🔥 Pobierz aplikację Akademii LTCA 🔥 Wybierz:
Szkolenia nagrania
Podatki, prawo i rachunkowość
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CEL SZKOLENIA
Celem szkolenia jest omówienie planowanych na rok 2023 zmian w ustawie o podatku od towarów. W trakcie szkolenia omówione zostaną zagadnienia dotyczące finalnego brzmienia przepisów dotyczących instytucji Grupy VAT. Dodatkowo, omówione zostaną również proponowane zmiany w ramach pakietu Slim VAT 3.
PROGRAM
I. Grupa VAT
1. Warunki brzegowe utworzenia Grupy VAT.
2. Zasady rozliczania podatku w ramach Grupy.
3. Fakturowanie Grupy VAT.
4. Metoda podzielonej płatności w Grupie.
5. Proporcjonalne odliczenie VAT
6. Odpowiedzialność członków Grupy za zobowiązania podatkowe z tytułu VAT.
7. Potencjalne niezgodności polskich regulacji z Dyrektywą VAT.
II. Slim VAT 3
1. Zasady ochrony faktora.
2. Mały podatnik – zmiana progu obrotów.
3. Zasady stosowania kursów walut obcych przy fakturach korygujących.
4. Zmiany w zakresie rozliczania proporcjonalnego odliczenia VAT.
5. Rewolucja w zasadach stosowania kas fiskalnych.
6. Faktury przy WNT.
7. Pozostałe zmiany.
III. Doświadczenia w zakresie stosowania poprzednich pakietów Slim VAT
1. Rozliczanie faktur korygujących – rewolucja Slim VAT 1 a rozwiązania KSeF.
2. Ulga na złe długi – niezgodność z Dyrektywą VAT.
3. Rozliczenie podatku naliczonego przez korektę deklaracji.
4. Import usług – rozliczenie podatku naliczonego.
"
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Cena bez abonamentu:
199 PLN + VAT
Czas trwania:
2 godziny 50 minut
Certyfikat:
Tak
Materiały:
Tak
"
}
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FRAGMENT SZKOLENIA
CEL SZKOLENIA
Celem szkolenia jest omówienie planowanych na rok 2023 zmian w ustawie o podatku od towarów. W trakcie szkolenia omówione zostaną zagadnienia dotyczące finalnego brzmienia przepisów dotyczących instytucji Grupy VAT. Dodatkowo, omówione zostaną również proponowane zmiany w ramach pakietu Slim VAT 3.
PROGRAM
I. Grupa VAT
1. Warunki brzegowe utworzenia Grupy VAT.
2. Zasady rozliczania podatku w ramach Grupy.
3. Fakturowanie Grupy VAT.
4. Metoda podzielonej płatności w Grupie.
5. Proporcjonalne odliczenie VAT
6. Odpowiedzialność członków Grupy za zobowiązania podatkowe z tytułu VAT.
7. Potencjalne niezgodności polskich regulacji z Dyrektywą VAT.
II. Slim VAT 3
1. Zasady ochrony faktora.
2. Mały podatnik – zmiana progu obrotów.
3. Zasady stosowania kursów walut obcych przy fakturach korygujących.
4. Zmiany w zakresie rozliczania proporcjonalnego odliczenia VAT.
5. Rewolucja w zasadach stosowania kas fiskalnych.
6. Faktury przy WNT.
7. Pozostałe zmiany.
III. Doświadczenia w zakresie stosowania poprzednich pakietów Slim VAT
1. Rozliczanie faktur korygujących – rewolucja Slim VAT 1 a rozwiązania KSeF.
2. Ulga na złe długi – niezgodność z Dyrektywą VAT.
3. Rozliczenie podatku naliczonego przez korektę deklaracji.
4. Import usług – rozliczenie podatku naliczonego.
"
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Cena bez abonamentu:
199 PLN + VAT
Czas trwania:
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Certyfikat:
Tak
Materiały:
Tak
"
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["starts_at"]=>
string(8) "datetime"
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string(7) "boolean"
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string(8) "datetime"
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["classCastCache":protected]=>
array(0) {
}
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array(0) {
}
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array(0) {
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NULL
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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(3) {
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string(16) "createdWithMetas"
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NULL
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["revisionPresenter":protected]=>
string(44) "SCTeam\Products\Presenters\Revisions\Product"
["sortable":protected]=>
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string(32) "clickMeetingConference.starts_at"
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["metaTable":protected]=>
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NULL
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bool(false)
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array(0) {
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array(0) {
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string(41) "SCTeam\Products\Models\ProductTranslation"
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["relatedKey":protected]=>
string(9) "author_id"
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}
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array(0) {
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array(2) {
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string(8) "password"
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array(0) {
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array(0) {
}
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array(0) {
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["rememberTokenName":protected]=>
string(14) "remember_token"
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array(8) {
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string(10) "first_name"
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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"
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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"
[1]=>
string(10) "first_name"
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string(9) "last_name"
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string(5) "email"
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string(10) "created_at"
}
["accessToken":protected]=>
NULL
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bool(false)
["roleClass":"SCTeam\Auth\Models\User":private]=>
NULL
["permissionClass":"SCTeam\Auth\Models\User":private]=>
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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bool(false)
}
["translations"]=>
object(Illuminate\Database\Eloquent\Collection)#2987 (2) {
["items":protected]=>
array(1) {
[0]=>
object(SCTeam\Products\Models\ProductTranslation)#2895 (30) {
["connection":protected]=>
string(5) "pgsql"
["table":protected]=>
string(20) "product_translations"
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string(2) "id"
["keyType":protected]=>
string(3) "int"
["incrementing"]=>
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(7) {
["id"]=>
int(838)
["product_id"]=>
int(838)
["locale"]=>
string(2) "pl"
["name"]=>
string(43) "VAT w jednostkach samorządu terytorialnego"
["content"]=>
string(3560) "
FRAGMENT SZKOLENIA
CEL SZKOLENIA
Szkolenie ma za zadanie przybliżyć zasady rozliczania podatku VAT w JST, jednostkach budżetowych, zakładach budżetowych z uwzględnieniem najnowszych, wprowadzonych i planowanych, zmian w podatku VAT. W trakcie szkolenia zostanie poruszonych wiele zagadnień występujących w samorządzie a dotyczących bieżących rozliczeń, które wpływają lub będą wpływać na rzetelność rozliczeń.
Szkolenie adresowane jest do osób zajmującym się podatkiem VAT w Jednostkach Sektora Finansów Publicznych, w tym w Jednostkach Samorządu Terytorialnego.
PROGRAM
I. Jednostki budżetowe oraz organy władzy publicznej podatnikami podatku VAT w tym:
1. omówienie czynności podlegających i niepodlegających opodatkowaniu VAT,
2. terminy powstawania obowiązku podatkowego,
3. zwolnienia przedmiotowe,
II. Wybrane usługi oraz sprzedaż towarów objęta obowiązkiem opodatkowania lub zwolnienia z VAT:
1. najem, dzierżawa, media,
2. sprzedaż powierzchni pod reklamę,
3. wyżywienie uczniów, pracowników szkoły oraz osób z zewnątrz,
4. przekształcenie prawa użytkowania wieczystego w prawo własności. Konsekwencje wyroku TSUE z dnia 25 lutego 2021 r. C-604/19:
a) omówienie wyroku C-604/19,
b) opodatkowanie opłat za przekształcenie prawa użytkowania wieczystego gruntu w prawo własności, gdy ustanowienie tego prawa nastąpiło przed 1 maja 2004 r.,
c) zasady opodatkowania od 1 stycznia 2022 r. opłat przekształceniowych dotyczących użytkowania wieczystego ustanowionego przed 1 maja 2004 r
III. Zasady odliczania podatku od towarów i usług przez jednostki budżetowe z uwzględnieniem ich specyfiki z zakresie obowiązkowego liczenia proporcji, na przykładach, w tym:
1. kwalifikowanie czynności (przychodu, obrotu) dla ustalenia prewspółczynnika na dany rok w tym z tytułu otrzymanych dotacji, subwencji, dopłat i innych należności o podobnym charakterze,
2. czynności wyłączone z prewspółczynnika,
3. korekta „prewspółczynnika” po zakończeniu roku,
4. korygowanie podatku obliczonego prewspółczynnikiem przy zastosowaniu proporcji z art. 90 ust. 3 ustawy VAT.
5. odliczenie z uwzględnieniem struktury sprzedaży,
IV. Terminy odliczenia podatku od towarów i usług i wpłaty zobowiązania podatkowego w tym:
1. moment ujęcia faktury w rejestrach VAT, powstanie obowiązku podatkowego,
2. terminy korekty deklaracji VAT z tytułu wystawianych faktur sprzedażowych lub otrzymanych faktur zakupowych.
V. Kasy rejestrujące w JST w 2022 r.:
1. omówienie nowych przepisów dotyczących zwolnień,
2. obowiązkowe terminale płatnicze przy sprzedaży przy zastosowaniu kas fiskalnych.
"
["description"]=>
string(0) ""
["additional_info"]=>
string(766) "
Cena bez abonamentu:
199 PLN + VAT
Czas trwania:
2 godziny 50 minut
Certyfikat:
Tak
Materiały:
Tak
"
}
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array(7) {
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int(838)
["locale"]=>
string(2) "pl"
["name"]=>
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["content"]=>
string(3560) "
FRAGMENT SZKOLENIA
CEL SZKOLENIA
Szkolenie ma za zadanie przybliżyć zasady rozliczania podatku VAT w JST, jednostkach budżetowych, zakładach budżetowych z uwzględnieniem najnowszych, wprowadzonych i planowanych, zmian w podatku VAT. W trakcie szkolenia zostanie poruszonych wiele zagadnień występujących w samorządzie a dotyczących bieżących rozliczeń, które wpływają lub będą wpływać na rzetelność rozliczeń.
Szkolenie adresowane jest do osób zajmującym się podatkiem VAT w Jednostkach Sektora Finansów Publicznych, w tym w Jednostkach Samorządu Terytorialnego.
