🔥 Pobierz aplikację Akademii LTCA 🔥 Wybierz:
Webinaria nagrania
Podatki, prawo i rachunkowość
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["name"]=>
string(40) "Podatki VAT i CIT w branży produkcyjnej"
["content"]=>
string(5629) "CEL WEBINARU
Celem webinaru jest poruszenie problematyki podatków CIT i VAT w branży produkcyjnej.
Grupa docelowa: dyrektorzy finansowi, główni księgowi, księgowi, pracownicy działów finansowych i controllingu oraz inne osoby zajmujące się podatkami w danej organizacji.
PROGRAM
Podatek CIT:
- Przychody podatkowe – moment rozpoznania przychodu w branży produkcyjnej. Data sprzedaży towaru a data wystawienia faktury
- Zaliczki / przedpłaty na poczet sprzedaży towaru
- Koszty reklamacji jakościowych i logistycznych w branży produkcyjnej a także kary umowne i odszkodowania – koszty uzyskania przychodów
Podatek VAT:
- Moment powstania obowiązku podatkowego dla usług i towarów – kiedy dochodzi do dostawy towarów? Pojęcie usług i dostaw ciągłych. Warunki dostawy a moment dokonania dostawy – znaczenie Incoterms dla rozliczeń na gruncie VAT.
- Zaliczki i przedpłaty oraz kaucje i zabezpieczenia – zasady rozliczeń na gruncie VAT.
- Kary umowne, odszkodowania i reklamacje a VAT.
"
["description"]=>
string(0) ""
["additional_info"]=>
string(564) "
Czas trwania:
1 godzina 25 minut
Certyfikat:
TAK
Materiały:
TAK
"
}
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["content"]=>
string(5629) "CEL WEBINARU
Celem webinaru jest poruszenie problematyki podatków CIT i VAT w branży produkcyjnej.
Grupa docelowa: dyrektorzy finansowi, główni księgowi, księgowi, pracownicy działów finansowych i controllingu oraz inne osoby zajmujące się podatkami w danej organizacji.
PROGRAM
Podatek CIT:
- Przychody podatkowe – moment rozpoznania przychodu w branży produkcyjnej. Data sprzedaży towaru a data wystawienia faktury
- Zaliczki / przedpłaty na poczet sprzedaży towaru
- Koszty reklamacji jakościowych i logistycznych w branży produkcyjnej a także kary umowne i odszkodowania – koszty uzyskania przychodów
Podatek VAT:
- Moment powstania obowiązku podatkowego dla usług i towarów – kiedy dochodzi do dostawy towarów? Pojęcie usług i dostaw ciągłych. Warunki dostawy a moment dokonania dostawy – znaczenie Incoterms dla rozliczeń na gruncie VAT.
- Zaliczki i przedpłaty oraz kaucje i zabezpieczenia – zasady rozliczeń na gruncie VAT.
- Kary umowne, odszkodowania i reklamacje a VAT.
"
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Czas trwania:
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Certyfikat:
TAK
Materiały:
TAK
"
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"
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Czas trwania:
1 godzina 30 minut
Certyfikat:
TAK
Materiały:
TAK
"
["description"]=>
string(4815) "CEL WEBINARU
Obowiązujące od 2021 r. przepisy nakładają na podatników obowiązek sporządzania i publikowania informacji o realizowanej strategii podatkowej. Podczas webinarium przedstawimy czym jest strategia podatkowa, kto musi ją sporządzić i jakie sankcje grożą za brak realizacji nowych obowiązków. Dodatkowo, zostaną omówione praktyczne aspekty wdrażania strategii podatkowej oraz pierwsze doświadczenia naszych doradców w zakresie procesu wdrażania nowych obowiązków
Grupa docelowa: kadra menadżerska, dyrektorzy finansowi, główni księgowi, księgowi, pracownicy działów finansowych i controllingu oraz inne osoby zajmujące się podatkami w spółkach o przychodach powyżej 50 mln euro oraz w podatkowych grupach kapitałowych.
