🔥 Pobierz aplikację Akademii LTCA 🔥 Wybierz:
Webinaria nagrania
Podatki, prawo i rachunkowość
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string(2513) "Zapraszamy do obejrzenia webinaru z 31 stycznia 2020 r. pod tytułem: „Formularz TPR rewolucja w raportowaniu cen transferowych”.
PROGRAM
1. Kto jest zobowiązany do złożenia TPR
2. Kiedy należy złożyć TPR
3. Informacje przekazywane w deklaracji TPR
4. Odpowiedzialność Zarządu
5. Jak przygotować się do złożenia TPR
"
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Czas trwania:
40 minut
Certyfikat:
TAK
Materiały:
TAK
"
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PROGRAM
1. Kto jest zobowiązany do złożenia TPR
2. Kiedy należy złożyć TPR
3. Informacje przekazywane w deklaracji TPR
4. Odpowiedzialność Zarządu
5. Jak przygotować się do złożenia TPR
"
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Czas trwania:
40 minut
Certyfikat:
TAK
Materiały:
TAK
"
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CEL WEBINARU
Podczas webinaru przedstawione zostaną kluczowe aspekty związane z zamknięciem roku w zakresie podatków CIT i VAT. Dodatkowo, omówione zostaną zmiany, które czekają podatników w 2020 r. oraz obowiązki dokumentacyjne i sprawozdawcze, w tym w zakresie cen transferowych oraz schematów podatkowych.
PROGRAM
- Podatek CIT:
- Zasady rozliczania przychodów podatkowych na przełomie roku;
- Moment rozpoznania kosztów podatkowych na przełomie roku;
- Koszty bezpośrednie i koszty pośrednie – zasady kwalifikacji i rozliczenia na przełomie roku;
- Jakie wydatki należy wyłączyć z KUP?
- Moment dokonania korekty przychodów i kosztów podatkowych.
- Rozliczenie nowej ulgi na złe długi w podatkach dochodowych na przełomie 2019 / 2020.
- Podatek VAT:
- Przełom lat podatkowych a moment powstania obowiązku podatkowego;
- Fakturowanie i refekturowanie na przełomie roku;
- Podsumowanie kluczowych zmian VAT 2019 (biała lista / split payment);
- Kluczowe zmiany VAT na 2020 r. (NIP na paragonach / quick fixes, likwidacja deklaracji VAT, nowa matryca VAT, Wiążąca Informacja Stawkowa);
- Najciekawsze orzeczenia i interpretacje z zakresu VAT w 2019 r.
- Ceny transferowe / schematy podatkowe:
- Raportowanie schematów podatkowych:
- Obowiązek złożenia MDR-3 odpowiedzialność karna zarządu;
- Podsumowanie roku obowiązywania przepisów – praktyczne problemy związane z raportowaniem.
- Ceny transferowe:
- Nowe obowiązki sprawozdawcze – oświadczenie/TP-R;
- Kluczowe zmiany w przepisach – zwiększenie odpowiedzialności zarządu za rynkowe warunki transakcji;
- Najważniejsze zmiany w sporządzaniu dokumentacji za rok 2019.
"
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["additional_info"]=>
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Czas trwania:
1 godzina 50 minut
Certyfikat:
TAK
Materiały:
TAK
"
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CEL WEBINARU
Podczas webinaru przedstawione zostaną kluczowe aspekty związane z zamknięciem roku w zakresie podatków CIT i VAT. Dodatkowo, omówione zostaną zmiany, które czekają podatników w 2020 r. oraz obowiązki dokumentacyjne i sprawozdawcze, w tym w zakresie cen transferowych oraz schematów podatkowych.
PROGRAM
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- Moment rozpoznania kosztów podatkowych na przełomie roku;
- Koszty bezpośrednie i koszty pośrednie – zasady kwalifikacji i rozliczenia na przełomie roku;
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- Moment dokonania korekty przychodów i kosztów podatkowych.
- Rozliczenie nowej ulgi na złe długi w podatkach dochodowych na przełomie 2019 / 2020.
- Podatek VAT:
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- Podsumowanie kluczowych zmian VAT 2019 (biała lista / split payment);
- Kluczowe zmiany VAT na 2020 r. (NIP na paragonach / quick fixes, likwidacja deklaracji VAT, nowa matryca VAT, Wiążąca Informacja Stawkowa);
- Najciekawsze orzeczenia i interpretacje z zakresu VAT w 2019 r.