PROGRAM
I. Jednostki budżetowe oraz organy władzy publicznej podatnikami podatku VAT w tym:
1. omówienie czynności podlegających i niepodlegających opodatkowaniu VAT,
2. terminy powstawania obowiązku podatkowego,
3. zwolnienia przedmiotowe,
II. Wybrane usługi oraz sprzedaż towarów objęta obowiązkiem opodatkowania lub zwolnienia z VAT:
1. najem, dzierżawa, media,
2. sprzedaż powierzchni pod reklamę,
3. wyżywienie uczniów, pracowników szkoły oraz osób z zewnątrz,
4. przekształcenie prawa użytkowania wieczystego w prawo własności. Konsekwencje wyroku TSUE z dnia 25 lutego 2021 r. C-604/19:
a) omówienie wyroku C-604/19,
b) opodatkowanie opłat za przekształcenie prawa użytkowania wieczystego gruntu w prawo własności, gdy ustanowienie tego prawa nastąpiło przed 1 maja 2004 r.,
c) zasady opodatkowania od 1 stycznia 2022 r. opłat przekształceniowych dotyczących użytkowania wieczystego ustanowionego przed 1 maja 2004 r
III. Zasady odliczania podatku od towarów i usług przez jednostki budżetowe z uwzględnieniem ich specyfiki z zakresie obowiązkowego liczenia proporcji, na przykładach, w tym:
1. kwalifikowanie czynności (przychodu, obrotu) dla ustalenia prewspółczynnika na dany rok w tym z tytułu otrzymanych dotacji, subwencji, dopłat i innych należności o podobnym charakterze,
2. czynności wyłączone z prewspółczynnika,
3. korekta „prewspółczynnika” po zakończeniu roku,
4. korygowanie podatku obliczonego prewspółczynnikiem przy zastosowaniu proporcji z art. 90 ust. 3 ustawy VAT.
5. odliczenie z uwzględnieniem struktury sprzedaży,
IV. Terminy odliczenia podatku od towarów i usług i wpłaty zobowiązania podatkowego w tym:
1. moment ujęcia faktury w rejestrach VAT, powstanie obowiązku podatkowego,
2. terminy korekty deklaracji VAT z tytułu wystawianych faktur sprzedażowych lub otrzymanych faktur zakupowych.
V. Kasy rejestrujące w JST w 2022 r.:
1. omówienie nowych przepisów dotyczących zwolnień,
2. obowiązkowe terminale płatnicze przy sprzedaży przy zastosowaniu kas fiskalnych.
"
["description"]=>
string(0) ""
["additional_info"]=>
string(766) "
Cena bez abonamentu:
199 PLN + VAT
Czas trwania:
2 godziny 50 minut
Certyfikat:
Tak
Materiały:
Tak
"
}
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["revisionPresenter":protected]=>
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}
["metaTable":protected]=>
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["forceDeleting":protected]=>
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NULL
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["scoutMetadata":protected]=>
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["translationModel"]=>
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}
[2]=>
object(App\Models\Product)#3268 (46) {
["connection":protected]=>
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["keyType":protected]=>
string(3) "int"
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["escapeWhenCastingToString":protected]=>
bool(false)
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array(28) {
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int(837)
["slug"]=>
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["price"]=>
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["tax_id"]=>
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["type"]=>
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["updated_at"]=>
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["subscription_id"]=>
NULL
["room_id"]=>
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NULL
["starts_at"]=>
NULL
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NULL
["statute"]=>
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["require_admin_confirmation"]=>
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}
["original":protected]=>
array(28) {
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int(837)
["slug"]=>
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["price"]=>
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["type"]=>
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["subscription_id"]=>
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["date_of_publish"]=>
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["require_admin_confirmation"]=>
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}
["changes":protected]=>
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FRAGMENT SZKOLENIA
CEL SZKOLENIA
Celem szkolenia będzie analiza obowiązków sprawozdawczych i dokumentacyjnych w biurze rachunkowym i w działach finansów i księgowości.
PROGRAM
1. Umowa o prowadzenie dokumentacji podatkowej i księgowej
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b. Przedmiot umowy
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d. Obowiązki stron umowy
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"
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Cena bez abonamentu:
199 PLN + VAT
Czas trwania:
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Certyfikat:
Tak
Materiały:
Tak
"
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FRAGMENT SZKOLENIA
CEL SZKOLENIA
Celem szkolenia będzie analiza obowiązków sprawozdawczych i dokumentacyjnych w biurze rachunkowym i w działach finansów i księgowości.
PROGRAM
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"
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Materiały:
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"
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string(3933) "
CEL SZKOLENIA
Polski Ład funkcjonuje już blisko 9 miesięcy, ale wciąż budzi wiele wątpliwości interpretacyjnych, a podatnicy w zasadzie nie wiedzą jakie podatki mają płacić w 2022 r. i jak rozliczyć się już w 2023 r.
Nie pomagają też ciągłe zmiany przepisów, w tym ostatnie z 1 lipca 2022 r., które zasadniczo zmieniły postrzeganie naszych obowiązków podatkowych.
Ministerstwo Finansów nie ustaje w staraniach, aby jeszcze bardziej skomplikować nasze rozliczenia podatkowe, czego najlepszym przykładem jest ostatni projekt zmian do CIT, zakładający m.in. likwidację przepisów o pośrednich transakcjach rajowych czy odsunięcie w czasie podatku minimalnego.
Jeżeli chcecie dowiedzieć się więcej o zmianach w Polskim Ładzie, o zmianach w CIT, o tym jak interpretować nowe przepisy i jakie faktycznie zapłacimy podatki za 2022 r., zapraszamy na nasze wydarzenia w ramach Roadshow LTCA!
PROGRAM
I. Zmiany w Polskim Ładzie dotyczące PIT – perspektywa płatnika – stan na wrzesień 2022 r.
- Obniżka PIT z 17 % na 12 %.
- Likwidacja ulgi dla klasy średniej.
- Nowe zasady obliczania kwoty wolnej od podatku
- Zmiany w zakresie PIT – 2
- Możliwość niepobierania zaliczek przez płatników
- Usunięcie zasad wynikających z Rozporządzenia z dnia 7 stycznia 2022 r.
- Problemy praktyczne wynikające ze zmienionych przepisów.
- Jak płatnik powinien policzyć podatek za 2022 r. – przykłady praktyczne dla różnych form zatrudnienia.
II. Zmiany w Polskim Ładzie dotyczące PIT – perspektywa przedsiębiorcy – stan na wrzesień 2022 r.
- Obniżka PIT i likwidacja ulgi dla klasy średniej a rozliczenie działalności.
- Możliwość odliczenia składek zdrowotnych od dochodu.
- Ponowny wybór formy opodatkowania na 2022 r.
- Oskładkowanie komplementariuszy w spółkach komandytowo – akcyjnych.
- Składka zdrowotna dla prokurentów.
- Zasady oskładkowania osób współpracujących.
- Ustalanie dochodu do składki zdrowotnej – różnice remanentowe / amortyzacja / dochody wolne.
- Problemy praktyczne wynikające ze zmienionych przepisów.
- Jak przedsiębiorca powinien policzyć podatek za 2022 r. – przykłady praktyczne dla różnych form opodatkowania.
III. Pozostałe zmiany w Polskim Ładzie dotyczące PIT.
- Modyfikacja zasad rozliczeń dla samotnych rodziców oraz zasad rozliczeń z dziećmi.
- Likwidacja ulgi „Pałacyk+”.
- Ryczałt za używanie samochodów służbowych do celów prywatnych.
- Nowe zasady amortyzacji nieruchomości mieszkalnych.
IV. Zmiany w Polskim Ładzie dotyczące podatku CIT – projekt z dnia 24 sierpnia 2022 r.
- Planowane zmiany do Polskiego Ładu w zakresie CIT:
- Likwidacja „ukrytych dywidend”.
- Zmiany do podatku minimalnego.
- Zmiany w podatku u źródła.
- Transakcje z rajami podatkowymi.
- CIT estoński.
- Przegląd ulg podatkowych w CIT.
- Pozostałe zmiany.
V. Zmiany dotyczące podatku VAT.
- Grupy VAT
- Wybór opcji rezygnacji ze zwolnienia z VAT dla instytucji finansowych.
- KKS przy JPK.
- Krajowy System e-Faktur – informacje podstawowe.
- Pakiet SLIM VAT 3 – kluczowe kierunki zmian.
"
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["additional_info"]=>
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Cena bez abonamentu:
0 PLN + VAT
Stan prawny:
03.10.2022
Czas trwania:
4 godziny 5 minut
Certyfikat:
Tak
Materiały:
Tak
"
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string(62) "ROADSHOW LTCA 2022 POLSKI ŁAD 2.0 KOLEJNA REWOLUCJA PODATKOWA"
["content"]=>
string(3933) "
CEL SZKOLENIA
Polski Ład funkcjonuje już blisko 9 miesięcy, ale wciąż budzi wiele wątpliwości interpretacyjnych, a podatnicy w zasadzie nie wiedzą jakie podatki mają płacić w 2022 r. i jak rozliczyć się już w 2023 r.
Nie pomagają też ciągłe zmiany przepisów, w tym ostatnie z 1 lipca 2022 r., które zasadniczo zmieniły postrzeganie naszych obowiązków podatkowych.
Ministerstwo Finansów nie ustaje w staraniach, aby jeszcze bardziej skomplikować nasze rozliczenia podatkowe, czego najlepszym przykładem jest ostatni projekt zmian do CIT, zakładający m.in. likwidację przepisów o pośrednich transakcjach rajowych czy odsunięcie w czasie podatku minimalnego.
Jeżeli chcecie dowiedzieć się więcej o zmianach w Polskim Ładzie, o zmianach w CIT, o tym jak interpretować nowe przepisy i jakie faktycznie zapłacimy podatki za 2022 r., zapraszamy na nasze wydarzenia w ramach Roadshow LTCA!
PROGRAM
I. Zmiany w Polskim Ładzie dotyczące PIT – perspektywa płatnika – stan na wrzesień 2022 r.
- Obniżka PIT z 17 % na 12 %.
- Likwidacja ulgi dla klasy średniej.
