product)#3008 (46) {
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array(1) {
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string(2) "id"
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string(44) "SCTeam\Products\Presenters\Revisions\Product"
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array(7) {
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string(2) "id"
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string(4) "slug"
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string(5) "price"
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string(4) "type"
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string(15) "date_of_publish"
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string(32) "clickMeetingConference.starts_at"
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string(13) "products_meta"
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string(10) "product_id"
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array(2) {
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string(14) "remember_token"
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array(0) {
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array(0) {
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array(0) {
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string(14) "remember_token"
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string(10) "first_name"
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string(2) "id"
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string(9) "last_name"
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string(5) "email"
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bool(false)
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NULL
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[0]=>
object(SCTeam\Products\Models\ProductTranslation)#2859 (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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["name"]=>
string(30) "Wybrane zagadnienia Slim VAT 3"
["content"]=>
string(3956) "
FRAGMENT SZKOLENIA
CEL SZKOLENIA
Celem szkolenia jest omówienie najważniejszych zmian, które weszły w życie, co do zasady, od 1 lipca 2023 roku, na mocy ustawy z dnia 26 maja 2023 roku o zmianie ustawy o podatku od towarów i usług oraz niektórych innych ustaw.
Wśród zmian, które zostaną omówione znajdą się m.in. omówienie definicji małego podatnika i co się z tym wiąże – zmiana limitu kwotowego sprzedaży; sankcje VAT; kursy walut dla faktur korygujących; zwrot VAT w terminie 15 dni; zmiany w zakresie odpowiedzialności solidarnej; zapłata z rachunku VAT; korekta WDT oraz odliczanie VAT od WNT.
PROGRAM
1. Mały podatnik – zwiększenie limitu kwotowego;
a. Status małego podatnika;
b. Limity kwotowe po 1 lipca 2023 roku;
2. Kursy walut dla faktur korygujących;
a. Doprecyzowanie zasad przeliczenia kwot w walutach obcych dla faktur korygujących
b. Korekta in plus;
c. Korekta in minus;
3. Sankcje VAT;
a. Modyfikacja zasady ustalania wysokości stawki;
b. Okoliczności, które organ powinien wziąć pod uwagę ustalając wysokość sankcji (art. 112b ust. 2b);
4. Zmiany w zakresie solidarnej odpowiedzialności;
5. Korekta WDT i odliczanie VAT od WNT;
6. Zmiany w WIS, WIA, WIT i WIP;
a. Rozszerzenie zakresu mocy wiążącej WIS;
b. Doprecyzowanie okresu ważności WIS;
c. Zniesienie opłaty za wydanie WIS;
d. Wyznaczenie jednego organu właściwego do wydawani WIA, WIT, WIP i WIS;
7. Szybszy zwrot VAT;
a. Warunki dokonania zwrotu VAT w terminie 15 dni;
b. Przedłużenie terminu zwrotu przez organ;
8. Faktury do e – paragonów;
9. Zwiększenie płynności finansowej – m.in. zmiany w zakresie zapłaty z rachunku VAT;
10. Zapłata VAT w procedurze OSS i IOSS;
a. Korekta deklaracji OSS i IOSS;
11. Sprzedaż TAX FREE;
a. wprowadzenie możliwości dokonywania korekt podatku należnego od dostawy towarów dokonanej dla podróżnego w ramach systemu TAX FREE
12. Zmiany w zakresie ustalania wskaźnika proporcji VAT
"
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Cena bez abonamentu:
199 PLN
Czas trwania:
2 godziny 30 minut
Certyfikat:
TAK
Materiały:
Tak
"
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FRAGMENT SZKOLENIA
CEL SZKOLENIA
Celem szkolenia jest omówienie najważniejszych zmian, które weszły w życie, co do zasady, od 1 lipca 2023 roku, na mocy ustawy z dnia 26 maja 2023 roku o zmianie ustawy o podatku od towarów i usług oraz niektórych innych ustaw.
Wśród zmian, które zostaną omówione znajdą się m.in. omówienie definicji małego podatnika i co się z tym wiąże – zmiana limitu kwotowego sprzedaży; sankcje VAT; kursy walut dla faktur korygujących; zwrot VAT w terminie 15 dni; zmiany w zakresie odpowiedzialności solidarnej; zapłata z rachunku VAT; korekta WDT oraz odliczanie VAT od WNT.