PROGRAM
- Czym jest strategia podatkowa? Istota regulacji
- Kto jest zobowiązany do wdrożenia strategii?
- Jakie działania należy podjąć?
- Audyt procedur i procesów wewnątrz Spółki
- Jakie elementy powinny zostać opisane w strategii?
- Termin realizacji obowiązków
- Sprawozdanie z realizacji strategii
- Obowiązki sprawozdawcze i sankcje
- Praktyczne aspekty wdrażania strategii podatkowej oraz pierwsze doświadczenia naszych doradców w zakresie procesu wdrażania nowych obowiązków
"
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Czas trwania:
1 godzina 30 minut
Certyfikat:
TAK
Materiały:
TAK
"
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Czas trwania:
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Certyfikat:
TAK
Materiały:
TAK
"
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Obowiązujące od 2021 r. przepisy nakładają na podatników obowiązek sporządzania i publikowania informacji o realizowanej strategii podatkowej. Podczas webinarium przedstawimy czym jest strategia podatkowa, kto musi ją sporządzić i jakie sankcje grożą za brak realizacji nowych obowiązków. Dodatkowo, zostaną omówione praktyczne aspekty wdrażania strategii podatkowej oraz pierwsze doświadczenia naszych doradców w zakresie procesu wdrażania nowych obowiązków
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PROGRAM
- Czym jest strategia podatkowa? Istota regulacji
- Kto jest zobowiązany do wdrożenia strategii?
- Jakie działania należy podjąć?
- Audyt procedur i procesów wewnątrz Spółki
- Jakie elementy powinny zostać opisane w strategii?
- Termin realizacji obowiązków
- Sprawozdanie z realizacji strategii
- Obowiązki sprawozdawcze i sankcje
- Praktyczne aspekty wdrażania strategii podatkowej oraz pierwsze doświadczenia naszych doradców w zakresie procesu wdrażania nowych obowiązków
"
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Czas trwania:
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Certyfikat:
TAK
Materiały:
TAK
"
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Celem webinaru jest przedstawienie wybranych zagadnień w zakresie VAT i CIT, które są najbardziej problematyczne dla podatników w 2021 r. Nasi eksperci skupiają się na najważniejszych problemach omawiając każde zagadnienie z perspektywy praktycznej.
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Materiały:
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["name"]=>
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["content"]=>
string(6055) "CEL WEBINARU
Celem webinaru jest omówienie problematyki podatków CIT i VAT w branży WOD-KAN na wybranych zagadnieniach praktycznych. Webinar obejmuje wyłącznie zagadnienia branżowe, które zostały wybrane na bazie naszej wieloletniej praktyki w obsłudze podatkowej firm z branży WOD-KAN.
PROGRAM
Podatek CIT:
- Moment rozpoznania przychodu w branży wod-kan, nielegalny pobór mediów a przychody, przedpłaty a przychód podatkowy.
- Świadczenia nieodpłatne – bezumowne korzystanie z gruntów, nieodpłatne otrzymanie i użytkowanie infrastruktury (sieci, przyłącza wod – kan), rozbudowa sieci ze strony inwestora, nieodpłatne ustanowienie służebności przesyłu.
- Szczególne rodzaje kosztów charakterystyczne dla branży wod-kan – odpłatne zajęcie pasa drogowego, przebudowa drogi publicznej, wycinka drzew, opłata za służebność przesyłu, budowa i remont infrastruktury wodociągowo – kanalizacyjnej.
Podatek VAT:
- Stawki VAT w branży wod-kan – kiedy 8 % a kiedy 23 % – przegląd stanowisk praktycznych.
- Wiążące Informacje Stawkowe – kiedy warto wystąpić dla potwierdzenia stawki 8%?
- Nowy JPK – przegląd problemów praktycznych w aspekcie branży wod – kan.