- Nowe zasady obliczania kwoty wolnej od podatku
- Zmiany w zakresie PIT – 2
- Możliwość niepobierania zaliczek przez płatników
- Usunięcie zasad wynikających z Rozporządzenia z dnia 7 stycznia 2022 r.
- Problemy praktyczne wynikające ze zmienionych przepisów.
- Jak płatnik powinien policzyć podatek za 2022 r. – przykłady praktyczne dla różnych form zatrudnienia.
II. Zmiany w Polskim Ładzie dotyczące PIT – perspektywa przedsiębiorcy – stan na wrzesień 2022 r.
- Obniżka PIT i likwidacja ulgi dla klasy średniej a rozliczenie działalności.
- Możliwość odliczenia składek zdrowotnych od dochodu.
- Ponowny wybór formy opodatkowania na 2022 r.
- Oskładkowanie komplementariuszy w spółkach komandytowo – akcyjnych.
- Składka zdrowotna dla prokurentów.
- Zasady oskładkowania osób współpracujących.
- Ustalanie dochodu do składki zdrowotnej – różnice remanentowe / amortyzacja / dochody wolne.
- Problemy praktyczne wynikające ze zmienionych przepisów.
- Jak przedsiębiorca powinien policzyć podatek za 2022 r. – przykłady praktyczne dla różnych form opodatkowania.
III. Pozostałe zmiany w Polskim Ładzie dotyczące PIT.
- Modyfikacja zasad rozliczeń dla samotnych rodziców oraz zasad rozliczeń z dziećmi.
- Likwidacja ulgi „Pałacyk+”.
- Ryczałt za używanie samochodów służbowych do celów prywatnych.
- Nowe zasady amortyzacji nieruchomości mieszkalnych.
IV. Zmiany w Polskim Ładzie dotyczące podatku CIT – projekt z dnia 24 sierpnia 2022 r.
- Planowane zmiany do Polskiego Ładu w zakresie CIT:
- Likwidacja „ukrytych dywidend”.
- Zmiany do podatku minimalnego.
- Zmiany w podatku u źródła.
- Transakcje z rajami podatkowymi.
- CIT estoński.
- Przegląd ulg podatkowych w CIT.
- Pozostałe zmiany.
V. Zmiany dotyczące podatku VAT.
- Grupy VAT
- Wybór opcji rezygnacji ze zwolnienia z VAT dla instytucji finansowych.
- KKS przy JPK.
- Krajowy System e-Faktur – informacje podstawowe.
- Pakiet SLIM VAT 3 – kluczowe kierunki zmian.
"
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Cena bez abonamentu:
0 PLN + VAT
Stan prawny:
03.10.2022
Czas trwania:
4 godziny 5 minut
Certyfikat:
Tak
Materiały:
Tak
"
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"
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["content"]=>
string(1730) "
FRAGMENT SZKOLENIA
CEL SZKOLENIA
Celem szkolenia jest szerokie omówienie spółki komandytowej jako atrakcyjnej dla biznesu formy prawnej prowadzonej działalności (zwłaszcza w kontekście zmian wprowadzonych Nowym Ładem). Na szkoleniu omówimy wady i zalety tej spółki, jak również odniesiemy się do aspektów jej opodatkowania (oraz jej wspólników). Nie obejdzie się bez licznych interpretacji przepisów prawa podatkowego i ciekawych wyroków sądów administracyjnych.
PROGRAM
I. Informacje ogólne o spółce komandytowej
II. Odpowiedzialność i status komplementariusza
III. Status Komandytariusza i jego odpowiedzialność
IV. Opodatkowanie w Spółce komandytowej
V. Wypłata zysku – źródło przychodu po stronie wspólnika
VI. Zasady opodatkowania transferowanych zysków
VII. Zaliczki na poczet zysku – wachlarz teorii
VIII. Zwolnienie dywidendowe w spółkach komandytowych dla komandytariusza
"
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string(862) "
Cena bez abonamentu:
199 PLN + VAT
Czas trwania:
2 godziny 40 minut
Certyfikat:
Tak
Materiały:
Tak
"
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FRAGMENT SZKOLENIA
CEL SZKOLENIA
Celem szkolenia jest szerokie omówienie spółki komandytowej jako atrakcyjnej dla biznesu formy prawnej prowadzonej działalności (zwłaszcza w kontekście zmian wprowadzonych Nowym Ładem). Na szkoleniu omówimy wady i zalety tej spółki, jak również odniesiemy się do aspektów jej opodatkowania (oraz jej wspólników). Nie obejdzie się bez licznych interpretacji przepisów prawa podatkowego i ciekawych wyroków sądów administracyjnych.
PROGRAM
I. Informacje ogólne o spółce komandytowej
II. Odpowiedzialność i status komplementariusza
III. Status Komandytariusza i jego odpowiedzialność
IV. Opodatkowanie w Spółce komandytowej
V. Wypłata zysku – źródło przychodu po stronie wspólnika
VI. Zasady opodatkowania transferowanych zysków
VII. Zaliczki na poczet zysku – wachlarz teorii
VIII. Zwolnienie dywidendowe w spółkach komandytowych dla komandytariusza
"
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Cena bez abonamentu:
199 PLN + VAT
Czas trwania:
2 godziny 40 minut
Certyfikat:
Tak
Materiały:
Tak
"
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["name"]=>
string(46) "Prawnik a podatki rozliczenie VAT w kancelarii"
["content"]=>
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FRAGMENT SZKOLENIA
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CEL SZKOLENIA
Celem szkolenia jest omówienie regulacji dotyczących podatku od towarów i usług w branży prawniczej. W szczególności omówione zostaną zagadnienia w praktyce nastręczające najwięcej problemów w funkcjonowaniu kancelarii prawnej: korekty faktur, fiskalizacja, czy też moment powstania obowiązku podatkowego i jego znaczenie dla honorariów ustalanych w walucie obcej.
PROGRAM
I. Obowiązek podatkowy w VAT 1. Znaczenie obowiązku podatkowego. 2. Zasady rozpoznawania obowiązku podatkowego w branży usług prawnych. 3. Zaliczka, zadatek oraz płatności o podobnym charakterze. 4. Rozliczania umów typu retainer oraz success fee. II. Podstawa opodatkowania VAT 1. Zasady ustalania podstawy opodatkowania. 2. Wydatki poniesione w imieniu i na rzecz klienta a VAT. 3. Zasady przeliczania podstawy opodatkowania wyrażonej w walucie obcej. 4. Zaliczka w walucie obcej – jak rozliczyć honorarium. III. Fiskalizacja transakcji 1. Miejsce opodatkowania usług prawniczych. 2. Usługi związane z nieruchomościami. 3. Sprzedaż usług na rzecz nie-podatników a kasa fiskalna. 4. Raportowanie sprzedaży w pliku JPK. IV. Prawo do odliczenia podatku naliczonego 1. Pierwsza i Druga Zasada Neutralności VAT. 2. Moment odliczenia podatku naliczonego. 3. Samochód osobowy a VAT naliczony. 4. Pozostałe ograniczenia w zakresie odliczenia VAT. V. Korekta faktury po stronie sprzedawcy i nabywcy. 1. Obniżenie wynagrodzenia – obowiązki ciążące na sprzedawcy. 2. Korygowanie zakupu – kiedy nabywca musi obniżyć VAT naliczony. 3. Optymalizacja procesu korygowania faktur w kancelarii. 4. KSeF – nowe wyzwania w zakresie fakturowania.[/vc_column_text][/vc_column][vc_column width="1/4" css=".vc_custom_1628839556663{margin-top: 0px !important;padding-top: 0px !important;}"][vc_column_text css=".vc_custom_1635176398480{margin-bottom: 0px !important;padding-bottom: 0px !important;}"]
INFORMACJE
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Cena z abonamentem 0 PLN
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Cena bez abonamentu 199 PLN + VAT
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Stan prawny 28.09.2022
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Czas trwania 3 godziny 15 minut
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Certyfikat TAK
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Materiały TAK
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["content"]=>
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FRAGMENT SZKOLENIA
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CEL SZKOLENIA
Celem szkolenia jest omówienie regulacji dotyczących podatku od towarów i usług w branży prawniczej. W szczególności omówione zostaną zagadnienia w praktyce nastręczające najwięcej problemów w funkcjonowaniu kancelarii prawnej: korekty faktur, fiskalizacja, czy też moment powstania obowiązku podatkowego i jego znaczenie dla honorariów ustalanych w walucie obcej.
