🔥 Pobierz aplikację Akademii LTCA 🔥 Wybierz:
Webinaria nagrania
Podatki, prawo i rachunkowość
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CEL WEBINARU
Cel: Kalkulacja kosztów i ceny dla produkcji wieloetapowej według wymogów rachunkowości finansowej i zarządczej
PROGRAM
1. Kalkulacja fazowa dla produkcji wieloetapowej w zakresie ustalania kosztów wytworzenia
2. Doliczenie kosztów okresu na potrzeby kalkulacji ceny
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"
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Czas trwania:
1 godziny 15 minut
Certyfikat:
TAK
Materiały:
Tak
"
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CEL WEBINARU
Cel: Kalkulacja kosztów i ceny dla produkcji wieloetapowej według wymogów rachunkowości finansowej i zarządczej
PROGRAM
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CEL WEBINARU
Celem webinaru jest przedstawienie wybranych problemów podatkowych związanych z wykorzystywaniem samochodów w działalności gospodarczej.
Webinar jest wstępem do szkolenia, podczas którego zagadnienia zostaną omówione w sposób szczegółowy.
PROGRAM
1. Samochody w działalności a koszty podatkowe (PIT,CIT).
a. Samochód stanowiący własność podatnika –limity kosztów.
b. Leasing operacyjny i finansowy samochodów – limity kosztów.
c. Wynajem krótkoterminowy i długoterminowy – zasady rozliczeń, limity kosztów – jak policzyć limit?
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b. Samochody prywatne wykorzystywane na cele służbowe – zasady rozliczeń / kilometrówka.
3. Samochody w działalności a VAT.
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"
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Czas trwania:
1 godzina 10 minut
Certyfikat:
TAK
Materiały:
Tak
"
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CEL WEBINARU
Celem webinaru jest przedstawienie wybranych problemów podatkowych związanych z wykorzystywaniem samochodów w działalności gospodarczej.
Webinar jest wstępem do szkolenia, podczas którego zagadnienia zostaną omówione w sposób szczegółowy.
PROGRAM
1. Samochody w działalności a koszty podatkowe (PIT,CIT).
a. Samochód stanowiący własność podatnika –limity kosztów.
b. Leasing operacyjny i finansowy samochodów – limity kosztów.
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b. Samochody prywatne wykorzystywane na cele służbowe – zasady rozliczeń / kilometrówka.
3. Samochody w działalności a VAT.
a. Odliczenie 100 % vs odliczenie 50 % – nabycie, leasing, eksploatacja.
b. Pełne odliczenie podatku naliczonego – obowiązki ewidencyjne, sprawozdawcze,
"
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Czas trwania:
1 godzina 10 minut
Certyfikat:
TAK
Materiały:
Tak
"
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CEL WEBINARU
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Materiały:
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string(4) "type"
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bool(false)
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NULL
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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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["scoutMetadata":protected]=>
array(0) {
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bool(true)
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int(15)
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bool(false)
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array(28) {
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int(1025)
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NULL
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array(3) {
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array(0) {
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string(3) "int"
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array(11) {
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int(5)
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NULL
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NULL
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int(5)
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array(0) {
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CEL WEBINARU
Nieruchomości komercyjne są to budynki i lokale przeznaczone na prowadzenie działalności gospodarczej. Przedmiotem umowy najmu powierzchni komercyjnej najczęściej są lokale usługowe, biura czy magazyny. Podczas webinaru zostaną zarysowane najważniejsze elementy umowy najmu komercyjnego, z uwzględnieniem praktycznego spojrzenia na omawiane zagadnienie.
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V. Zabezpieczenia umów najmu
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Czas trwania:
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string(46) "SCTeam\Products\Presenters\Revisions\Attribute"
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bool(false)
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NULL
}
}
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object(Illuminate\Database\Eloquent\Collection)#2962 (2) {
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object(SCTeam\Auth\Models\User)#2933 (46) {
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NULL
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NULL
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"
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"
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NULL
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NULL
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NULL
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NULL
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NULL
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NULL
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int(1005)
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int(3399)
}
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array(0) {
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array(6) {
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string(8) "datetime"
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string(43) "SCTeam\Subscriptions\Enums\SubscriptionType"
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NULL
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array(2) {
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string(4) "name"
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NULL
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object(App\Models\Product)#3035 (46) {
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NULL
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NULL
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array(3) {
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string(9) "image_url"
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array(0) {
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array(0) {
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array(0) {
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array(0) {
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string(14) "remember_token"
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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"
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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(10) "created_at"
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["accessToken":protected]=>
NULL
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bool(false)
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NULL
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NULL
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NULL
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NULL
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CEL WEBINARU
Celem Webinaru jest przybliżenie podstawowych zagadnień związanych z rozliczeniem podatku od towarów i usług.
