🔥 Pobierz aplikację Akademii LTCA 🔥 Wybierz:
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KSeF
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NULL
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array(3) {
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string(16) "createdWithMetas"
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}
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}
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array(1) {
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string(2) "id"
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NULL
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bool(false)
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["revisionPresenter":protected]=>
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string(2) "id"
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string(15) "date_of_publish"
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string(32) "clickMeetingConference.starts_at"
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["metaTable":protected]=>
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bool(false)
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NULL
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array(0) {
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array(0) {
}
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bool(false)
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array(0) {
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array(0) {
}
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string(41) "SCTeam\Products\Models\ProductTranslation"
}
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["relatedKey":protected]=>
string(9) "author_id"
}
}
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array(0) {
}
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bool(true)
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array(2) {
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string(8) "password"
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string(14) "remember_token"
}
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array(0) {
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array(0) {
}
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array(0) {
}
["rememberTokenName":protected]=>
string(14) "remember_token"
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array(8) {
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string(10) "first_name"
[1]=>
string(9) "last_name"
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string(5) "email"
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string(5) "phone"
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string(6) "status"
[5]=>
string(16) "allow_newsletter"
[6]=>
string(11) "facebook_id"
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string(9) "google_id"
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array(5) {
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string(2) "id"
[1]=>
string(10) "first_name"
[2]=>
string(9) "last_name"
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string(5) "email"
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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
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NULL
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NULL
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bool(false)
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bool(false)
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bool(false)
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["product_id"]=>
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["locale"]=>
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["name"]=>
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["content"]=>
string(3061) "FRAGMENT SZKOLENIA
OPIS SZKOLENIA
Celem Szkolenia jest przedstawienie docelowej formy zmian w sposobie fakturowania i obowiązkowego wykorzystywania Krajowego Systemu e-Faktur (KSeF), łącznie z omówieniem zasad udzielania uprawnień i wnioskowania o certyfikaty KSeF.
PROGRAM
1. Wstęp:
a. Dlaczego mówimy o KSeF i o co tak naprawdę chodzi w tej rewolucji?
b. Dlaczego to ja muszę o tym słuchać a nie moja księgowa i na co zwracać uwagę?
2. Istota systemu:
i. zakres dokumentów funkcjonujących w KSeF i poza nim,
ii. podmioty obowiązane i wyłączenia,
iii. fazowanie terminu wejścia w życie obowiązkowego e-fakturowania
iv. podmioty „wykluczone cyfrowo”
3. Faktura ustrukturyzowana:
i. definicja i indywidualny numer KSeF (tzw. KSeF ID),
ii. data wystawienia e-faktury i różnice w dacie wystawienia dla trybów online i offline,
iii. data odebrania e-faktury i różnice w dacie odebrania e-faktury w zależności od statusu nabywcy,
iv. e-faktura w obrocie w zależności od statusu nabywcy oraz faktur posługiwania się NIP : wizualizacje i potwierdzenia transakcji
4. Sposób korzystania z KSeF, autoryzacje i uprawnienia:
i. dla jednoosobowej działalności gospodarczej,
ii. dla spółek handlowych,
5. Zmiany oczekujące na rok 2027:
i. zmiany sposobu płatności
ii. sankcje i sposób postępowania w przypadku łamania przepisów o KSeF,
ii. pozostałe
*Program może zostać doprecyzowany podczas wydarzenia w miarę możliwości zapoznania się z efektami trwającego procesu legislacyjnego i najnowszych wytycznych Ministerstwa Finansów.
"
["description"]=>
string(0) ""
["additional_info"]=>
string(765) "
Cena bez abonamentu:
99 PLN + VAT
Czas trwania:
2 godziny 45 minut
Certyfikat:
Tak
Materiały:
Tak
"
}
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["locale"]=>
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OPIS SZKOLENIA
Celem Szkolenia jest przedstawienie docelowej formy zmian w sposobie fakturowania i obowiązkowego wykorzystywania Krajowego Systemu e-Faktur (KSeF), łącznie z omówieniem zasad udzielania uprawnień i wnioskowania o certyfikaty KSeF.
PROGRAM
1. Wstęp:
a. Dlaczego mówimy o KSeF i o co tak naprawdę chodzi w tej rewolucji?
b. Dlaczego to ja muszę o tym słuchać a nie moja księgowa i na co zwracać uwagę?
2. Istota systemu:
i. zakres dokumentów funkcjonujących w KSeF i poza nim,
ii. podmioty obowiązane i wyłączenia,
iii. fazowanie terminu wejścia w życie obowiązkowego e-fakturowania
iv. podmioty „wykluczone cyfrowo”
3. Faktura ustrukturyzowana:
i. definicja i indywidualny numer KSeF (tzw. KSeF ID),
ii. data wystawienia e-faktury i różnice w dacie wystawienia dla trybów online i offline,
iii. data odebrania e-faktury i różnice w dacie odebrania e-faktury w zależności od statusu nabywcy,
iv. e-faktura w obrocie w zależności od statusu nabywcy oraz faktur posługiwania się NIP : wizualizacje i potwierdzenia transakcji
4. Sposób korzystania z KSeF, autoryzacje i uprawnienia:
i. dla jednoosobowej działalności gospodarczej,
ii. dla spółek handlowych,
5. Zmiany oczekujące na rok 2027:
i. zmiany sposobu płatności
ii. sankcje i sposób postępowania w przypadku łamania przepisów o KSeF,
ii. pozostałe
*Program może zostać doprecyzowany podczas wydarzenia w miarę możliwości zapoznania się z efektami trwającego procesu legislacyjnego i najnowszych wytycznych Ministerstwa Finansów.