PROGRAM
I. Obowiązek podatkowy w VAT 1. Znaczenie obowiązku podatkowego. 2. Zasady rozpoznawania obowiązku podatkowego w branży usług prawnych. 3. Zaliczka, zadatek oraz płatności o podobnym charakterze. 4. Rozliczania umów typu retainer oraz success fee. II. Podstawa opodatkowania VAT 1. Zasady ustalania podstawy opodatkowania. 2. Wydatki poniesione w imieniu i na rzecz klienta a VAT. 3. Zasady przeliczania podstawy opodatkowania wyrażonej w walucie obcej. 4. Zaliczka w walucie obcej – jak rozliczyć honorarium. III. Fiskalizacja transakcji 1. Miejsce opodatkowania usług prawniczych. 2. Usługi związane z nieruchomościami. 3. Sprzedaż usług na rzecz nie-podatników a kasa fiskalna. 4. Raportowanie sprzedaży w pliku JPK. IV. Prawo do odliczenia podatku naliczonego 1. Pierwsza i Druga Zasada Neutralności VAT. 2. Moment odliczenia podatku naliczonego. 3. Samochód osobowy a VAT naliczony. 4. Pozostałe ograniczenia w zakresie odliczenia VAT. V. Korekta faktury po stronie sprzedawcy i nabywcy. 1. Obniżenie wynagrodzenia – obowiązki ciążące na sprzedawcy. 2. Korygowanie zakupu – kiedy nabywca musi obniżyć VAT naliczony. 3. Optymalizacja procesu korygowania faktur w kancelarii. 4. KSeF – nowe wyzwania w zakresie fakturowania.[/vc_column_text][/vc_column][vc_column width="1/4" css=".vc_custom_1628839556663{margin-top: 0px !important;padding-top: 0px !important;}"][vc_column_text css=".vc_custom_1635176398480{margin-bottom: 0px !important;padding-bottom: 0px !important;}"]
INFORMACJE
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Cena z abonamentem 0 PLN
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Cena bez abonamentu 199 PLN + VAT
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Stan prawny 28.09.2022
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Czas trwania 3 godziny 15 minut
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Certyfikat TAK
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CEL SZKOLENIA
Celem szkolenia jest omówienie podstawowych zasad rozliczania podatku dochodowego od osób prawnych. Podczas szkolenia przedstawimy ogólne zasady opodatkowania CIT, zasady rozliczania przychodów i kosztów podatkowych, odliczenia od podstawy opodatkowania i inne zagadnienia związane z CIT. Grupa docelowa: szkolenie przeznaczone zarówno dla osób początkujących, które rozpoczynają pracę w księgowości, jak również osób doświadczonych, które chcą usystematyzować wiedzę (dyrektorzy finansowi, główni księgowi, księgowi, pracownicy działów finansowych i controllingu)
PROGRAM
I. Przychody podatkowe 1. Przychody z działalności gospodarczej – zasady ogólne, moment powstania przychodu 2. Przychody z tytułu dostawy towarów oraz świadczenia usług 3. Przychody z tytułu usług rozliczanych w okresach rozliczeniowych 4. Przychody rozpoznawane na zasadzie kasowej 5. Zaliczki a rozliczenie CIT 6. Refakturowanie a data powstania przychodu. 7. Korekta przychodów, kiedy korygujemy na bieżąco a kiedy wstecz 8. Nieodpłatne świadczenia w CIT 9. Przychody z odpłatnego zbycia rzeczy i praw – zasady ustalania przychodu, pojęcie ceny rynkowej 10. Przychody z zysków kapitałowych i pozostałych źródeł – zasady rozliczenia II. Koszty uzyskania przychodów – zasady ogólne 1. Definicja kosztów uzyskania przychodów 2. Przesłanki uznania za koszt podatkowy (poniesiony przez podatnika, definitywny, w związku z prowadzoną przez podatnika działalnością gospodarczą, poniesiony w celu uzyskania, zachowania lub zabezpieczenia przychodów 3. Dokumentowanie kosztów uzyskania przychodów 4. Wyłączenia z kosztów III. Zasady rozliczania kosztów w czasie: 1. Koszty bezpośrednie 2. Koszty pośrednie, w tym dotyczące okresu dłuższego niż rok czy rok podatkowy 3. Moment poniesienia kosztów 4. Rozliczenie kosztów w czasie na przykładzie kontraktów długoterminowych i rozliczenia produkcji w toku IV. Najbardziej charakterystyczne koszty uzyskania przychodów 1. Wynagrodzenia i koszty świadczeń pracowniczych (narzuty, PPK, benefity, karty sportowe, abonamenty medyczne, imprezy integracyjne, wyjścia do kina, strój pracowniczy, prezenty, ubezpieczenia, szkolenia pracowników, paczki świąteczne i inne charakterystyczne świadczenia) 2. Koszty umów zlecenia oraz świadczeń na rzecz zleceniobiorców 3. Koszy samochodów osobowych a KUP (amortyzacja, leasing, wydatki eksploatacyjne) 4. Wierzytelności jako koszty uzyskania przychodów 5. Reklama i reprezentacja 6. Świadczenia na rzecz kontrahentów (szkolenia, prezenty, konsumpcja, imprezy itp.) 7. Sprzedaż premiowa, konkursy, sponsoring, bonusy, rabaty 8. Kary umowne i odszkodowania – kiedy mogą być kosztem 9. Hipotetyczne odsetkowe a koszty podatkowe V. Koszty niestanowiące podatkowych kosztów uzyskania przychodów (NKUP) 1. Koszty reprezentacji 2. Składki członkowskie 3. Ubezpieczenia pracowników 4. Imprezy pracownicze – alkohol 5. VAT niebędący kosztem uzyskania przychodu 6. PFRON 7. Kary umowne, odszkodowania, kary administracyjne, grzywny, mandaty, koszty egzekucyjne / sądowe 8. Upominki, prezenty świąteczne dla klientów 9. Darowizny 10. Odsetki budżetowe 11. Koszty pokryte dotacjami 12. Usługi np. wynajmu samochodu / usługi taksówkowe nieprawidłowo udokumentowane 13. Część odpisów / opłat za samochód osobowy 14. Ubezpieczenie zw. z ww. samochodem 15. Przekroczona kilometrówka 16. Podatki np. PCC 17. Spisane należności handlowe 18. Koszty reklamacji 19. Odpisy na należności nieściągalne / przedawnione 20. Koszty odsetek na transakcje kapitałowe 21. Ukryta dywidenda (2023 r.) 22. Inne koszty niepodatkowe (NKUP) VI. Inne limity i ograniczenia 1. Naruszenie regulacji w zakresie płatności bezgotówkowych i przepisów o „białej liście” a koszty podatkowe 2. Naruszenie regulacji w zakresie obowiązkowego „split payment” a koszty podatkowe 3. Koszty finansowania dłużnego a limit KUP VII. Odliczenia i ulgi w CIT – zasady obliczania 1. Darowizny, w tym darowizny celowe (Covid-19, pomoc humanitarna) 2. Odliczenie straty 3. Atrakcyjność finansowania własnego (NID) 4. Ulga na złe długi 5. Ulga B+R 6. Ulga na innowacyjnych pracowników 7. Ulga na produkcje próbną i wprowadzenie do obrotu nowego produktu 8. Ulga na robotyzację 9. Ulga na ekspansje produktową 10. Ulga na wspieranie sportu, kultury i nauki[/vc_column_text][/vc_column][vc_column width="1/4" css=".vc_custom_1628839556663{margin-top: 0px !important;padding-top: 0px !important;}"][vc_column_text css=".vc_custom_1635176398480{margin-bottom: 0px !important;padding-bottom: 0px !important;}"]
INFORMACJE
[/vc_column_text][vc_row_inner css=".vc_custom_1628840933667{margin-top: 0px !important;margin-bottom: 0px !important;border-bottom-width: 1px !important;padding-top: 0px !important;padding-bottom: 0px !important;border-bottom-color: #eeeeee !important;border-bottom-style: solid !important;}"][vc_column_inner css=".vc_custom_1628846234747{margin-top: 0px !important;margin-bottom: 0px !important;padding-top: 0px !important;padding-bottom: 0px !important;}"][vc_column_text css=".vc_custom_1628848109624{margin-top: 0px !important;margin-bottom: -20px !important;padding-top: 10px !important;padding-bottom: 10px !important;}"]
Cena z abonamentem 0 PLN
[/vc_column_text][/vc_column_inner][/vc_row_inner][vc_row_inner css=".vc_custom_1628840933667{margin-top: 0px !important;margin-bottom: 0px !important;border-bottom-width: 1px !important;padding-top: 0px !important;padding-bottom: 0px !important;border-bottom-color: #eeeeee !important;border-bottom-style: solid !important;}"][vc_column_inner css=".vc_custom_1628846234747{margin-top: 0px !important;margin-bottom: 0px !important;padding-top: 0px !important;padding-bottom: 0px !important;}"][vc_column_text css=".vc_custom_1664381080690{margin-top: 0px !important;margin-bottom: -20px !important;padding-top: 10px !important;padding-bottom: 10px !important;}"]
Cena bez abonamentu 199 PLN + VAT
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Stan prawny 27.09.2022
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Czas trwania 4 godziny 30 minut
[/vc_column_text][/vc_column_inner][/vc_row_inner][vc_row_inner css=".vc_custom_1628840933667{margin-top: 0px !important;margin-bottom: 0px !important;border-bottom-width: 1px !important;padding-top: 0px !important;padding-bottom: 0px !important;border-bottom-color: #eeeeee !important;border-bottom-style: solid !important;}"][vc_column_inner css=".vc_custom_1628846199375{margin-top: 0px !important;margin-bottom: 0px !important;padding-top: 0px !important;padding-bottom: 0px !important;}"][vc_column_text css=".vc_custom_1628848213546{margin-top: 0px !important;margin-bottom: -20px !important;padding-top: 10px !important;padding-bottom: 10px !important;}"]
Certyfikat TAK
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Materiały TAK
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FRAGMENT SZKOLENIA
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CEL SZKOLENIA
Celem szkolenia jest omówienie podstawowych zasad rozliczania podatku dochodowego od osób prawnych. Podczas szkolenia przedstawimy ogólne zasady opodatkowania CIT, zasady rozliczania przychodów i kosztów podatkowych, odliczenia od podstawy opodatkowania i inne zagadnienia związane z CIT. Grupa docelowa: szkolenie przeznaczone zarówno dla osób początkujących, które rozpoczynają pracę w księgowości, jak również osób doświadczonych, które chcą usystematyzować wiedzę (dyrektorzy finansowi, główni księgowi, księgowi, pracownicy działów finansowych i controllingu)
PROGRAM
