Finanse w Europie

Cit

Informacje na temat 'Cit' - strona: 3

Akademia specjalisty ds. podatków (48 h)kurs w zakresie podatku VAT CIT PIT kurs weekendowy źródło: Akademia specjalisty ds. podatków (48 h)kurs w zakresie podatku VAT CIT PIT kurs weekendowy
14-02-18 NowoczesnaFirma.pl

Wycena transakcji w walutach obcych #8211; ujęcie rachunkowe w podatku CIT i VAT 1. Wprowadzenie. 2. Zasady przeliczania operacji wyrażonych w walutach obcych: a) wycena operacji w walutach obcych w księgach rachunkowych, b) wycena aktywów i pasywów wyrażonych w walutach obcych na dzień bilansowy, c) ujmowanie różnic kursowych dotyczących rzeczowych i niematerialnych aktywów...źródło: Wycena transakcji w walutach obcych #8211; ujęcie rachunkowe w podatku CIT i VAT
14-02-17 NowoczesnaFirma.pl

Podatek u źródła #8211; z uwzględnieniem zmian w zakresie opodatkowania odsetek i należności licencyjnych 1. Ograniczony oraz nieograniczony obowiązek podatkowy w CIT i PIT a siedziba i miejsce zamieszkania dla celów podatkowych w konwencji modelowej oraz w wybranych umowach o unikaniu podwójnego opodatkowania: a) co w przypadku, jeżeli siedziba zarządu jest w innym państwie niż siedziba spółki? 2....źródło: Podatek u źródła #8211; z uwzględnieniem zmian w zakresie opodatkowania odsetek i należności licencyjnych
14-02-08 NowoczesnaFirma.pl

Reklama i reprezentacja na gruncie podatków CIT PIT oraz VAT 1. Definicja kosztów uzyskania przychodów: a) dokumentowanie wydatków na gruncie podatku CIT, b) celowość wydatku, a możliwość zaliczenia do kosztów podatkowych, c) poniesienie kosztu a potencjalne lub faktyczne osiągnięcie przychodu, d)wyłączenie wydatków z kosztów uzyskania przychodów – negatywny...źródło: Reklama i reprezentacja na gruncie podatków CIT PIT oraz VAT
14-02-08 NowoczesnaFirma.pl

Akademia CIT - przepisy po nowelizacji ustawy w 2014 roku kurs 4-dniowy DZIEŃ I Podstawowe definicje z zakresu podatku dochodowego od osób prawnych; przychody podatkowe Zasady rozliczania podatku dochodowego od osób prawnych 1. Podatnicy podatku CIT. 2. Wybór optymalnej formy prowadzonej działalności: a) spółki kapitałowe a spółki osobowe, w tym struktura ze...źródło: Akademia CIT - przepisy po nowelizacji ustawy w 2014 roku kurs 4-dniowy
14-02-08 NowoczesnaFirma.pl

CIT od podstaw w świetle obowiązującej ustawy DZIEŃ I 1. Zagadnienia ogólne: a) zakres podmiotowy ustawy o CIT, podatnicy podatku CIT, b) zwolnienia przedmiotowe i podmiotowe, c) ograniczony i nieograniczony obowiązek podatkowy, d) rok podatkowy, e) przedmiot i podstawa opodatkowania, f) strata podatkowa, g) stawki podatkowe, h) zaliczki...źródło: CIT od podstaw w świetle obowiązującej ustawy
14-02-08 NowoczesnaFirma.pl



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