"
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string(765) "
Cena bez abonamentu:
99 PLN + VAT
Czas trwania:
2 godziny 45 minut
Certyfikat:
Tak
Materiały:
Tak
"
}
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}
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string(3) "int"
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}
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int(51639)
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}
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int(51639)
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["type"]=>
int(3)
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["require_admin_confirmation"]=>
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["mobile_app_only"]=>
bool(false)
}
["changes":protected]=>
array(0) {
}
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array(11) {
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string(33) "SCTeam\Products\Enums\ProductType"
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string(8) "datetime"
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string(8) "datetime"
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string(8) "datetime"
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array(0) {
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bool(false)
}
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NULL
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NULL
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bool(false)
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bool(false)
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bool(false)
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array(0) {
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[1]=>
object(SCTeam\Auth\Models\User)#3432 (46) {
["connection":protected]=>
string(5) "pgsql"
["table":protected]=>
string(5) "users"
["primaryKey":protected]=>
string(2) "id"
["keyType":protected]=>
string(3) "int"
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bool(true)
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array(0) {
}
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array(0) {
}
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int(15)
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bool(true)
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bool(false)
["escapeWhenCastingToString":protected]=>
bool(false)
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array(36) {
["id"]=>
int(27790)
["username"]=>
NULL
["first_name"]=>
string(7) "Łukasz"
["last_name"]=>
string(9) "Krasowski"
["email"]=>
string(24) "lukasz.krasowski@ltca.pl"
["phone"]=>
NULL
["mobile_phone"]=>
string(1) "x"
["status"]=>
bool(true)
["email_verified_at"]=>
NULL
["password"]=>
string(60) "$2y$10$ni.ylyEQdhFBXM4yoKs5P.pjBe0N5iuTsuQS4Yt2SLygl7kyuxZGy"
["allow_newsletter"]=>
bool(true)
["api_token"]=>
string(60) "UNxrN11n1ayHL77gY6Q4ae9UG45CdBKRAB8o3iGfPDLErvrf0uzEkBO9ime6"
["facebook_id"]=>
NULL
["google_id"]=>
NULL
["remember_token"]=>
string(60) "4yvaM41WPujTzCZncBTrOaM77xCjcrbsVj0lqE4Khsxkl2MZNd5apx9sMGk8"
["created_at"]=>
string(19) "2024-07-25 10:48:16"
["updated_at"]=>
string(19) "2026-04-09 10:18:57"
["deleted_at"]=>
NULL
["two_factor_code"]=>
NULL
["two_factor_expires_at"]=>
NULL
["description"]=>
string(1156) "Łukasz jest radcą prawnym i doradcą podatkowym. Ukończył aplikację radcowską przy Okręgowej Izbie Radców Prawnych w Rzeszowie oraz studia podyplomowe z doradztwa podatkowego na Wydziale Prawa Uniwersytetu w Białymstoku. Z prawem podatkowym związany od 2018 roku i w tym czasie pracował dla największej kancelarii prawno-podatkowej w województwie Podkarpackim. Jego doświadczenie obejmuje m.in.: bieżące doradztwo podatkowe, reprezentowanie klientów w toku postępowań podatkowych oraz postępowań przed sądami administracyjnymi i Naczelnym Sądem Administracyjnym, w szczególności w zakresie podatku VAT, przygotowywanie dokumentacji cen transferowych, tworzenie wewnętrznych procedur i strategii podatkowych (w tym z zakresu cen transferowych, należytej staranności w VAT, podatku u źródła), prowadzenie audytów podatkowych w zakresie obowiązków dokumentacyjnych cen transferowych oraz należytej staranności w VAT, prowadzeniu szkoleń podatkowych i webinarów. W LTCA uczestniczy w projektach obejmujących bieżące doradztwo podatkowe
"
["to_be_logged_out"]=>
bool(false)
["parent_id"]=>
NULL
["tpay_card_token"]=>
NULL
["tpay_card_suffix"]=>
NULL
["linkedin"]=>
string(44) "https://www.linkedin.com/in/krasowskilukasz/"
["large_photo_png"]=>
string(35) "photos/lukasz_krasowski_500x500.png"
["large_photo_webp"]=>
string(36) "photos/lukasz_krasowski_500x500.webp"
["small_photo_png"]=>
string(35) "photos/lukasz_krasowski_100x100.png"
["small_photo_webp"]=>
string(36) "photos/lukasz_krasowski_100x100.webp"
["hubspot_contact_id"]=>
NULL
["account_type"]=>
NULL
["nip"]=>
NULL
["company_name"]=>
NULL
["industry"]=>
NULL
["position"]=>
NULL
}
["original":protected]=>
array(38) {
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int(27790)
["username"]=>
NULL
["first_name"]=>
string(7) "Łukasz"
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string(9) "Krasowski"
["email"]=>
string(24) "lukasz.krasowski@ltca.pl"
["phone"]=>
NULL
["mobile_phone"]=>
string(1) "x"
["status"]=>
bool(true)
["email_verified_at"]=>
NULL
["password"]=>
string(60) "$2y$10$ni.ylyEQdhFBXM4yoKs5P.pjBe0N5iuTsuQS4Yt2SLygl7kyuxZGy"
["allow_newsletter"]=>
bool(true)
["api_token"]=>
string(60) "UNxrN11n1ayHL77gY6Q4ae9UG45CdBKRAB8o3iGfPDLErvrf0uzEkBO9ime6"
["facebook_id"]=>
NULL
["google_id"]=>
NULL
["remember_token"]=>
string(60) "4yvaM41WPujTzCZncBTrOaM77xCjcrbsVj0lqE4Khsxkl2MZNd5apx9sMGk8"
["created_at"]=>
string(19) "2024-07-25 10:48:16"
["updated_at"]=>
string(19) "2026-04-09 10:18:57"
["deleted_at"]=>
NULL
["two_factor_code"]=>
NULL
["two_factor_expires_at"]=>
NULL
["description"]=>
string(1156) "Łukasz jest radcą prawnym i doradcą podatkowym. Ukończył aplikację radcowską przy Okręgowej Izbie Radców Prawnych w Rzeszowie oraz studia podyplomowe z doradztwa podatkowego na Wydziale Prawa Uniwersytetu w Białymstoku. Z prawem podatkowym związany od 2018 roku i w tym czasie pracował dla największej kancelarii prawno-podatkowej w województwie Podkarpackim. Jego doświadczenie obejmuje m.in.: bieżące doradztwo podatkowe, reprezentowanie klientów w toku postępowań podatkowych oraz postępowań przed sądami administracyjnymi i Naczelnym Sądem Administracyjnym, w szczególności w zakresie podatku VAT, przygotowywanie dokumentacji cen transferowych, tworzenie wewnętrznych procedur i strategii podatkowych (w tym z zakresu cen transferowych, należytej staranności w VAT, podatku u źródła), prowadzenie audytów podatkowych w zakresie obowiązków dokumentacyjnych cen transferowych oraz należytej staranności w VAT, prowadzeniu szkoleń podatkowych i webinarów. W LTCA uczestniczy w projektach obejmujących bieżące doradztwo podatkowe
"
["to_be_logged_out"]=>
bool(false)
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NULL
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NULL
["tpay_card_suffix"]=>
NULL
["linkedin"]=>
string(44) "https://www.linkedin.com/in/krasowskilukasz/"
["large_photo_png"]=>
string(35) "photos/lukasz_krasowski_500x500.png"
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string(36) "photos/lukasz_krasowski_500x500.webp"
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string(35) "photos/lukasz_krasowski_100x100.png"
["small_photo_webp"]=>
string(36) "photos/lukasz_krasowski_100x100.webp"
["hubspot_contact_id"]=>
NULL
["account_type"]=>
NULL
["nip"]=>
NULL
["company_name"]=>
NULL
["industry"]=>
NULL
["position"]=>
NULL
["pivot_product_id"]=>
int(51639)
["pivot_author_id"]=>
int(27790)
}
["changes":protected]=>
array(0) {
}
["casts":protected]=>
array(6) {
["email_verified_at"]=>
string(8) "datetime"
["two_factor_expires_at"]=>
string(8) "datetime"
["status"]=>
string(28) "SCTeam\Auth\Enums\UserStatus"
["subscriptions.pivot.type"]=>
string(43) "SCTeam\Subscriptions\Enums\SubscriptionType"
["subscriptions.pivot.validity_time_type"]=>
string(35) "SCTeam\Subscriptions\Enums\TimeType"
["deleted_at"]=>
string(8) "datetime"