I. Przychody podatkowe 1. Przychody z działalności gospodarczej – zasady ogólne, moment powstania przychodu 2. Przychody z tytułu dostawy towarów oraz świadczenia usług 3. Przychody z tytułu usług rozliczanych w okresach rozliczeniowych 4. Przychody rozpoznawane na zasadzie kasowej 5. Zaliczki a rozliczenie CIT 6. Refakturowanie a data powstania przychodu. 7. Korekta przychodów, kiedy korygujemy na bieżąco a kiedy wstecz 8. Nieodpłatne świadczenia w CIT 9. Przychody z odpłatnego zbycia rzeczy i praw – zasady ustalania przychodu, pojęcie ceny rynkowej 10. Przychody z zysków kapitałowych i pozostałych źródeł – zasady rozliczenia II. Koszty uzyskania przychodów – zasady ogólne 1. Definicja kosztów uzyskania przychodów 2. Przesłanki uznania za koszt podatkowy (poniesiony przez podatnika, definitywny, w związku z prowadzoną przez podatnika działalnością gospodarczą, poniesiony w celu uzyskania, zachowania lub zabezpieczenia przychodów 3. Dokumentowanie kosztów uzyskania przychodów 4. Wyłączenia z kosztów III. Zasady rozliczania kosztów w czasie: 1. Koszty bezpośrednie 2. Koszty pośrednie, w tym dotyczące okresu dłuższego niż rok czy rok podatkowy 3. Moment poniesienia kosztów 4. Rozliczenie kosztów w czasie na przykładzie kontraktów długoterminowych i rozliczenia produkcji w toku IV. Najbardziej charakterystyczne koszty uzyskania przychodów 1. Wynagrodzenia i koszty świadczeń pracowniczych (narzuty, PPK, benefity, karty sportowe, abonamenty medyczne, imprezy integracyjne, wyjścia do kina, strój pracowniczy, prezenty, ubezpieczenia, szkolenia pracowników, paczki świąteczne i inne charakterystyczne świadczenia) 2. Koszty umów zlecenia oraz świadczeń na rzecz zleceniobiorców 3. Koszy samochodów osobowych a KUP (amortyzacja, leasing, wydatki eksploatacyjne) 4. Wierzytelności jako koszty uzyskania przychodów 5. Reklama i reprezentacja 6. Świadczenia na rzecz kontrahentów (szkolenia, prezenty, konsumpcja, imprezy itp.) 7. Sprzedaż premiowa, konkursy, sponsoring, bonusy, rabaty 8. Kary umowne i odszkodowania – kiedy mogą być kosztem 9. Hipotetyczne odsetkowe a koszty podatkowe V. Koszty niestanowiące podatkowych kosztów uzyskania przychodów (NKUP) 1. Koszty reprezentacji 2. Składki członkowskie 3. Ubezpieczenia pracowników 4. Imprezy pracownicze – alkohol 5. VAT niebędący kosztem uzyskania przychodu 6. PFRON 7. Kary umowne, odszkodowania, kary administracyjne, grzywny, mandaty, koszty egzekucyjne / sądowe 8. Upominki, prezenty świąteczne dla klientów 9. Darowizny 10. Odsetki budżetowe 11. Koszty pokryte dotacjami 12. Usługi np. wynajmu samochodu / usługi taksówkowe nieprawidłowo udokumentowane 13. Część odpisów / opłat za samochód osobowy 14. Ubezpieczenie zw. z ww. samochodem 15. Przekroczona kilometrówka 16. Podatki np. PCC 17. Spisane należności handlowe 18. Koszty reklamacji 19. Odpisy na należności nieściągalne / przedawnione 20. Koszty odsetek na transakcje kapitałowe 21. Ukryta dywidenda (2023 r.) 22. Inne koszty niepodatkowe (NKUP) VI. Inne limity i ograniczenia 1. Naruszenie regulacji w zakresie płatności bezgotówkowych i przepisów o „białej liście” a koszty podatkowe 2. Naruszenie regulacji w zakresie obowiązkowego „split payment” a koszty podatkowe 3. Koszty finansowania dłużnego a limit KUP VII. Odliczenia i ulgi w CIT – zasady obliczania 1. Darowizny, w tym darowizny celowe (Covid-19, pomoc humanitarna) 2. Odliczenie straty 3. Atrakcyjność finansowania własnego (NID) 4. Ulga na złe długi 5. Ulga B+R 6. Ulga na innowacyjnych pracowników 7. Ulga na produkcje próbną i wprowadzenie do obrotu nowego produktu 8. Ulga na robotyzację 9. Ulga na ekspansje produktową 10. Ulga na wspieranie sportu, kultury i nauki[/vc_column_text][/vc_column][vc_column width="1/4" css=".vc_custom_1628839556663{margin-top: 0px !important;padding-top: 0px !important;}"][vc_column_text css=".vc_custom_1635176398480{margin-bottom: 0px !important;padding-bottom: 0px !important;}"]
INFORMACJE
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Cena z abonamentem 0 PLN
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Cena bez abonamentu 199 PLN + VAT
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Stan prawny 27.09.2022
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Czas trwania 4 godziny 30 minut
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Certyfikat TAK
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Materiały TAK
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string(1791) "
FRAGMENT SZKOLENIA
CEL SZKOLENIA
Celem Szkolenia jest wskazanie i omówienie podstawowych zagadnień związanych z zachowaniem należytej staranności w VAT wraz z przedstawieniem wybranych stanowisk orzeczniczych związanych z zakwestionowaniem prawidłowości działania podatników oraz uznających dochowanie dobrej staranności kupieckiej.
PROGRAM
I. Pojęcie należytej staranności w VAT
1) Należyta staranność i jej znaczenie w konstrukcji opodatkowania VAT,
2) Wytyczne TUSE,
3) Próba zdefiniowania należytej staranności
II. Wytyczne Ministerstwa Finansów
1) Metodyka zasad zachowania należytej staranności,
2) Weryfikacja formalna
3) Weryfikacja transakcyjna,
4) Znaczenie wdrożenia i stosowania procedur należytej staranności,
III. Wybrane orzecznictwo i najczęstsze problemy
1) Brak rejestracji kontrahenta dla celów VAT
2) Znaczenie faktycznego dysponowania fakturą lub towarem
3) Kontrahent pozorujący działalność (znikający podatnik)
4) Kontrahent „podejrzany” (wirtualne biura, brak zaplecza organizacyjnego)
"
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["additional_info"]=>
string(766) "
Cena bez abonamentu:
199 PLN + VAT
Czas trwania:
2 godziny 40 minut
Certyfikat:
Tak
Materiały:
Tak
"
}
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FRAGMENT SZKOLENIA
CEL SZKOLENIA
Celem Szkolenia jest wskazanie i omówienie podstawowych zagadnień związanych z zachowaniem należytej staranności w VAT wraz z przedstawieniem wybranych stanowisk orzeczniczych związanych z zakwestionowaniem prawidłowości działania podatników oraz uznających dochowanie dobrej staranności kupieckiej.
PROGRAM
I. Pojęcie należytej staranności w VAT
1) Należyta staranność i jej znaczenie w konstrukcji opodatkowania VAT,
2) Wytyczne TUSE,
3) Próba zdefiniowania należytej staranności
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1) Metodyka zasad zachowania należytej staranności,
2) Weryfikacja formalna
3) Weryfikacja transakcyjna,
4) Znaczenie wdrożenia i stosowania procedur należytej staranności,
III. Wybrane orzecznictwo i najczęstsze problemy
1) Brak rejestracji kontrahenta dla celów VAT
2) Znaczenie faktycznego dysponowania fakturą lub towarem
3) Kontrahent pozorujący działalność (znikający podatnik)
4) Kontrahent „podejrzany” (wirtualne biura, brak zaplecza organizacyjnego)
"
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Cena bez abonamentu:
199 PLN + VAT
Czas trwania:
2 godziny 40 minut
Certyfikat:
Tak
Materiały:
Tak
"
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FRAGMENT SZKOLENIA
CEL SZKOLENIA
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FRAGMENT SZKOLENIA
CEL SZKOLENIA
Szkolenie poświęcone jest pracom, które można przeprowadzić przed końcem roku a związanych z przygotowywaniem do sporządzenia sprawozdania finansowego.
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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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["tpay_card_token"]=>
NULL
["tpay_card_suffix"]=>
NULL
["linkedin"]=>
string(51) "https://www.linkedin.com/in/monika-markisz-974854a/"
["large_photo_png"]=>
string(33) "photos/monika_markisz_500x500.png"
["large_photo_webp"]=>
string(34) "photos/monika_markisz_500x500.webp"
["small_photo_png"]=>
string(33) "photos/monika_markisz_100x100.png"
["small_photo_webp"]=>
string(34) "photos/monika_markisz_100x100.webp"
["account_type"]=>
NULL
["nip"]=>
NULL
["company_name"]=>
NULL
["industry"]=>
NULL
["position"]=>
NULL
["hubspot_contact_id"]=>
NULL
["pivot_product_id"]=>
int(786)
["pivot_author_id"]=>
int(27)
}
["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)#2949 (33) {
["connection":protected]=>
NULL
["table":protected]=>
string(14) "product_author"
["primaryKey":protected]=>
string(2) "id"
["keyType":protected]=>
string(3) "int"
["incrementing"]=>
bool(false)
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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(786)
["author_id"]=>
int(27)
}
["original":protected]=>
array(2) {
["product_id"]=>
int(786)
["author_id"]=>
int(27)
}
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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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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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bool(false)
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array(0) {
}
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array(0) {
}
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array(0) {
}
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array(0) {
}
["pivotParent"]=>
object(App\Models\Product)#3033 (46) {
["connection":protected]=>
NULL
["table":protected]=>
string(8) "products"
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string(2) "id"
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string(3) "int"
["incrementing"]=>
bool(true)
["with":protected]=>
array(3) {
[0]=>
string(10) "categories"
[1]=>
string(4) "tags"
[2]=>
string(10) "attributes"
}
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array(0) {
}
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bool(false)
["perPage":protected]=>
int(15)
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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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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"
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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) {
[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) {
}
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array(1) {
[0]=>
string(2) "id"
}
["__metaData":protected]=>
NULL
["__wasCreatedEventFired":protected]=>
bool(false)
["__wasUpdatedEventFired":protected]=>
bool(false)
["__wasSavedEventFired":protected]=>
bool(false)
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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
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bool(false)
["__wasUpdatedEventFired":protected]=>
bool(false)
["__wasSavedEventFired":protected]=>
bool(false)
["mediaConversions"]=>
array(0) {
}
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array(0) {
}
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bool(false)
["unAttachedMediaLibraryItems":protected]=>
array(0) {
}
}
}
["escapeWhenCastingToString":protected]=>
bool(false)
}
["translations"]=>
object(Illuminate\Database\Eloquent\Collection)#2921 (2) {
["items":protected]=>
array(1) {
[0]=>
object(SCTeam\Products\Models\ProductTranslation)#2887 (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(786)
["product_id"]=>
int(786)
["locale"]=>
string(2) "pl"
["name"]=>
string(45) "Spółka jawna – aspekty prawne i podatkowe"
["content"]=>
string(7138) "[vc_row css=".vc_custom_1628848592944{margin-top: 0px !important;margin-bottom: 0px !important;padding-top: 0px !important;padding-bottom: 0px !important;}"][vc_column width="3/4"][vc_column_text]
FRAGMENT SZKOLENIA
[/vc_column_text][vc_raw_html]JTNDdmlkZW8lMjB3aWR0aCUzRCUyMjEwMCUyNSUyMiUyMGhlaWdodCUzRCUyMmF1dG8lMjIlMjBjb250cm9scyUzRSUwQSUzQ3NvdXJjZSUyMHNyYyUzRCUyMmh0dHBzJTNBJTJGJTJGYWthZGVtaWFsdGNhLnBsJTJGV2ViaW5hcmlhJTJGMjAyMi4wOS4xOV9tb25pa2ElMjUyMG1hcmtpc3pfc3prb2xlbmllJTI1MjAtJTI1MjBTLm1wNCUyMiUyMHR5cGUlM0QlMjJ2aWRlbyUyRm1wNCUyMiUzRSUwQSUzQyUyRnZpZGVvJTNF[/vc_raw_html][vc_column_text css=".vc_custom_1663689687718{margin-bottom: 0px !important;padding-bottom: 0px !important;}"]
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 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 umowyspółki jawnej 3. Prowadzenie spraw i reprezentacja spółki jawnej 4. Prawa i obowiązki wspólników, podejmowanie uchwał 5. Zmiana umowy spółki jawnej 6. Rozwiązanie i likwidacja spółki jawnej 7. Skutki podatkowe i ZUS w procesie zakładania, prowadzenia i likwidacji spółki jawnej[/vc_column_text][/vc_column][vc_column width="1/4" css=".vc_custom_1628839556663{margin-top: 0px !important;padding-top: 0px !important;}"][vc_column_text css=".vc_custom_1635176398480{margin-bottom: 0px !important;padding-bottom: 0px !important;}"]