- Ceny transferowe / schematy podatkowe:
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- Obowiązek złożenia MDR-3 odpowiedzialność karna zarządu;
- Podsumowanie roku obowiązywania przepisów – praktyczne problemy związane z raportowaniem.
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- Kluczowe zmiany w przepisach – zwiększenie odpowiedzialności zarządu za rynkowe warunki transakcji;
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"
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Czas trwania:
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Materiały:
TAK
"
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CEL WEBINARU
Nagranie z webinaru podczas którego Adwokat i Doradca Podatkowy Grzegorz Niebudek omawia tematykę ulgi na działalność badawczo rozwojową oraz ulgi Innovation Box.
PROGRAM
1. Definicja prac badawczo rozwojowych;
2. Koszty kwalifikowane podlegające odliczeniu;
3. Zasady odliczenia oraz zasady prowadzenia ewidencji i dokumentacji prac B+R;
4. Kiedy opłaca się wdrożyć rozliczenie ulgi B+R?
5. Innovation Box – kiedy przysługuje prawo do skorzystania z preferencji;
6. Warunki zastosowania stawki 5%;
7. Problemy ewidencyjne związane z prawem do ulgi.
"
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["additional_info"]=>
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Cena bez abonamentu:
49 PLN
Czas trwania:
1 godzina 10 minut
Certyfikat:
TAK
Materiały:
TAK
"
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CEL WEBINARU
Nagranie z webinaru podczas którego Adwokat i Doradca Podatkowy Grzegorz Niebudek omawia tematykę ulgi na działalność badawczo rozwojową oraz ulgi Innovation Box.
PROGRAM
1. Definicja prac badawczo rozwojowych;
2. Koszty kwalifikowane podlegające odliczeniu;
3. Zasady odliczenia oraz zasady prowadzenia ewidencji i dokumentacji prac B+R;
4. Kiedy opłaca się wdrożyć rozliczenie ulgi B+R?
5. Innovation Box – kiedy przysługuje prawo do skorzystania z preferencji;
6. Warunki zastosowania stawki 5%;
7. Problemy ewidencyjne związane z prawem do ulgi.
"
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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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["content"]=>
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CEL WEBINARU
Nagranie z webinaru podczas którego Doradca Podatkowy Anna Kubicz omawia tematykę cen transferowych w zakresie sankcji podatkowych.
PROGRAM
- Dodatkowe zobowiązanie podatkowe – nowy rodzaj sankcji, cel wprowadzenia zmian
- Sporządzenie dokumentacji cen transferowych, a możliwość obciążenia Spółek dodatkowym zobowiązaniem podatkowym
- Wynik finansowy Spółki – czy ma wpływ na możliwość nałożenia sankcji
- Odpowiedzialność osobista Zarządu – za co odpowiada Zarząd
- Rynkowość transakcji – jak ją zapewnić i w jakim stopniu ogranicza ryzyko sankcji
[/vc_column_text][/vc_column][vc_column width="1/4" css=".vc_custom_1628839556663{margin-top: 0px !important;padding-top: 0px !important;}"][vc_column_text css=".vc_custom_1628848762309{margin-bottom: 0px !important;padding-bottom: 0px !important;}"]
INFORMACJE O SZKOLENIU:
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Cena z abonamentem 0 PLN
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Cena bez abonamentu 49 PLN
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Stan prawny 03.12.2019
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Czas trwania 55 minut
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Certyfikat TAK
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Materiały TAK
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CEL WEBINARU
Nagranie z webinaru podczas którego Doradca Podatkowy Anna Kubicz omawia tematykę cen transferowych w zakresie sankcji podatkowych.