}
["classCastCache":protected]=>
array(0) {
}
["attributeCastCache":protected]=>
array(0) {
}
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array(0) {
}
["dateFormat":protected]=>
NULL
["appends":protected]=>
array(2) {
[0]=>
string(4) "name"
[1]=>
string(6) "avatar"
}
["dispatchesEvents":protected]=>
array(0) {
}
["observables":protected]=>
array(3) {
[0]=>
string(16) "createdWithMetas"
[1]=>
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[2]=>
string(14) "savedWithMetas"
}
["relations":protected]=>
array(1) {
["pivot"]=>
object(Illuminate\Database\Eloquent\Relations\Pivot)#3407 (33) {
["connection":protected]=>
NULL
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string(14) "product_author"
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string(2) "id"
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string(3) "int"
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bool(false)
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array(0) {
}
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array(0) {
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bool(true)
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bool(false)
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array(2) {
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int(51639)
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int(27790)
}
["original":protected]=>
array(2) {
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int(51639)
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int(27790)
}
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}
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array(0) {
}
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array(0) {
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array(0) {
}
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array(0) {
}
["pivotParent"]=>
object(App\Models\Product)#2897 (46) {
["connection":protected]=>
NULL
["table":protected]=>
string(8) "products"
["primaryKey":protected]=>
string(2) "id"
["keyType":protected]=>
string(3) "int"
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bool(true)
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array(3) {
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string(10) "categories"
[1]=>
string(4) "tags"
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string(10) "attributes"
}
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array(0) {
}
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int(15)
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array(0) {
}
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array(0) {
}
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array(0) {
}
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array(11) {
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string(8) "datetime"
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string(8) "datetime"
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string(5) "array"
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string(8) "datetime"
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string(8) "datetime"
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string(5) "array"
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string(7) "boolean"
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string(8) "datetime"
}
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array(0) {
}
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array(0) {
}
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array(0) {
}
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NULL
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array(3) {
[0]=>
string(9) "image_url"
[1]=>
string(3) "url"
[2]=>
string(12) "legal_status"
}
["dispatchesEvents":protected]=>
array(0) {
}
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array(3) {
[0]=>
string(16) "createdWithMetas"
[1]=>
string(16) "updatedWithMetas"
[2]=>
string(14) "savedWithMetas"
}
["relations":protected]=>
array(0) {
}
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array(0) {
}
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bool(true)
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array(0) {
}
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array(0) {
}
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array(0) {
}
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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)#2851 (2) {
["items":protected]=>
array(1) {
[0]=>
object(SCTeam\Products\Models\ProductTranslation)#3477 (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(51639)
["product_id"]=>
int(51639)
["locale"]=>
string(2) "pl"
["name"]=>
string(38) "Ostatnie chwile przed wejściem w KSeF"
["content"]=>
string(3400) "FRAGMENT SZKOLENIA
OPIS SZKOLENIA
Celem Szkolenia jest przedstawienie docelowej formy zmian w sposobie fakturowania i obowiązkowego wykorzystywania Krajowego Systemu e-Faktur (KSeF), łącznie z omówieniem zasad udzielania uprawnień i wnioskowania o certyfikaty KSeF.
PROGRAM
1. Wstęp:
a. Dlaczego mówimy o KSeF i o co tak naprawdę chodzi w tej rewolucji?
b. Dlaczego to ja muszę o tym słuchać a nie moja księgowa i na co zwracać uwagę?
2. Istota systemu:
i. zakres dokumentów funkcjonujących w KSeF i poza nim,
ii. podmioty obowiązane i wyłączenia,
iii. fazowanie terminu wejścia w życie obowiązkowego e-fakturowania
iv. podmioty „wykluczone cyfrowo”
3. Faktura ustrukturyzowana:
i. definicja i indywidualny numer KSeF (tzw. KSeF ID),
ii. data wystawienia e-faktury i różnice w dacie wystawienia dla trybów online i offline,
iii. data odebrania e-faktury i różnice w dacie odebrania e-faktury w zależności od statusu nabywcy,
iv. e-faktura w obrocie w zależności od statusu nabywcy oraz faktur posługiwania się NIP : wizualizacje i potwierdzenia transakcji
4. Sposób korzystania z KSeF, autoryzacje i uprawnienia:
i. dla jednoosobowej działalności gospodarczej,
ii. dla spółek handlowych,
5. Zmiany oczekujące na rok 2027:
i. zmiany sposobu płatności
ii. sankcje i sposób postępowania w przypadku łamania przepisów o KSeF,
ii. pozostałe
*Program może zostać doprecyzowany podczas wydarzenia w miarę możliwości zapoznania się z efektami trwającego procesu legislacyjnego i najnowszych wytycznych Ministerstwa Finansów.
"
["description"]=>
string(0) ""
["additional_info"]=>
string(765) "
Cena bez abonamentu:
99 PLN + VAT
Czas trwania:
2 godziny 50 minut
Certyfikat:
Tak
Materiały:
Tak
"
}
["original":protected]=>
array(7) {
["id"]=>
int(51639)
["product_id"]=>
int(51639)
["locale"]=>
string(2) "pl"
["name"]=>
string(38) "Ostatnie chwile przed wejściem w KSeF"
["content"]=>
string(3400) "FRAGMENT SZKOLENIA
OPIS SZKOLENIA
Celem Szkolenia jest przedstawienie docelowej formy zmian w sposobie fakturowania i obowiązkowego wykorzystywania Krajowego Systemu e-Faktur (KSeF), łącznie z omówieniem zasad udzielania uprawnień i wnioskowania o certyfikaty KSeF.
PROGRAM
1. Wstęp:
a. Dlaczego mówimy o KSeF i o co tak naprawdę chodzi w tej rewolucji?
b. Dlaczego to ja muszę o tym słuchać a nie moja księgowa i na co zwracać uwagę?
2. Istota systemu:
i. zakres dokumentów funkcjonujących w KSeF i poza nim,
ii. podmioty obowiązane i wyłączenia,
iii. fazowanie terminu wejścia w życie obowiązkowego e-fakturowania
iv. podmioty „wykluczone cyfrowo”
3. Faktura ustrukturyzowana:
i. definicja i indywidualny numer KSeF (tzw. KSeF ID),
ii. data wystawienia e-faktury i różnice w dacie wystawienia dla trybów online i offline,
iii. data odebrania e-faktury i różnice w dacie odebrania e-faktury w zależności od statusu nabywcy,
iv. e-faktura w obrocie w zależności od statusu nabywcy oraz faktur posługiwania się NIP : wizualizacje i potwierdzenia transakcji
4. Sposób korzystania z KSeF, autoryzacje i uprawnienia:
i. dla jednoosobowej działalności gospodarczej,
ii. dla spółek handlowych,
5. Zmiany oczekujące na rok 2027:
i. zmiany sposobu płatności
ii. sankcje i sposób postępowania w przypadku łamania przepisów o KSeF,
ii. pozostałe
*Program może zostać doprecyzowany podczas wydarzenia w miarę możliwości zapoznania się z efektami trwającego procesu legislacyjnego i najnowszych wytycznych Ministerstwa Finansów.