PROGRAM
1. Mały podatnik – zwiększenie limitu kwotowego;
a. Status małego podatnika;
b. Limity kwotowe po 1 lipca 2023 roku;
2. Kursy walut dla faktur korygujących;
a. Doprecyzowanie zasad przeliczenia kwot w walutach obcych dla faktur korygujących
b. Korekta in plus;
c. Korekta in minus;
3. Sankcje VAT;
a. Modyfikacja zasady ustalania wysokości stawki;
b. Okoliczności, które organ powinien wziąć pod uwagę ustalając wysokość sankcji (art. 112b ust. 2b);
4. Zmiany w zakresie solidarnej odpowiedzialności;
5. Korekta WDT i odliczanie VAT od WNT;
6. Zmiany w WIS, WIA, WIT i WIP;
a. Rozszerzenie zakresu mocy wiążącej WIS;
b. Doprecyzowanie okresu ważności WIS;
c. Zniesienie opłaty za wydanie WIS;
d. Wyznaczenie jednego organu właściwego do wydawani WIA, WIT, WIP i WIS;
7. Szybszy zwrot VAT;
a. Warunki dokonania zwrotu VAT w terminie 15 dni;
b. Przedłużenie terminu zwrotu przez organ;
8. Faktury do e – paragonów;
9. Zwiększenie płynności finansowej – m.in. zmiany w zakresie zapłaty z rachunku VAT;
10. Zapłata VAT w procedurze OSS i IOSS;
a. Korekta deklaracji OSS i IOSS;
11. Sprzedaż TAX FREE;
a. wprowadzenie możliwości dokonywania korekt podatku należnego od dostawy towarów dokonanej dla podróżnego w ramach systemu TAX FREE
12. Zmiany w zakresie ustalania wskaźnika proporcji VAT
"
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Cena bez abonamentu:
199 PLN
Czas trwania:
2 godziny 30 minut
Certyfikat:
TAK
Materiały:
Tak
"
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string(1) "*"
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string(2) "id"
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array(1) {
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["revisionPresenter":protected]=>
string(46) "SCTeam\Products\Presenters\Revisions\Attribute"
["forceDeleting":protected]=>
bool(false)
["defaultLocale":protected]=>
NULL
}
}
["escapeWhenCastingToString":protected]=>
bool(false)
}
["authors"]=>
object(Illuminate\Database\Eloquent\Collection)#2941 (2) {
["items":protected]=>
array(1) {
[0]=>
object(SCTeam\Auth\Models\User)#2900 (46) {
["connection":protected]=>
string(5) "pgsql"
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string(5) "users"
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string(2) "id"
["keyType":protected]=>
string(3) "int"
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bool(true)
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array(0) {
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array(0) {
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bool(true)
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bool(false)
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array(36) {
["id"]=>
int(8667)
["username"]=>
NULL
["first_name"]=>
string(9) "Bolesław"
["last_name"]=>
string(11) "Szyłkajtis"
["email"]=>
string(27) "boleslaw.szylkajtis@ltca.pl"
["phone"]=>
NULL
["mobile_phone"]=>
NULL
["status"]=>
bool(true)
["email_verified_at"]=>
NULL
["password"]=>
string(34) "$P$BAHopUpcUb0/vkyohGIQkjb81gDgXw1"
["allow_newsletter"]=>
bool(true)
["api_token"]=>
string(60) "$2y$10$Qb5IAZZqvzmqquegS.8HAOzk/tVnLU/6vtN04oS.sbVCaAdW9rcbi"
["facebook_id"]=>
NULL
["google_id"]=>
NULL
["remember_token"]=>
NULL
["created_at"]=>
string(19) "2023-04-21 17:29:18"
["updated_at"]=>
string(19) "2025-01-22 08:30:33"
["deleted_at"]=>
NULL
["two_factor_code"]=>
NULL
["two_factor_expires_at"]=>
NULL
["description"]=>
string(1864) "Bolesław jest adwokatem, członkiem Izby Adwokackiej w Warszawie oraz partnerem zarządzającym w LTCA Legal. Ukończył prawo na Uniwersytecie Marii Curie Skłodowskiej w Lublinie. Posiada wieloletnie, bogate doświadczenie w prowadzeniu i rozwiązywaniu sporów oraz obsłudze prawnej klientów, w szczególności z branży budowlanej i deweloperskiej. Swoje doświadczenie zdobył m.in. przy realizacji kluczowych projektów budowlanych i infrastrukturalnych, takich jak budowy linii kolejowych, dworców, stadionów, obiektów przemysłowych, dróg ekspresowych, autostrad i nieruchomości deweloperskich. Świadczył doradztwo na rzecz polskich i zagranicznych spółek w największych inwestycjach i sporach budowlanych w Polsce. Bolesław reprezentował klientów w licznych procesach sądowych i arbitrażowych o wielomilionowej wartości charakteryzujących się najwyższym stopniem skomplikowania i złożoności. Doradzał również klientom przy realizacji wielu znaczących i prestiżowych inwestycji budowlanych. Swoje bogate doświadczenie zdobywał w renomowanych polskich i międzynarodowych kancelariach prawnych, takich jak: JDP, DZP, CMS i Hoogells. W swojej praktyce kieruje się przede wszystkim indywidualnym podejściem do klientów zwracając szczególną uwagę na ich potrzeby biznesowe. Posiada szczególną umiejętność w szerokim, międzybranżowym podejściu do problemów klientów. Jest również doświadczonym prelegentem, który wielokrotnie występował na konferencjach i kongresach w branży budowlanej oraz prowadził liczne wykłady, warsztaty i panele, a także szkolenia dedykowane dla klientów. Obsługuje klientów w języku polskim, angielskim i niemieckim.