INFORMACJE
[/vc_column_text][vc_row_inner css=".vc_custom_1628840933667{margin-top: 0px !important;margin-bottom: 0px !important;border-bottom-width: 1px !important;padding-top: 0px !important;padding-bottom: 0px !important;border-bottom-color: #eeeeee !important;border-bottom-style: solid !important;}"][vc_column_inner css=".vc_custom_1628846234747{margin-top: 0px !important;margin-bottom: 0px !important;padding-top: 0px !important;padding-bottom: 0px !important;}"][vc_column_text css=".vc_custom_1628848109624{margin-top: 0px !important;margin-bottom: -20px !important;padding-top: 10px !important;padding-bottom: 10px !important;}"]
Cena z abonamentem 0 PLN
[/vc_column_text][/vc_column_inner][/vc_row_inner][vc_row_inner css=".vc_custom_1628840933667{margin-top: 0px !important;margin-bottom: 0px !important;border-bottom-width: 1px !important;padding-top: 0px !important;padding-bottom: 0px !important;border-bottom-color: #eeeeee !important;border-bottom-style: solid !important;}"][vc_column_inner css=".vc_custom_1628846234747{margin-top: 0px !important;margin-bottom: 0px !important;padding-top: 0px !important;padding-bottom: 0px !important;}"][vc_column_text css=".vc_custom_1663689700210{margin-top: 0px !important;margin-bottom: -20px !important;padding-top: 10px !important;padding-bottom: 10px !important;}"]
Cena bez abonamentu 199 PLN + VAT
[/vc_column_text][/vc_column_inner][/vc_row_inner][vc_row_inner css=".vc_custom_1628840933667{margin-top: 0px !important;margin-bottom: 0px !important;border-bottom-width: 1px !important;padding-top: 0px !important;padding-bottom: 0px !important;border-bottom-color: #eeeeee !important;border-bottom-style: solid !important;}"][vc_column_inner css=".vc_custom_1628846199375{margin-top: 0px !important;margin-bottom: 0px !important;padding-top: 0px !important;padding-bottom: 0px !important;}"][vc_column_text css=".vc_custom_1663689708757{margin-top: 0px !important;margin-bottom: -20px !important;padding-top: 10px !important;padding-bottom: 10px !important;}"]
Stan prawny 19.09.2022
[/vc_column_text][/vc_column_inner][/vc_row_inner][vc_row_inner css=".vc_custom_1628840933667{margin-top: 0px !important;margin-bottom: 0px !important;border-bottom-width: 1px !important;padding-top: 0px !important;padding-bottom: 0px !important;border-bottom-color: #eeeeee !important;border-bottom-style: solid !important;}"][vc_column_inner css=".vc_custom_1628846199375{margin-top: 0px !important;margin-bottom: 0px !important;padding-top: 0px !important;padding-bottom: 0px !important;}"][vc_column_text css=".vc_custom_1629190276096{margin-top: 0px !important;margin-bottom: -20px !important;padding-top: 10px !important;padding-bottom: 10px !important;}"]
Czas trwania 4 godziny 35 minut
[/vc_column_text][/vc_column_inner][/vc_row_inner][vc_row_inner css=".vc_custom_1628840933667{margin-top: 0px !important;margin-bottom: 0px !important;border-bottom-width: 1px !important;padding-top: 0px !important;padding-bottom: 0px !important;border-bottom-color: #eeeeee !important;border-bottom-style: solid !important;}"][vc_column_inner css=".vc_custom_1628846199375{margin-top: 0px !important;margin-bottom: 0px !important;padding-top: 0px !important;padding-bottom: 0px !important;}"][vc_column_text css=".vc_custom_1628848213546{margin-top: 0px !important;margin-bottom: -20px !important;padding-top: 10px !important;padding-bottom: 10px !important;}"]
Certyfikat TAK
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Materiały TAK
[/vc_column_text][/vc_column_inner][/vc_row_inner][/vc_column][/vc_row]
"
["description"]=>
string(0) ""
["additional_info"]=>
string(0) ""
}
["original":protected]=>
array(7) {
["id"]=>
int(786)
["product_id"]=>
int(786)
["locale"]=>
string(2) "pl"
["name"]=>
string(45) "Spółka jawna – aspekty prawne i podatkowe"
["content"]=>
string(7138) "[vc_row css=".vc_custom_1628848592944{margin-top: 0px !important;margin-bottom: 0px !important;padding-top: 0px !important;padding-bottom: 0px !important;}"][vc_column width="3/4"][vc_column_text]
FRAGMENT SZKOLENIA
[/vc_column_text][vc_raw_html]JTNDdmlkZW8lMjB3aWR0aCUzRCUyMjEwMCUyNSUyMiUyMGhlaWdodCUzRCUyMmF1dG8lMjIlMjBjb250cm9scyUzRSUwQSUzQ3NvdXJjZSUyMHNyYyUzRCUyMmh0dHBzJTNBJTJGJTJGYWthZGVtaWFsdGNhLnBsJTJGV2ViaW5hcmlhJTJGMjAyMi4wOS4xOV9tb25pa2ElMjUyMG1hcmtpc3pfc3prb2xlbmllJTI1MjAtJTI1MjBTLm1wNCUyMiUyMHR5cGUlM0QlMjJ2aWRlbyUyRm1wNCUyMiUzRSUwQSUzQyUyRnZpZGVvJTNF[/vc_raw_html][vc_column_text css=".vc_custom_1663689687718{margin-bottom: 0px !important;padding-bottom: 0px !important;}"]
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 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 umowyspółki jawnej 3. Prowadzenie spraw i reprezentacja spółki jawnej 4. Prawa i obowiązki wspólników, podejmowanie uchwał 5. Zmiana umowy spółki jawnej 6. Rozwiązanie i likwidacja spółki jawnej 7. Skutki podatkowe i ZUS w procesie zakładania, prowadzenia i likwidacji spółki jawnej[/vc_column_text][/vc_column][vc_column width="1/4" css=".vc_custom_1628839556663{margin-top: 0px !important;padding-top: 0px !important;}"][vc_column_text css=".vc_custom_1635176398480{margin-bottom: 0px !important;padding-bottom: 0px !important;}"]
INFORMACJE
[/vc_column_text][vc_row_inner css=".vc_custom_1628840933667{margin-top: 0px !important;margin-bottom: 0px !important;border-bottom-width: 1px !important;padding-top: 0px !important;padding-bottom: 0px !important;border-bottom-color: #eeeeee !important;border-bottom-style: solid !important;}"][vc_column_inner css=".vc_custom_1628846234747{margin-top: 0px !important;margin-bottom: 0px !important;padding-top: 0px !important;padding-bottom: 0px !important;}"][vc_column_text css=".vc_custom_1628848109624{margin-top: 0px !important;margin-bottom: -20px !important;padding-top: 10px !important;padding-bottom: 10px !important;}"]
Cena z abonamentem 0 PLN
[/vc_column_text][/vc_column_inner][/vc_row_inner][vc_row_inner css=".vc_custom_1628840933667{margin-top: 0px !important;margin-bottom: 0px !important;border-bottom-width: 1px !important;padding-top: 0px !important;padding-bottom: 0px !important;border-bottom-color: #eeeeee !important;border-bottom-style: solid !important;}"][vc_column_inner css=".vc_custom_1628846234747{margin-top: 0px !important;margin-bottom: 0px !important;padding-top: 0px !important;padding-bottom: 0px !important;}"][vc_column_text css=".vc_custom_1663689700210{margin-top: 0px !important;margin-bottom: -20px !important;padding-top: 10px !important;padding-bottom: 10px !important;}"]
Cena bez abonamentu 199 PLN + VAT
[/vc_column_text][/vc_column_inner][/vc_row_inner][vc_row_inner css=".vc_custom_1628840933667{margin-top: 0px !important;margin-bottom: 0px !important;border-bottom-width: 1px !important;padding-top: 0px !important;padding-bottom: 0px !important;border-bottom-color: #eeeeee !important;border-bottom-style: solid !important;}"][vc_column_inner css=".vc_custom_1628846199375{margin-top: 0px !important;margin-bottom: 0px !important;padding-top: 0px !important;padding-bottom: 0px !important;}"][vc_column_text css=".vc_custom_1663689708757{margin-top: 0px !important;margin-bottom: -20px !important;padding-top: 10px !important;padding-bottom: 10px !important;}"]
Stan prawny 19.09.2022
[/vc_column_text][/vc_column_inner][/vc_row_inner][vc_row_inner css=".vc_custom_1628840933667{margin-top: 0px !important;margin-bottom: 0px !important;border-bottom-width: 1px !important;padding-top: 0px !important;padding-bottom: 0px !important;border-bottom-color: #eeeeee !important;border-bottom-style: solid !important;}"][vc_column_inner css=".vc_custom_1628846199375{margin-top: 0px !important;margin-bottom: 0px !important;padding-top: 0px !important;padding-bottom: 0px !important;}"][vc_column_text css=".vc_custom_1629190276096{margin-top: 0px !important;margin-bottom: -20px !important;padding-top: 10px !important;padding-bottom: 10px !important;}"]
Czas trwania 4 godziny 35 minut
[/vc_column_text][/vc_column_inner][/vc_row_inner][vc_row_inner css=".vc_custom_1628840933667{margin-top: 0px !important;margin-bottom: 0px !important;border-bottom-width: 1px !important;padding-top: 0px !important;padding-bottom: 0px !important;border-bottom-color: #eeeeee !important;border-bottom-style: solid !important;}"][vc_column_inner css=".vc_custom_1628846199375{margin-top: 0px !important;margin-bottom: 0px !important;padding-top: 0px !important;padding-bottom: 0px !important;}"][vc_column_text css=".vc_custom_1628848213546{margin-top: 0px !important;margin-bottom: -20px !important;padding-top: 10px !important;padding-bottom: 10px !important;}"]
Certyfikat TAK
[/vc_column_text][/vc_column_inner][/vc_row_inner][vc_row_inner css=".vc_custom_1628840933667{margin-top: 0px !important;margin-bottom: 0px !important;border-bottom-width: 1px !important;padding-top: 0px !important;padding-bottom: 0px !important;border-bottom-color: #eeeeee !important;border-bottom-style: solid !important;}"][vc_column_inner css=".vc_custom_1628846199375{margin-top: 0px !important;margin-bottom: 0px !important;padding-top: 0px !important;padding-bottom: 0px !important;}"][vc_column_text css=".vc_custom_1628848221439{margin-top: 0px !important;margin-bottom: -20px !important;padding-top: 10px !important;padding-bottom: 10px !important;}"]
Materiały TAK
[/vc_column_text][/vc_column_inner][/vc_row_inner][/vc_column][/vc_row]
"
["description"]=>
string(0) ""
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string(0) ""
}
["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"
}
[11]=>
object(App\Models\Product)#3231 (46) {
["connection":protected]=>
string(5) "pgsql"
["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(true)
["wasRecentlyCreated"]=>
bool(false)
["escapeWhenCastingToString":protected]=>
bool(false)
["attributes":protected]=>
array(28) {
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int(776)
["slug"]=>
string(79) "jak-w-praktyce-przygotowac-sie-do-sporzadzenia-dokumentacji-cen-transferowych-2"
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string(3) "199"
["tax_id"]=>
int(1)
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int(3)
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NULL
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string(19) "2023-04-21 17:37:19"
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string(19) "2023-04-28 13:47:52"
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NULL
["room_id"]=>
NULL
["promotional_price"]=>
NULL
["promotional_price_starts_at"]=>
NULL
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NULL
["starts_at"]=>
NULL
["related_product_ids"]=>
NULL
["date_of_publish"]=>
string(19) "2023-04-25 16:41:00"
["is_visible"]=>
bool(true)
["finish_at"]=>
NULL
["limit_of_participants"]=>
NULL
["workshop_days"]=>
