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Absolwentka Wydziału Prawa Wyższej Szkoły Handlu i Prawa im. Ryszarda Łazarskiego w Warszawie oraz studiów podyplomowych w zakresie: rachunkowości, prawa Unii Europejskiej i prawa pracy; autorka publikacji z dziedziny finansów publicznych, rachunkowości i sprawozdawczości budżetowej, szkoleniowiec, redaktor naczelna czasopisma "Rachunkowość Budżetowa".
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"
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OPIS WEBINARU
Webinar poświęcony jest zagadnieniom związanym z przeprowadzeniem inwentaryzacji rocznej w jednostce. Podczas szkolenia omówione zostaną terminy przeprowadzania inwentaryzacji oraz metody inwentaryzacji w odniesieniu do odpowiednich składników majątku. 
Podczas webinaru prowadzący wskaże jak przygotować jednostkę do spisu z natury,  kto może a kto nie powinien być członkiem komisji inwentaryzacyjnej. Jak powinny wyglądać arkusze spisu z natury - czy mogą to być wydruki z systemu bądź formularze elektroniczne. Omówione ostaną również najczęściej występujące nieprawidłowości w zakresie inwentaryzacji ze wskazaniem doboru metody do składnika majątku.
 
PROGRAM

Jak przygotować jednostkę do spisu
Cczynności przedinwentaryzacyjne
Prawa i obowiązki uczestników spisu
Jak wyznaczyć pola spisowe i oznakować składnikiki na polach spisowych
Czynności spisowe krok po kroku
Udokumentowanie przeprowadzenia spisu:

arkusze spisu z natury
protokół
kontrola arkuszy spisowych 


"
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Cena bez abonamentu:
49 PLN + VAT






Czas trwania:
1 godzina minut






Certyfikat:
Tak






Materiały:
Tak


"
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OPIS WEBINARU
Webinar poświęcony jest zagadnieniom związanym z przeprowadzeniem inwentaryzacji rocznej w jednostce. Podczas szkolenia omówione zostaną terminy przeprowadzania inwentaryzacji oraz metody inwentaryzacji w odniesieniu do odpowiednich składników majątku. 
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PROGRAM

Jak przygotować jednostkę do spisu
Cczynności przedinwentaryzacyjne
Prawa i obowiązki uczestników spisu
Jak wyznaczyć pola spisowe i oznakować składnikiki na polach spisowych
Czynności spisowe krok po kroku
Udokumentowanie przeprowadzenia spisu:

arkusze spisu z natury
protokół
kontrola arkuszy spisowych 


"
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Cena bez abonamentu:
49 PLN + VAT






Czas trwania:
1 godzina minut






Certyfikat:
Tak






Materiały:
Tak


"
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OPIS WEBINARU
Celem webinarium jest przedstawienie uczestnikom podstawowych zasad określania obowiązku dokumentacyjnego. Podczas spotkania uczestnicy dowiedzą się jak na co zwrócić szczególną uwagę żeby ocenić swój obowiązek dokumentacyjny.
PROGRAM
Identyfikowanie podmiotów powiązanych

Wywieranie znaczącego wpływu, jak ocenić powiązania pomiędzy podmiotami?

Progi dokumentacyjne

Sposoby określania progów dokumentacyjnych.
Zasady grupowania i określania limitów poszczególnych rodzajów transakcji.

Sankcje
"
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Cena bez abonamentu:
49 PLN + VAT






Czas trwania:
1 godzina 17 minut






Certyfikat:
Tak






Materiały:
Tak


"
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OPIS WEBINARU
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PROGRAM
Identyfikowanie podmiotów powiązanych

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Progi dokumentacyjne

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Cena bez abonamentu:
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Czas trwania:
1 godzina 17 minut






Certyfikat:
Tak






Materiały:
Tak


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CEL WEBINARU
W ostatnim szkoleniu z estońskiego CIT wzięło udział aż 250 osób.
Wasza aktywność i zaangażowanie w omawianą tematykę przekroczyły nasze najśmielsze oczekiwania.
Z uwagi na obszerny zakres szkolenia nie mogliśmy odpowiedzieć na wszystkie pytania, które zadaliście. W związku z tym, zapraszamy na bezpłatne konsultacje, podczas których Adrian Kęmpiński - Radca Prawny, Doradca Podatkowy i Klaudia Jachira Doradca Podatkowy odpowiedzą na pytania zadane przez uczestników na czacie w trakcie szkolenia.