"
["to_be_logged_out"]=>
bool(false)
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["tpay_card_token"]=>
NULL
["tpay_card_suffix"]=>
NULL
["linkedin"]=>
string(47) "https://www.linkedin.com/in/boleslawszylkajtis/"
["large_photo_png"]=>
string(38) "photos/boleslaw_szylkajtis_500x500.png"
["large_photo_webp"]=>
string(39) "photos/boleslaw_szylkajtis_500x500.webp"
["small_photo_png"]=>
string(38) "photos/boleslaw_szylkajtis_100x100.png"
["small_photo_webp"]=>
string(39) "photos/boleslaw_szylkajtis_100x100.webp"
["account_type"]=>
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["nip"]=>
NULL
["company_name"]=>
NULL
["industry"]=>
NULL
["position"]=>
NULL
["hubspot_contact_id"]=>
NULL
}
["original":protected]=>
array(38) {
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int(8667)
["username"]=>
NULL
["first_name"]=>
string(9) "Bolesław"
["last_name"]=>
string(11) "Szyłkajtis"
["email"]=>
string(27) "boleslaw.szylkajtis@ltca.pl"
["phone"]=>
NULL
["mobile_phone"]=>
NULL
["status"]=>
bool(true)
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string(34) "$P$BAHopUpcUb0/vkyohGIQkjb81gDgXw1"
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NULL
["google_id"]=>
NULL
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string(19) "2023-04-21 17:29:18"
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["deleted_at"]=>
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NULL
["description"]=>
string(1864) "Bolesław jest adwokatem, członkiem Izby Adwokackiej w Warszawie oraz partnerem zarządzającym w LTCA Legal. Ukończył prawo na Uniwersytecie Marii Curie Skłodowskiej w Lublinie. Posiada wieloletnie, bogate doświadczenie w prowadzeniu i rozwiązywaniu sporów oraz obsłudze prawnej klientów, w szczególności z branży budowlanej i deweloperskiej. Swoje doświadczenie zdobył m.in. przy realizacji kluczowych projektów budowlanych i infrastrukturalnych, takich jak budowy linii kolejowych, dworców, stadionów, obiektów przemysłowych, dróg ekspresowych, autostrad i nieruchomości deweloperskich. Świadczył doradztwo na rzecz polskich i zagranicznych spółek w największych inwestycjach i sporach budowlanych w Polsce. Bolesław reprezentował klientów w licznych procesach sądowych i arbitrażowych o wielomilionowej wartości charakteryzujących się najwyższym stopniem skomplikowania i złożoności. Doradzał również klientom przy realizacji wielu znaczących i prestiżowych inwestycji budowlanych. Swoje bogate doświadczenie zdobywał w renomowanych polskich i międzynarodowych kancelariach prawnych, takich jak: JDP, DZP, CMS i Hoogells. W swojej praktyce kieruje się przede wszystkim indywidualnym podejściem do klientów zwracając szczególną uwagę na ich potrzeby biznesowe. Posiada szczególną umiejętność w szerokim, międzybranżowym podejściu do problemów klientów. Jest również doświadczonym prelegentem, który wielokrotnie występował na konferencjach i kongresach w branży budowlanej oraz prowadził liczne wykłady, warsztaty i panele, a także szkolenia dedykowane dla klientów. Obsługuje klientów w języku polskim, angielskim i niemieckim.
"
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["nip"]=>
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NULL
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int(1823)
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["changes":protected]=>
array(0) {
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array(6) {
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string(8) "datetime"
["two_factor_expires_at"]=>
string(8) "datetime"
["status"]=>
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array(2) {
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array(1) {
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object(Illuminate\Database\Eloquent\Relations\Pivot)#2923 (33) {
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NULL
["table":protected]=>
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object(App\Models\Product)#3008 (46) {
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string(8) "products"
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array(3) {
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string(10) "categories"
[1]=>
string(4) "tags"
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array(0) {
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array(0) {
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array(0) {
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array(11) {
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string(33) "SCTeam\Products\Enums\ProductType"
["promotional_price_starts_at"]=>
string(8) "datetime"
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string(8) "datetime"
["starts_at"]=>
string(8) "datetime"
["finish_at"]=>
string(8) "datetime"
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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"
}
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array(0) {
}
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array(0) {
}
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array(0) {
}
["dateFormat":protected]=>
NULL
["appends":protected]=>
array(3) {
[0]=>
string(9) "image_url"
[1]=>
string(3) "url"
[2]=>
string(12) "legal_status"
}
["dispatchesEvents":protected]=>
array(0) {
}
["observables":protected]=>
array(3) {
[0]=>
string(16) "createdWithMetas"
[1]=>
string(16) "updatedWithMetas"
[2]=>
string(14) "savedWithMetas"
}
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array(0) {
}
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array(0) {
}
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bool(true)
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array(0) {
}
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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)#2946 (2) {
["items":protected]=>
array(1) {
[0]=>
object(SCTeam\Products\Models\ProductTranslation)#2858 (30) {
["connection":protected]=>
string(5) "pgsql"
["table":protected]=>
string(20) "product_translations"
["primaryKey":protected]=>
string(2) "id"
["keyType":protected]=>
string(3) "int"
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bool(true)
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array(0) {
}
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array(0) {
}
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bool(false)
["perPage":protected]=>
int(15)
["exists"]=>
bool(true)
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bool(false)
["escapeWhenCastingToString":protected]=>
bool(false)
["attributes":protected]=>
array(7) {
["id"]=>
int(1823)
["product_id"]=>
int(1823)
["locale"]=>
string(2) "pl"
["name"]=>
string(33) "E-doręczenia, ujęcie praktyczne"
["content"]=>
string(3162) "
FRAGMENT SZKOLENIA
CEL SZKOLENIA
Celem szkolenia jest przybliżenie uczestnikom specyfiki doręczeń elektronicznych (e-doręczeń), które niebawem staną się codziennością w kontaktach z urzędami, sądami oraz przedsiębiorcami.