PROGRAM
- Dodatkowe zobowiązanie podatkowe – nowy rodzaj sankcji, cel wprowadzenia zmian
- Sporządzenie dokumentacji cen transferowych, a możliwość obciążenia Spółek dodatkowym zobowiązaniem podatkowym
- Wynik finansowy Spółki – czy ma wpływ na możliwość nałożenia sankcji
- Odpowiedzialność osobista Zarządu – za co odpowiada Zarząd
- Rynkowość transakcji – jak ją zapewnić i w jakim stopniu ogranicza ryzyko sankcji
[/vc_column_text][/vc_column][vc_column width="1/4" css=".vc_custom_1628839556663{margin-top: 0px !important;padding-top: 0px !important;}"][vc_column_text css=".vc_custom_1628848762309{margin-bottom: 0px !important;padding-bottom: 0px !important;}"]
INFORMACJE O SZKOLENIU:
[/vc_column_text][vc_row_inner css=".vc_custom_1628840933667{margin-top: 0px !important;margin-bottom: 0px !important;border-bottom-width: 1px !important;padding-top: 0px !important;padding-bottom: 0px !important;border-bottom-color: #eeeeee !important;border-bottom-style: solid !important;}"][vc_column_inner css=".vc_custom_1628846234747{margin-top: 0px !important;margin-bottom: 0px !important;padding-top: 0px !important;padding-bottom: 0px !important;}"][vc_column_text css=".vc_custom_1628848109624{margin-top: 0px !important;margin-bottom: -20px !important;padding-top: 10px !important;padding-bottom: 10px !important;}"]
Cena z abonamentem 0 PLN
[/vc_column_text][/vc_column_inner][/vc_row_inner][vc_row_inner css=".vc_custom_1628840933667{margin-top: 0px !important;margin-bottom: 0px !important;border-bottom-width: 1px !important;padding-top: 0px !important;padding-bottom: 0px !important;border-bottom-color: #eeeeee !important;border-bottom-style: solid !important;}"][vc_column_inner css=".vc_custom_1628846234747{margin-top: 0px !important;margin-bottom: 0px !important;padding-top: 0px !important;padding-bottom: 0px !important;}"][vc_column_text css=".vc_custom_1630496239589{margin-top: 0px !important;margin-bottom: -20px !important;padding-top: 10px !important;padding-bottom: 10px !important;}"]
Cena bez abonamentu 49 PLN
[/vc_column_text][/vc_column_inner][/vc_row_inner][vc_row_inner css=".vc_custom_1628840933667{margin-top: 0px !important;margin-bottom: 0px !important;border-bottom-width: 1px !important;padding-top: 0px !important;padding-bottom: 0px !important;border-bottom-color: #eeeeee !important;border-bottom-style: solid !important;}"][vc_column_inner css=".vc_custom_1628846199375{margin-top: 0px !important;margin-bottom: 0px !important;padding-top: 0px !important;padding-bottom: 0px !important;}"][vc_column_text css=".vc_custom_1630588768600{margin-top: 0px !important;margin-bottom: -20px !important;padding-top: 10px !important;padding-bottom: 10px !important;}"]
Stan prawny 03.12.2019
[/vc_column_text][/vc_column_inner][/vc_row_inner][vc_row_inner css=".vc_custom_1628840933667{margin-top: 0px !important;margin-bottom: 0px !important;border-bottom-width: 1px !important;padding-top: 0px !important;padding-bottom: 0px !important;border-bottom-color: #eeeeee !important;border-bottom-style: solid !important;}"][vc_column_inner css=".vc_custom_1628846199375{margin-top: 0px !important;margin-bottom: 0px !important;padding-top: 0px !important;padding-bottom: 0px !important;}"][vc_column_text css=".vc_custom_1630588779770{margin-top: 0px !important;margin-bottom: -20px !important;padding-top: 10px !important;padding-bottom: 10px !important;}"]
Czas trwania 55 minut
[/vc_column_text][/vc_column_inner][/vc_row_inner][vc_row_inner css=".vc_custom_1628840933667{margin-top: 0px !important;margin-bottom: 0px !important;border-bottom-width: 1px !important;padding-top: 0px !important;padding-bottom: 0px !important;border-bottom-color: #eeeeee !important;border-bottom-style: solid !important;}"][vc_column_inner css=".vc_custom_1628846199375{margin-top: 0px !important;margin-bottom: 0px !important;padding-top: 0px !important;padding-bottom: 0px !important;}"][vc_column_text css=".vc_custom_1628848213546{margin-top: 0px !important;margin-bottom: -20px !important;padding-top: 10px !important;padding-bottom: 10px !important;}"]
