Podatki, prawo i rachunkowość
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["content"]=>
string(3223) "
FRAGMENT SZKOLENIA
CEL SZKOLENIA
Celem szkolenia jest przedstawienie problematyki związanej ze zmianami, które weszły w życie w 2022 r. i ich wpływem na rozliczenie PIT za 2022 r.
Podczas szkolenia przedstawione zostaną zasady związane z obliczeniem podatku za 2022 r. oraz wypełnieniem PIT-2 oraz PIT-11.
Dodatkowo, podczas szkolenia poruszone zostaną kwestie związane z rozliczeniem przedsiębiorców za 2022 r., w tym w aspekcie możliwości ponownego wyboru formy opodatkowania.
PROGRAM
1. Podsumowanie zmian w PIT w 2022 r. dla pracowników i zleceniobiorców oraz ich wpływ na rozliczenie PIT.
a. Nowe zasady obliczania składek zdrowotnych.
b. Nowa kwota wolna od podatku.
c. Ulgi dla rodzin 4+ oraz dla seniorów.
d. Ulga dla klasy średniej i jej likwidacja.
e. Rozporządzenie z dnia 7 stycznia 2022 r. i jego likwidacja
f. Zasady wspólnego rozliczenia z dzieckiem.
g. Obniżka PIT z 17 % na 12 %.
2. Nowy formularz PIT-2 – szczegółowe omówienie i problemy praktyczne.
a. Kto może złożyć PIT – 2 w 2023 r.
b. Zasady składania PIT – 2.
c. Odpowiedzialność płatnika.
d. Zakres nowego formularza PIT-2, w tym:
– wniosek o stosowanie kwoty wolnej od podatku
– oświadczenie o wspólnym rozliczeniu z małżonkiem / dzieckiem
– oświadczenie o podwyższonych kosztach pracowniczych
– oświadczenia o stosowaniu: ulgi na powrót, ulgi 4+ oraz ulgi dla seniorów
– wniosek o niestosowanie pracowniczych kosztów, w tym 50 % oraz ulgi dla młodych
– wniosek o niepobieranie zaliczki na podatek dochodowy
– wniosek o niepobieranie zaliczek
3. PIT – 11 za 2022 r.
a. Nowy formularz PIT – 11 omówienie.
b. Zmiany w 2022 r. i ich wpływ na wypełnienie PIT-11.
c. Zwolnienia i ulgi podatkowe a PIT-11.
d. PIT-11 dla pracowników.
e. PIT-11 dla osób na umowach cywilnoprawnych.
4. Podsumowanie zmian w PIT w 2022 r. dla przedsiębiorców oraz ich wpływ na rozliczenie PIT.
1. Możliwość odliczenia składek zdrowotnych.
2. Ponowny wybór formy opodatkowania za 2022 r.
3. Składka zdrowotna dla prokurentów.
4. Zasady oskładkowania osób współpracujących.
5. Jak przedsiębiorca powinien policzyć podatek za 2022 r. – przykłady praktyczne dla różnych form opodatkowania.
"
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Cena bez abonamentu:
199 PLN
Stan prawny:
19.01.2023
Czas trwania:
4 godziny 5 minut
Certyfikat:
TAK
Materiały:
Tak
"
}
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FRAGMENT SZKOLENIA
CEL SZKOLENIA
Celem szkolenia jest przedstawienie problematyki związanej ze zmianami, które weszły w życie w 2022 r. i ich wpływem na rozliczenie PIT za 2022 r.
Podczas szkolenia przedstawione zostaną zasady związane z obliczeniem podatku za 2022 r. oraz wypełnieniem PIT-2 oraz PIT-11.
Dodatkowo, podczas szkolenia poruszone zostaną kwestie związane z rozliczeniem przedsiębiorców za 2022 r., w tym w aspekcie możliwości ponownego wyboru formy opodatkowania.
PROGRAM
1. Podsumowanie zmian w PIT w 2022 r. dla pracowników i zleceniobiorców oraz ich wpływ na rozliczenie PIT.
a. Nowe zasady obliczania składek zdrowotnych.
b. Nowa kwota wolna od podatku.
c. Ulgi dla rodzin 4+ oraz dla seniorów.
d. Ulga dla klasy średniej i jej likwidacja.
e. Rozporządzenie z dnia 7 stycznia 2022 r. i jego likwidacja
f. Zasady wspólnego rozliczenia z dzieckiem.
g. Obniżka PIT z 17 % na 12 %.
2. Nowy formularz PIT-2 – szczegółowe omówienie i problemy praktyczne.
a. Kto może złożyć PIT – 2 w 2023 r.
b. Zasady składania PIT – 2.
c. Odpowiedzialność płatnika.
d. Zakres nowego formularza PIT-2, w tym:
– wniosek o stosowanie kwoty wolnej od podatku
– oświadczenie o wspólnym rozliczeniu z małżonkiem / dzieckiem
– oświadczenie o podwyższonych kosztach pracowniczych
– oświadczenia o stosowaniu: ulgi na powrót, ulgi 4+ oraz ulgi dla seniorów
– wniosek o niestosowanie pracowniczych kosztów, w tym 50 % oraz ulgi dla młodych
– wniosek o niepobieranie zaliczki na podatek dochodowy
– wniosek o niepobieranie zaliczek
3. PIT – 11 za 2022 r.
a. Nowy formularz PIT – 11 omówienie.
b. Zmiany w 2022 r. i ich wpływ na wypełnienie PIT-11.
c. Zwolnienia i ulgi podatkowe a PIT-11.
d. PIT-11 dla pracowników.
e. PIT-11 dla osób na umowach cywilnoprawnych.
4. Podsumowanie zmian w PIT w 2022 r. dla przedsiębiorców oraz ich wpływ na rozliczenie PIT.
1. Możliwość odliczenia składek zdrowotnych.
2. Ponowny wybór formy opodatkowania za 2022 r.
3. Składka zdrowotna dla prokurentów.
4. Zasady oskładkowania osób współpracujących.
5. Jak przedsiębiorca powinien policzyć podatek za 2022 r. – przykłady praktyczne dla różnych form opodatkowania.
"
["description"]=>
string(0) ""
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Cena bez abonamentu:
199 PLN
Stan prawny:
19.01.2023
Czas trwania:
4 godziny 5 minut
Certyfikat:
TAK
Materiały:
Tak
"
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["slug"]=>
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FRAGMENT SZKOLENIA
CEL SZKOLENIA
Celem szkolenia jest omówienie najnowszych orzeczeń i interpretacji 2022 r. w zakresie podatków dochodowych CIT i PIT.