Dla kogo?
Szkolenie jest skierowane przede wszystkim do przedsiębiorców, w tym profesjonalistów wykonujących wolny zawód oraz organizacji, a także do instytucji publicznych oraz niepublicznych, tj. wszystkich, którzy będą mieli obowiązek stosowania doręczeń elektronicznych w ramach prowadzonej korespondencji.
PROGRAM
I. Wprowadzenie
1. Cel wprowadzania systemu e-doręczeń;
2. Podstawy wprowadzenia e-doręczeń w Polsce;
3. Charakterystyka doręczeń elektronicznych – czym są e-doręczenia?
II. Harmonogram wprowadzania e-doręczeń
1. Zmiany we terminach wprowadzenia obowiązku wdrożenia e-doręczeń;
2. Aktualny harmonogram wdrażania systemu e-doręczeń;
III. Charakterystyka e-doręczeń, rodzaje e-doręczeń i obowiązki
1. Zasady dot. stosowania e-doręczeń, w tym adresu do doręczeń elektronicznych i elektronicznej skrzynki doręczeń;
2. Skutki prawne stosowania doręczeń elektronicznych;
3. Kim jest operator wyznaczony?
4. Baza adresów elektronicznych;
5. EPUAP a e-doręczenia;
6. E-doręczenia a usługa hybrydowa;
IV. E-doręczenia – praktyczne aspekty
1. E-doręczenia w kontaktach z organami i instytucjami publicznymi;
2. E-doręczenia w obrocie gospodarczym;
3. E-doręczenia w postępowaniach sądowych;
4. E-doręczenia w obrocie konsumenckim.
"
["description"]=>
string(0) ""
["additional_info"]=>
string(758) "
Cena bez abonamentu:
0 PLN
Czas trwania:
2 godziny 46 minut
Certyfikat:
TAK
Materiały:
Tak
"
}
["original":protected]=>
array(7) {
["id"]=>
int(1823)
["product_id"]=>
int(1823)
["locale"]=>
string(2) "pl"
["name"]=>
string(33) "E-doręczenia, ujęcie praktyczne"
["content"]=>
string(3162) "
FRAGMENT SZKOLENIA
CEL SZKOLENIA
Celem szkolenia jest przybliżenie uczestnikom specyfiki doręczeń elektronicznych (e-doręczeń), które niebawem staną się codziennością w kontaktach z urzędami, sądami oraz przedsiębiorcami.
Dla kogo?
Szkolenie jest skierowane przede wszystkim do przedsiębiorców, w tym profesjonalistów wykonujących wolny zawód oraz organizacji, a także do instytucji publicznych oraz niepublicznych, tj. wszystkich, którzy będą mieli obowiązek stosowania doręczeń elektronicznych w ramach prowadzonej korespondencji.
PROGRAM
I. Wprowadzenie
1. Cel wprowadzania systemu e-doręczeń;
2. Podstawy wprowadzenia e-doręczeń w Polsce;
3. Charakterystyka doręczeń elektronicznych – czym są e-doręczenia?
II. Harmonogram wprowadzania e-doręczeń
1. Zmiany we terminach wprowadzenia obowiązku wdrożenia e-doręczeń;
2. Aktualny harmonogram wdrażania systemu e-doręczeń;
III. Charakterystyka e-doręczeń, rodzaje e-doręczeń i obowiązki
1. Zasady dot. stosowania e-doręczeń, w tym adresu do doręczeń elektronicznych i elektronicznej skrzynki doręczeń;
2. Skutki prawne stosowania doręczeń elektronicznych;
3. Kim jest operator wyznaczony?
4. Baza adresów elektronicznych;
5. EPUAP a e-doręczenia;
6. E-doręczenia a usługa hybrydowa;
IV. E-doręczenia – praktyczne aspekty
1. E-doręczenia w kontaktach z organami i instytucjami publicznymi;
2. E-doręczenia w obrocie gospodarczym;
3. E-doręczenia w postępowaniach sądowych;
4. E-doręczenia w obrocie konsumenckim.
"
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Cena bez abonamentu:
0 PLN
Czas trwania:
2 godziny 46 minut
Certyfikat:
TAK
Materiały:
Tak
"
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"
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"
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["name"]=>
string(70) "Obowiązki w zakresie ochrony sygnalistów, czy jesteś na nie gotowy?"