Certyfikat TAK
[/vc_column_text][/vc_column_inner][/vc_row_inner][vc_row_inner css=".vc_custom_1628840933667{margin-top: 0px !important;margin-bottom: 0px !important;border-bottom-width: 1px !important;padding-top: 0px !important;padding-bottom: 0px !important;border-bottom-color: #eeeeee !important;border-bottom-style: solid !important;}"][vc_column_inner css=".vc_custom_1628846199375{margin-top: 0px !important;margin-bottom: 0px !important;padding-top: 0px !important;padding-bottom: 0px !important;}"][vc_column_text css=".vc_custom_1628848221439{margin-top: 0px !important;margin-bottom: -20px !important;padding-top: 10px !important;padding-bottom: 10px !important;}"]
Materiały TAK
[/vc_column_text][/vc_column_inner][/vc_row_inner][/vc_column][/vc_row]
"
["description"]=>
string(0) ""
["additional_info"]=>
string(0) ""
}
["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"
}
[8]=>
object(App\Models\Product)#3242 (46) {
["connection":protected]=>
string(5) "pgsql"
["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(true)
["wasRecentlyCreated"]=>
bool(false)
["escapeWhenCastingToString":protected]=>
bool(false)
["attributes":protected]=>
array(28) {
["id"]=>
int(90)
["slug"]=>
string(29) "budowa-systemu-whistleblowing"
["price"]=>
string(1) "0"
["tax_id"]=>
int(1)
["type"]=>
int(4)
["deleted_at"]=>
NULL
["created_at"]=>
string(19) "2023-04-21 17:36:07"
["updated_at"]=>
string(19) "2023-05-23 23:26:25"
["subscription_id"]=>
NULL
["room_id"]=>
NULL
["promotional_price"]=>
NULL
["promotional_price_starts_at"]=>
NULL
["promotional_price_ends_at"]=>
NULL
["starts_at"]=>
NULL
["related_product_ids"]=>
NULL
["date_of_publish"]=>
string(19) "2023-05-23 23:25:00"
["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"]=>
bool(false)
["external_link"]=>
NULL
["related_subscription_id"]=>
NULL
["statute"]=>
int(0)
["require_admin_confirmation"]=>
bool(false)
["mobile_app_only"]=>
bool(false)
}
["original":protected]=>
array(28) {
["id"]=>
int(90)
["slug"]=>
string(29) "budowa-systemu-whistleblowing"
["price"]=>
string(1) "0"
["tax_id"]=>
int(1)
["type"]=>
int(4)
["deleted_at"]=>
NULL
["created_at"]=>
string(19) "2023-04-21 17:36:07"
["updated_at"]=>
string(19) "2023-05-23 23:26:25"
["subscription_id"]=>
NULL
["room_id"]=>
NULL
["promotional_price"]=>
NULL
["promotional_price_starts_at"]=>
NULL
["promotional_price_ends_at"]=>
NULL
["starts_at"]=>
NULL
["related_product_ids"]=>
NULL
["date_of_publish"]=>
string(19) "2023-05-23 23:25:00"
["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"]=>
bool(false)
["external_link"]=>
NULL
["related_subscription_id"]=>
NULL
["statute"]=>
int(0)
["require_admin_confirmation"]=>
bool(false)
["mobile_app_only"]=>
bool(false)
}
["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(5) {
["categories"]=>
object(Illuminate\Database\Eloquent\Collection)#3202 (2) {
["items":protected]=>
array(1) {
[0]=>
object(SCTeam\Products\Models\ProductCategory)#3166 (34) {
["connection":protected]=>
string(5) "pgsql"
["table":protected]=>
string(10) "categories"
["primaryKey":protected]=>
string(2) "id"
["keyType":protected]=>
string(3) "int"
["incrementing"]=>
bool(true)
["with":protected]=>
array(1) {
[0]=>
string(12) "translations"
}
["withCount":protected]=>
array(0) {
}
["preventsLazyLoading"]=>
bool(false)
["perPage":protected]=>
int(15)
["exists"]=>
bool(true)
["wasRecentlyCreated"]=>
bool(false)
["escapeWhenCastingToString":protected]=>
bool(false)
["attributes":protected]=>
array(11) {
["id"]=>
int(5)
["slug"]=>
string(9) "webinaria"
["created_at"]=>
string(19) "2023-04-21 17:41:07"
["updated_at"]=>
string(19) "2023-04-21 17:41:07"
["deleted_at"]=>
NULL
["type"]=>
string(30) "SCTeam\Products\Models\Product"
["category_id"]=>
NULL
["created_by"]=>
NULL
["display_in_filters"]=>
bool(true)
["link"]=>
NULL
["image"]=>
NULL
}
["original":protected]=>
array(14) {
["id"]=>
int(5)
["slug"]=>
string(9) "webinaria"
["created_at"]=>