"
["description"]=>
string(0) ""
["additional_info"]=>
string(765) "
Cena bez abonamentu:
99 PLN + VAT
Czas trwania:
2 godziny 50 minut
Certyfikat:
Tak
Materiały:
Tak
"
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array(36) {
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int(27790)
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NULL
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NULL
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NULL
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NULL
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NULL
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string(1156) "Łukasz jest radcą prawnym i doradcą podatkowym. Ukończył aplikację radcowską przy Okręgowej Izbie Radców Prawnych w Rzeszowie oraz studia podyplomowe z doradztwa podatkowego na Wydziale Prawa Uniwersytetu w Białymstoku. Z prawem podatkowym związany od 2018 roku i w tym czasie pracował dla największej kancelarii prawno-podatkowej w województwie Podkarpackim. Jego doświadczenie obejmuje m.in.: bieżące doradztwo podatkowe, reprezentowanie klientów w toku postępowań podatkowych oraz postępowań przed sądami administracyjnymi i Naczelnym Sądem Administracyjnym, w szczególności w zakresie podatku VAT, przygotowywanie dokumentacji cen transferowych, tworzenie wewnętrznych procedur i strategii podatkowych (w tym z zakresu cen transferowych, należytej staranności w VAT, podatku u źródła), prowadzenie audytów podatkowych w zakresie obowiązków dokumentacyjnych cen transferowych oraz należytej staranności w VAT, prowadzeniu szkoleń podatkowych i webinarów. W LTCA uczestniczy w projektach obejmujących bieżące doradztwo podatkowe
"
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}
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array(38) {
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"
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string(2) "id"
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string(32) "clickMeetingConference.starts_at"
}
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NULL
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array(0) {
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}
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}
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array(0) {
}
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string(9) "last_name"
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string(6) "status"
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string(9) "google_id"
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array(5) {
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string(2) "id"
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string(9) "last_name"
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string(10) "created_at"
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NULL
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bool(false)
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NULL
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NULL
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NULL
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NULL
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bool(false)
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["translations"]=>
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array(1) {
[0]=>
object(SCTeam\Products\Models\ProductTranslation)#3478 (30) {
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string(20) "product_translations"
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string(2) "id"
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array(7) {
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["product_id"]=>
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["locale"]=>
string(2) "pl"
["name"]=>
string(56) "KSeF: Ostatnie chwile przed zmianą sposobu fakturowania"
["content"]=>
string(1970) "OPIS WEBINARU
Celem Szkolenia jest możliwie szczegółowe omówienie docelowej formy obowiązkowego wykorzystywania Krajowego Systemu e-Faktur (KSeF), łącznie z prezentacją podstawowych zasad trybu fakturowania online i offline, a także z omówieniem najczęściej pojawiających się pytań i wątpliwości podatników.
PROGRAM
- Istota systemu:
- zakres dokumentów funkcjonujących w KSeF i poza nim,
- Podmioty obowiązane i wyłączenia,
- fazowanie terminu wejścia w życie obowiązkowego e-fakturowania
- podmioty „wykluczone cyfrowo”
- Faktura ustrukturyzowana:
- definicja i indywidualny numer KSeF (tzw. KSeF ID)
- data wystawienia e-faktury i różnice w dacie wystawienia dla trybów online i offline,
- data odebrania e-faktury i różnice w dacie odebrania e-faktury w zależności od statusu nabywcy,
- E-faktura w obrocie w zależności od statusu nabywcy oraz faktur posługiwania się NIP
- Tryby offline
- Schema FA(3) (wybrane zagadnienia)
- Sposób korzystania z KSeF, autoryzacje i uprawnienia:
- dla jednoosobowej działalności gospodarczej,
- dla spółek handlowych,
- Zmiany oczekujące na rok 2027:
- zmiany sposobu płatności
- sankcje i sposób postępowania w przypadku łamania przepisów o KSeF,
- pozostałe
*Program może zostać zmieniony lub doprecyzowany w miarę możliwości zapoznania się z efektami działań wdrożeniowych IT po stronie Ministerstwa Finansów.
"
["description"]=>
string(0) ""
["additional_info"]=>
string(768) "
Cena bez abonamentu:
99.00 PLN + VAT
Czas trwania:
2 godziny 38 minut
Certyfikat:
Tak
Materiały:
Tak
"
}
["original":protected]=>
array(7) {
["id"]=>
int(51544)
["product_id"]=>
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string(2) "pl"
["name"]=>
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["content"]=>
string(1970) "OPIS WEBINARU
Celem Szkolenia jest możliwie szczegółowe omówienie docelowej formy obowiązkowego wykorzystywania Krajowego Systemu e-Faktur (KSeF), łącznie z prezentacją podstawowych zasad trybu fakturowania online i offline, a także z omówieniem najczęściej pojawiających się pytań i wątpliwości podatników.
PROGRAM
- Istota systemu:
- zakres dokumentów funkcjonujących w KSeF i poza nim,
- Podmioty obowiązane i wyłączenia,
- fazowanie terminu wejścia w życie obowiązkowego e-fakturowania
- podmioty „wykluczone cyfrowo”
- Faktura ustrukturyzowana:
- definicja i indywidualny numer KSeF (tzw. KSeF ID)
- data wystawienia e-faktury i różnice w dacie wystawienia dla trybów online i offline,
- data odebrania e-faktury i różnice w dacie odebrania e-faktury w zależności od statusu nabywcy,
- E-faktura w obrocie w zależności od statusu nabywcy oraz faktur posługiwania się NIP
- Tryby offline
- Schema FA(3) (wybrane zagadnienia)
- Sposób korzystania z KSeF, autoryzacje i uprawnienia:
- dla jednoosobowej działalności gospodarczej,
- dla spółek handlowych,
- Zmiany oczekujące na rok 2027:
- zmiany sposobu płatności
- sankcje i sposób postępowania w przypadku łamania przepisów o KSeF,
- pozostałe
*Program może zostać zmieniony lub doprecyzowany w miarę możliwości zapoznania się z efektami działań wdrożeniowych IT po stronie Ministerstwa Finansów.
"
["description"]=>
string(0) ""
["additional_info"]=>
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Cena bez abonamentu:
99.00 PLN + VAT
Czas trwania:
2 godziny 38 minut
Certyfikat:
Tak
Materiały:
Tak
"
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OPIS SZKOLENIA
Celem Szkolenia jest omówienie docelowej formy obowiązkowego wykorzystywania Krajowego Systemu e-Faktur (KSeF), łącznie z prezentacją podstawowych zasad trybu fakturowania online i offline.