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. Najnowsze orzeczenia i interpretacje dotyczące CIT i PIT:
1. Przychody z działalności gospodarczej
2. Nieodpłatne świadczenia w podatkach dochodowych
3. Ryczałt od przychodów ewidencjonowanych w PIT
4. Koszty uzyskania przychodów w podatkach dochodowych – przegląd najbardziej charakterystycznych i nietypowych KUP
5. Koszty świadczeń pracowniczych (benefity)
6. Koszty umów zlecenia oraz świadczeń na rzecz zleceniobiorców i B2B
7. Reklama i reprezentacja
8. Świadczenia na rzecz kontrahentów
9. Akcje marketingowe
10. Kary umowne i odszkodowania
11. Upominki, prezenty dla klientów
12. Inne koszty niepodatkowe (NKUP)
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"
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Cena bez abonamentu:
199 PLN
Stan prawny:
16.01.2023
Czas trwania:
3 godziny 25 minut
Certyfikat:
TAK
Materiały:
Tak
"
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FRAGMENT SZKOLENIA
CEL SZKOLENIA
Celem szkolenia jest omówienie najnowszych orzeczeń i interpretacji 2022 r. w zakresie podatków dochodowych CIT i PIT.
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)
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4. Koszty uzyskania przychodów w podatkach dochodowych – przegląd najbardziej charakterystycznych i nietypowych KUP
5. Koszty świadczeń pracowniczych (benefity)
6. Koszty umów zlecenia oraz świadczeń na rzecz zleceniobiorców i B2B
7. Reklama i reprezentacja
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10. Kary umowne i odszkodowania
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"
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Cena bez abonamentu:
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Stan prawny:
16.01.2023
Czas trwania:
3 godziny 25 minut
Certyfikat:
TAK
Materiały:
Tak
"
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string(2622) "
FRAGMENT SZKOLENIA
CEL SZKOLENIA
W trakcie szkolenia Monika Markisz – radca prawny i doradca podatkowy przedstawi wybrane zagadnienia związane z prowadzeniem biura rachunkowego i pracy w księgowości. Celem webinaru będzie przedstawienie zasad podpisywania umów z klientami biura rachunkowego oraz odbierania oświadczeń związanych z wypełnianiem obowiązków sprawozdawczo – informacyjnych zarówno w biurze rachunkowym, jak i komórkach finansowo-ksiegowych.
PROGRAM
1. Umowa o prowadzenie dokumentacji podatkowej i księgowej
a. Forma prawna umowy
b. Przedmiot umowy
c. Wyłączenia
d. Obowiązki stron umowy
e. Rozwiązanie umowy
f. Przykładowe zapisy w umowie z biurem rachunkowym
2. Przeciwdziałanie praniu pieniędzy w biurze rachunkowym
a. Procedura AML i dokumentacja w biurze rachunkowych oraz w komórkach finansowo-księgowych
b. Oświadczenia składane przez Klientów
3. Centralny Rejestr Beneficjentów Rzeczywistych
a. Podmioty ujawniane w CRBR
b. Termin ujawnienia zmian w CRBR
c. Praktyczne przykłady
4. KRS – S24 i PRS
a. S24 – podstawowe informacje
b. PRS – wpisy i zmiany danych podmiotów ujawnianych w KRS
5. RODO w biurze rachunkowym
a. Podpisywanie umów powierzania danych osobowych
b. Przechowywanie dokumentacji
6. Raportowanie schematów podatkowych
a. MDR w praktyce biura rachunkowego
b. MDR w księgowości przedsiębiorstw
7. Odbieranie oświadczeń przez przedsiębiorców oraz odbieranie oświadczeń od Klientów biura rachunkowego, należyta staranność
a. Należyta staranność w VAT
b. Należyta staranność w PIT i CIT (oświadczenia o transakcjach powyżej 500.000 zł i oświadczenia odbierane w ramach funkcjonowania podmiotów powiązanych)
8. Pozostałe zagadnienia praktyczne.
"
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Cena bez abonamentu:
199 PLN
Stan prawny:
11.01.2023
Czas trwania:
4 godziny 45 minut
Certyfikat:
TAK
Materiały:
Tak
"
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FRAGMENT SZKOLENIA
CEL SZKOLENIA
W trakcie szkolenia Monika Markisz – radca prawny i doradca podatkowy przedstawi wybrane zagadnienia związane z prowadzeniem biura rachunkowego i pracy w księgowości. Celem webinaru będzie przedstawienie zasad podpisywania umów z klientami biura rachunkowego oraz odbierania oświadczeń związanych z wypełnianiem obowiązków sprawozdawczo – informacyjnych zarówno w biurze rachunkowym, jak i komórkach finansowo-ksiegowych.
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b. Przedmiot umowy
c. Wyłączenia
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a. Procedura AML i dokumentacja w biurze rachunkowych oraz w komórkach finansowo-księgowych
b. Oświadczenia składane przez Klientów
3. Centralny Rejestr Beneficjentów Rzeczywistych
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b. Termin ujawnienia zmian w CRBR
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"
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Stan prawny:
11.01.2023
Czas trwania:
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Certyfikat:
TAK
Materiały:
Tak
"
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["name"]=>
string(108) "Estoński CIT – ukryte zyski, wydatki niezwiązane z działalnością w świetle najnowszych interpretacji"
["content"]=>
string(2086) "
FRAGMENT SZKOLENIA
CEL SZKOLENIA
Celem szkolenia jest kompleksowe przedstawienie podstaw opodatkowania w tzw. modelu Estońskim, ze szczególnym uwzględnieniem ukrytych zysków oraz wydatków niezwiązanych z działalnością gospodarczą. Podczas szkolenia skupimy się na omówieniu praktycznego podejścia organów podatkowych do rozliczenia CIT estońskiego.
Podczas szkolenia przygotujemy również uczestników do wypełnienia zeznania rocznego spółek opodatkowanych estońskim CIT, tj. deklaracji CIT-8E.
PROGRAM
I. Od czego zapłacimy podatek w modelu estońskim? – Analiza w oparciu o najnowsze interpretacje podatkowe dotyczące:
1. dochodu z tytułu podzielonego zysku,
2. dochodu zysku przeznaczonego na pokrycie strat,
3. dochodu z tytułu ukrytych zysków
4. dochodu z tytułu wydatków niezwiązanych z działalnością gospodarczą podatnika,
5. dochodu z tytułu zmiany wartości składników majątku w przypadku określonych działań restrukturyzacyjnych,
6. dochodu z tytułu zysku netto a redystrybucja zysku,
7. dochodu z tytułu nieujawnionych operacji gospodarczych.
II. Złożenie zeznania rocznego w modelu estońskim:
1. szczegółowe omówienie deklaracji CIT-8E,
2. pozostałe obowiązki roczne spółek opodatkowanych w estońskim CIT (oświadczenie OSW-RD).
