Finanse w Europie

Cit

Informacje na temat 'Cit' - strona: 3

Różnice kursowe w ujęciu podatkowym I . CIT i PIT 1.Ogólne informacje na temat zasad rozpoznawania przychodów oraz kosztów uzyskania przychodów. 2.Zasady ustalania przychodów oraz kosztów uzyskania przychodów wyrażonych w walucie obcej. 3.Różnice kursowe w ujęciu rachunkowym oraz w ujęciu CIT i PIT. 4.Podstawowe metody...źródło: Różnice kursowe w ujęciu podatkowym
14-08-29 NowoczesnaFirma.pl

Podatki CIT i VAT 20142015 w aspekcie międzynarodowym na praktycznych przykładach (2 dni) Dzień I Podatek CIT w aspekcie międzynarodowym Uwaga: wszystkie podane niżej zagadnienia będą omawiane na praktycznych przykładach 1.Nieograniczony i ograniczony obowiązek podatkowy. 2.Konwencja modelowa OECD oraz umowy międzynarodowe – unikanie podwójnego opodatkowania. 3.Przykłady...źródło: Podatki CIT i VAT 20142015 w aspekcie międzynarodowym na praktycznych przykładach (2 dni)
14-08-27 NowoczesnaFirma.pl

Przegląd podatkowy 20142015 - aktualności oraz najnowsze zmiany w podatku CIT i VAT (5 dni) CZĘŚĆ PIERWSZA PODATEK VAT 2014 I. Obrót krajowy w podatku VAT 2014– podmiot, przedmiot, stawki, obowiązek podatkowy, podstawa opodatkowania. 1.Moment powstania obowiązku podatkowego w roku 2014 (data wydania towaru, data wystawienia faktury, data otrzymania zapłaty, itp.). 2.Podstawa...źródło: Przegląd podatkowy 20142015 - aktualności oraz najnowsze zmiany w podatku CIT i VAT (5 dni)
14-08-25 NowoczesnaFirma.pl

Podatek CIT 20142015 w branży budowlanej i deweloperskiej - aktualności oraz najnowsze zmiany 1. Zmiany w CIT w 2014 r. •Zmiany w zakresie kosztów uzyskania przychodów •Zmiany w zakresie leasingu operacyjnego i finansowego •Zwolnienie z obowiązku pobrania podatku u źródła od odsetek i należności licencyjnych. •Zmiany w dokumentacji cen transferowych •Spółki...źródło: Podatek CIT 20142015 w branży budowlanej i deweloperskiej - aktualności oraz najnowsze zmiany
14-08-25 NowoczesnaFirma.pl

Podatki CIT i VAT 20142015 w branży budowlanej i deweloperskiej - aktualności oraz najnowsze zmiany (2 dni) DZIEŃ I - PODATEK VAT 1. Przedmiot opodatkowania podatkiem od towarów i usług w branży budowlanej i deweloperskiej •roboty budowlane jako usługa •świadczenia kompleksowe – roboty budowlane połączone z dostawami •dostawa mieszkania z garażem •dostawa towaru z jego...źródło: Podatki CIT i VAT 20142015 w branży budowlanej i deweloperskiej - aktualności oraz najnowsze zmiany (2 dni)
14-08-25 NowoczesnaFirma.pl

Przegląd podatkowy 20142015 - aktualności oraz najnowsze zmiany w podatku CIT i VAT (2 dni) Dzień 1 - CZĘŚĆ PIERWSZA PODATEK VAT 2014 1. Obowiązek podatkowy w podatku VAT w 2014 r. •Zasada ogólna dotycząca momentu powstania obowiązku podatkowego •Moment dostawy towaru a moment wykonania usługi/ usługa wykonana w części •Usługi o charakterze ciągłym lub okresowym •Szczególne...źródło: Przegląd podatkowy 20142015 - aktualności oraz najnowsze zmiany w podatku CIT i VAT (2 dni)
14-08-25 NowoczesnaFirma.pl



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