Wydarzenie stanowi uzupełnienie szkolenia, które odbyło się 19 września 2024 r. i link do szkolenia poniżej.


Estoński CIT bez tajemnic





"
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Cena bez abonamentu:
0 PLN + VAT






Czas trwania:
1 godzina 41 minut






Certyfikat:
Tak






Materiały:
Tak


"
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CEL WEBINARU
W ostatnim szkoleniu z estońskiego CIT wzięło udział aż 250 osób.
Wasza aktywność i zaangażowanie w omawianą tematykę przekroczyły nasze najśmielsze oczekiwania.
Z uwagi na obszerny zakres szkolenia nie mogliśmy odpowiedzieć na wszystkie pytania, które zadaliście. W związku z tym, zapraszamy na bezpłatne konsultacje, podczas których Adrian Kęmpiński - Radca Prawny, Doradca Podatkowy i Klaudia Jachira Doradca Podatkowy odpowiedzą na pytania zadane przez uczestników na czacie w trakcie szkolenia.

Wydarzenie stanowi uzupełnienie szkolenia, które odbyło się 19 września 2024 r. i link do szkolenia poniżej.


Estoński CIT bez tajemnic





"
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Cena bez abonamentu:
0 PLN + VAT






Czas trwania:
1 godzina 41 minut






Certyfikat:
Tak






Materiały:
Tak


"
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OPIS WEBINARU


Serdecznie zapraszamy na nowy cykl spotkań: “Śniadanie podatkowe”, podczas których eksperci z Kancelarii LTCA będą przedstawiać najnowsze informacje podatkowe. Spotkania będą podzielone na dwie części: przegląd prasy i omówienie wybranego przez Państwa tematu. Widzimy się w każdy piątek o godz. 9:30!

"
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Cena bez abonamentu:
0 PLN + VAT






Czas trwania:
1 godzina 0 minuty






Certyfikat:
Tak






Materiały:
Tak


"
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OPIS WEBINARU


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"
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Czas trwania:
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Certyfikat:
Tak






Materiały:
Tak


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Daniel jest doradcą podatkowym i Partnerem Zarządzającym w Kancelarii LTCA. Ukończył prawo na Uniwersytecie Szczecińskim oraz jest w trakcie studiów doktoranckich na Akademii Leona Koźmińskiego w Warszawie. Od 2011 roku wykonuje zawód doradcy podatkowego, wcześniej pracował w administracji skarbowej, reprezentując Polskę między innymi w panelach podatkowych Grupy Wyszehradzkiej oraz Grupy Państw Morza Bałtyckiego. Specjalizuje się w podatkach CIT i VAT oraz w podatku od nieruchomości. Doradzał firmom z branży nieruchomościowej, automotive, transportowej, FCMG oraz IT. Reprezentował klientów w toku postępowań podatkowych oraz postępowań przed sądami administracyjnymi i Naczelnym Sądem Administracyjnym. Daniel jest również ekspertem z obszaru planowania i restrukturyzacji podatkowej – z powodzeniem wdrożył dziesiątki projektów restrukturyzacyjnych. Doświadczony wykładowca, przeprowadził ponad 500 szkoleń z zakresu podatków i restrukturyzacji. Autor wielu publikacji na temat opodatkowania działalności firm w Polsce. Włada biegle językiem angielskim.
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OPIS WEBINARU
Celem webinarium jest przedstawienie zmian w zakresie podatku od towarów i usług, które weszły w życie w roku 2024 oraz zmian planowanych na 2025 r.
PROGRAM

Opłata „SUP” a podatek od towarów i usług

informacje podstawowe o nowej opłacie,
podstawa opodatkowania a opłata „SUP”,
stawka VAT a opłata „SUP”,
nowa opłata a ewidencja sprzedaży na kasie rejestrującej.