"
["description"]=>
string(0) ""
["additional_info"]=>
string(951) "
Cena bez abonamentu:
199 PLN
Stan prawny:
09.01.2023
Czas trwania:
3 godziny 45 minut
Certyfikat:
TAK
Materiały:
Tak
"
}
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["content"]=>
string(2086) "
FRAGMENT SZKOLENIA
CEL SZKOLENIA
Celem szkolenia jest kompleksowe przedstawienie podstaw opodatkowania w tzw. modelu Estońskim, ze szczególnym uwzględnieniem ukrytych zysków oraz wydatków niezwiązanych z działalnością gospodarczą. Podczas szkolenia skupimy się na omówieniu praktycznego podejścia organów podatkowych do rozliczenia CIT estońskiego.
Podczas szkolenia przygotujemy również uczestników do wypełnienia zeznania rocznego spółek opodatkowanych estońskim CIT, tj. deklaracji CIT-8E.
PROGRAM
I. Od czego zapłacimy podatek w modelu estońskim? – Analiza w oparciu o najnowsze interpretacje podatkowe dotyczące:
1. dochodu z tytułu podzielonego zysku,
2. dochodu zysku przeznaczonego na pokrycie strat,
3. dochodu z tytułu ukrytych zysków
4. dochodu z tytułu wydatków niezwiązanych z działalnością gospodarczą podatnika,
5. dochodu z tytułu zmiany wartości składników majątku w przypadku określonych działań restrukturyzacyjnych,
6. dochodu z tytułu zysku netto a redystrybucja zysku,
7. dochodu z tytułu nieujawnionych operacji gospodarczych.
II. Złożenie zeznania rocznego w modelu estońskim:
1. szczegółowe omówienie deklaracji CIT-8E,
2. pozostałe obowiązki roczne spółek opodatkowanych w estońskim CIT (oświadczenie OSW-RD).
"
["description"]=>
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["additional_info"]=>
string(951) "
Cena bez abonamentu:
199 PLN
Stan prawny:
09.01.2023
Czas trwania:
3 godziny 45 minut
Certyfikat:
TAK
Materiały:
Tak
"
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FRAGMENT SZKOLENIA
CEL SZKOLENIA
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Cena bez abonamentu:
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22.12.2022
Czas trwania:
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Certyfikat:
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Materiały:
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string(2033) "
FRAGMENT SZKOLENIA
CEL SZKOLENIA
Celem Szkolenia jest przybliżenie podstawowych zagadnień związanych z rozliczeniem podatku od towarów i usług.
Podczas Szkolenia przedstawione zostaną podstawowe zagadnienia dotyczące definicji czynności podlegających opodatkowaniu, jak również reguły dotyczące kalkulacji podstawy opodatkowania i określania momentu powstania obowiązku podatkowego.
PROGRAM
I. Czynności podlegające opodatkowaniu
1) Działalność w charakterze podatnika
a) Definicja podatnika
b) Pojęcie prowadzenia działalności gospodarczej
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a) Definicja odpłatnej dostawy towarów
b) Nieodpłatna dostawa towarów jako przedmiot opodatkowania
3) Świadczenie usług
a) Odpłatne świadczenie usług
b) Nieodpłatne świadczenie usług.
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1) Czym jest podstawa opodatkowania
2) Jakie elementy są wyłączone z podstawy opodatkowania
3) Wydatki ponoszone w imieniu i na rzecz innego podmiotu
4) Zwiększenie bądź zmniejszenie podstawy opodatkowania
III. Obowiązek podatkowy
1) Definicja obowiązku podatkowego
2) Moment powstania obowiązku przy dostawie towarów i świadczeniu usług
3) Wyjątki od zasady podstawowej:
a. Zaliczki
b. Wystawienie faktury
c. Otrzymanie zapłaty
"
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Cena bez abonamentu:
199 PLN
Stan prawny:
21.12.2022
Czas trwania:
3 godziny 0 minut
Certyfikat:
TAK
Materiały:
Tak
"
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FRAGMENT SZKOLENIA
CEL SZKOLENIA
Celem Szkolenia jest przybliżenie podstawowych zagadnień związanych z rozliczeniem podatku od towarów i usług.
Podczas Szkolenia przedstawione zostaną podstawowe zagadnienia dotyczące definicji czynności podlegających opodatkowaniu, jak również reguły dotyczące kalkulacji podstawy opodatkowania i określania momentu powstania obowiązku podatkowego.
PROGRAM
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1) Działalność w charakterze podatnika
a) Definicja podatnika
b) Pojęcie prowadzenia działalności gospodarczej
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1) Czym jest podstawa opodatkowania
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4) Zwiększenie bądź zmniejszenie podstawy opodatkowania
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1) Definicja obowiązku podatkowego
2) Moment powstania obowiązku przy dostawie towarów i świadczeniu usług
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"
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Stan prawny:
21.12.2022
Czas trwania:
3 godziny 0 minut
Certyfikat:
TAK
Materiały:
Tak
"
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string(9) "image_url"
[1]=>
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}
["dispatchesEvents":protected]=>
array(0) {
}
["observables":protected]=>
array(3) {
[0]=>
string(16) "createdWithMetas"
[1]=>
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}
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array(0) {
}
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}
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array(1) {
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["__metaData":protected]=>
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}
["revisionPresenter":protected]=>
string(44) "SCTeam\Products\Presenters\Revisions\Product"
["sortable":protected]=>
array(7) {
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string(2) "id"
[1]=>
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[3]=>
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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)
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array(0) {
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["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) {
}
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bool(true)
["hidden":protected]=>
array(2) {
[0]=>
string(8) "password"
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string(14) "remember_token"
}
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array(0) {
}
["fillable":protected]=>
array(0) {
}
["guarded":protected]=>
array(0) {
}
["rememberTokenName":protected]=>
string(14) "remember_token"
["revisionable":protected]=>
array(8) {
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string(10) "first_name"
[1]=>
string(9) "last_name"
[2]=>
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"
[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"
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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
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NULL
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NULL
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bool(false)
["__wasUpdatedEventFired":protected]=>
bool(false)
["__wasSavedEventFired":protected]=>
bool(false)
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array(0) {
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array(0) {
}
["deletePreservingMedia":protected]=>
bool(false)
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array(0) {
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}
}
["escapeWhenCastingToString":protected]=>
bool(false)
}
["translations"]=>
object(Illuminate\Database\Eloquent\Collection)#2955 (2) {
["items":protected]=>
array(1) {
[0]=>
object(SCTeam\Products\Models\ProductTranslation)#2868 (30) {
["connection":protected]=>
string(5) "pgsql"
["table":protected]=>
string(20) "product_translations"
["primaryKey":protected]=>
string(2) "id"
["keyType":protected]=>
string(3) "int"
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bool(true)
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array(0) {
}
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array(0) {
}
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bool(true)
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bool(false)
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bool(false)
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array(7) {
["id"]=>
int(963)
["product_id"]=>
int(963)
["locale"]=>
string(2) "pl"
["name"]=>
string(24) "Zmiany w CIT 2022 / 2023"
["content"]=>
string(3385) "
FRAGMENT SZKOLENIA
CEL SZKOLENIA
Celem szkolenia jest przedstawienie kluczowych zmian w CIT, które weszły w życie w od 1 stycznia 2022 r. w ramach tzw. Polskiego Ładu oraz planowanej modyfikacji przepisów, które będą obowiązywać od 1 stycznia 2023 r. lub z datą wsteczną od 1 stycznia 2022 r.