PROGRAM
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- Istota systemu:
- zakres dokumentów funkcjonujących w KSeF i poza nim,
- Podmioty obowiązane i wyłączenia,
- fazowanie terminu wejścia w życie obowiązkowego e-fakturowania
- podmioty „wykluczone cyfrowo”
- Faktura ustrukturyzowana:
- definicja i indywidualny numer KSeF (tzw. KSeF ID),
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- data odebrania e-faktury i różnice w dacie odebrania e-faktury w zależności od statusu nabywcy,
- E-faktura w obrocie w zależności od statusu nabywcy oraz faktur posługiwania się NIP
- Tryby offline
- Schema (wybrane zagadnienia)
- Sposób korzystania z KSeF, autoryzacje i uprawnienia:
- dla jednoosobowej działalności gospodarczej,
- dla spółek handlowych,
- Zmiany oczekujące na rok 2027:
- zmiany sposobu płatności
- sankcje i sposób postępowania w przypadku łamania przepisów o KSeF,
- pozostałe
- Jak wdrożyć KSeF – na co zwracać uwagę od strony technologicznej i prawno-podatkowej
*Program może zostać zmieniony lub doprecyzowany w miarę możliwości zapoznania się z efektami bieżącego procesu legislacyjnego.
"
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Cena bez abonamentu:
99 PLN + VAT
Nagranie dostępne bezpłatnie w ramach abonamentu:
- KSeF Ekspert
- Prawo, podatki, rachunkowość
Czas trwania:
2 godziny 47 minut
Certyfikat:
Tak
Materiały:
Tak
"
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OPIS SZKOLENIA
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PROGRAM
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- Istota systemu:
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- Podmioty obowiązane i wyłączenia,
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- dla spółek handlowych,
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- sankcje i sposób postępowania w przypadku łamania przepisów o KSeF,
- pozostałe
- Jak wdrożyć KSeF – na co zwracać uwagę od strony technologicznej i prawno-podatkowej
*Program może zostać zmieniony lub doprecyzowany w miarę możliwości zapoznania się z efektami bieżącego procesu legislacyjnego.
"
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- Prawo, podatki, rachunkowość
Czas trwania:
2 godziny 47 minut
Certyfikat:
Tak
Materiały:
Tak
"
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"
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OPIS SZKOLENIA
Celem Szkolenia jest omówienie docelowej formy obowiązkowego wykorzystywania Krajowego Systemu e-Faktur (KSeF), łącznie z prezentacją podstawowych zasad trybu fakturowania online i offline.
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- Istota systemu:
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- Podmioty obowiązane i wyłączenia,
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- podmioty „wykluczone cyfrowo”
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- E-faktura w obrocie w zależności od statusu nabywcy oraz faktur posługiwania się NIP
- Tryby offline
- Schema (wybrane zagadnienia)
- Sposób korzystania z KSeF, autoryzacje i uprawnienia:
- dla jednoosobowej działalności gospodarczej,
- dla spółek handlowych,
- Zmiany oczekujące na rok 2027: i. zmiany sposobu płatności ii. sankcje i sposób postępowania w przypadku łamania przepisów o KSeF, ii. pozostałe
- Jak wdrożyć KSeF – na co zwracać uwagę od strony technologicznej i prawno-podatkowej
*Program może zostać zmieniony lub doprecyzowany w miarę możliwości zapoznania się z efektami bieżącego procesu legislacyjnego.
"
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Cena bez abonamentu:
99 PLN + VAT
Czas trwania:
2 godziny 45 minut
Certyfikat:
Tak
Materiały:
Tak
"
}
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OPIS SZKOLENIA
Celem Szkolenia jest omówienie docelowej formy obowiązkowego wykorzystywania Krajowego Systemu e-Faktur (KSeF), łącznie z prezentacją podstawowych zasad trybu fakturowania online i offline.
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- Jak wdrożyć KSeF – na co zwracać uwagę od strony technologicznej i prawno-podatkowej
*Program może zostać zmieniony lub doprecyzowany w miarę możliwości zapoznania się z efektami bieżącego procesu legislacyjnego.
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99 PLN + VAT
Czas trwania:
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Tak
Materiały:
Tak
"
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OPIS SZKOLENIA
Celem Szkolenia jest omówienie docelowej formy obowiązkowego wykorzystywania Krajowego Systemu e-Faktur (KSeF), łącznie z prezentacją podstawowych zasad trybu fakturowania online i offline.
PROGRAM
1. Koniec legislacji i dalsze plany
2. Istota systemu:
i. zakres dokumentów funkcjonujących w KSeF i poza nim,
ii. Podmioty obowiązane i wyłączenia,
iii. fazowanie terminu wejścia w życie obowiązkowego e-fakturowania
iv. podmioty „wykluczone cyfrowo”
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iv. E-faktura w obrocie w zależności od statusu nabywcy oraz faktur posługiwania się NIP
4. Tryby offline
5. Schema (wybrane zagadnienia)
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i. dla jednoosobowej działalności gospodarczej,
ii. dla spółek handlowych,
7. Zmiany oczekujące na rok 2027:
i. zmiany sposobu płatności
ii. sankcje i sposób postępowania w przypadku łamania przepisów o KSeF,
ii. pozostałe
8. Jak wdrożyć KSeF – na co zwracać uwagę od strony technologicznej i prawno-podatkowej
*Program może zostać zmieniony lub doprecyzowany w miarę możliwości zapoznania się z efektami bieżącego procesu legislacyjnego.
"
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*Wydarzenie dostępne bezpłatnie tylko w ramach:
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- Pakietów KSeF Ekspert Podstawowy
Cena bez abonamentu:
99 PLN + VAT
Czas trwania:
3 godziny 26 minuty
Certyfikat:
Tak
Materiały:
Tak
"
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OPIS SZKOLENIA
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ii. Podmioty obowiązane i wyłączenia,
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7. Zmiany oczekujące na rok 2027:
i. zmiany sposobu płatności
ii. sankcje i sposób postępowania w przypadku łamania przepisów o KSeF,
ii. pozostałe
8. Jak wdrożyć KSeF – na co zwracać uwagę od strony technologicznej i prawno-podatkowej
*Program może zostać zmieniony lub doprecyzowany w miarę możliwości zapoznania się z efektami bieżącego procesu legislacyjnego.
"
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- Pakietów KSeF Ekspert Podstawowy
Cena bez abonamentu:
99 PLN + VAT
Czas trwania:
3 godziny 26 minuty
Certyfikat:
Tak
Materiały:
Tak
"
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Celem Szkolenia jest omówienie aktualnego procesu legislacyjnego i zmian zaproponowanych lub potwierdzonych na tym etapie prac ustawodawcy. Podczas wydarzenia przedstawimy – z założenia – docelową formę obowiązkowego wykorzystywania Krajowego Systemu e-Faktur (KSeF), łącznie z prezentacją podstawowych zasad trybu fakturowania online i offline.
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1. Etap legislacji KSeF 2.0.
2. Istota systemu:
i. zakres dokumentów funkcjonujących w KSeF i poza nim,
ii. Podmioty obowiązane i wyłączenia,
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7. Zmiany oczekujące na rok 2027:
i. zmiany sposobu płatności
ii. sankcje i sposób postępowania w przypadku łamania przepisów o KSeF,
ii. pozostałe
8. Jak wdrożyć KSeF – na co zwracać uwagę od strony technologicznej i prawno-podatkowej
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"
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Cena dla pozostałych:
99 PLN + VAT
Czas trwania:
3 godziny 13 minut
Certyfikat:
Tak
Materiały:
Tak
"
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Celem Szkolenia jest omówienie aktualnego procesu legislacyjnego i zmian zaproponowanych lub potwierdzonych na tym etapie prac ustawodawcy. Podczas wydarzenia przedstawimy – z założenia – docelową formę obowiązkowego wykorzystywania Krajowego Systemu e-Faktur (KSeF), łącznie z prezentacją podstawowych zasad trybu fakturowania online i offline.