["content"]=>
string(6013) "
FRAGMENT SZKOLENIA
CEL SZKOLENIA
Polska ustawa o ochronie sygnalistów zbliża się wielkimi krokami. W styczniu opublikowane szósty i najprawdopodobniej, ostateczny projekt ustawy o ochronie sygnalistów. Zgodnie z projektem ustawy obowiązek wdrożenia określonych procedur wewnętrznych oraz systemów zapewniających ochronę sygnalistom będą mieli:
• Średni i duzi przedsiębiorcy, tj. już podmioty zatrudniające od 50 pracowników.
• Mikro i małe przedsiębiorstwa działające w sektorze finansowym.
• Jednostki sektora publicznego zatrudniające co najmniej 50 pracowników.
• Podmioty sektora publicznego, z wyłączeniem urzędów lub jednostek organizacyjnych gminy liczącej mniej niż 10 000 mieszkańców.
Zgodnie z projektem, podmioty prywatne, zatrudniające od 50 do 249 pracowników muszą wdrożyć procedury w zakresie ochrony sygnalistów do 17 grudnia 2023 roku. Pozostałe podmioty będą w rzeczywistości miały 2 miesiące od dnia wejścia w życie ustawy na dostosowanie regulacji wewnętrznych do wymogów ustawy. Podczas szkolenia odpowiemy na pytania jak należy przygotować się na nowe wyzwania dotyczące ochrony sygnalisty, jakie uprawnienia zyskają pracownicy, przed jakimi wyzwaniami stoją przedsiębiorcy.
PROGRAM
1. Ochrona sygnalistów w Polsce – dane z analiz rynku
2. Informacje wstępne
a) Etap wdrożenia dyrektywy o ochronie sygnalistów – sankcje nałożone na Polskę i inne kraje europejskie
b) Zakres przedmiotowy obowiązywania dyrektywy o ochronie sygnalistów.
c) Podmioty zobowiązane do wdrożenia procedur
d) Sankcje
2. Kim jest sygnalista
a) Definicja sygnalisty
b) Warunki objęcia ochroną sygnalisty
3. Zgłoszenia wewnętrzne i działania następcze
a) Jak zorganizować wewnętrzne kanały zgłaszania informacji o potencjalnych nieprawidłowościach?
b) Jak opracować procedury dotyczące zgłoszeń wynikające z dyrektywy o sygnalistach?
- wskazania osoby odpowiedzialnej za odbieranie zgłoszeń,
- określenia sposobu/kanałów odbierania zgłoszeń,
- określenia sposobu ochrony osoby dokonującej zgłoszenia,
- określenia sposobu ochrony danych osobowych osoby dokonującej zgłoszenia,
- określenia zasad zachowania poufności w przypadku ujawnienia tożsamości sygnalisty,
- określenia rodzaju i charakteru działań następczych podejmowanych po odebraniu zgłoszenia,
c) Jakie działania następcze należy prowadzić w związku ze zgłoszeniami naruszenia prawa?
4. Zgłoszenia zewnętrzne i działania następcze
a) Jak zorganizować zewnętrzne kanały zgłaszania informacji o potencjalnych nieprawidłowościach?
b) Jak powinna wyglądać struktura zewnętrznych kanałów zgłoszeń wynikająca z dyrektywy o sygnalistach?
c) Jakie działania następcze należy prowadzić w związku ze zgłoszeniami naruszenia prawa?
5. Ujawnienie publiczne
6. Podstawowe zasady postępowania z sygnalistami
a) Obowiązek zachowania poufności – ochrona tożsamości sygnalisty
b) RODO, a sygnaliści
c) Obowiązki związane z prowadzeniem rejestrów zgłoszeń
7. Środki ochrony sygnalistów.
a) Zakaz działań odwetowych
b) Środki ochrony przed działaniami odwetowymi
c) Środki wsparcia
d) Zakaz zrzeczenia się praw i środków ochrony prawnej
8. Procedura wewnętrzna – jak ją przygotować
9. Sankcje
"
["description"]=>
string(0) ""
["additional_info"]=>
string(760) "
Cena bez abonamentu:
199 PLN
Czas trwania:
2 godziny 21 minut
Certyfikat:
TAK
Materiały:
Tak
"
}
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string(70) "Obowiązki w zakresie ochrony sygnalistów, czy jesteś na nie gotowy?"
["content"]=>
string(6013) "
FRAGMENT SZKOLENIA
CEL SZKOLENIA
Polska ustawa o ochronie sygnalistów zbliża się wielkimi krokami. W styczniu opublikowane szósty i najprawdopodobniej, ostateczny projekt ustawy o ochronie sygnalistów. Zgodnie z projektem ustawy obowiązek wdrożenia określonych procedur wewnętrznych oraz systemów zapewniających ochronę sygnalistom będą mieli:
• Średni i duzi przedsiębiorcy, tj. już podmioty zatrudniające od 50 pracowników.