Wszystkie regulacje zostaną omówione w oparciu o przepisy oraz najnowsze interpretację i orzeczenia, wraz ze wskazaniem kwestii, które nadal budzą wątpliwości interpretacyjne.
PROGRAM
1. Informacje wstępne
a) Etap wdrożenia dyrektywy o ochronie sygnalistów
b) Zakres przedmiotowy obowiązywania dyrektywy o ochronie sygnalistów.
c) Podmioty zobowiązane do wdrożenia procedur
d) Termin wdrożenia dyrektywy
2. Kim jest sygnalista
a) Definicja sygnalisty
b) Warunki objęcia ochroną sygnalisty
3. Zgłoszenia wewnętrzne i działania następcze
a) Jak zorganizować wewnętrzne kanały zgłaszania informacji o potencjalnych nieprawidłowościach?
b) Jak opracować procedury dotyczące zgłoszeń wynikające z dyrektywy o sygnalistach?
• wskazania osoby odpowiedzialnej za odbieranie zgłoszeń,
• określenia sposobu/kanałów odbierania zgłoszeń,
• określenia sposobu ochrony osoby dokonującej zgłoszenia,
• określenia sposobu ochrony danych osobowych osoby dokonującej zgłoszenia,
• określenia zasad zachowania poufności w przypadku ujawnienia tożsamości sygnalisty,
• określenia rodzaju i charakteru działań następczych podejmowanych po odebraniu zgłoszenia,
c) Jakie działania następcze należy prowadzić w związku ze zgłoszeniami naruszenia prawa?
4. Zgłoszenia zewnętrzne i działania następcze
a) Jak zorganizować zewnętrzne kanały zgłaszania informacji o potencjalnych nieprawidłowościach?
b) Jak powinna wyglądać struktura zewnętrznych kanałów zgłoszeń wynikająca z dyrektywy o sygnalistach?
c) Jakie działania następcze należy prowadzić w związku ze zgłoszeniami naruszenia prawa?
5. Podstawowe zasady postępowania z sygnalistami
a) Obowiązek zachowania poufności – ochrona tożsamości sygnalisty
b) RODO, a sygnaliści
c) Obowiązki związane z prowadzeniem rejestrów zgłoszeń
6. Środki ochrony sygnalistów.
a) Zakaz działań odwetowych
b) Środki ochrony przed działaniami odwetowymi
c) Środki wsparcia
d) Zakaz zrzeczenia się praw i środków ochrony prawnej
7. Sankcje
"
["description"]=>
string(0) ""
["additional_info"]=>
string(951) "
Cena bez abonamentu:
199 PLN
Stan prawny:
21.12.2022
Czas trwania:
4 godziny 35 minut
Certyfikat:
TAK
Materiały:
Tak
"
}
["original":protected]=>
array(7) {
["id"]=>
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["product_id"]=>
int(963)
["locale"]=>
string(2) "pl"
["name"]=>
string(24) "Zmiany w CIT 2022 / 2023"
["content"]=>
string(3385) "
FRAGMENT SZKOLENIA
CEL SZKOLENIA
Celem szkolenia jest przedstawienie kluczowych zmian w CIT, które weszły w życie w od 1 stycznia 2022 r. w ramach tzw. Polskiego Ładu oraz planowanej modyfikacji przepisów, które będą obowiązywać od 1 stycznia 2023 r. lub z datą wsteczną od 1 stycznia 2022 r.
Wszystkie regulacje zostaną omówione w oparciu o przepisy oraz najnowsze interpretację i orzeczenia, wraz ze wskazaniem kwestii, które nadal budzą wątpliwości interpretacyjne.
PROGRAM
1. Informacje wstępne
a) Etap wdrożenia dyrektywy o ochronie sygnalistów
b) Zakres przedmiotowy obowiązywania dyrektywy o ochronie sygnalistów.
c) Podmioty zobowiązane do wdrożenia procedur
d) Termin wdrożenia dyrektywy
2. Kim jest sygnalista
a) Definicja sygnalisty
b) Warunki objęcia ochroną sygnalisty
3. Zgłoszenia wewnętrzne i działania następcze
a) Jak zorganizować wewnętrzne kanały zgłaszania informacji o potencjalnych nieprawidłowościach?
b) Jak opracować procedury dotyczące zgłoszeń wynikające z dyrektywy o sygnalistach?
• wskazania osoby odpowiedzialnej za odbieranie zgłoszeń,
• określenia sposobu/kanałów odbierania zgłoszeń,
• określenia sposobu ochrony osoby dokonującej zgłoszenia,
• określenia sposobu ochrony danych osobowych osoby dokonującej zgłoszenia,
• określenia zasad zachowania poufności w przypadku ujawnienia tożsamości sygnalisty,
• określenia rodzaju i charakteru działań następczych podejmowanych po odebraniu zgłoszenia,
c) Jakie działania następcze należy prowadzić w związku ze zgłoszeniami naruszenia prawa?
4. Zgłoszenia zewnętrzne i działania następcze
a) Jak zorganizować zewnętrzne kanały zgłaszania informacji o potencjalnych nieprawidłowościach?
b) Jak powinna wyglądać struktura zewnętrznych kanałów zgłoszeń wynikająca z dyrektywy o sygnalistach?
c) Jakie działania następcze należy prowadzić w związku ze zgłoszeniami naruszenia prawa?