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ii. Podmioty obowiązane i wyłączenia,
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5. Schema (wybrane zagadnienia)
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i. dla jednoosobowej działalności gospodarczej,
ii. dla spółek handlowych,
7. Zmiany oczekujące na rok 2027:
i. zmiany sposobu płatności
ii. sankcje i sposób postępowania w przypadku łamania przepisów o KSeF,
ii. pozostałe
8. Jak wdrożyć KSeF – na co zwracać uwagę od strony technologicznej i prawno-podatkowej
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"
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99 PLN + VAT
Cena dla pozostałych:
99 PLN + VAT
Czas trwania:
3 godziny 13 minut
Certyfikat:
Tak
Materiały:
Tak
"
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["content"]=>
string(3445) "
OPIS SZKOLENIA
Celem szkolenia jest omówienie głównych obszarów problemowych związanych z procesem implementacji i stosowania obowiązkowego KSeF.
Podczas wydarzenia zwrócimy także uwagę na najczęściej popełniane błędy przez podatników związane z procesem wystawiania faktur, które dotychczas były bagatelizowane, a których kontynuacja na tle KSeF nie będzie możliwa, bądź może narażać firmy na kontrole ze strony organów podatkowych.
PROGRAM
1. Wstęp – jaki mamy obecnie etap legislacji, co się wydarzyło i na co czekamy.
2. Top 4 wątpliwości i obaw podatników zgłaszanych LTCA:
a. Czy małe firmy poradzą sobie bez dużych inwestycji w IT i na ile Aplikacja Podatnika będzie pomocna dla przedsiębiorców;
b. Co z kwestiami technicznymi, czyli obowiązek KSeF a opóźnienia wdrożeniowe, problemy z wysyłką faktury i sankcje;
c. Czy sankcje obejmą także spóźnienia z fakturowaniem i niekorygowane błędy i omyłki na fakturze;
d. Zasady posługiwania się wizualizacjami i obiegu dokumentów w czasie online i offline;
3. Top 6 najczęstszych nieprawidłowości podatników przy fakturowaniu na tle obowiązkowego KSeF:
a) Błędne określenie daty sprzedaży: Dowiedz się, jak prawidłowo ustalać daty, aby uniknąć problemów z rozliczeniami.
b) Wystawianie faktury po terminie: Zrozum, dlaczego terminowość wystawiania faktur jest kluczowa dla Twojego biznesu.
c) Anulacje faktury w miejsce korekty: Poznaj zasady dotyczące korekt i naucz się, jak uniknąć nieporozumień.
d) Błędne dane nabywcy i błędy w numerze NIP: Odkryj, jak ważne są dokładne dane i jak wpływają na działania w KSeF.
e) Błędne oznaczanie stawek VAT, ZW, NP: Pamiętaj jakie stawki powinieneś stosować, aby uniknąć niepotrzebnych komplikacji.
f) Nieprawidłowości w numeracji faktur: Zdobądź wiedzę na temat numeracji i oznaczania faktury, aby mieć pewność, że stosujesz właściwe oznaczenia.
4. Częsty obszar weryfikacji faktury w czasie kontroli, czyli autentyczność pochodzenia, integralność i czytelność faktur na tle KSeF: dowiedz się, jak zapewnić, że Twoje faktury są zgodne z przepisami i nie budzą wątpliwości.
"
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Cena bez abonamentu:
99 PLN + VAT
Czas trwania:
1 godzina 49 minuty
Certyfikat:
Tak
Materiały:
Tak
"
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OPIS SZKOLENIA
Celem szkolenia jest omówienie głównych obszarów problemowych związanych z procesem implementacji i stosowania obowiązkowego KSeF.
Podczas wydarzenia zwrócimy także uwagę na najczęściej popełniane błędy przez podatników związane z procesem wystawiania faktur, które dotychczas były bagatelizowane, a których kontynuacja na tle KSeF nie będzie możliwa, bądź może narażać firmy na kontrole ze strony organów podatkowych.
PROGRAM
1. Wstęp – jaki mamy obecnie etap legislacji, co się wydarzyło i na co czekamy.
2. Top 4 wątpliwości i obaw podatników zgłaszanych LTCA:
a. Czy małe firmy poradzą sobie bez dużych inwestycji w IT i na ile Aplikacja Podatnika będzie pomocna dla przedsiębiorców;
b. Co z kwestiami technicznymi, czyli obowiązek KSeF a opóźnienia wdrożeniowe, problemy z wysyłką faktury i sankcje;
c. Czy sankcje obejmą także spóźnienia z fakturowaniem i niekorygowane błędy i omyłki na fakturze;
d. Zasady posługiwania się wizualizacjami i obiegu dokumentów w czasie online i offline;
3. Top 6 najczęstszych nieprawidłowości podatników przy fakturowaniu na tle obowiązkowego KSeF:
a) Błędne określenie daty sprzedaży: Dowiedz się, jak prawidłowo ustalać daty, aby uniknąć problemów z rozliczeniami.
b) Wystawianie faktury po terminie: Zrozum, dlaczego terminowość wystawiania faktur jest kluczowa dla Twojego biznesu.
c) Anulacje faktury w miejsce korekty: Poznaj zasady dotyczące korekt i naucz się, jak uniknąć nieporozumień.
d) Błędne dane nabywcy i błędy w numerze NIP: Odkryj, jak ważne są dokładne dane i jak wpływają na działania w KSeF.
e) Błędne oznaczanie stawek VAT, ZW, NP: Pamiętaj jakie stawki powinieneś stosować, aby uniknąć niepotrzebnych komplikacji.
f) Nieprawidłowości w numeracji faktur: Zdobądź wiedzę na temat numeracji i oznaczania faktury, aby mieć pewność, że stosujesz właściwe oznaczenia.
4. Częsty obszar weryfikacji faktury w czasie kontroli, czyli autentyczność pochodzenia, integralność i czytelność faktur na tle KSeF: dowiedz się, jak zapewnić, że Twoje faktury są zgodne z przepisami i nie budzą wątpliwości.
"
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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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OPIS SZKOLENIA
Celem Szkolenia jest przedstawienie docelowej treści przepisów prawa podatkowego: ustawy o VAT oraz rozporządzeń wykonawczych wraz z omówieniem działań wdrożeniowych i koniecznych do rozważenia problemów praktycznych jakie podatnicy muszą rozwiązać przed lutym 2026 roku.
