🔥 Pobierz aplikację Akademii LTCA 🔥 Wybierz:
Webinaria nagrania
Podatki, prawo i rachunkowość
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CEL WEBINARU
Podczas webinarium wskażemy z jakich preferencji i odliczeń będzie można skorzystać przy rozliczeniu CIT za 2020 r. W szczególności zostaną omówione nowe odliczenia (np. darowizny na walkę z COVID-19 czy ulga na złe długi), oraz dotychczasowe regulacje (B+R, IP BOX).
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"
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Cena bez abonamentu:
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Czas trwania:
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Materiały:
TAK
"
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CEL WEBINARU
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Materiały:
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"
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[0]=>
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["name"]=>
string(59) "Zasady rozliczania faktur korygujących w aspekcie Slim VAT"
["content"]=>
string(3136) "Pakiet SLIM VAT miał z założenia uprościć proces rozliczania podatku od towarów i usług. Niestety, już teraz widzimy, że praktyczne zastosowanie nowych rozwiązań jest bardzo skomplikowane.
PROGRAM
- Faktury korygujące in minus – „uproszczenia” wynikające z pakietu Slim VAT
- Zasady rozliczania u sprzedawcy i u nabywcy
- Jak rozumieć uzgodnienie warunków obniżenia podstawy opodatkowania i ich spełnienie – przepisy ustawowe a projekt objaśnień Ministra Finansów
- Praktyczne aspekty faktur in minus – przykłady
- Transakcje, które nie wymagają gromadzenia dowodów na spełnienie nowych warunków transakcji.
- Faktury korygujące in plus u sprzedawcy i nabywcy
"
["description"]=>
string(0) ""
["additional_info"]=>
string(564) "
Czas trwania:
1 godzina 25 minut
Certyfikat:
TAK
Materiały:
TAK
"
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["name"]=>
string(59) "Zasady rozliczania faktur korygujących w aspekcie Slim VAT"
["content"]=>
string(3136) "Pakiet SLIM VAT miał z założenia uprościć proces rozliczania podatku od towarów i usług. Niestety, już teraz widzimy, że praktyczne zastosowanie nowych rozwiązań jest bardzo skomplikowane.
PROGRAM
- Faktury korygujące in minus – „uproszczenia” wynikające z pakietu Slim VAT
- Zasady rozliczania u sprzedawcy i u nabywcy
- Jak rozumieć uzgodnienie warunków obniżenia podstawy opodatkowania i ich spełnienie – przepisy ustawowe a projekt objaśnień Ministra Finansów
- Praktyczne aspekty faktur in minus – przykłady
- Transakcje, które nie wymagają gromadzenia dowodów na spełnienie nowych warunków transakcji.
- Faktury korygujące in plus u sprzedawcy i nabywcy
"
["description"]=>
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Czas trwania:
1 godzina 25 minut
Certyfikat:
TAK
Materiały:
TAK
"
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Do końca stycznia 2021 r. największe podmioty będą zobowiązane do złożenia sprawozdania o stosowanych terminach zapłaty w transakcjach handlowych za 2020 r. Prawidłowe zaraportowanie jest o tyle istotne, że sprawozdanie zostanie podane do wiadomości publicznej. Jednocześnie, możemy zaobserwować wzmożone działania UOKiK, który ma uprawnienia do nałożenia kary pieniężnej, gdy dochodzi do nadmiernego opóźniania się ze spełnianiem świadczeń pieniężnych. W tym zakresie prowadzonych jest już około 100 postępować a kary mogą sięgać setek milionów złotych.
Webinarium ma na celu przedstawienie zmian w zakresie ustawy „antyzatorowej” z uwzględnieniem sankcji za jej naruszenie, oraz omówienie zasad raportowania o stosowanych terminach zapłaty w transakcjach handlowych.
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"
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Materiały:
TAK
"
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Do końca stycznia 2021 r. największe podmioty będą zobowiązane do złożenia sprawozdania o stosowanych terminach zapłaty w transakcjach handlowych za 2020 r. Prawidłowe zaraportowanie jest o tyle istotne, że sprawozdanie zostanie podane do wiadomości publicznej. Jednocześnie, możemy zaobserwować wzmożone działania UOKiK, który ma uprawnienia do nałożenia kary pieniężnej, gdy dochodzi do nadmiernego opóźniania się ze spełnianiem świadczeń pieniężnych. W tym zakresie prowadzonych jest już około 100 postępować a kary mogą sięgać setek milionów złotych.
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- Problemy praktyczne związane z raportowaniem (korekty, reklamacje, zaliczki, płatności na rzecz podmiotów powiązanych itd.)
"
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}
["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)#2941 (2) {
["items":protected]=>
array(1) {
[0]=>
object(SCTeam\Products\Models\ProductTranslation)#2905 (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(178)
["product_id"]=>
int(178)
["locale"]=>
string(2) "pl"
["name"]=>
string(41) "Podatek cukrowy oraz podatek od "małpek""
["content"]=>
string(5441) "Zapraszamy na webinar „Podatek cukrowy oraz podatek od “małpek””, który poprowadzi Pan Marcin Zarzycki Adwokat, Doradca podatkowy z Kancelarii LTCA i Jędrzej Jażdżyk z firmy Hogart.
PROGRAM
Część prawno – podatkowa:
- Kogo dotyczy? Producenci, hurtownicy, sprzedaż detaliczna?
- Od czego naliczany jest podatek, za jakie składniki?
- Wyłączenia
- Terminy i sposób raportowania
- Dane podlegające raportowaniu
- Kary?
Część techniczno – informatyczna:
- Jakie nowe kodyfikacje są potrzebne w systemie ERP?
- Co należy raportować, jakie dane?
- Hogart Podatek Cukrowy prezentacja procesu:
- pobierania danych,
- mapowania/kodyfikowania,
- walidacji,
- podglądu,
- edycji,
- podpisu i wysyłki, a także
- UPO i archiwizacji.
"
["description"]=>
string(0) ""
["additional_info"]=>
string(564) "
Czas trwania:
1 godzina 10 minut
Certyfikat:
TAK
Materiały:
TAK
"
}
["original":protected]=>
array(7) {
["id"]=>
int(178)
["product_id"]=>
int(178)
["locale"]=>
string(2) "pl"
["name"]=>
string(41) "Podatek cukrowy oraz podatek od "małpek""
["content"]=>
string(5441) "Zapraszamy na webinar „Podatek cukrowy oraz podatek od “małpek””, który poprowadzi Pan Marcin Zarzycki Adwokat, Doradca podatkowy z Kancelarii LTCA i Jędrzej Jażdżyk z firmy Hogart.
PROGRAM
Część prawno – podatkowa:
- Kogo dotyczy? Producenci, hurtownicy, sprzedaż detaliczna?
- Od czego naliczany jest podatek, za jakie składniki?
- Wyłączenia
- Terminy i sposób raportowania
- Dane podlegające raportowaniu
- Kary?
Część techniczno – informatyczna:
- Jakie nowe kodyfikacje są potrzebne w systemie ERP?
- Co należy raportować, jakie dane?
- Hogart Podatek Cukrowy prezentacja procesu:
- pobierania danych,
- mapowania/kodyfikowania,
- walidacji,
- podglądu,
- edycji,
- podpisu i wysyłki, a także
- UPO i archiwizacji.
"
["description"]=>
string(0) ""
["additional_info"]=>
string(564) "
Czas trwania:
1 godzina 10 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(70)
["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