Dyrektywa 2020/284 - płatności transgraniczne – obowiązki ewidencyjne dostawcy usług płatniczych.
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49 PLN + VAT






Czas trwania:
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Certyfikat:
Tak






Materiały:
Tak


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PROGRAM

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Czas trwania:
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Tak


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Grzegorz jest adwokatem i doradcą podatkowym oraz Partnerem Zarządzającym w Kancelarii LTCA. Ukończył prawo na Uniwersytecie Marii Curie Skłodowskiej w Lublinie oraz aplikację adwokacką przy Okręgowej Radzie Adwokackiej w Warszawie. Doświadczony ekspert z zakresu prawa podatkowego, laureat prestiżowych rankingów Rzeczypospolitej i Dziennika Gazeta Prawna w kategorii spory podatkowe, jak również w kategorii VAT i PIT. Grzegorz realizował wiele projektów doradczych, obejmujących planowanie podatkowe, zarządzenie ryzykiem prawnym i podatkowym, procesy restrukturyzacyjne oraz audyty podatkowe. Jako specjalista w zakresie procedury podatkowej z sukcesami prowadzi dziesiątki postępowań przed organami podatkowymi i sądami administracyjnymi oraz reprezentuje Klientów w skomplikowanych postępowaniach karnoskarbowych. Wykładowca na ponad 800 szkoleniach z zakresu prawa i podatków, restrukturyzacji oraz procedury podatkowej. Regularnie publikuje w prasie branżowej i specjalistycznej. Włada biegle językiem angielskim.
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OPIS WEBINARU
Celem webinarium jest przedstawienie kluczowych zmian w CIT, które weszły w życie w ostatnim czasie jak również najważniejszych wyzwań z którymi mierzą się podatnicy CIT.
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PROGRAM
Najważniejsze wyzwania w CIT 2024 / 2025

Podatek „minimalny” CIT – czas na pierwsze rozliczenie!
JPK CIT - przesyłanie ksiąg w formie elektronicznej od 2025 r.
Podatek u źródła – problemy i wyzwania praktyczne
Pillar 2 – Globalny podatek minimalny
Planowane zmiany na 2025 r.
"
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Cena bez abonamentu:
49 PLN + VAT






Czas trwania:
1 godzina 10 minut






Certyfikat:
Tak






Materiały:
Tak


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PROGRAM
Najważniejsze wyzwania w CIT 2024 / 2025

Podatek „minimalny” CIT – czas na pierwsze rozliczenie!
JPK CIT - przesyłanie ksiąg w formie elektronicznej od 2025 r.
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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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Agnieszka jest doradcą podatkowym oraz managerem w Kancelarii LTCA
Ukończyła prawo na Uniwersytecie Warszawskim oraz zdobyła uprawnienia doradcy podatkowego. 
Posiada wieloletnie doświadczenie zawodowe, w tym również w organach administracji skarbowej, gdzie zajmowała się prowadzeniem oraz nadzorowaniem postępowań podatkowych w zakresie podatku dochodowego od osób fizycznych oraz podatku dochodowego od osób prawnych.
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Reprezentuje klientów w toku postępowań podatkowych oraz postępowań przed sądami administracyjnymi.
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Agnieszka jest doradcą podatkowym oraz managerem w Kancelarii LTCA
Ukończyła prawo na Uniwersytecie Warszawskim oraz zdobyła uprawnienia doradcy podatkowego. 
Posiada wieloletnie doświadczenie zawodowe, w tym również w organach administracji skarbowej, gdzie zajmowała się prowadzeniem oraz nadzorowaniem postępowań podatkowych w zakresie podatku dochodowego od osób fizycznych oraz podatku dochodowego od osób prawnych.
W ramach Kancelarii LTCA koncentruje się na doradztwie z zakresu podatków dochodowych. Uczestniczy w projektach obejmujących bieżące doradztwo podatkowe, procesy restrukturyzacyjne, audyty podatkowe.
Reprezentuje klientów w toku postępowań podatkowych oraz postępowań przed sądami administracyjnymi.
"
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OPIS WEBINARU
Celem webinarium jest omówienie zagadnienia oświadczeń i wniosków składanych płatnikowi.
Grupa docelowa: księgowi, pracownicy działów finansowych, kadrowych i controllingu oraz inne osoby zajmujące się podatkami w danej organizacji.
PROGRAM