NULL
["subscription_price"]=>
string(1) "0"
["published_to"]=>
NULL
["only_with_subscription"]=>
bool(false)
["external_link"]=>
NULL
["related_subscription_id"]=>
NULL
["statute"]=>
int(0)
["require_admin_confirmation"]=>
bool(false)
["mobile_app_only"]=>
bool(false)
}
["original":protected]=>
array(28) {
["id"]=>
int(776)
["slug"]=>
string(79) "jak-w-praktyce-przygotowac-sie-do-sporzadzenia-dokumentacji-cen-transferowych-2"
["price"]=>
string(3) "199"
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int(1)
["type"]=>
int(3)
["deleted_at"]=>
NULL
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string(19) "2023-04-21 17:37:19"
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string(19) "2023-04-28 13:47:52"
["subscription_id"]=>
NULL
["room_id"]=>
NULL
["promotional_price"]=>
NULL
["promotional_price_starts_at"]=>
NULL
["promotional_price_ends_at"]=>
NULL
["starts_at"]=>
NULL
["related_product_ids"]=>
NULL
["date_of_publish"]=>
string(19) "2023-04-25 16:41:00"
["is_visible"]=>
bool(true)
["finish_at"]=>
NULL
["limit_of_participants"]=>
NULL
["workshop_days"]=>
NULL
["subscription_price"]=>
string(1) "0"
["published_to"]=>
NULL
["only_with_subscription"]=>
bool(false)
["external_link"]=>
NULL
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NULL
["statute"]=>
int(0)
["require_admin_confirmation"]=>
bool(false)
["mobile_app_only"]=>
bool(false)
}
["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"
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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"
["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(5) {
["categories"]=>
object(Illuminate\Database\Eloquent\Collection)#3219 (2) {
["items":protected]=>
array(1) {
[0]=>
object(SCTeam\Products\Models\ProductCategory)#3179 (34) {
["connection":protected]=>
string(5) "pgsql"
["table":protected]=>
string(10) "categories"
["primaryKey":protected]=>
string(2) "id"
["keyType":protected]=>
string(3) "int"
["incrementing"]=>
bool(true)
["with":protected]=>
array(1) {
[0]=>
string(12) "translations"
}
["withCount":protected]=>
array(0) {
}
["preventsLazyLoading"]=>
bool(false)
["perPage":protected]=>
int(15)
["exists"]=>
bool(true)
["wasRecentlyCreated"]=>
bool(false)
["escapeWhenCastingToString":protected]=>
bool(false)
["attributes":protected]=>
array(10) {
["id"]=>
int(2)
["slug"]=>
string(16) "szkolenia-online"
["created_at"]=>
string(19) "2023-04-21 17:41:07"
["updated_at"]=>
string(19) "2023-04-21 17:41:07"
["deleted_at"]=>
NULL
["type"]=>
string(30) "SCTeam\Products\Models\Product"
["category_id"]=>
NULL
["created_by"]=>
NULL
["display_in_filters"]=>
bool(true)
["link"]=>
NULL
}
["original":protected]=>
array(13) {
["id"]=>
int(2)
["slug"]=>
string(16) "szkolenia-online"
["created_at"]=>
string(19) "2023-04-21 17:41:07"
["updated_at"]=>
string(19) "2023-04-21 17:41:07"
["deleted_at"]=>
NULL
["type"]=>
string(30) "SCTeam\Products\Models\Product"
["category_id"]=>
NULL
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NULL
["display_in_filters"]=>
bool(true)
["link"]=>
NULL
["pivot_categorable_id"]=>
int(776)
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int(2)
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string(30) "SCTeam\Products\Models\Product"
}
["changes":protected]=>
array(0) {
}
["casts":protected]=>
array(1) {
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string(8) "datetime"
}
["classCastCache":protected]=>
array(0) {
}
["attributeCastCache":protected]=>
array(0) {
}
["dates":protected]=>
array(0) {
}
["dateFormat":protected]=>
NULL
["appends":protected]=>
array(1) {
[0]=>
string(3) "url"
}
["dispatchesEvents":protected]=>
array(0) {
}
["observables":protected]=>
array(0) {
}
["relations":protected]=>
array(2) {
["pivot"]=>
object(Illuminate\Database\Eloquent\Relations\MorphPivot)#3178 (35) {
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NULL
["table":protected]=>
string(12) "categorables"
["primaryKey":protected]=>
string(2) "id"
["keyType":protected]=>
string(3) "int"
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bool(false)
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array(0) {
}
["withCount":protected]=>
array(0) {
}
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bool(false)
["perPage":protected]=>
int(15)
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bool(true)
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bool(false)
["escapeWhenCastingToString":protected]=>
bool(false)
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array(3) {
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int(776)
["category_id"]=>
int(2)
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string(30) "SCTeam\Products\Models\Product"
}
["original":protected]=>
array(3) {
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int(776)
["category_id"]=>
int(2)
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string(30) "SCTeam\Products\Models\Product"
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array(0) {
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["casts":protected]=>
array(0) {
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array(0) {
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array(0) {
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array(0) {
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["dateFormat":protected]=>
NULL
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array(0) {
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["dispatchesEvents":protected]=>
array(0) {
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array(0) {
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array(0) {
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array(0) {
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["timestamps"]=>
bool(false)
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array(0) {
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["visible":protected]=>
array(0) {
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array(0) {
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array(0) {
}
["pivotParent"]=>
object(App\Models\Product)#3254 (46) {
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NULL
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string(8) "products"
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string(2) "id"
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string(3) "int"
["incrementing"]=>
bool(true)
["with":protected]=>
array(3) {
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string(10) "categories"
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string(4) "tags"
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string(10) "attributes"
}
["withCount":protected]=>
array(0) {
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bool(false)
["perPage":protected]=>
int(15)
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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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array(0) {
}
["casts":protected]=>
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"
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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(8) "datetime"
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string(8) "datetime"
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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)
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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(14) "categorable_id"
["relatedKey":protected]=>
string(11) "category_id"
["morphType":protected]=>
string(16) "categorable_type"
["morphClass":protected]=>
string(30) "SCTeam\Products\Models\Product"
}
["translations"]=>
object(Illuminate\Database\Eloquent\Collection)#3156 (2) {
["items":protected]=>
array(1) {
[0]=>
object(SCTeam\Products\Models\ProductCategoryTranslation)#3128 (30) {
["connection":protected]=>
string(5) "pgsql"
["table":protected]=>
string(21) "category_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(5) {
["id"]=>
int(2)
["category_id"]=>
int(2)
["locale"]=>
string(2) "pl"
["title"]=>
string(16) "Szkolenia online"
["description"]=>
NULL
}
["original":protected]=>
array(5) {
["id"]=>
int(2)
["category_id"]=>
int(2)
["locale"]=>
string(2) "pl"
["title"]=>
string(16) "Szkolenia online"
["description"]=>
NULL
}
["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(2) {
[0]=>
string(5) "title"
[1]=>
string(11) "description"
}
["guarded":protected]=>
array(1) {
[0]=>
string(1) "*"
}
}
}
["escapeWhenCastingToString":protected]=>
bool(false)
}
}
["touches":protected]=>
array(0) {
}
["timestamps"]=>
bool(true)
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array(0) {
}
["visible":protected]=>
array(0) {
}
["fillable":protected]=>
array(0) {
}
["guarded":protected]=>
array(1) {
[0]=>
string(2) "id"
}
["translatedAttributes"]=>
array(2) {
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string(5) "title"
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string(11) "description"
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["revisionPresenter":protected]=>
string(47) "SCTeam\Categories\Presenters\Revisions\Category"
["forceDeleting":protected]=>
bool(false)
["defaultLocale":protected]=>
NULL
}
}
["escapeWhenCastingToString":protected]=>
bool(false)
}
["tags"]=>
object(Illuminate\Database\Eloquent\Collection)#3142 (2) {
["items":protected]=>
array(1) {
[0]=>
object(SCTeam\Products\Models\ProductTag)#3092 (34) {
["connection":protected]=>
string(5) "pgsql"
["table":protected]=>
string(4) "tags"
["primaryKey":protected]=>
string(2) "id"
["keyType":protected]=>
string(3) "int"
["incrementing"]=>
bool(true)
["with":protected]=>
array(1) {
[0]=>
string(12) "translations"
}
["withCount":protected]=>
array(0) {
}
["preventsLazyLoading"]=>
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"
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"
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["content"]=>
string(4448) "
FRAGMENT SZKOLENIA
CEL SZKOLENIA
Termin na sporządzenie dokumentacji, dla firm, których rok podatkowy, równy jest kalendarzowemu upływa 31.12.2022 roku, pozostały więc jedynie 3 miesiące na to aby dokonać oceny, czy w jakim zakresie są Państwo zobligowani do sporządzenia dokumentacji. Ocena obowiązków dokumentacyjnych, w szczególności prawidłowe określenie limitów dla realizowanych transakcji, nie zawsze jest proste i dlatego przygotowaliśmy dla Państwa szkolenie, którego celem jest pokazanie na przykładach i zaprezentowanie jak najbardziej praktycznych wskazówek w zakresie oceny obowiązku dokumentacyjnego. Uczestnicy szkolenia, otrzymają wiedzę jak przygotować się do sporządzenia dokumentacji cen transferowych, zobaczą jak powinny wyglądać dokumentacje dla przykładowych transakcji towarowych, usługowych, finansowych oraz będę mogli ocenić czy ich dokumentacja jest sporządzona zgodnie z wymogami ustawodawcy.