5. Podstawowe zasady postępowania z sygnalistami
a) Obowiązek zachowania poufności – ochrona tożsamości sygnalisty
b) RODO, a sygnaliści
c) Obowiązki związane z prowadzeniem rejestrów zgłoszeń
6. Środki ochrony sygnalistów.
a) Zakaz działań odwetowych
b) Środki ochrony przed działaniami odwetowymi
c) Środki wsparcia
d) Zakaz zrzeczenia się praw i środków ochrony prawnej
7. Sankcje
"
["description"]=>
string(0) ""
["additional_info"]=>
string(951) "
Cena bez abonamentu:
199 PLN
Stan prawny:
21.12.2022
Czas trwania:
4 godziny 35 minut
Certyfikat:
TAK
Materiały:
Tak
"
}
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["__metaData":protected]=>
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["revisionPresenter":protected]=>
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["sortable":protected]=>
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[2]=>
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string(4) "type"
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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]=>
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["unAttachedMediaLibraryItems":protected]=>
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["scoutMetadata":protected]=>
array(0) {
}
["translationModel"]=>
string(41) "SCTeam\Products\Models\ProductTranslation"
}
[7]=>
object(App\Models\Product)#3242 (46) {
["connection":protected]=>
string(5) "pgsql"
["table":protected]=>
string(8) "products"
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string(2) "id"
["keyType":protected]=>
string(3) "int"
["incrementing"]=>
bool(true)
["with":protected]=>
array(3) {
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[1]=>
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}
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["slug"]=>
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["price"]=>
string(3) "199"
["tax_id"]=>
int(1)
["type"]=>
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["deleted_at"]=>
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["created_at"]=>
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["subscription_id"]=>
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["date_of_publish"]=>
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["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"]=>
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["external_link"]=>
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NULL
["statute"]=>
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["require_admin_confirmation"]=>
bool(false)
["mobile_app_only"]=>
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}
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int(962)
["slug"]=>
string(47) "umowa-najmu-praktyczne-spojrzenie-na-kontrakt-2"
["price"]=>
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["tax_id"]=>
int(1)
["type"]=>
int(3)
["deleted_at"]=>
NULL
["created_at"]=>
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["updated_at"]=>
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["subscription_id"]=>
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["room_id"]=>
NULL
["promotional_price"]=>
NULL
["promotional_price_starts_at"]=>
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["promotional_price_ends_at"]=>
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["starts_at"]=>
NULL
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NULL
["date_of_publish"]=>
string(19) "2023-04-25 16:12:00"
["is_visible"]=>
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NULL
["limit_of_participants"]=>
NULL
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NULL
["subscription_price"]=>
string(1) "0"
["published_to"]=>
NULL
["only_with_subscription"]=>
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["external_link"]=>
NULL
["related_subscription_id"]=>
NULL
["statute"]=>
int(0)
["require_admin_confirmation"]=>
bool(false)
["mobile_app_only"]=>
bool(false)
}
["changes":protected]=>
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}
["casts":protected]=>
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["promotional_price_starts_at"]=>
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array(5) {
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array(1) {
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string(5) "pgsql"
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["deleted_at"]=>
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["link"]=>
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["image"]=>
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}
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FRAGMENT SZKOLENIA
CEL SZKOLENIA
Celem niniejszego szkolenia jest omówienie – w najbardziej przystępny i praktyczny sposób – jak najrozsądniej formułować w umowie najmu poszczególne zagadnienia, które w praktyce powodują najwięcej problemów i sytuacji konfliktowych. Omówienie najistotniejszych elementów umowy najmu na podstawie gotowego projektu umowy.
PROGRAM
I. Rodzaje umów najmu – uwagi praktyczne
1. Umowa najmu komercyjnego,
2. „Zwykła” umowa najmu,
II. Negocjowanie warunków umowy najmu
1. Umowa najmu jako umowa cywilnoprawna,
2. Korzyści z możliwie dogłębnego doprecyzowywania postanowień umowy,
III. Na co szczególnie zwracać uwagę przy formułowaniu postanowień umowy najmu na przykładzie gotowej umowy
1. Przegląd najistotniejszych uregulowań umowy najmu,
2. Analiza postanowień umowy najmu na przykładzie gotowej umowy,
IV. Zakończenie umowy najmu – praktyczne podejście do problemu
1. Umowa najmu: odstąpienie czy wypowiedzenie?
2. Możliwość odstąpienia od umowy najmu,
3. Zasady wypowiedzenia umowy najmu,
4. Rozwiązanie umowy najmu w innym trybie,
V. Spory dotyczące umowy najmu
1. Jakie spory występują zazwyczaj na gruncie umowy najmu,
2. Jak się przygotować do sporu z kontrahentem.
"
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Cena bez abonamentu:
199 PLN + VAT
Stan prawny:
20.12.2022
Czas trwania:
4 godziny 35 minut
Certyfikat:
Tak
Materiały:
Tak
"
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FRAGMENT SZKOLENIA
CEL SZKOLENIA
Celem niniejszego szkolenia jest omówienie – w najbardziej przystępny i praktyczny sposób – jak najrozsądniej formułować w umowie najmu poszczególne zagadnienia, które w praktyce powodują najwięcej problemów i sytuacji konfliktowych. Omówienie najistotniejszych elementów umowy najmu na podstawie gotowego projektu umowy.
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"
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Cena bez abonamentu:
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Stan prawny:
20.12.2022
Czas trwania:
4 godziny 35 minut
Certyfikat:
Tak
Materiały:
Tak
"
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string(4582) "
FRAGMENT SZKOLENIA
CEL SZKOLENIA
Szkolenie ma na celu przekrojowe przedstawienie problematyki związanej z zarządzaniem funkcją podatkową w przedsiębiorstwie z perspektywy zarządów spółek oraz kadry menedżerskiej.
Podczas szkolenia omówione zostaną kwestie ryzyk, które mogą wystąpić w przypadku naruszenia przepisów podatkowych. Dodatkowo, eksperci poruszą zagadnienia związane z zakresem podmiotowym i przedmiotowym odpowiedzialności zarówno spółki, jak i kadry zarządzającej w tym w szczególności w aspekcie przepisów podatkowych, karnych i karnoskarbowych.
Podczas szkolenia, przedstawione zostaną również rozwiązania zmierzające do ograniczenia ryzyk i odpowiedzialności. W tym aspekcie, omówione zostaną w szczególności aspekty praktyczne związane z budową i wdrożeniem systemu tax compliance, jako narzędzia zapewniającego zgodność prowadzenia działalności z przepisami podatkowymi oraz rolą zarządów w tworzeniu i nadzorowaniu systemu tax compliance.
Końcowo, omówione zostaną zasady konstrukcji rozliczeń pomiędzy członkami zarządu i osobami pełniącymi funkcje kierownicze a spółką.
PROGRAM
I. Budowa systemu podatkowego w Polsce i główne obszary ryzyk.
1. Podatki jako niezbędny element działalności przedsiębiorstwa.
2. Ryzyka podatkowe w spółkach – identyfikacja ryzyka, główne obszary ryzyk na przykładzie wybranych podatków.
3. Główne kierunki kontroli organów podatkowych.
4. Jak prawidłowo zidentyfikować i oszacować ryzyko?
II. Odpowiedzialność spółek oraz kadry zarządzającej za rozliczenia podatkowe.
1. Odpowiedzialność spółki, kadry zarządzającej, służb finansowych oraz pracowników – główne obszary odpowiedzialności za rozliczenia podatkowe:
• opowiedzialność podatkowa;
• odpowiedzialność karna;
• odpowiedzialność karna skarbowa;
• inne rodzaje odpowiedzialności.