Pojęcie płatnika, kluczowi płatnicy – czyli komu można składać oświadczenia i wnioski?
Jak prawidłowo wypełnić formularz PIT-2?
"
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Cena bez abonamentu:
49 PLN + VAT






Czas trwania:
1 godzina 4 minuty






Certyfikat:
Tak






Materiały:
Tak


"
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Pojęcie płatnika, kluczowi płatnicy – czyli komu można składać oświadczenia i wnioski?
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Cena bez abonamentu:
49 PLN + VAT






Czas trwania:
1 godzina 4 minuty






Certyfikat:
Tak






Materiały:
Tak


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                  ["nip"]=>
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                  ["hubspot_contact_id"]=>
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                }
                ["original":protected]=>
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                  ["username"]=>
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                  ["last_name"]=>
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                  ["phone"]=>
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                  ["mobile_phone"]=>
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                  ["status"]=>
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                  ["email_verified_at"]=>
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                  ["allow_newsletter"]=>
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                  ["api_token"]=>
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                  ["google_id"]=>
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dr Katarzyna Trzpioła – doktor nauk ekonomicznych w zakresie nauk o zarządzaniu, pracownik naukowy Katedry Rachunkowości Uniwersytetu Warszawskiego. Członek Komitetu Standardów Rachunkowości. Aplikant biegłego rewidenta w firmie z międzynarodowym kapitałem. Autorka licznych publikacji w prasie fachowej oraz książek m.in. „MSR 10 Zdarzenia po dniu bilansowym”, „Znowelizowana ustawa o rachunkowości – tekst jednolity z praktycznym komentarzem”, „Komentarz do nowelizacji ustawy o rachunkowości”, (Wydawnictwo Wiedza i praktyka). Doświadczony wykładowca z dziedziny rachunkowości dla praktyków, na studiach podyplomowych, na kursach dla kandydatów na biegłych rewidentów i doradców podatkowych oraz szkoleniach otwartych i zamkniętych. Dotychczas przeprowadziła ponad 500 szkoleń. Od wielu lat zajmuje się zagadnieniami rachunkowości finansowej wg UoR i MSSF oraz podatków w rachunkowości. Formuła szkolenia: otwarte, on-line na żywo.
"
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                  ["pivot_author_id"]=>
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                      ["primaryKey":protected]=>
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                      ["scoutMetadata":protected]=>
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                      ["translationModel"]=>
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                ["forceDeleting":protected]=>
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                ["roleClass":"SCTeam\Auth\Models\User":private]=>
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OPIS WEBINARU
Celem spotkania jest wskazanie ogólnych zasad identyfikowania usług długoterminowych na potrzeby wyceny w rachunkowości.
PROGRAM

Usługa długoterminowa w rachunkowości co to jest
Podstawy prawne
Ogólne zasady wyceny
"
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                  ["additional_info"]=>
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Cena bez abonamentu:
49 PLN + VAT






Czas trwania:
58 minut






Certyfikat:
Tak






Materiały:
Tak


"
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OPIS WEBINARU
Celem spotkania jest wskazanie ogólnych zasad identyfikowania usług długoterminowych na potrzeby wyceny w rachunkowości.
PROGRAM

Usługa długoterminowa w rachunkowości co to jest
Podstawy prawne
Ogólne zasady wyceny
"
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Cena bez abonamentu:
49 PLN + VAT