• Mikro i małe przedsiębiorstwa działające w sektorze finansowym.
• Jednostki sektora publicznego zatrudniające co najmniej 50 pracowników.
• Podmioty sektora publicznego, z wyłączeniem urzędów lub jednostek organizacyjnych gminy liczącej mniej niż 10 000 mieszkańców.
Zgodnie z projektem, podmioty prywatne, zatrudniające od 50 do 249 pracowników muszą wdrożyć procedury w zakresie ochrony sygnalistów do 17 grudnia 2023 roku. Pozostałe podmioty będą w rzeczywistości miały 2 miesiące od dnia wejścia w życie ustawy na dostosowanie regulacji wewnętrznych do wymogów ustawy. Podczas szkolenia odpowiemy na pytania jak należy przygotować się na nowe wyzwania dotyczące ochrony sygnalisty, jakie uprawnienia zyskają pracownicy, przed jakimi wyzwaniami stoją przedsiębiorcy.
PROGRAM
1. Ochrona sygnalistów w Polsce – dane z analiz rynku
2. Informacje wstępne
a) Etap wdrożenia dyrektywy o ochronie sygnalistów – sankcje nałożone na Polskę i inne kraje europejskie
b) Zakres przedmiotowy obowiązywania dyrektywy o ochronie sygnalistów.
c) Podmioty zobowiązane do wdrożenia procedur
d) Sankcje
2. Kim jest sygnalista
a) Definicja sygnalisty
b) Warunki objęcia ochroną sygnalisty
3. Zgłoszenia wewnętrzne i działania następcze
a) Jak zorganizować wewnętrzne kanały zgłaszania informacji o potencjalnych nieprawidłowościach?
b) Jak opracować procedury dotyczące zgłoszeń wynikające z dyrektywy o sygnalistach?
- wskazania osoby odpowiedzialnej za odbieranie zgłoszeń,
- określenia sposobu/kanałów odbierania zgłoszeń,
- określenia sposobu ochrony osoby dokonującej zgłoszenia,
- określenia sposobu ochrony danych osobowych osoby dokonującej zgłoszenia,
- określenia zasad zachowania poufności w przypadku ujawnienia tożsamości sygnalisty,
- określenia rodzaju i charakteru działań następczych podejmowanych po odebraniu zgłoszenia,
c) Jakie działania następcze należy prowadzić w związku ze zgłoszeniami naruszenia prawa?
4. Zgłoszenia zewnętrzne i działania następcze
a) Jak zorganizować zewnętrzne kanały zgłaszania informacji o potencjalnych nieprawidłowościach?
b) Jak powinna wyglądać struktura zewnętrznych kanałów zgłoszeń wynikająca z dyrektywy o sygnalistach?
c) Jakie działania następcze należy prowadzić w związku ze zgłoszeniami naruszenia prawa?
5. Ujawnienie publiczne
6. Podstawowe zasady postępowania z sygnalistami
a) Obowiązek zachowania poufności – ochrona tożsamości sygnalisty
b) RODO, a sygnaliści
c) Obowiązki związane z prowadzeniem rejestrów zgłoszeń
7. Środki ochrony sygnalistów.
a) Zakaz działań odwetowych
b) Środki ochrony przed działaniami odwetowymi
c) Środki wsparcia
d) Zakaz zrzeczenia się praw i środków ochrony prawnej
8. Procedura wewnętrzna – jak ją przygotować
9. Sankcje
"
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Cena bez abonamentu:
199 PLN
Czas trwania:
2 godziny 21 minut
Certyfikat:
TAK
Materiały:
Tak
"
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string(10) "first_name"
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string(9) "last_name"
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string(6) "status"
[5]=>
string(16) "allow_newsletter"
[6]=>
string(11) "facebook_id"
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string(9) "google_id"
}
["sortable":protected]=>
array(5) {
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string(2) "id"
[1]=>
string(10) "first_name"
[2]=>
string(9) "last_name"
[3]=>
string(5) "email"
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string(10) "created_at"
}
["accessToken":protected]=>
NULL
["forceDeleting":protected]=>
bool(false)
["roleClass":"SCTeam\Auth\Models\User":private]=>
NULL
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NULL
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NULL
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NULL
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bool(false)
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bool(false)
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string(2873) "
FRAGMENT SZKOLENIA
CEL SZKOLENIA
W trakcie szkolenia przestawione zostaną przepisy Kodeksu spółek handlowych dotyczące spółki jawnej, w tym najnowsze wyjaśnienia, analizy czy komentarze. Prowadząca zapozna uczestników z konsekwencjami zakładania czy prowadzenia spraw i reprezentacji w spółce jawnej, w tym z prawnymi i podatkowymi skutkami wyboru tej formy prowadzenia działalności. Szkolenie będzie obejmowało równie porównanie przepisów o spółce jawnej z przepisami o innych spółkach osobowych i kapitałowych w celu podjęcia świadomej decyzji o wyborze optymalnej formy prowadzenia działalności gospodarczej. Szkolenie uwzględnia zmiany przepisów prawa wprowadzone w 2022 i 2023 roku (w tym w zakresie składki zdrowotnej).