2. Podstawowe sposoby ograniczania odpowiedzialności – podział kompetencji, outsourcing, współpraca z organami podatkowymi oraz czynny żal i dobrowolne poddanie się odpowiedzialności.
III. Zarządzanie podatkami w przedsiębiorstwie – na czym polega i jaka jest rola zarządu i kadry menadżerskiej w sprawowaniu funkcji podatkowej?
1. Jak prawidłowo zarządzać funkcją podatkową?
2. Sposoby ograniczenia ryzyk podatkowych oraz odpowiedzialności kadry menadżerskiej na przykładzie zarządu, dyrektorów finansowych, głównych księgowych i pracowników.
3. System zarządzania ryzykiem (tax compliance) jako podstawowe narzędzie do zarządzania podatkami i ograniczania ryzyk i odpowiedzialność.
4. Korzyści płynące z wdrożenia tax compliance oraz rola zarządu we wdrożeniu systemu.
5. Główne elementy systemu tax compliance:
• Strategia podatkowa jako podstawowy dokument określający procedury i procesy podatkowe.
• Procedury dla kadry zarządazjącej oraz podział kompetencji i obowiązków.
• Procedury decyzyjne i obiegu dokumentów.
• Procedury kontrolne (w tym procedury KKS).
• Procedury należytej starnności (m.in VAT, WHT, ceny transferowe).
• System kontroli wewnętrznej – cykliczne audyty i szkolenia.
6. Tax compliance officer – kto i na jakich zasadach powinien pełnić taką funkcję?
7. Budowa systemu tax compliance – case study.
Członkowie zarządu i osoby z kadry kierowniczej a rozliczenia ze spółką – jak prawidłowo skonstruować zasady rozliczeń, aby uniknąć ryzyk i odpowiedzialności?
"
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Cena bez abonamentu:
199 PLN + VAT
Stan prawny:
19.12.2022
Czas trwania:
3 godziny
Certyfikat:
Tak
Materiały:
Tak
"
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string(4582) "
FRAGMENT SZKOLENIA
CEL SZKOLENIA
Szkolenie ma na celu przekrojowe przedstawienie problematyki związanej z zarządzaniem funkcją podatkową w przedsiębiorstwie z perspektywy zarządów spółek oraz kadry menedżerskiej.
Podczas szkolenia omówione zostaną kwestie ryzyk, które mogą wystąpić w przypadku naruszenia przepisów podatkowych. Dodatkowo, eksperci poruszą zagadnienia związane z zakresem podmiotowym i przedmiotowym odpowiedzialności zarówno spółki, jak i kadry zarządzającej w tym w szczególności w aspekcie przepisów podatkowych, karnych i karnoskarbowych.
Podczas szkolenia, przedstawione zostaną również rozwiązania zmierzające do ograniczenia ryzyk i odpowiedzialności. W tym aspekcie, omówione zostaną w szczególności aspekty praktyczne związane z budową i wdrożeniem systemu tax compliance, jako narzędzia zapewniającego zgodność prowadzenia działalności z przepisami podatkowymi oraz rolą zarządów w tworzeniu i nadzorowaniu systemu tax compliance.
Końcowo, omówione zostaną zasady konstrukcji rozliczeń pomiędzy członkami zarządu i osobami pełniącymi funkcje kierownicze a spółką.
PROGRAM
I. Budowa systemu podatkowego w Polsce i główne obszary ryzyk.
1. Podatki jako niezbędny element działalności przedsiębiorstwa.
2. Ryzyka podatkowe w spółkach – identyfikacja ryzyka, główne obszary ryzyk na przykładzie wybranych podatków.
3. Główne kierunki kontroli organów podatkowych.
4. Jak prawidłowo zidentyfikować i oszacować ryzyko?
II. Odpowiedzialność spółek oraz kadry zarządzającej za rozliczenia podatkowe.
1. Odpowiedzialność spółki, kadry zarządzającej, służb finansowych oraz pracowników – główne obszary odpowiedzialności za rozliczenia podatkowe:
• opowiedzialność podatkowa;
• odpowiedzialność karna;
• odpowiedzialność karna skarbowa;
• inne rodzaje odpowiedzialności.
2. Podstawowe sposoby ograniczania odpowiedzialności – podział kompetencji, outsourcing, współpraca z organami podatkowymi oraz czynny żal i dobrowolne poddanie się odpowiedzialności.
III. Zarządzanie podatkami w przedsiębiorstwie – na czym polega i jaka jest rola zarządu i kadry menadżerskiej w sprawowaniu funkcji podatkowej?
1. Jak prawidłowo zarządzać funkcją podatkową?
2. Sposoby ograniczenia ryzyk podatkowych oraz odpowiedzialności kadry menadżerskiej na przykładzie zarządu, dyrektorów finansowych, głównych księgowych i pracowników.
3. System zarządzania ryzykiem (tax compliance) jako podstawowe narzędzie do zarządzania podatkami i ograniczania ryzyk i odpowiedzialność.
4. Korzyści płynące z wdrożenia tax compliance oraz rola zarządu we wdrożeniu systemu.
5. Główne elementy systemu tax compliance:
• Strategia podatkowa jako podstawowy dokument określający procedury i procesy podatkowe.
• Procedury dla kadry zarządazjącej oraz podział kompetencji i obowiązków.
• Procedury decyzyjne i obiegu dokumentów.
• Procedury kontrolne (w tym procedury KKS).
• Procedury należytej starnności (m.in VAT, WHT, ceny transferowe).
• System kontroli wewnętrznej – cykliczne audyty i szkolenia.
6. Tax compliance officer – kto i na jakich zasadach powinien pełnić taką funkcję?
7. Budowa systemu tax compliance – case study.
Członkowie zarządu i osoby z kadry kierowniczej a rozliczenia ze spółką – jak prawidłowo skonstruować zasady rozliczeń, aby uniknąć ryzyk i odpowiedzialności?
"
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Cena bez abonamentu:
199 PLN + VAT
Stan prawny:
19.12.2022
Czas trwania:
3 godziny
Certyfikat:
Tak
Materiały:
Tak
"
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FRAGMENT SZKOLENIA
CEL SZKOLENIA
W ramach szkolenia Monika Markisz – radca prawny i doradca podatkowy przedstawi zasady zakładania spółek z ograniczoną odpowiedzialnością. Prelegentka wskaże najważniejsze aspekty prowadzenia działalności w formie spółki z o. o. Omówione zostaną organy tej spółki i warunki ich działania. W trakcie szkolenia zostanie dokonana analiza zmian wysokości kapitału zakładowego, wnoszenia dopłat czy podziału zysku pomiędzy wspólników. Omówiony zostanie także przebieg procesu likwidacji spółki z ograniczoną odpowiedzialnością.