string(19) "2023-04-21 17:41:07"
["updated_at"]=>
string(19) "2023-04-21 17:41:07"
["deleted_at"]=>
NULL
["type"]=>
string(30) "SCTeam\Products\Models\Product"
["category_id"]=>
NULL
["created_by"]=>
NULL
["display_in_filters"]=>
bool(true)
["link"]=>
NULL
["image"]=>
NULL
["pivot_categorable_id"]=>
int(90)
["pivot_category_id"]=>
int(5)
["pivot_categorable_type"]=>
string(30) "SCTeam\Products\Models\Product"
}
["changes":protected]=>
array(0) {
}
["casts":protected]=>
array(1) {
["deleted_at"]=>
string(8) "datetime"
}
["classCastCache":protected]=>
array(0) {
}
["attributeCastCache":protected]=>
array(0) {
}
["dates":protected]=>
array(0) {
}
["dateFormat":protected]=>
NULL
["appends":protected]=>
array(1) {
[0]=>
string(3) "url"
}
["dispatchesEvents":protected]=>
array(0) {
}
["observables":protected]=>
array(0) {
}
["relations":protected]=>
array(2) {
["pivot"]=>
object(Illuminate\Database\Eloquent\Relations\MorphPivot)#3188 (35) {
["connection":protected]=>
NULL
["table":protected]=>
string(12) "categorables"
["primaryKey":protected]=>
string(2) "id"
["keyType":protected]=>
string(3) "int"
["incrementing"]=>
bool(false)
["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(3) {
["categorable_id"]=>
int(90)
["category_id"]=>
int(5)
["categorable_type"]=>
string(30) "SCTeam\Products\Models\Product"
}
["original":protected]=>
array(3) {
["categorable_id"]=>
int(90)
["category_id"]=>
int(5)
["categorable_type"]=>
string(30) "SCTeam\Products\Models\Product"
}
["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(0) {
}
["guarded":protected]=>
array(0) {
}
["pivotParent"]=>
object(App\Models\Product)#3234 (46) {
["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(14) "categorable_id"
["relatedKey":protected]=>
string(11) "category_id"
["morphType":protected]=>
string(16) "categorable_type"
["morphClass":protected]=>
string(30) "SCTeam\Products\Models\Product"
}
["translations"]=>
object(Illuminate\Database\Eloquent\Collection)#3144 (2) {
["items":protected]=>
array(1) {
[0]=>
object(SCTeam\Products\Models\ProductCategoryTranslation)#3108 (30) {
["connection":protected]=>
string(5) "pgsql"
["table":protected]=>
string(21) "category_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(5) {
["id"]=>
int(5)
["category_id"]=>
int(5)
["locale"]=>
string(2) "pl"
["title"]=>
string(9) "Webinaria"
["description"]=>
NULL
}
["original":protected]=>
array(5) {
["id"]=>
int(5)
["category_id"]=>
int(5)
["locale"]=>
string(2) "pl"
["title"]=>
string(9) "Webinaria"
["description"]=>
NULL
}
["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(2) {
[0]=>
string(5) "title"
[1]=>
string(11) "description"
}
["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) {
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Nagranie z webinaru podczas którego Adwokat i Doradca Podatkowy Grzegorz Niebudek omawia tematykę limitowania w podatkowych kosztach uzyskania przychodów wydatków na usługi niematerialne oraz kosztów finansowania dłużnego (art. 15c i art. 15e ustawy o CIT).
PROGRAM
1. Katalog wydatków na usługi niematerialne limitowanych w KUP;
2. Jak dokonać klasyfikacji usług na podstawie PKWiU?
3. Omówienie najnowszych interpretacji dotyczących poszczególnych wydatków limitowanych w KUP;
4. Jakie rodzaje wydatków nie podlegają limitowaniu?
5. Jak wyliczyć wskaźnik EBITDA?
6. Zasady limitowania w KUP kosztów finansowania dłużnego;
7. Jak wyliczyć koszty finansowania dłużnego które nie podlegają limitowaniu? Omówienie najnowszych interpretacji i orzecznictwa.
"
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string(0) ""
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Czas trwania:
1 godzina 0 minut
Certyfikat:
TAK
Materiały:
TAK
"
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Nagranie z webinaru podczas którego Adwokat i Doradca Podatkowy Grzegorz Niebudek omawia tematykę limitowania w podatkowych kosztach uzyskania przychodów wydatków na usługi niematerialne oraz kosztów finansowania dłużnego (art. 15c i art. 15e ustawy o CIT).