Czas trwania:
58 minut






Certyfikat:
Tak






Materiały:
Tak


"
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Grzegorz jest adwokatem i doradcą podatkowym oraz Partnerem Zarządzającym w Kancelarii LTCA. Ukończył prawo na Uniwersytecie Marii Curie Skłodowskiej w Lublinie oraz aplikację adwokacką przy Okręgowej Radzie Adwokackiej w Warszawie. Doświadczony ekspert z zakresu prawa podatkowego, laureat prestiżowych rankingów Rzeczypospolitej i Dziennika Gazeta Prawna w kategorii spory podatkowe, jak również w kategorii VAT i PIT. Grzegorz realizował wiele projektów doradczych, obejmujących planowanie podatkowe, zarządzenie ryzykiem prawnym i podatkowym, procesy restrukturyzacyjne oraz audyty podatkowe. Jako specjalista w zakresie procedury podatkowej z sukcesami prowadzi dziesiątki postępowań przed organami podatkowymi i sądami administracyjnymi oraz reprezentuje Klientów w skomplikowanych postępowaniach karnoskarbowych. Wykładowca na ponad 800 szkoleniach z zakresu prawa i podatków, restrukturyzacji oraz procedury podatkowej. Regularnie publikuje w prasie branżowej i specjalistycznej. Włada biegle językiem angielskim.
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Grzegorz jest adwokatem i doradcą podatkowym oraz Partnerem Zarządzającym w Kancelarii LTCA. Ukończył prawo na Uniwersytecie Marii Curie Skłodowskiej w Lublinie oraz aplikację adwokacką przy Okręgowej Radzie Adwokackiej w Warszawie. Doświadczony ekspert z zakresu prawa podatkowego, laureat prestiżowych rankingów Rzeczypospolitej i Dziennika Gazeta Prawna w kategorii spory podatkowe, jak również w kategorii VAT i PIT. Grzegorz realizował wiele projektów doradczych, obejmujących planowanie podatkowe, zarządzenie ryzykiem prawnym i podatkowym, procesy restrukturyzacyjne oraz audyty podatkowe. Jako specjalista w zakresie procedury podatkowej z sukcesami prowadzi dziesiątki postępowań przed organami podatkowymi i sądami administracyjnymi oraz reprezentuje Klientów w skomplikowanych postępowaniach karnoskarbowych. Wykładowca na ponad 800 szkoleniach z zakresu prawa i podatków, restrukturyzacji oraz procedury podatkowej. Regularnie publikuje w prasie branżowej i specjalistycznej. Włada biegle językiem angielskim.
"
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OPIS WEBINARU
Niemal 150 państw na całym świecie zamierza wprowadzić podatek minimalny Pillar 2. Polska również przygotowała projekt ustawy wprowadzający ten mechanizm. Celem webinarium jest omówienie podstawowych założeń regulacji oraz wskazanie jakie należy podjąć kroki, aby przygotować się do nowych obowiązków. 
 
PROGRAM

Globalny podatek minimalny – gdzie jesteśmy? 
Omówienie głównych założeń Pillar 2.
Projekt krajowej ustawy o globalnym podatku minimalnym. 
Pojęcie i zakres globalnego podatku minimalnego 
Zakres podmiotowy – kogo dotyczy regulacja
Mechanizm opodatkowania wyrównawczego 
Wpływ Pillar 2 na podmioty korzystające z preferencji SSE / PSI lub ulg podatkowych
Jak się przygotować do nowych obowiązków?
"
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Cena bez abonamentu:
49 PLN + VAT






Czas trwania:
1 godzina 13 minut






Certyfikat:
Tak






Materiały:
Tak


"
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OPIS WEBINARU
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PROGRAM

Globalny podatek minimalny – gdzie jesteśmy? 
Omówienie głównych założeń Pillar 2.
Projekt krajowej ustawy o globalnym podatku minimalnym. 
Pojęcie i zakres globalnego podatku minimalnego 
Zakres podmiotowy – kogo dotyczy regulacja
Mechanizm opodatkowania wyrównawczego 
Wpływ Pillar 2 na podmioty korzystające z preferencji SSE / PSI lub ulg podatkowych
Jak się przygotować do nowych obowiązków?
"
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Cena bez abonamentu:
49 PLN + VAT