PROGRAM
1. Istota spółki z ograniczoną odpowiedzialnością
2. Zakładanie spółki z ograniczoną odpowiedzialnością
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c) Rada nadzorcza
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6. Wnoszenie dopłat do spółki, umarzanie udziałów, zasady podziału zysku i straty
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8. Skutki podatkowe i ZUS w procesie zakładania, prowadzenia i likwidacji spółki z ograniczoną odpowiedzialnością
"
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Cena bez abonamentu:
199 PLN + VAT
Stan prawny:
15.12.2022
Czas trwania:
4 godziny 45 minut
Certyfikat:
Tak
Materiały:
Tak
"
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FRAGMENT SZKOLENIA
CEL SZKOLENIA
W ramach szkolenia Monika Markisz – radca prawny i doradca podatkowy przedstawi zasady zakładania spółek z ograniczoną odpowiedzialnością. Prelegentka wskaże najważniejsze aspekty prowadzenia działalności w formie spółki z o. o. Omówione zostaną organy tej spółki i warunki ich działania. W trakcie szkolenia zostanie dokonana analiza zmian wysokości kapitału zakładowego, wnoszenia dopłat czy podziału zysku pomiędzy wspólników. Omówiony zostanie także przebieg procesu likwidacji spółki z ograniczoną odpowiedzialnością.
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Certyfikat:
Tak
Materiały:
Tak
"
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["content"]=>
string(2528) "
FRAGMENT SZKOLENIA
CEL SZKOLENIA
Celem Szkolenia jest przybliżenie podstawowych zasad związanych z nieodpłatnym świadczeniem usług oraz nieodpłatnymi przekazaniami towarów własnych na gruncie podatku od towarów i usług, w tym przekazaniami prezentów oraz próbek.
Podczas Szkolenia przedstawione zostaną podstawowe zasady związane z rozliczeniami VAT, Zaprezentujemy przy tym podejście organów / orzecznictwa do najczęściej występujących w obrocie świadczeń wykonywanych na rzecz pracowników, przy uwzględnieniu problematyki prawa do odliczenia, świadczeń zwolnionych oraz świadczeń częściowo finansowanych przez pracownika.
PROGRAM
I. Nieodpłatne przekazania towarów własnych
1) Podstawy opodatkowania nieopłatnego przekazania towarów,
2) Wyłączenie obowiązku naliczenia VAT przy nieodpłatnych przekazaniach,
3) Definicja prezentów o małej wartości,
4) Definicja próbki i jej kluczowych cech,
5) Sposób dokumentacji nieodpłatnego przekazania towarów i problematyka prawa do odliczenia
II. Nieodpłatne świadczenie usług
1) Znaczenie identyfikacji związku z prowadzoną działalnością,
2) Cele osobiste podatnika i jego pracowników,
3) Sposób dokumentacji nieodpłatnego świadczenia,
III. Powszechne świadczenia na rzecz pracowników:
1) zakwaterowanie,
2) dojazdy do pracy,
3) odzież robocza,
4) wyżywienie,
5) pakiety ubezpieczeniowe,
6) pakiety medyczne,
7) pakiety sportowe,
8) imprezy firmowe (integracyjne),
9) owocowe dni,
10) kawa i ciastka w firmie,
11) samochód firmowy do celów prywatnych,
12) szkolenia / studia / podnoszenie kwalifikacji zawodowych,
13) bony sodexo, cafeterie,
14) prezenty okolicznościowe, jubileuszowe.
"
["description"]=>
string(0) ""
["additional_info"]=>
string(957) "
Cena bez abonamentu:
199 PLN + VAT
Stan prawny:
13.12.2022
Czas trwania:
2 godziny 35 minut
Certyfikat:
Tak
Materiały:
Tak
"
}
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FRAGMENT SZKOLENIA
CEL SZKOLENIA
Celem Szkolenia jest przybliżenie podstawowych zasad związanych z nieodpłatnym świadczeniem usług oraz nieodpłatnymi przekazaniami towarów własnych na gruncie podatku od towarów i usług, w tym przekazaniami prezentów oraz próbek.
Podczas Szkolenia przedstawione zostaną podstawowe zasady związane z rozliczeniami VAT, Zaprezentujemy przy tym podejście organów / orzecznictwa do najczęściej występujących w obrocie świadczeń wykonywanych na rzecz pracowników, przy uwzględnieniu problematyki prawa do odliczenia, świadczeń zwolnionych oraz świadczeń częściowo finansowanych przez pracownika.
PROGRAM
I. Nieodpłatne przekazania towarów własnych
1) Podstawy opodatkowania nieopłatnego przekazania towarów,
2) Wyłączenie obowiązku naliczenia VAT przy nieodpłatnych przekazaniach,
3) Definicja prezentów o małej wartości,
4) Definicja próbki i jej kluczowych cech,
5) Sposób dokumentacji nieodpłatnego przekazania towarów i problematyka prawa do odliczenia
II. Nieodpłatne świadczenie usług
1) Znaczenie identyfikacji związku z prowadzoną działalnością,
2) Cele osobiste podatnika i jego pracowników,
3) Sposób dokumentacji nieodpłatnego świadczenia,
III. Powszechne świadczenia na rzecz pracowników:
1) zakwaterowanie,
2) dojazdy do pracy,
3) odzież robocza,
4) wyżywienie,
5) pakiety ubezpieczeniowe,
6) pakiety medyczne,
7) pakiety sportowe,
8) imprezy firmowe (integracyjne),
9) owocowe dni,
10) kawa i ciastka w firmie,
11) samochód firmowy do celów prywatnych,
12) szkolenia / studia / podnoszenie kwalifikacji zawodowych,
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"
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Cena bez abonamentu:
199 PLN + VAT
Stan prawny:
13.12.2022
Czas trwania:
2 godziny 35 minut
Certyfikat:
Tak
Materiały:
Tak
"
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bool(false)
["roleClass":"SCTeam\Auth\Models\User":private]=>
NULL
["permissionClass":"SCTeam\Auth\Models\User":private]=>
NULL
["wildcardClass":"SCTeam\Auth\Models\User":private]=>
NULL
["__metaData":protected]=>
NULL
["__wasCreatedEventFired":protected]=>
bool(false)
["__wasUpdatedEventFired":protected]=>
bool(false)
["__wasSavedEventFired":protected]=>
bool(false)
["mediaConversions"]=>
array(0) {
}
["mediaCollections"]=>
array(0) {
}
["deletePreservingMedia":protected]=>
bool(false)
["unAttachedMediaLibraryItems":protected]=>
array(0) {
}
}
}
["escapeWhenCastingToString":protected]=>
bool(false)
}
["translations"]=>
object(Illuminate\Database\Eloquent\Collection)#2898 (2) {
["items":protected]=>
array(1) {
[0]=>
object(SCTeam\Products\Models\ProductTranslation)#2862 (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(909)
["product_id"]=>
int(909)
["locale"]=>
string(2) "pl"
["name"]=>
string(77) "Sprawozdanie za 2022 ze szczególnym uwzględnieniem rachunku zysków i strat"
["content"]=>
string(1710) "
FRAGMENT SZKOLENIA
CEL SZKOLENIA
Celem szkolenia bilansowego jest wskazanie zasad sporządzania rachunku zysków i strat i powiązanych z nim informacji dodatkowych.
