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KSeF
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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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- 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
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Cena bez abonamentu:
99 PLN + VAT
Czas trwania:
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Certyfikat:
Tak
Materiały:
Tak
"
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- pozostałe
- Jak wdrożyć KSeF – na co zwracać uwagę od strony technologicznej i prawno-podatkowej
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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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- Tryby offline
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- dla spółek handlowych,
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- Jak wdrożyć KSeF – na co zwracać uwagę od strony technologicznej i prawno-podatkowej
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"
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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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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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Cena dla pozostałych:
99 PLN + VAT
Czas trwania:
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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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7. Zmiany oczekujące na rok 2027:
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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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Cena dla pozostałych:
99 PLN + VAT
Czas trwania:
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Materiały:
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"
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"
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string(2) "id"
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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.
"
["description"]=>
string(0) ""
["additional_info"]=>
string(766) "
Cena bez abonamentu:
99 PLN + VAT
Czas trwania:
1 godzina 49 minuty
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.
"
["description"]=>
string(0) ""
["additional_info"]=>
string(766) "
Cena bez abonamentu:
99 PLN + VAT
Czas trwania:
1 godzina 49 minuty
Certyfikat:
Tak
Materiały:
Tak
"
}
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array(0) {
}
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}
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}
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}
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}
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}
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}
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string(3079) "FRAGMENT SZKOLENIA
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:
i. Kontrahent odmawia stosowania e-faktur
ii. Przedsiębiorca pomimo działań wdrożeniowych nie będzie gotów na obowiązek e-fakturowania
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
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
i. przykłady ograniczeń systemowych mogących mieć wpływ na wystawienie e-faktury;
ii. nieprawidłowości związane z wystawieniem faktur a ich przełożenie na nieprawidłowości w JPK_VAT.
"
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Cena bez abonamentu:
99 PLN + VAT
Czas trwania:
2 godziny 32 minuty
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:
i. Kontrahent odmawia stosowania e-faktur
ii. Przedsiębiorca pomimo działań wdrożeniowych nie będzie gotów na obowiązek e-fakturowania
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
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
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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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
"
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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
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2. Istota systemu:
i. zakres dokumentów funkcjonujących w KSeF i poza nim,
ii. Podmioty obowiązane i wyłączenia,
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ii. data wystawienia e-faktry,
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"
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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,
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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:
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ii. dla spółek handlowych,
7. Sankcje i sposób postępowania w przypadku łamania przepisów o KSeF,
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
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.
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ii. Podmioty obowiązane i wyłączenia,
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"
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Czas trwania:
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TAK
Materiały:
Tak
"
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}
["accessToken":protected]=>
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["forceDeleting":protected]=>
bool(false)
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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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bool(false)
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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)
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array(36) {
["id"]=>
int(7)
["username"]=>
NULL
["first_name"]=>
string(7) "Kajetan"
["last_name"]=>
string(6) "Kubicz"
["email"]=>
string(22) "kajetan.kubicz@ltca.pl"
["phone"]=>
NULL
["mobile_phone"]=>
NULL
["status"]=>
bool(true)
["email_verified_at"]=>
NULL
["password"]=>
string(60) "$2y$10$dRi2dqT65V21kaOlyszlje2bQ34UxBXjmHbIH5KBl.R4r4GJ13L2G"
["allow_newsletter"]=>
bool(true)
["api_token"]=>
string(60) "scpo8C3X2eeATX55XKeTRj5ulg5HFMNJ650OSlaDd9G2ejUCAAp7hPzIzVUi"
["facebook_id"]=>
NULL
["google_id"]=>
NULL
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string(60) "ZZ9nNlxraYvuDAGheyNjVeUshBQYkQ23MsubGssramJzbXYaJOCw64J4ep1J"
["created_at"]=>
string(19) "2023-04-21 17:20:18"
["updated_at"]=>
string(19) "2025-07-21 13:08:48"
["deleted_at"]=>
NULL
["two_factor_code"]=>
NULL
["two_factor_expires_at"]=>
NULL
["description"]=>
string(1383) "Kajetan jest adwokatem i ekspertem z zakresu podatku VAT oraz Partnerem Kancelarii LTCA. Ukończył prawo na Uniwersytecie Warszawskim oraz aplikację adwokacką przy Okręgowej Radzie Adwokackiej w Warszawie. Doświadczenie zawodowe zdobywał m.in. w jednej z największych kancelarii prawnych w Polsce oraz w międzynarodowej kancelarii doradztwa podatkowego i restrukturyzacyjnego świadcząc usługi bieżącego doradztwa podatkowego oraz uczestnicząc w licznych audytach podatkowych. Specjalizuje się w doradztwie na rzecz Klientów działających w branży budowlanej, transportowej, produkcyjnej oraz handlowej. Obecnie jest odpowiedzialny za bieżące doradztwo prawno-podatkowe, zarówno dla Klientów krajowych, jak i zagranicznych, głównie z obszaru VAT oraz w zakresie ulg podatkowych w podatkach PIT/CIT dotyczących rozwoju i innowacyjności. Jest autorem kilkuset wniosków o wydanie interpretacji indywidualnych prawa podatkowego oraz o dokonanie klasyfikacji statystycznej towarów i usług. Autor licznych publikacji z zakresu prawa podatkowego zwłaszcza w zakresie opodatkowania VAT. Włada biegle językiem angielskim.