PROGRAM
1. Przypomnienie: o jakim zbiorze aktów prawnych mowa
2. Kogo będzie obowiązywał KSeF:
i. wyłączenia ustawowe
ii. wyłączenia z aktów wykonawczych
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iii. Czy warto zawiadamiać kontrahentów o przejściu na dobrowolny KSeF i realizacji testów wdrożeniowych
iv. Czy warto zawiadamiać kontrahentów zagranicznych o zmianie sposobu fakturowania i obowiązku KSeF w Polsce
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5. Działania wdrożeniowe do podjęcia wraz omówieniem zagadnień wartych analizy i możliwych do wystąpienia problemów związanych z obecnie stosowanymi programami finansowo-księgowymi
i. przykłady ograniczeń systemowych mogących mieć wpływ na wystawienie e-faktury;
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"
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Cena bez abonamentu:
99 PLN + VAT
Czas trwania:
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Certyfikat:
Tak
Materiały:
Tak
"
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OPIS SZKOLENIA
Celem Szkolenia jest przedstawienie docelowej treści przepisów prawa podatkowego: ustawy o VAT oraz rozporządzeń wykonawczych wraz z omówieniem działań wdrożeniowych i koniecznych do rozważenia problemów praktycznych jakie podatnicy muszą rozwiązać przed lutym 2026 roku.
PROGRAM
1. Przypomnienie: o jakim zbiorze aktów prawnych mowa
2. Kogo będzie obowiązywał KSeF:
i. wyłączenia ustawowe
ii. wyłączenia z aktów wykonawczych
3. Czym jest e-faktura wraz z omówieniem kluczowych zasad jej wystawiania:
i. definicja e-faktury
ii. data wystawienia,
iii. data wystawianie w trybie offline
iv. data odebrania,
v. data odebrania w trybie offline
4. Możliwe problemy praktyczne:
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ii. Przedsiębiorca pomimo działań wdrożeniowych nie będzie gotów na obowiązek e-fakturowania
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iv. Czy warto zawiadamiać kontrahentów zagranicznych o zmianie sposobu fakturowania i obowiązku KSeF w Polsce
v. Na co muszą uważać branże prowadzące sprzedaż konsumencką (np. hotele, czy e-commerce)
5. Działania wdrożeniowe do podjęcia wraz omówieniem zagadnień wartych analizy i możliwych do wystąpienia problemów związanych z obecnie stosowanymi programami finansowo-księgowymi
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"
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Czas trwania:
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Tak
Materiały:
Tak
"
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}
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"
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"
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["content"]=>
string(2853) "
CEL SZKOLENIA
Termin na wdrożenie KSeF przesunięty, ale My nie zarzucamy tematu.
Mamy świadomość, że część z Was wciąż chciałaby się czegoś merytorycznego dowiedzieć o KseF lub utrwalić dotychczas zdobyte informacje.
Celem Szkolenia jest przybliżenie podstawowych zasad funkcjonowania systemu KSeF i obrotu fakturami ustrukturyzowanymi, przy uwzględnieniu przepisów, które w Naszej ocenie nie ulegną większym zmianom.
PROGRAM
1. KSeF – na czym aktualnie stoimy
2. Istota systemu:
i. zakres dokumentów funkcjonujących w KSeF i poza nim,
ii. Podmioty obowiązane i wyłączenia,
3. Faktura ustrukturyzowana:
i. indywidualny numer KSeF,
ii. data wystawienia e-faktry,
iii. data odebrania e-faktury,
iv. dokumentacja powiązana z e-fakturą,
v. współpraca z podmiotem zagranicznym,
vi. faktura w walucie obcej
vii. Faktura offline i tryby jej stosowania
4. Faktura korygująca i nowe zasady rozliczeń,
5. Zmiany sposobu płatności przelewem,
6. Sposób korzystania z KSeF, autoryzacje i uprawnienia:
i. dla jednoosobowej działalności gospodarczej,
ii. dla spółek handlowych,
7. Sankcje i sposób postępowania w przypadku łamania przepisów o KSeF,
8. Jak wdrożyć KseF
"
["description"]=>
string(0) ""
["additional_info"]=>
string(564) "
Czas trwania:
1 godzina 45 minut
Certyfikat:
TAK
Materiały:
Tak
"
}
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["name"]=>
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["content"]=>
string(2853) "
FRAGMENT SZKOLENIA
CEL SZKOLENIA
Termin na wdrożenie KSeF przesunięty, ale My nie zarzucamy tematu.
Mamy świadomość, że część z Was wciąż chciałaby się czegoś merytorycznego dowiedzieć o KseF lub utrwalić dotychczas zdobyte informacje.
Celem Szkolenia jest przybliżenie podstawowych zasad funkcjonowania systemu KSeF i obrotu fakturami ustrukturyzowanymi, przy uwzględnieniu przepisów, które w Naszej ocenie nie ulegną większym zmianom.
PROGRAM
1. KSeF – na czym aktualnie stoimy
2. Istota systemu:
i. zakres dokumentów funkcjonujących w KSeF i poza nim,
ii. Podmioty obowiązane i wyłączenia,
3. Faktura ustrukturyzowana:
i. indywidualny numer KSeF,
ii. data wystawienia e-faktry,
iii. data odebrania e-faktury,
iv. dokumentacja powiązana z e-fakturą,
v. współpraca z podmiotem zagranicznym,
vi. faktura w walucie obcej
vii. Faktura offline i tryby jej stosowania
4. Faktura korygująca i nowe zasady rozliczeń,
5. Zmiany sposobu płatności przelewem,
6. Sposób korzystania z KSeF, autoryzacje i uprawnienia:
i. dla jednoosobowej działalności gospodarczej,
ii. dla spółek handlowych,
7. Sankcje i sposób postępowania w przypadku łamania przepisów o KSeF,
8. Jak wdrożyć KseF
"
["description"]=>
string(0) ""
["additional_info"]=>
string(564) "
Czas trwania:
1 godzina 45 minut
Certyfikat:
TAK
Materiały:
Tak
"
}
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FRAGMENT SZKOLENIA
CEL SZKOLENIA
Termin na wdrożenie KSeF przesunięty, ale My nie zarzucamy tematu.
Mamy świadomość, że część z Was wciąż chciałaby się czegoś merytorycznego dowiedzieć o KseF lub utrwalić dotychczas zdobyte informacje.
Celem Szkolenia jest przybliżenie podstawowych zasad funkcjonowania systemu KSeF i obrotu fakturami ustrukturyzowanymi, przy uwzględnieniu przepisów, które w Naszej ocenie nie ulegną większym zmianom.
PROGRAM
1. KSeF – na czym aktualnie stoimy
2. Istota systemu:
i. zakres dokumentów funkcjonujących w KSeF i poza nim,
ii. Podmioty obowiązane i wyłączenia,
3. Faktura ustrukturyzowana:
i. indywidualny numer KSeF,
ii. data wystawienia e-faktry,
iii. data odebrania e-faktury,
iv. dokumentacja powiązana z e-fakturą,
v. współpraca z podmiotem zagranicznym,
vi. faktura w walucie obcej
vii. Faktura offline i tryby jej stosowania
4. Faktura korygująca i nowe zasady rozliczeń,
5. Zmiany sposobu płatności przelewem,
6. Sposób korzystania z KSeF, autoryzacje i uprawnienia:
i. dla jednoosobowej działalności gospodarczej,
ii. dla spółek handlowych,
7. Sankcje i sposób postępowania w przypadku łamania przepisów o KSeF,
8. Jak wdrożyć KseF
"
["description"]=>
string(0) ""
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Czas trwania:
2 godziny 43 minuty
Certyfikat:
TAK
Materiały:
Tak
"
}
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FRAGMENT SZKOLENIA
CEL SZKOLENIA
Termin na wdrożenie KSeF przesunięty, ale My nie zarzucamy tematu.