Podczas Webinaru przedstawione zostaną podstawowe zagadnienia stanowiące wstęp do szkolenia w powyższym zakresie.
PROGRAM
A. Odliczenie VAT
1. Zasady korzystania z prawa do odliczenia
2. Znaczenie wyroków TSUE
3. Przesłanki negatywne
4. Terminy skorzystania z prawa do odliczenia
B. Rejestracja VAT:
1. Zasady dokonywania zgłoszenia rejestracyjnego,
a) zakres i znaczenie dokumentacji,
b) rejestracja „wsteczna”
c) prawo do odliczenia z tytułu zakupów dokonywanych przed rejestracją
2. Zwolnienie podmiotowe, kogo dotyczy i na jakich zasadach
"
["description"]=>
string(0) ""
["additional_info"]=>
string(564) "
Czas trwania:
1 godzina 25 minut
Certyfikat:
TAK
Materiały:
Tak
"
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CEL WEBINARU
Celem Webinaru jest przybliżenie podstawowych zagadnień związanych z rozliczeniem podatku od towarów i usług.
Podczas Webinaru przedstawione zostaną podstawowe zagadnienia stanowiące wstęp do szkolenia w powyższym zakresie.
PROGRAM
A. Odliczenie VAT
1. Zasady korzystania z prawa do odliczenia
2. Znaczenie wyroków TSUE
3. Przesłanki negatywne
4. Terminy skorzystania z prawa do odliczenia
B. Rejestracja VAT:
1. Zasady dokonywania zgłoszenia rejestracyjnego,
a) zakres i znaczenie dokumentacji,
b) rejestracja „wsteczna”
c) prawo do odliczenia z tytułu zakupów dokonywanych przed rejestracją
2. Zwolnienie podmiotowe, kogo dotyczy i na jakich zasadach
"
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string(0) ""
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Czas trwania:
1 godzina 25 minut
Certyfikat:
TAK
Materiały:
Tak
"
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string(32) "clickMeetingConference.starts_at"
}
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NULL
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string(41) "SCTeam\Products\Models\ProductTranslation"
}
[5]=>
object(App\Models\Product)#3266 (46) {
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string(8) "products"
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string(2) "id"
["keyType":protected]=>
string(3) "int"
["incrementing"]=>
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array(3) {
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string(10) "attributes"
}
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int(15)
["exists"]=>
bool(true)
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bool(false)
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array(28) {
["id"]=>
int(1003)
["slug"]=>
string(34) "podsumowanie-miesiaca-styczen-2023"
["price"]=>
string(1) "0"
["tax_id"]=>
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["updated_at"]=>
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["subscription_id"]=>
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["room_id"]=>
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string(16) "allow_newsletter"
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string(2) "id"
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bool(false)
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CEL WEBINARU
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"
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Czas trwania:
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CEL WEBINARU
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CEL SZKOLENIA
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CEL SZKOLENIA
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NULL
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bool(true)
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"
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"
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string(9) "image_url"
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array(0) {
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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(11) "facebook_id"
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string(9) "google_id"
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string(2) "id"
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string(10) "first_name"
[2]=>
string(9) "last_name"
[3]=>
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string(10) "created_at"
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bool(false)
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["name"]=>
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["content"]=>
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CEL WEBINARU
Celem niniejszego webinaru jest przybliżenie w telegraficznym skrócie tematyki przekształcenia formy działalności gospodarczej.
PROGRAM
1) przekształcenia formy prawnej działalności, ale po co?
2) jakie przekształcenia są dozwolone?
3) przygotowanie do procesu przekształcenia – optymalizacja
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"
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string(0) ""
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string(563) "
Czas trwania:
1 godziny 0 minut
Certyfikat:
TAK
Materiały:
Tak
"
}
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CEL WEBINARU
Celem niniejszego webinaru jest przybliżenie w telegraficznym skrócie tematyki przekształcenia formy działalności gospodarczej.
PROGRAM
1) przekształcenia formy prawnej działalności, ale po co?
2) jakie przekształcenia są dozwolone?
3) przygotowanie do procesu przekształcenia – optymalizacja
4) proces przekształcenia w pigułce.