Czas trwania:
1 godzina 13 minut






Certyfikat:
Tak






Materiały:
Tak


"
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Doświadczona konsultantka finansowa z ponad 15-letnim stażem pracy w systemach klasy ERP Microsoft Dynamics AX/D365 F&O. Od 2016 roku aktywnie zaangażowana w projekty dostosowujące te systemy do polskich regulacji prawnych. Obecnie, w firmie XPLUS S.A., pełni funkcję Product Ownera dla produktów z grupy Regulatory Software. 
Odpowiada za dostosowanie systemów MS Dynamics AX i D365 F&O w następujących obszarach:
• Jednolity Plik Kontrolny w tym JPK CIT
• Krajowy system e-Faktur (KSeF)
• Split Payment
• Weryfikacja czynnych podatników VAT
• Weryfikacja bankowych rachunków rozliczeniowych (BIała Lista)
• Anonimizacja danych osobowych zgodnie z RODO
• Anonimizacji kopii baz danych. 
"
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Odpowiada za dostosowanie systemów MS Dynamics AX i D365 F&O w następujących obszarach:
• Jednolity Plik Kontrolny w tym JPK CIT
• Krajowy system e-Faktur (KSeF)
• Split Payment
• Weryfikacja czynnych podatników VAT
• Weryfikacja bankowych rachunków rozliczeniowych (BIała Lista)
• Anonimizacja danych osobowych zgodnie z RODO
• Anonimizacji kopii baz danych. 
"
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                  ["product_id"]=>
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                  ["name"]=>
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                  string(2653) "
OPIS WEBINARU
Webinar dedykowany jest wszystkim podatnikom CIT, których dotyczyć będą nowe obowiązki związane z wprowadzeniem ksiąg rachunkowych przy użyciu programów komputerowych (JPK_CIT). W szczególności dla podmiotów, których obowiązek ten (w części) obejmować będzie już od stycznia 2025 roku, tj. dla Podatkowych Grup Kapitałowych (PGK) oraz podatników CIT, których wartość przychodu uzyskanego w poprzednim roku podatkowym (a w przypadku spółek nie będących osobami prawnymi - roku obrotowym) przekroczyła 50 milionów euro. 
Webinar skupiać się będzie na przedstawieniu podstawowych informacji o nowej strukturze ksiąg rachunkowych JPK_KR_PD i ewidencji środków trwałych i WNiP JPK_ŚT_KR, oraz na omówieniu znaczników identyfikujących konta księgowe. Przedstawiona zostanie także lista najczęściej spotykanych problemów, z którymi spotykają się dostawcy oprogramowania podczas analiz przedwdrożeniowych oraz wdrożeń nowych struktur JPK. 
Wydarzenie zostanie podzielone na osobne części merytoryczne: wprowadzenie, prezentowane przez prelegentów LTCAoraz kwestie księgowe, prezentowane przez prelegenta Partnera Wydarzenia – KR GROUP. Techniczne aspekty wyboru i wdrożenia oprogramowania do generowania JPK CIT przedstawi przedstawiciel XPLUS S.A. 
 
PROGRAM

Wprowadzenie (LTCA):

zakres i cel zmian, 
rozłożenie w czasie nowych obowiązków
niezbędne działania wdrożeniowe i przygotowanie systemów FK


Kwestie Księgowe (KR GROUP):

obecny JPK KR a nowy JPK CIT – jakie są najważniejsze różnice? 
jakie dane powinien zawierać JPK środki trwałe? 
wyzwania procesowe i merytoryczne związane z nowym raportowaniem dla zespołów finansowo- księgowych 
praktyczne rekomendacje dot. wdrożenia JPK CIT 



     3. Techniczne aspekty wdrożenia JPK CIT (XPLUS S.A.)
               a. lista najczęściej występujących problemów przy wdrażaniu JPK CIT 
               b. na co zwrócić uwagę przy wyborze oprogramowania?
"
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                  ["additional_info"]=>
                  string(766) "