PROGRAM
1. Istota spółki jawnej
2. Zakładanie spółki jawnej
1) sposoby zakładania spółki jawnej
2) rodzaje wkładów wnoszonych do spółki jawnej i skutki podatkowe z tym związane
3) najważniejsze postanowienia umowy spółki jawnej
3. Prowadzenie spraw i reprezentacja spółki jawnej
1) czym się różni powadzenie spraw spółki od jej reprezentacji?
2) wynagradzanie wspólnika za prowadzenie spraw spółki
4. Prawa i obowiązki wspólników, podejmowanie uchwał
1) prawa wspólnika
2) obowiązki wspólnika
3) podejmowanie uchwał na zebraniach wspólników
5. Zmiana umowy spółki jawnej
1) sposób zmiany umowy spółki
2) rejestracja KRS/PRS
3) data wejścia w życie zmian
6. Rozwiązanie i likwidacja spółki jawnej
1) „uproszczona” likwidacja spółki jawnej
2) klasyczny przebieg procesu likwidacji
7. Skutki podatkowe i ZUS w procesie zakładania, prowadzenia i likwidacji spółki jawnej
1) składka zdrowotna
2) ubezpieczenia społeczne wspólników spółki jawnej
3) zatrudnianie wspólników spółki jawnej
"
["description"]=>
string(0) ""
["additional_info"]=>
string(761) "
Cena bez abonamentu:
199 PLN
Czas trwania:
4 godziny 53 minuty
Certyfikat:
TAK
Materiały:
Tak
"
}
["original":protected]=>
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FRAGMENT SZKOLENIA
CEL SZKOLENIA
W trakcie szkolenia przestawione zostaną przepisy Kodeksu spółek handlowych dotyczące spółki jawnej, w tym najnowsze wyjaśnienia, analizy czy komentarze. Prowadząca zapozna uczestników z konsekwencjami zakładania czy prowadzenia spraw i reprezentacji w spółce jawnej, w tym z prawnymi i podatkowymi skutkami wyboru tej formy prowadzenia działalności. Szkolenie będzie obejmowało równie porównanie przepisów o spółce jawnej z przepisami o innych spółkach osobowych i kapitałowych w celu podjęcia świadomej decyzji o wyborze optymalnej formy prowadzenia działalności gospodarczej. Szkolenie uwzględnia zmiany przepisów prawa wprowadzone w 2022 i 2023 roku (w tym w zakresie składki zdrowotnej).
PROGRAM
1. Istota spółki jawnej
2. Zakładanie spółki jawnej
1) sposoby zakładania spółki jawnej
2) rodzaje wkładów wnoszonych do spółki jawnej i skutki podatkowe z tym związane
3) najważniejsze postanowienia umowy spółki jawnej
3. Prowadzenie spraw i reprezentacja spółki jawnej
1) czym się różni powadzenie spraw spółki od jej reprezentacji?
2) wynagradzanie wspólnika za prowadzenie spraw spółki
4. Prawa i obowiązki wspólników, podejmowanie uchwał
1) prawa wspólnika
2) obowiązki wspólnika
3) podejmowanie uchwał na zebraniach wspólników
5. Zmiana umowy spółki jawnej
1) sposób zmiany umowy spółki
2) rejestracja KRS/PRS
3) data wejścia w życie zmian
6. Rozwiązanie i likwidacja spółki jawnej
1) „uproszczona” likwidacja spółki jawnej
2) klasyczny przebieg procesu likwidacji
7. Skutki podatkowe i ZUS w procesie zakładania, prowadzenia i likwidacji spółki jawnej
1) składka zdrowotna
2) ubezpieczenia społeczne wspólników spółki jawnej
3) zatrudnianie wspólników spółki jawnej
"
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Cena bez abonamentu:
199 PLN
Czas trwania:
4 godziny 53 minuty
Certyfikat:
TAK
Materiały:
Tak
"
}
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}
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}
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}
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NULL
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array(3) {
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string(9) "image_url"
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}
["dispatchesEvents":protected]=>
array(0) {
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array(5) {
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array(1) {
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"
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["content"]=>
string(2248) "
FRAGMENT SZKOLENIA
CEL SZKOLENIA
Celem Szkolenia jest kompleksowe omówienie regulacji związanych z rozliczeniem podatku od towarów i usług w ramach importu usług.