"
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string(563) "
Czas trwania:
1 godziny 0 minut
Certyfikat:
TAK
Materiały:
Tak
"
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NULL
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CEL WEBINARU
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CEL WEBINARU
Podczas spotkania omówione zostaną regulacje dotyczące prawa do odliczenia, w szczególności w zakresie obejmującym pakiety Slim VAT1, 2 i 3. Dodatkowo, przedstawione zostaną praktyczne zagadnienia dotyczące najczęstszych sporów w zakresie prawa do odliczenia VAT.
PROGRAM
1. Zasady rozliczenia podatku naliczonego
a. Podatek naliczony – definicja
b. Działalność zwolniona z VAT a podatek naliczony
c. Moment rozliczenia podatku naliczonego
2. Pakiety Slim VAT a prawo do odliczenia
a. Slim VAT 1 – a dodatkowy miesiąc na rozliczenia
b. Slim VAT 2 – prawo do odliczenia przez korektę deklaracji
c. Slim VAT 3 – Rozliczenie VAT naliczonego z tytułu WNT
"
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["additional_info"]=>
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Czas trwania:
1 godzina 5 minut
Certyfikat:
TAK
Materiały:
Tak
"
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CEL WEBINARU
Podczas spotkania omówione zostaną regulacje dotyczące prawa do odliczenia, w szczególności w zakresie obejmującym pakiety Slim VAT1, 2 i 3. Dodatkowo, przedstawione zostaną praktyczne zagadnienia dotyczące najczęstszych sporów w zakresie prawa do odliczenia VAT.
PROGRAM
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"
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Czas trwania:
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Tak
"
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CEL WEBNARU
Co to jest RODO i dlaczego Rozporządzenie nie jest zero – jedynkowe?
Gdzie są dane osobowe w moim biurze rachunkowym?
Czy muszę powołać Inspektora Ochrony Danych?
Co zrobić, żeby moje biuro było zgodne z RODO? Checklista do wykonania dla biura rachunkowego.
Jak zapewnić zgodność z RODO niewielkim nakładem pracy?
Jakie korzyści da mojej organizacji wdrożenie RODO?
"
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Czas trwania:
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Certyfikat:
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Materiały:
Tak
"
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CEL WEBNARU
Co to jest RODO i dlaczego Rozporządzenie nie jest zero – jedynkowe?
Gdzie są dane osobowe w moim biurze rachunkowym?
Czy muszę powołać Inspektora Ochrony Danych?
Co zrobić, żeby moje biuro było zgodne z RODO? Checklista do wykonania dla biura rachunkowego.
Jak zapewnić zgodność z RODO niewielkim nakładem pracy?
Jakie korzyści da mojej organizacji wdrożenie RODO?
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"
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CEL WEBINARU
Celem webiaru jest przybliżenie zasad stosowania ulgi na działalność badawczo – rozwojową oraz ulgi na ekspansję produktową, w tym przedstawienie podstawowych zasad korzystania z tych ulg.
Webinar jest wstępem do szkolenia, podczas którego ulgi zostaną omówione w sposób szczegółowy
PROGRAM
Program:
Ulga B+R oraz na innowacyjnych pracowników
1) Definicje działalności badawczo-rozwojowej i aktualne podejście organów podatkowych,
2) Rodzaje kosztów kwalifikowanych.
Ulga na ekspansję produktową (prowzrostowa)
1) Zasady stosowani ulgi, znaczenie zwiększenia przychodów ze sprzedaży.
"
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Czas trwania:
50 minut
Certyfikat:
TAK
Materiały:
Tak
"
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CEL WEBINARU
Celem webiaru jest przybliżenie zasad stosowania ulgi na działalność badawczo – rozwojową oraz ulgi na ekspansję produktową, w tym przedstawienie podstawowych zasad korzystania z tych ulg.
Webinar jest wstępem do szkolenia, podczas którego ulgi zostaną omówione w sposób szczegółowy
PROGRAM
Program:
Ulga B+R oraz na innowacyjnych pracowników
1) Definicje działalności badawczo-rozwojowej i aktualne podejście organów podatkowych,
2) Rodzaje kosztów kwalifikowanych.
Ulga na ekspansję produktową (prowzrostowa)
1) Zasady stosowani ulgi, znaczenie zwiększenia przychodów ze sprzedaży.
"
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Czas trwania:
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Certyfikat:
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Materiały:
Tak
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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(48)
["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(888)
["lastPage":protected]=>
int(74)
}
Znaleziono 888 szkoleń