Cena bez abonamentu:
49 PLN + VAT






Czas trwania:
2 godziny 24 minuty






Certyfikat:
Tak






Materiały:
Tak


"
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                  ["locale"]=>
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                  ["name"]=>
                  string(7) "JPK-CIT"
                  ["content"]=>
                  string(2653) "
OPIS WEBINARU
Webinar dedykowany jest wszystkim podatnikom CIT, których dotyczyć będą nowe obowiązki związane z wprowadzeniem ksiąg rachunkowych przy użyciu programów komputerowych (JPK_CIT). W szczególności dla podmiotów, których obowiązek ten (w części) obejmować będzie już od stycznia 2025 roku, tj. dla Podatkowych Grup Kapitałowych (PGK) oraz podatników CIT, których wartość przychodu uzyskanego w poprzednim roku podatkowym (a w przypadku spółek nie będących osobami prawnymi - roku obrotowym) przekroczyła 50 milionów euro. 
Webinar skupiać się będzie na przedstawieniu podstawowych informacji o nowej strukturze ksiąg rachunkowych JPK_KR_PD i ewidencji środków trwałych i WNiP JPK_ŚT_KR, oraz na omówieniu znaczników identyfikujących konta księgowe. Przedstawiona zostanie także lista najczęściej spotykanych problemów, z którymi spotykają się dostawcy oprogramowania podczas analiz przedwdrożeniowych oraz wdrożeń nowych struktur JPK. 
Wydarzenie zostanie podzielone na osobne części merytoryczne: wprowadzenie, prezentowane przez prelegentów LTCAoraz kwestie księgowe, prezentowane przez prelegenta Partnera Wydarzenia – KR GROUP. Techniczne aspekty wyboru i wdrożenia oprogramowania do generowania JPK CIT przedstawi przedstawiciel XPLUS S.A. 
 
PROGRAM

Wprowadzenie (LTCA):

zakres i cel zmian, 
rozłożenie w czasie nowych obowiązków
niezbędne działania wdrożeniowe i przygotowanie systemów FK


Kwestie Księgowe (KR GROUP):

obecny JPK KR a nowy JPK CIT – jakie są najważniejsze różnice? 
jakie dane powinien zawierać JPK środki trwałe? 
wyzwania procesowe i merytoryczne związane z nowym raportowaniem dla zespołów finansowo- księgowych 
praktyczne rekomendacje dot. wdrożenia JPK CIT 



     3. Techniczne aspekty wdrożenia JPK CIT (XPLUS S.A.)
               a. lista najczęściej występujących problemów przy wdrażaniu JPK CIT 
               b. na co zwrócić uwagę przy wyborze oprogramowania?
"
                  ["description"]=>
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                  ["additional_info"]=>
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Cena bez abonamentu:
49 PLN + VAT