PROGRAM
Program:
I. Definicja importu usług
II. Określanie miejsca świadczenia usług,
a) pojęcie „siedziby działalności gospodarczej” oraz „stałego miejsca prowadzenia działalności gospodarczej”,
b) świadczenie usług na rzecz podmiotów nieposiadających statusu podatnika,
c) opodatkowanie usług związanych z nieruchomościami,
d) opodatkowanie usług transportowych,
e) miejsce świadczenia w przypadku usług związanych z targami, wystawami, konferencjami itp.,
f) opodatkowanie usług gastronomicznych oraz cateringowych,
g) miejsce świadczenia przy krótkoterminowym najmie środków transportu,
III. Zasady powstawania obowiązku podatkowego w imporcie usług,
IV. Zasady odliczania VAT z tytułu importu usług,
V. Podstawa opodatkowania,
VI. Stawki podatku.
VII. Zastosowanie kursów
VIII. Import usług u podatnika zwolnionego z VAT
IX. Sposób ujmowania korekt w przypadku importu usług
a) ujmowanie korekt in minus oraz in plus (rabat posprzedażowy, skonto, zwrot zaliczki, błąd);
b) jaki kurs waluty stosować przy korektach;
X. Rozliczanie problematycznych świadczeń
"
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string(0) ""
["additional_info"]=>
string(760) "
Cena bez abonamentu:
199 PLN
Czas trwania:
2 godziny 50 minut
Certyfikat:
TAK
Materiały:
Tak
"
}
["original":protected]=>
array(7) {
["id"]=>
int(1787)
["product_id"]=>
int(1787)
["locale"]=>
string(2) "pl"
["name"]=>
string(13) "Import usług"
["content"]=>
string(2248) "
FRAGMENT SZKOLENIA
CEL SZKOLENIA
Celem Szkolenia jest kompleksowe omówienie regulacji związanych z rozliczeniem podatku od towarów i usług w ramach importu usług.
PROGRAM
Program:
I. Definicja importu usług
II. Określanie miejsca świadczenia usług,
a) pojęcie „siedziby działalności gospodarczej” oraz „stałego miejsca prowadzenia działalności gospodarczej”,
b) świadczenie usług na rzecz podmiotów nieposiadających statusu podatnika,
c) opodatkowanie usług związanych z nieruchomościami,
d) opodatkowanie usług transportowych,
e) miejsce świadczenia w przypadku usług związanych z targami, wystawami, konferencjami itp.,
f) opodatkowanie usług gastronomicznych oraz cateringowych,
g) miejsce świadczenia przy krótkoterminowym najmie środków transportu,
III. Zasady powstawania obowiązku podatkowego w imporcie usług,
IV. Zasady odliczania VAT z tytułu importu usług,
V. Podstawa opodatkowania,
VI. Stawki podatku.
VII. Zastosowanie kursów
VIII. Import usług u podatnika zwolnionego z VAT
IX. Sposób ujmowania korekt w przypadku importu usług
a) ujmowanie korekt in minus oraz in plus (rabat posprzedażowy, skonto, zwrot zaliczki, błąd);
b) jaki kurs waluty stosować przy korektach;
X. Rozliczanie problematycznych świadczeń
"
["description"]=>
string(0) ""
["additional_info"]=>
string(760) "
Cena bez abonamentu:
199 PLN
Czas trwania:
2 godziny 50 minut
Certyfikat:
TAK
Materiały:
Tak
"
}
["changes":protected]=>
array(0) {
}
["casts":protected]=>
array(0) {
}
["classCastCache":protected]=>
array(0) {
}
["attributeCastCache":protected]=>
array(0) {
}
["dates":protected]=>
array(0) {
}
["dateFormat":protected]=>
NULL
["appends":protected]=>
array(0) {
}
["dispatchesEvents":protected]=>
array(0) {
}
["observables":protected]=>
array(0) {
}
["relations":protected]=>
array(0) {
}
["touches":protected]=>
array(0) {
}
["timestamps"]=>
bool(false)
["hidden":protected]=>
array(0) {
}
["visible":protected]=>
array(0) {
}
["fillable":protected]=>
array(4) {
[0]=>
string(4) "name"
[1]=>
string(7) "content"
[2]=>
string(11) "description"
[3]=>
string(15) "additional_info"
}
["guarded":protected]=>
array(1) {
[0]=>
string(1) "*"
}
}
}
["escapeWhenCastingToString":protected]=>
bool(false)
}
}
["touches":protected]=>
array(0) {
}
["timestamps"]=>
bool(true)
["hidden":protected]=>
array(0) {
}
["visible":protected]=>
array(0) {
}
["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"
}
}
["escapeWhenCastingToString":protected]=>
bool(false)
}
["perPage":protected]=>
int(12)
["currentPage":protected]=>
int(14)
["path":protected]=>
string(82) "https://test.akademialtca.pl/katalog/podatki-prawo-rachunkowosc/szkolenia-nagrania"
["query":protected]=>
array(0) {
}
["fragment":protected]=>
NULL
["pageName":protected]=>
string(4) "page"
["onEachSide"]=>
int(3)
["options":protected]=>
array(2) {
["path"]=>
string(82) "https://test.akademialtca.pl/katalog/podatki-prawo-rachunkowosc/szkolenia-nagrania"
["pageName"]=>
string(4) "page"
}
["total":protected]=>
int(449)
["lastPage":protected]=>
int(38)
}
Znaleziono 449 szkoleń