- SLIM VAT i korekty faktur – jak nowe przepisy wpływają na problemy praktyczne w spółkach komunalnych?
Czas trwania:
1 godzina 15 minut
Certyfikat:
TAK
Materiały:
TAK
CEL WEBINARU
Celem webinaru jest omówienie problematyki podatków CIT i VAT w branży WOD-KAN na wybranych zagadnieniach praktycznych. Webinar obejmuje wyłącznie zagadnienia branżowe, które zostały wybrane na bazie naszej wieloletniej praktyki w obsłudze podatkowej firm z branży WOD-KAN.
PROGRAM
Podatek CIT:
- Moment rozpoznania przychodu w branży wod-kan, nielegalny pobór mediów a przychody, przedpłaty a przychód podatkowy.
- Świadczenia nieodpłatne – bezumowne korzystanie z gruntów, nieodpłatne otrzymanie i użytkowanie infrastruktury (sieci, przyłącza wod – kan), rozbudowa sieci ze strony inwestora, nieodpłatne ustanowienie służebności przesyłu.
- Szczególne rodzaje kosztów charakterystyczne dla branży wod-kan – odpłatne zajęcie pasa drogowego, przebudowa drogi publicznej, wycinka drzew, opłata za służebność przesyłu, budowa i remont infrastruktury wodociągowo – kanalizacyjnej.
Podatek VAT:
- Stawki VAT w branży wod-kan – kiedy 8 % a kiedy 23 % – przegląd stanowisk praktycznych.
- Wiążące Informacje Stawkowe – kiedy warto wystąpić dla potwierdzenia stawki 8%?
- Nowy JPK – przegląd problemów praktycznych w aspekcie branży wod – kan.
- SLIM VAT i korekty faktur – jak nowe przepisy wpływają na problemy praktyczne w spółkach komunalnych?
Czas trwania:
1 godzina 15 minut
Certyfikat:
TAK
Materiały:
TAK
Kajetan jest adwokatem i ekspertem z zakresu podatku VAT oraz Partnerem Kancelarii LTCA. Ukończył prawo na Uniwersytecie Warszawskim oraz aplikację adwokacką przy Okręgowej Radzie Adwokackiej w Warszawie. Doświadczenie zawodowe zdobywał m.in. w jednej z największych kancelarii prawnych w Polsce oraz w międzynarodowej kancelarii doradztwa podatkowego i restrukturyzacyjnego świadcząc usługi bieżącego doradztwa podatkowego oraz uczestnicząc w licznych audytach podatkowych. Specjalizuje się w doradztwie na rzecz Klientów działających w branży budowlanej, transportowej, produkcyjnej oraz handlowej. Obecnie jest odpowiedzialny za bieżące doradztwo prawno-podatkowe, zarówno dla Klientów krajowych, jak i zagranicznych, głównie z obszaru VAT oraz w zakresie ulg podatkowych w podatkach PIT/CIT dotyczących rozwoju i innowacyjności. Jest autorem kilkuset wniosków o wydanie interpretacji indywidualnych prawa podatkowego oraz o dokonanie klasyfikacji statystycznej towarów i usług. Autor licznych publikacji z zakresu prawa podatkowego zwłaszcza w zakresie opodatkowania VAT. Włada biegle językiem angielskim.