PROGRAM
1. Katalog wydatków na usługi niematerialne limitowanych w KUP;
2. Jak dokonać klasyfikacji usług na podstawie PKWiU?
3. Omówienie najnowszych interpretacji dotyczących poszczególnych wydatków limitowanych w KUP;
4. Jakie rodzaje wydatków nie podlegają limitowaniu?
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"
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Czas trwania:
1 godzina 0 minut
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Materiały:
TAK
"
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Nagranie z webinaru podczas którego Doradca Podatkowy Marcin Zarzycki przedstawia kluczowe aspekty zmian w podatku u źródła dotyczących wprowadzenia obowiązku dochowania należytej staranności, nowej definicji beneficial owner oraz możliwości stosowania kopii certyfikatów rezydencji podatkowej.
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2. Należyta staranność jako przesłanka dla stosowania stawek obniżonych / zwolnień.
3. Jak wykazać dochowanie należytej staranności?
4. Nowa definicja rzeczywistego odbiorcy należności (beneficial owner).
5. Jak wykazać, że kontrahent ma status beneficial owner?
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7. Nowe przepisy w świetle objaśnień MF z dnia 19 czerwca 2019 r.
"
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Czas trwania:
50 minut
Certyfikat:
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Materiały:
TAK
"
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Nagranie z webinaru podczas którego Doradca Podatkowy Marcin Zarzycki przedstawia kluczowe aspekty zmian w podatku u źródła dotyczących wprowadzenia obowiązku dochowania należytej staranności, nowej definicji beneficial owner oraz możliwości stosowania kopii certyfikatów rezydencji podatkowej.
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5. Jak wykazać, że kontrahent ma status beneficial owner?
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"
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Czas trwania:
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Materiały:
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["content"]=>
string(3883) "CEL WEBINARU
Nagranie z webinaru podczas którego Doradca Podatkowy Marcin Zarzycki przedstawia kluczowe aspekty zmian w VAT dotyczących wprowadzenia obowiązkowego mechanizmu SPLIT PAYMENT.
PROGRAM
- kiedy split payment będzie obowiązkowy a kiedy dobrowolny?
- problemy z ustaleniem limitu 15.000 PLN
- towary i usługi objęte obowiązkowym split payment – nowy załącznik nr 15 do VAT
- likwidacja odwrotnego obciążenia w obrocie krajowym
- przepisy przejściowe a stosowanie obowiązkowego split payment
- wprowadzenie płatności zbiorczych z rachunku VAT
- split payment a transakcje walutowe
- rozszerzony katalog płatności z rachunku VAT (CIT,PIT,akcyza,ZUS)
- nowe obowiązki sprzedawcy i nabywcy (adnotacje na fakturach, konieczność zapłaty w trybie split payment)
- nowe sankcje podatkowe i KKS
"
["description"]=>
string(0) ""
["additional_info"]=>
string(563) "
Czas trwania:
1 godzina 0 minut
Certyfikat:
TAK
Materiały:
TAK
"
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Nagranie z webinaru podczas którego Doradca Podatkowy Marcin Zarzycki przedstawia kluczowe aspekty zmian w VAT dotyczących wprowadzenia obowiązkowego mechanizmu SPLIT PAYMENT.
PROGRAM
- kiedy split payment będzie obowiązkowy a kiedy dobrowolny?
- problemy z ustaleniem limitu 15.000 PLN
- towary i usługi objęte obowiązkowym split payment – nowy załącznik nr 15 do VAT
- likwidacja odwrotnego obciążenia w obrocie krajowym
- przepisy przejściowe a stosowanie obowiązkowego split payment
- wprowadzenie płatności zbiorczych z rachunku VAT
- split payment a transakcje walutowe
- rozszerzony katalog płatności z rachunku VAT (CIT,PIT,akcyza,ZUS)
- nowe obowiązki sprzedawcy i nabywcy (adnotacje na fakturach, konieczność zapłaty w trybie split payment)
- nowe sankcje podatkowe i KKS
"
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string(563) "
Czas trwania:
1 godzina 0 minut
Certyfikat:
TAK
Materiały:
TAK
"
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array(0) {
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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"
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["guarded":protected]=>
array(1) {
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["escapeWhenCastingToString":protected]=>
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["timestamps"]=>
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array(0) {
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array(1) {
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string(4) "name"
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string(15) "additional_info"
}
["revisionPresenter":protected]=>
string(44) "SCTeam\Products\Presenters\Revisions\Product"
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array(7) {
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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"
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["metaTable":protected]=>
string(13) "products_meta"
["forceDeleting":protected]=>
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array(0) {
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NULL
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["pageName"]=>
string(4) "page"
}
["total":protected]=>
int(888)
["lastPage":protected]=>
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Znaleziono 888 szkoleń