PROGRAM
I. Ocena obowiązku dokumentacyjnego
1. Analiza powiązań, jak wytypować podmioty powiązane – przykłady
2. Analiza limitów i grupowanie transakcji
• czym są transakcje jednorodne?
• jak liczyć limity dla typowych transakcji usługowych, towarowych?
• jak określić limit dla transakcji finansowych (pożyczki, cashpooling, linie kredytowe, gwarancje, poręczenia)?
• jak określić limity dla innych transakcji (aporty, transakcje kapitałowe)?
• jak określić limity dla transakcji ubezpieczeniowych?
II. Zwolnienia z obowiązku sporządzenia dokumentacji
1. Podmioty zwolnione z obowiązku sporządzenia dokumentacji cen transferowych, jakie warunki należy spełnić
2. Transakcje zwolnione z obowiązku sporządzania dokumentacji
3. Uproszczenia w stosowaniu cen transferowych, rodzaje uproszczeń i obowiązek raportowania schematów podatkowych
4. Nowe zwolnienia i uproszczenia w sporządzaniu dokumentacji cen transferowych – zasady wprowadzone w ramach Polskiego Ładu
III. Transakcje z rajami podatkowymi
1. Bezpośrednie i pośrednie transakcje rajowe
2. Jak określić limity dla bezpośrednich transakcji rajowych?
3. Jak określić limity dla pośrednich transakcji rajowych?
4. Należyta staranności w cenach transferowych, analiza obecnych regulacji.
5. Kto, kiedy i na jakich zasadach ma obowiązek sporządzenia dokumentacji cen transferowych dla transakcji z rajami podatkowymi.
IV. Dokumentacja local file
1. Elementy dokumentacji lokalnej
2. Przykłady dokumentacji cen transferowych
• Transakcja sprzedaży towarów
• Transakcja zakupu usług
• Transakcja pożyczki
V. Analiza benchmarkingowa, czy analiza zgodności?
1. Czy każdy ma obowiązek badania rynkowości cen?
2. Kiedy należy sporządzić analizę benchmarkingową, a kiedy analizę zgodności?
3. Elementy analizy benchmarkingowej
4. Elementy analizy zgodności
5. Źródła danych
6. Przykłady analiz benchmarkingowych:
• Transakcja sprzedaży towarów
• Transakcja zakupu usług
• Transakcja pożyczki
VI. Dokumentacja master file
1. Kiedy powstaje obowiązek sporządzenia dokumentacji grupowej
2. Elementy dokumentacji grupowej
VII. Obowiązki sprawozdawcze
1. Obowiązek sporządzenia informacji TP-R – dane wykazywane w informacji
2. Obowiązek złożenia oświadczenia o sporządzeniu dokumentacji
3. Osoby odpowiedzialne za złożenie oświadczenia i informacji TP-R
VIII. Sankcje
IX. Najnowsze interpretacje w zakresie cen transferowych
"
["description"]=>
string(0) ""
["additional_info"]=>
string(766) "
Cena bez abonamentu:
199 PLN + VAT
Czas trwania:
4 godziny 20 minut
Certyfikat:
Tak
Materiały:
Tak
"
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["content"]=>
string(4448) "
FRAGMENT SZKOLENIA
CEL SZKOLENIA
Termin na sporządzenie dokumentacji, dla firm, których rok podatkowy, równy jest kalendarzowemu upływa 31.12.2022 roku, pozostały więc jedynie 3 miesiące na to aby dokonać oceny, czy w jakim zakresie są Państwo zobligowani do sporządzenia dokumentacji. Ocena obowiązków dokumentacyjnych, w szczególności prawidłowe określenie limitów dla realizowanych transakcji, nie zawsze jest proste i dlatego przygotowaliśmy dla Państwa szkolenie, którego celem jest pokazanie na przykładach i zaprezentowanie jak najbardziej praktycznych wskazówek w zakresie oceny obowiązku dokumentacyjnego. Uczestnicy szkolenia, otrzymają wiedzę jak przygotować się do sporządzenia dokumentacji cen transferowych, zobaczą jak powinny wyglądać dokumentacje dla przykładowych transakcji towarowych, usługowych, finansowych oraz będę mogli ocenić czy ich dokumentacja jest sporządzona zgodnie z wymogami ustawodawcy.
PROGRAM
I. Ocena obowiązku dokumentacyjnego
1. Analiza powiązań, jak wytypować podmioty powiązane – przykłady
2. Analiza limitów i grupowanie transakcji
• czym są transakcje jednorodne?
• jak liczyć limity dla typowych transakcji usługowych, towarowych?
• jak określić limit dla transakcji finansowych (pożyczki, cashpooling, linie kredytowe, gwarancje, poręczenia)?
• jak określić limity dla innych transakcji (aporty, transakcje kapitałowe)?
• jak określić limity dla transakcji ubezpieczeniowych?
II. Zwolnienia z obowiązku sporządzenia dokumentacji
1. Podmioty zwolnione z obowiązku sporządzenia dokumentacji cen transferowych, jakie warunki należy spełnić
2. Transakcje zwolnione z obowiązku sporządzania dokumentacji
3. Uproszczenia w stosowaniu cen transferowych, rodzaje uproszczeń i obowiązek raportowania schematów podatkowych
4. Nowe zwolnienia i uproszczenia w sporządzaniu dokumentacji cen transferowych – zasady wprowadzone w ramach Polskiego Ładu
III. Transakcje z rajami podatkowymi
1. Bezpośrednie i pośrednie transakcje rajowe
2. Jak określić limity dla bezpośrednich transakcji rajowych?
3. Jak określić limity dla pośrednich transakcji rajowych?
4. Należyta staranności w cenach transferowych, analiza obecnych regulacji.
5. Kto, kiedy i na jakich zasadach ma obowiązek sporządzenia dokumentacji cen transferowych dla transakcji z rajami podatkowymi.
IV. Dokumentacja local file
1. Elementy dokumentacji lokalnej
2. Przykłady dokumentacji cen transferowych
• Transakcja sprzedaży towarów
• Transakcja zakupu usług
• Transakcja pożyczki
V. Analiza benchmarkingowa, czy analiza zgodności?
1. Czy każdy ma obowiązek badania rynkowości cen?
2. Kiedy należy sporządzić analizę benchmarkingową, a kiedy analizę zgodności?
3. Elementy analizy benchmarkingowej
4. Elementy analizy zgodności
5. Źródła danych
6. Przykłady analiz benchmarkingowych:
• Transakcja sprzedaży towarów
• Transakcja zakupu usług
• Transakcja pożyczki
VI. Dokumentacja master file
1. Kiedy powstaje obowiązek sporządzenia dokumentacji grupowej
2. Elementy dokumentacji grupowej
VII. Obowiązki sprawozdawcze
1. Obowiązek sporządzenia informacji TP-R – dane wykazywane w informacji
2. Obowiązek złożenia oświadczenia o sporządzeniu dokumentacji
3. Osoby odpowiedzialne za złożenie oświadczenia i informacji TP-R
VIII. Sankcje
IX. Najnowsze interpretacje w zakresie cen transferowych
"
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Cena bez abonamentu:
199 PLN + VAT
Czas trwania:
4 godziny 20 minut
Certyfikat:
Tak
Materiały:
Tak
"
}
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string(32) "clickMeetingConference.starts_at"
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Znaleziono 449 szkoleń