Korzyści: poznanie zasad dotyczących sporządzania rachunku zysków i strat, ustalania wartości i sposobu prezentowania w nim przychodów i kosztów oraz informacji dodatkowej w zakresie danych o przychodach i kosztach.
PROGRAM
1. Zasady rozpoznawania przychodów i kosztów w sprawozdaniu finansowym
2. Przychody i koszty w działalności podstawowej – przykłady zdarzeń, sposoby ich odzwierciedlenia w tej części rachunku zysków i strat
3. Przychody i koszty pozostałe operacyjne – przykłady zdarzeń, sposoby ich odzwierciedlenia w tej części rachunku zysków i strat
4. Przychody i koszty finansowe – przykłady zdarzeń, sposoby ich odzwierciedlenia w tej części rachunku zysków i strat
5. Obciążenia wyniku finansowego
6. Ujawnianie informacji o przychodach i kosztach w Informacji dodatkowej
"
["description"]=>
string(0) ""
["additional_info"]=>
string(957) "
Cena bez abonamentu:
199 PLN + VAT
Stan prawny:
08.12.2022
Czas trwania:
4 godziny 35 minut
Certyfikat:
Tak
Materiały:
Tak
"
}
["original":protected]=>
array(7) {
["id"]=>
int(909)
["product_id"]=>
int(909)
["locale"]=>
string(2) "pl"
["name"]=>
string(77) "Sprawozdanie za 2022 ze szczególnym uwzględnieniem rachunku zysków i strat"
["content"]=>
string(1710) "
FRAGMENT SZKOLENIA
CEL SZKOLENIA
Celem szkolenia bilansowego jest wskazanie zasad sporządzania rachunku zysków i strat i powiązanych z nim informacji dodatkowych.
Korzyści: poznanie zasad dotyczących sporządzania rachunku zysków i strat, ustalania wartości i sposobu prezentowania w nim przychodów i kosztów oraz informacji dodatkowej w zakresie danych o przychodach i kosztach.
PROGRAM
1. Zasady rozpoznawania przychodów i kosztów w sprawozdaniu finansowym
2. Przychody i koszty w działalności podstawowej – przykłady zdarzeń, sposoby ich odzwierciedlenia w tej części rachunku zysków i strat
3. Przychody i koszty pozostałe operacyjne – przykłady zdarzeń, sposoby ich odzwierciedlenia w tej części rachunku zysków i strat
4. Przychody i koszty finansowe – przykłady zdarzeń, sposoby ich odzwierciedlenia w tej części rachunku zysków i strat
5. Obciążenia wyniku finansowego
6. Ujawnianie informacji o przychodach i kosztach w Informacji dodatkowej
"
["description"]=>
string(0) ""
["additional_info"]=>
string(957) "
Cena bez abonamentu:
199 PLN + VAT
Stan prawny:
08.12.2022
Czas trwania:
4 godziny 35 minut
Certyfikat:
Tak
Materiały:
Tak
"
}
["changes":protected]=>
array(0) {
}
["casts":protected]=>
array(0) {
}
["classCastCache":protected]=>
array(0) {
}
["attributeCastCache":protected]=>
array(0) {
}
["dates":protected]=>
array(0) {
}
["dateFormat":protected]=>
NULL
["appends":protected]=>
array(0) {
}
["dispatchesEvents":protected]=>
array(0) {
}
["observables":protected]=>
array(0) {
}
["relations":protected]=>
array(0) {
}
["touches":protected]=>
array(0) {
}
["timestamps"]=>
bool(false)
["hidden":protected]=>
array(0) {
}
["visible":protected]=>
array(0) {
}
["fillable":protected]=>
array(4) {
[0]=>
string(4) "name"
[1]=>
string(7) "content"
[2]=>
string(11) "description"
[3]=>
string(15) "additional_info"
}
["guarded":protected]=>
array(1) {
[0]=>
string(1) "*"
}
}
}
["escapeWhenCastingToString":protected]=>
bool(false)
}
}
["touches":protected]=>
array(0) {
}
["timestamps"]=>
bool(true)
["hidden":protected]=>
array(0) {
}
["visible":protected]=>
array(0) {
}
["fillable":protected]=>
array(0) {
}
["guarded":protected]=>
array(1) {
[0]=>
string(2) "id"
}
["__metaData":protected]=>
NULL
["__wasCreatedEventFired":protected]=>
bool(false)
["__wasUpdatedEventFired":protected]=>
bool(false)
["__wasSavedEventFired":protected]=>
bool(false)
["translatedAttributes"]=>
array(4) {
[0]=>
string(4) "name"
[1]=>
string(7) "content"
[2]=>
string(11) "description"
[3]=>
string(15) "additional_info"
}
["revisionPresenter":protected]=>
string(44) "SCTeam\Products\Presenters\Revisions\Product"
["sortable":protected]=>
array(7) {
[0]=>
string(2) "id"
[1]=>
string(4) "slug"
[2]=>
string(5) "price"
[3]=>
string(9) "starts_at"
[4]=>
string(4) "type"
[5]=>
string(15) "date_of_publish"
[6]=>
string(32) "clickMeetingConference.starts_at"
}
["metaTable":protected]=>
string(13) "products_meta"
["forceDeleting":protected]=>
bool(false)
["defaultLocale":protected]=>
NULL
["mediaConversions"]=>
array(0) {
}
["mediaCollections"]=>
array(0) {
}
["deletePreservingMedia":protected]=>
bool(false)
["unAttachedMediaLibraryItems":protected]=>
array(0) {
}
["scoutMetadata":protected]=>
array(0) {
}
["translationModel"]=>
string(41) "SCTeam\Products\Models\ProductTranslation"
}
}
["escapeWhenCastingToString":protected]=>
bool(false)
}
["perPage":protected]=>
int(12)
["currentPage":protected]=>
int(29)
["path":protected]=>
string(82) "https://test.akademialtca.pl/katalog/podatki-prawo-rachunkowosc/szkolenia-nagrania"
["query":protected]=>
array(0) {
}
["fragment":protected]=>
NULL
["pageName":protected]=>
string(4) "page"
["onEachSide"]=>
int(3)
["options":protected]=>
array(2) {
["path"]=>
string(82) "https://test.akademialtca.pl/katalog/podatki-prawo-rachunkowosc/szkolenia-nagrania"
["pageName"]=>
string(4) "page"
}
["total":protected]=>
int(513)
["lastPage":protected]=>
int(43)
}
Znaleziono 513 szkoleń