Mamy świadomość, że część z Was wciąż chciałaby się czegoś merytorycznego dowiedzieć o KseF lub utrwalić dotychczas zdobyte informacje.
Celem Szkolenia jest przybliżenie podstawowych zasad funkcjonowania systemu KSeF i obrotu fakturami ustrukturyzowanymi, przy uwzględnieniu przepisów, które w Naszej ocenie nie ulegną większym zmianom.
PROGRAM
1. KSeF – na czym aktualnie stoimy
2. Istota systemu:
i. zakres dokumentów funkcjonujących w KSeF i poza nim,
ii. Podmioty obowiązane i wyłączenia,
3. Faktura ustrukturyzowana:
i. indywidualny numer KSeF,
ii. data wystawienia e-faktry,
iii. data odebrania e-faktury,
iv. dokumentacja powiązana z e-fakturą,
v. współpraca z podmiotem zagranicznym,
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vii. Faktura offline i tryby jej stosowania
4. Faktura korygująca i nowe zasady rozliczeń,
5. Zmiany sposobu płatności przelewem,
6. Sposób korzystania z KSeF, autoryzacje i uprawnienia:
i. dla jednoosobowej działalności gospodarczej,
ii. dla spółek handlowych,
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8. Jak wdrożyć KseF
"
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Czas trwania:
2 godziny 43 minuty
Certyfikat:
TAK
Materiały:
Tak
"
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FRAGMENT SZKOLENIA
CEL SZKOLENIA
Celem Szkolenia jest przybliżenie podstawowych zasad funkcjonowania systemu KSeF i wyzwań stojących przed Jednostkami Samorządu Terytorialnego, ich jednostkami zależnymi oraz ich kontrahentami.
Podczas Szkolenia zostanie poruszonych wiele zagadnień występujących w samorządzie, dotyczących bieżących rozliczeń, które będą wpływać na kwestię e-fakturowania w KSeF.
Szkolenie adresowane jest do osób zajmującym się podatkiem VAT w Jednostkach Sektora Finansów Publicznych, w tym w Jednostkach Samorządu Terytorialnego.
PROGRAM
1. Obowiązek KSeF podstawowe zasady e-fakturowania,
2. JST w KSeF zasady udzielania uprawnień oraz tworzenia jednostek zależnych i zarządzania ich uprawnieniami,
3. JST problematyka posługiwania się unikalnym numerem identyfikacji wewnętrznej, zasadność zmian w umowach i zasadach współpracy z kontrahentami,
4. Podział wykonywanych działań na opodatkowane i zwolnione a skutki KSeF,
5. Specyfika wykonywanych świadczeń a uniknięcie e-fakturowania (przykład Komunikacji Miejskiej)
6. Specyfika wykonywanych świadczeń a możliwość ograniczenia danych na e-fakturach (przykład zakładów gospodarki odpadami oraz zakładów wodo-kanalizacyjnych),
7. Specyfika wykonywanych świadczeń a możliwe problemy w KSeF, m.in.:
i. najem, dzierżawa, media,
ii. sprzedaż powierzchni pod reklamę,
iii. wyżywienie uczniów, pracowników szkoły oraz osób z zewnątrz,
iv. działania w ramach organów władzy publicznej
8. Fiskalizacja oraz faktury na rzecz konsumentów.
"
["description"]=>
string(0) ""
["additional_info"]=>
string(759) "
Cena bez abonamentu:
199 PLN
Czas trwania:
2 godziny 9 minut
Certyfikat:
TAK
Materiały:
Tak
"
}
["original":protected]=>
array(7) {
["id"]=>
int(2089)
["product_id"]=>
int(2089)
["locale"]=>
string(2) "pl"
["name"]=>
string(12) "KSEF DLA JST"
["content"]=>
string(2871) "
FRAGMENT SZKOLENIA
CEL SZKOLENIA
Celem Szkolenia jest przybliżenie podstawowych zasad funkcjonowania systemu KSeF i wyzwań stojących przed Jednostkami Samorządu Terytorialnego, ich jednostkami zależnymi oraz ich kontrahentami.
Podczas Szkolenia zostanie poruszonych wiele zagadnień występujących w samorządzie, dotyczących bieżących rozliczeń, które będą wpływać na kwestię e-fakturowania w KSeF.
Szkolenie adresowane jest do osób zajmującym się podatkiem VAT w Jednostkach Sektora Finansów Publicznych, w tym w Jednostkach Samorządu Terytorialnego.
PROGRAM
1. Obowiązek KSeF podstawowe zasady e-fakturowania,
2. JST w KSeF zasady udzielania uprawnień oraz tworzenia jednostek zależnych i zarządzania ich uprawnieniami,
3. JST problematyka posługiwania się unikalnym numerem identyfikacji wewnętrznej, zasadność zmian w umowach i zasadach współpracy z kontrahentami,
4. Podział wykonywanych działań na opodatkowane i zwolnione a skutki KSeF,
5. Specyfika wykonywanych świadczeń a uniknięcie e-fakturowania (przykład Komunikacji Miejskiej)
6. Specyfika wykonywanych świadczeń a możliwość ograniczenia danych na e-fakturach (przykład zakładów gospodarki odpadami oraz zakładów wodo-kanalizacyjnych),
7. Specyfika wykonywanych świadczeń a możliwe problemy w KSeF, m.in.:
i. najem, dzierżawa, media,
ii. sprzedaż powierzchni pod reklamę,
iii. wyżywienie uczniów, pracowników szkoły oraz osób z zewnątrz,
iv. działania w ramach organów władzy publicznej
8. Fiskalizacja oraz faktury na rzecz konsumentów.
"
["description"]=>
string(0) ""
["additional_info"]=>
string(759) "
Cena bez abonamentu:
199 PLN
Czas trwania:
2 godziny 9 minut
Certyfikat:
TAK
Materiały:
Tak
"
}
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}
["casts":protected]=>
array(0) {
}
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array(0) {
}
["attributeCastCache":protected]=>
array(0) {
}
["dates":protected]=>
array(0) {
}
["dateFormat":protected]=>
NULL
["appends":protected]=>
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["dispatchesEvents":protected]=>
array(0) {
}
["observables":protected]=>
array(0) {
}
["relations":protected]=>
array(0) {
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["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(1)
["path":protected]=>
string(60) "https://test.akademialtca.pl/katalog/ksef/szkolenia-nagrania"
["query":protected]=>
array(0) {
}
["fragment":protected]=>
NULL
["pageName":protected]=>
string(4) "page"
["onEachSide"]=>
int(3)
["options":protected]=>
array(2) {
["path"]=>
string(60) "https://test.akademialtca.pl/katalog/ksef/szkolenia-nagrania"
["pageName"]=>
string(4) "page"
}
["total":protected]=>
int(17)
["lastPage":protected]=>
int(2)
}
Znaleziono 17 szkoleń