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["connection":protected]=> NULL ["table":protected]=> string(8) "products" ["primaryKey":protected]=> string(2) "id" ["keyType":protected]=> string(3) "int" ["incrementing"]=> bool(true) ["with":protected]=> array(3) { [0]=> string(10) "categories" [1]=> string(4) "tags" [2]=> string(10) "attributes" } ["withCount":protected]=> array(0) { } ["preventsLazyLoading"]=> bool(false) ["perPage":protected]=> int(15) ["exists"]=> bool(false) ["wasRecentlyCreated"]=> bool(false) ["escapeWhenCastingToString":protected]=> bool(false) ["attributes":protected]=> array(0) { } ["original":protected]=> array(0) { } ["changes":protected]=> array(0) { } ["casts":protected]=> array(11) { ["type"]=> string(33) "SCTeam\Products\Enums\ProductType" ["promotional_price_starts_at"]=> string(8) "datetime" ["promotional_price_ends_at"]=> string(8) "datetime" ["starts_at"]=> string(8) "datetime" ["finish_at"]=> string(8) "datetime" ["related_product_ids"]=> string(5) "array" ["date_of_publish"]=> string(8) "datetime" ["published_to"]=> string(8) "datetime" ["workshop_days"]=> string(5) "array" ["mobile_app_only"]=> string(7) "boolean" ["deleted_at"]=> string(8) "datetime" } ["classCastCache":protected]=> array(0) { } ["attributeCastCache":protected]=> array(0) { } ["dates":protected]=> array(0) { } ["dateFormat":protected]=> NULL ["appends":protected]=> array(3) { [0]=> string(9) "image_url" [1]=> string(3) "url" [2]=> string(12) "legal_status" } ["dispatchesEvents":protected]=> array(0) { } ["observables":protected]=> array(3) { [0]=> string(16) "createdWithMetas" [1]=> string(16) "updatedWithMetas" [2]=> string(14) "savedWithMetas" } ["relations":protected]=> array(0) { } ["touches":protected]=> array(0) { } ["timestamps"]=> bool(true) ["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" } ["foreignKey":protected]=> string(10) "product_id" ["relatedKey":protected]=> string(9) "author_id" } } ["touches":protected]=> array(0) { } ["timestamps"]=> bool(true) ["hidden":protected]=> array(2) { [0]=> string(8) "password" [1]=> string(14) "remember_token" } ["visible":protected]=> array(0) { } ["fillable":protected]=> array(0) { } ["guarded":protected]=> array(0) { } ["rememberTokenName":protected]=> string(14) "remember_token" ["revisionable":protected]=> array(8) { [0]=> string(10) "first_name" [1]=> string(9) "last_name" [2]=> string(5) "email" [3]=> string(5) "phone" [4]=> string(6) "status" [5]=> string(16) "allow_newsletter" [6]=> string(11) "facebook_id" [7]=> string(9) "google_id" } ["sortable":protected]=> array(5) { [0]=> string(2) "id" [1]=> string(10) "first_name" [2]=> string(9) "last_name" [3]=> string(5) "email" [4]=> string(10) "created_at" } ["accessToken":protected]=> NULL ["forceDeleting":protected]=> bool(false) ["roleClass":"SCTeam\Auth\Models\User":private]=> NULL ["permissionClass":"SCTeam\Auth\Models\User":private]=> NULL ["wildcardClass":"SCTeam\Auth\Models\User":private]=> NULL ["__metaData":protected]=> NULL ["__wasCreatedEventFired":protected]=> bool(false) ["__wasUpdatedEventFired":protected]=> bool(false) ["__wasSavedEventFired":protected]=> bool(false) ["mediaConversions"]=> array(0) { } ["mediaCollections"]=> array(0) { } ["deletePreservingMedia":protected]=> bool(false) ["unAttachedMediaLibraryItems":protected]=> array(0) { } } } ["escapeWhenCastingToString":protected]=> bool(false) } ["translations"]=> object(Illuminate\Database\Eloquent\Collection)#2923 (2) { ["items":protected]=> array(1) { [0]=> object(SCTeam\Products\Models\ProductTranslation)#2887 (30) { ["connection":protected]=> string(5) "pgsql" ["table":protected]=> string(20) "product_translations" ["primaryKey":protected]=> string(2) "id" ["keyType":protected]=> string(3) "int" ["incrementing"]=> bool(true) ["with":protected]=> array(0) { } ["withCount":protected]=> array(0) { } ["preventsLazyLoading"]=> bool(false) ["perPage":protected]=> int(15) ["exists"]=> bool(true) ["wasRecentlyCreated"]=> bool(false) ["escapeWhenCastingToString":protected]=> bool(false) ["attributes":protected]=> array(7) { ["id"]=> int(244) ["product_id"]=> int(244) ["locale"]=> string(2) "pl" ["name"]=> string(21) "Pakiet VAT e-commerce" ["content"]=> string(11608) "
CEL WEBINARU
Celem webinarium jest przybliżenie zmian w e-handlu, ze szczególnym uwzględnieniem zmiany limitu progu sprzedaży, po przekroczeniu którego przedsiębiorcy będą usieli opodatkować sprzedaż w kraju konsumpcji oraz zmian w zakresie sposobu deklarowania i płacenia podatku w danym kraju konsumpcji.