Czas trwania:
2 godziny 24 minuty






Certyfikat:
Tak






Materiały:
Tak


"
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          ["slug"]=>
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                        string(9) "starts_at"
                        [4]=>
                        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]=>
                      bool(false)
                      ["unAttachedMediaLibraryItems":protected]=>
                      array(0) {
                      }
                      ["scoutMetadata":protected]=>
                      array(0) {
                      }
                      ["translationModel"]=>
                      string(41) "SCTeam\Products\Models\ProductTranslation"
                    }
                    ["foreignKey":protected]=>
                    string(10) "product_id"
                    ["relatedKey":protected]=>
                    string(9) "author_id"
                  }
                }
                ["touches":protected]=>
                array(0) {
                }
                ["timestamps"]=>
                bool(true)
                ["hidden":protected]=>
                array(2) {
                  [0]=>
                  string(8) "password"
                  [1]=>
                  string(14) "remember_token"
                }
                ["visible":protected]=>
                array(0) {
                }
                ["fillable":protected]=>
                array(0) {
                }
                ["guarded":protected]=>
                array(0) {
                }
                ["rememberTokenName":protected]=>
                string(14) "remember_token"
                ["revisionable":protected]=>
                array(8) {
                  [0]=>
                  string(10) "first_name"
                  [1]=>
                  string(9) "last_name"
                  [2]=>
                  string(5) "email"
                  [3]=>
                  string(5) "phone"
                  [4]=>
                  string(6) "status"
                  [5]=>
                  string(16) "allow_newsletter"
                  [6]=>
                  string(11) "facebook_id"
                  [7]=>
                  string(9) "google_id"
                }
                ["sortable":protected]=>
                array(5) {
                  [0]=>
                  string(2) "id"
                  [1]=>
                  string(10) "first_name"
                  [2]=>
                  string(9) "last_name"
                  [3]=>
                  string(5) "email"
                  [4]=>
                  string(10) "created_at"
                }
                ["accessToken":protected]=>
                NULL
                ["forceDeleting":protected]=>
                bool(false)
                ["roleClass":"SCTeam\Auth\Models\User":private]=>
                NULL
                ["permissionClass":"SCTeam\Auth\Models\User":private]=>
                NULL
                ["wildcardClass":"SCTeam\Auth\Models\User":private]=>
                NULL
                ["__metaData":protected]=>
                NULL
                ["__wasCreatedEventFired":protected]=>
                bool(false)
                ["__wasUpdatedEventFired":protected]=>
                bool(false)
                ["__wasSavedEventFired":protected]=>
                bool(false)
                ["mediaConversions"]=>
                array(0) {
                }
                ["mediaCollections"]=>
                array(0) {
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                ["deletePreservingMedia":protected]=>
                bool(false)
                ["unAttachedMediaLibraryItems":protected]=>
                array(0) {
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            }
            ["escapeWhenCastingToString":protected]=>
            bool(false)
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          ["translations"]=>
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            array(1) {
              [0]=>
              object(SCTeam\Products\Models\ProductTranslation)#2879 (30) {
                ["connection":protected]=>
                string(5) "pgsql"
                ["table":protected]=>
                string(20) "product_translations"
                ["primaryKey":protected]=>
                string(2) "id"
                ["keyType":protected]=>
                string(3) "int"
                ["incrementing"]=>
                bool(true)
                ["with":protected]=>
                array(0) {
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                ["withCount":protected]=>
                array(0) {
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                ["preventsLazyLoading"]=>
                bool(false)
                ["perPage":protected]=>
                int(15)
                ["exists"]=>
                bool(true)
                ["wasRecentlyCreated"]=>
                bool(false)
                ["escapeWhenCastingToString":protected]=>
                bool(false)
                ["attributes":protected]=>
                array(7) {
                  ["id"]=>
                  int(2578)
                  ["product_id"]=>
                  int(2578)
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                  string(2) "pl"
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OPIS WEBINARU
Zapraszamy na webinar „Podatkowe podsumowanie miesiąca wrzesień 2024” który poprowadzi Pan Marcin Zarzycki Adwokat, Doradca podatkowy z Kancelarii LTCA.
"
                  ["description"]=>
                  string(0) ""
                  ["additional_info"]=>
                  string(576) "



Cena bez abonamentu:
0 PLN






Czas trwania:
1 godzina 44 minuty






Certyfikat:
Tak


"
                }
                ["original":protected]=>
                array(7) {
                  ["id"]=>
                  int(2578)
                  ["product_id"]=>
                  int(2578)
                  ["locale"]=>
                  string(2) "pl"
                  ["name"]=>
                  string(47) "Podatkowe podsumowanie miesiąca wrzesień 2024"
                  ["content"]=>
                  string(233) "
OPIS WEBINARU
Zapraszamy na webinar „Podatkowe podsumowanie miesiąca wrzesień 2024” który poprowadzi Pan Marcin Zarzycki Adwokat, Doradca podatkowy z Kancelarii LTCA.
"
                  ["description"]=>
                  string(0) ""
                  ["additional_info"]=>
                  string(576) "



Cena bez abonamentu:
0 PLN






Czas trwania:
1 godzina 44 minuty






Certyfikat:
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) {
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                ["fillable":protected]=>
                array(4) {
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                  string(4) "name"
                  [1]=>
                  string(7) "content"
                  [2]=>
                  string(11) "description"
                  [3]=>
                  string(15) "additional_info"
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                ["guarded":protected]=>
                array(1) {
                  [0]=>
                  string(1) "*"
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              }
            }
            ["escapeWhenCastingToString":protected]=>
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        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) {
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          string(4) "name"
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          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) {
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          string(2) "id"
          [1]=>
          string(4) "slug"
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          string(5) "price"
          [3]=>
          string(9) "starts_at"
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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]=>
        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(16)
  ["path":protected]=>
  string(82) "https://test.akademialtca.pl/katalog/podatki-prawo-rachunkowosc/webinaria-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/webinaria-nagrania"
    ["pageName"]=>
    string(4) "page"
  }
  ["total":protected]=>
  int(776)
  ["lastPage":protected]=>
  int(65)
}