Zmiany te są związane z implementacją dyrektywy unijnej i mają obowiązywać od 1 lipca 2020 r.
PROGRAM
- Wewnątrzwspólnotowa dostawa towarów na odległość (tzw. WSTO):
- definicja WSTO, zakres przedmiotowy i podmiotowy,
- limit 10 tys. EURO,
- miejsce opodatkowania,
- procedura szczególna rozliczeń w systemie VAT-OSS:
- procedura unijna,
- procedura nieunijna,
- Sprzedaż na odległość towarów importowanych (tzw. SOTI):
- definicja SOTI,
- miejsce opodatkowania
- procedura szczególna rozliczeń w systemie VAT-IOSS:
- zwolnienie do 150 EURO
- bezpośrednie i pośrednie korzystanie z procedury VAT-IOSS (instytucja pośrednika),
- Nowe obowiązki ewidencyjne:
- Zakres i zasady prowadzenia ewidencji transakcji,
- Nowe obowiązki dla operatorów interfejsów elektronicznych:
- instytucja tzw. uznanego dostawy,
- fikcja dokonania dostawy,
- Alternatywny sposób rozliczenia VAT w miejsce procedury VAT-IOSS:
- procedura szczególna deklarowania i zapłaty podatku z tytułu importu,
Czas trwania:
1 godzina 0 minut
Certyfikat:
TAK
Materiały:
TAK
CEL WEBINARU
Celem webinarium jest przybliżenie zmian w e-handlu, ze szczególnym uwzględnieniem zmiany limitu progu sprzedaży, po przekroczeniu którego przedsiębiorcy będą usieli opodatkować sprzedaż w kraju konsumpcji oraz zmian w zakresie sposobu deklarowania i płacenia podatku w danym kraju konsumpcji.
Zmiany te są związane z implementacją dyrektywy unijnej i mają obowiązywać od 1 lipca 2020 r.
PROGRAM
- Wewnątrzwspólnotowa dostawa towarów na odległość (tzw. WSTO):
- definicja WSTO, zakres przedmiotowy i podmiotowy,
- limit 10 tys. EURO,
- miejsce opodatkowania,
- procedura szczególna rozliczeń w systemie VAT-OSS:
- procedura unijna,
- procedura nieunijna,
- Sprzedaż na odległość towarów importowanych (tzw. SOTI):
- definicja SOTI,
- miejsce opodatkowania
- procedura szczególna rozliczeń w systemie VAT-IOSS:
- zwolnienie do 150 EURO
- bezpośrednie i pośrednie korzystanie z procedury VAT-IOSS (instytucja pośrednika),
- Nowe obowiązki ewidencyjne:
- Zakres i zasady prowadzenia ewidencji transakcji,
- Nowe obowiązki dla operatorów interfejsów elektronicznych:
- instytucja tzw. uznanego dostawy,
- fikcja dokonania dostawy,
- Alternatywny sposób rozliczenia VAT w miejsce procedury VAT-IOSS:
- procedura szczególna deklarowania i zapłaty podatku z tytułu importu,
Czas trwania:
1 godzina 0 minut
Certyfikat:
TAK
Materiały:
TAK
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