"
["to_be_logged_out"]=>
bool(false)
["parent_id"]=>
NULL
["tpay_card_token"]=>
NULL
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NULL
["linkedin"]=>
string(52) "https://www.linkedin.com/in/kajetan-kubicz-646160a2/"
["large_photo_png"]=>
string(33) "photos/kajetan_kubicz_500x500.png"
["large_photo_webp"]=>
string(34) "photos/kajetan_kubicz_500x500.webp"
["small_photo_png"]=>
string(33) "photos/kajetan_kubicz_100x100.png"
["small_photo_webp"]=>
string(34) "photos/kajetan_kubicz_100x100.webp"
["account_type"]=>
NULL
["nip"]=>
NULL
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NULL
["industry"]=>
NULL
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NULL
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NULL
}
["original":protected]=>
array(38) {
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int(7)
["username"]=>
NULL
["first_name"]=>
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["last_name"]=>
string(6) "Kubicz"
["email"]=>
string(22) "kajetan.kubicz@ltca.pl"
["phone"]=>
NULL
["mobile_phone"]=>
NULL
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bool(true)
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bool(true)
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NULL
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NULL
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["deleted_at"]=>
NULL
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NULL
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NULL
["description"]=>
string(1383) "Kajetan jest adwokatem i ekspertem z zakresu podatku VAT oraz Partnerem Kancelarii LTCA. Ukończył prawo na Uniwersytecie Warszawskim oraz aplikację adwokacką przy Okręgowej Radzie Adwokackiej w Warszawie. Doświadczenie zawodowe zdobywał m.in. w jednej z największych kancelarii prawnych w Polsce oraz w międzynarodowej kancelarii doradztwa podatkowego i restrukturyzacyjnego świadcząc usługi bieżącego doradztwa podatkowego oraz uczestnicząc w licznych audytach podatkowych. Specjalizuje się w doradztwie na rzecz Klientów działających w branży budowlanej, transportowej, produkcyjnej oraz handlowej. Obecnie jest odpowiedzialny za bieżące doradztwo prawno-podatkowe, zarówno dla Klientów krajowych, jak i zagranicznych, głównie z obszaru VAT oraz w zakresie ulg podatkowych w podatkach PIT/CIT dotyczących rozwoju i innowacyjności. Jest autorem kilkuset wniosków o wydanie interpretacji indywidualnych prawa podatkowego oraz o dokonanie klasyfikacji statystycznej towarów i usług. Autor licznych publikacji z zakresu prawa podatkowego zwłaszcza w zakresie opodatkowania VAT. Włada biegle językiem angielskim.
"
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int(2089)
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int(7)
}
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array(0) {
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NULL
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array(2) {
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string(4) "name"
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["relations":protected]=>
array(1) {
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string(3) "int"
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object(App\Models\Product)#2904 (46) {
["connection":protected]=>
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NULL
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array(3) {
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string(9) "image_url"
[1]=>
string(3) "url"
[2]=>
string(12) "legal_status"
}
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array(0) {
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array(3) {
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string(16) "createdWithMetas"
[1]=>
string(16) "updatedWithMetas"
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string(14) "savedWithMetas"
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array(0) {
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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]=>
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bool(false)
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[0]=>
string(4) "name"
[1]=>
string(7) "content"
[2]=>
string(11) "description"
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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"
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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
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array(0) {
}
["mediaCollections"]=>
array(0) {
}
["deletePreservingMedia":protected]=>
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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"
}
}
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array(0) {
}
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bool(true)
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array(2) {
[0]=>
string(8) "password"
[1]=>
string(14) "remember_token"
}
["visible":protected]=>
array(0) {
}
["fillable":protected]=>
array(0) {
}
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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"
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string(5) "phone"
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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
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NULL
["__metaData":protected]=>
NULL
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bool(false)
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bool(false)
["__wasSavedEventFired":protected]=>
bool(false)
["mediaConversions"]=>
array(0) {
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array(0) {
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bool(false)
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array(0) {
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}
}
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bool(false)
}
["translations"]=>
object(Illuminate\Database\Eloquent\Collection)#2841 (2) {
["items":protected]=>
array(1) {
[0]=>
object(SCTeam\Products\Models\ProductTranslation)#3484 (30) {
["connection":protected]=>
string(5) "pgsql"
["table":protected]=>
string(20) "product_translations"
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string(2) "id"
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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)
["exists"]=>
bool(true)
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bool(false)
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bool(false)
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array(7) {
["id"]=>
int(2089)
["product_id"]=>
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["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
"
}
["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.
"
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Cena bez abonamentu:
199 PLN
Czas trwania:
2 godziny 9 minut
Certyfikat:
TAK
Materiały:
Tak
"
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string(3503) "CEL SZKOLENIA
Celem Szkolenia jest przybliżenie podstawowych zasad funkcjonowania systemu KSeF i obrotu fakturami ustrukturyzowanymi od 1 lipca 2024 roku.
Podczas Szkolenia przedstawione zostaną nie tylko same zasady korzystania z KSEF przewidziane nowelizacją ustawy o VAT, ale także kwestie praktyczne oraz najczęściej pojawiające się wątpliwości i wytyczne Ministerstwa Finansów.
PROGRAM
1. Wstęp: zasady funkcjonowania KSeF w roku 2022, 2023, 2024 i 2025 oraz ogólne założenia powodów wdrożenia obowiązkowego KSeF,
2. Istota systemu:
i. zakres dokumentów funkcjonujących w KSeF i poza nim,
ii. Przepisy przejściowe,
iii. Podmioty obowiązane do korzystania z KSeF od lipca 2024 oraz od stycznia 2025,
iv. Podmioty zwolnione z obowiązkowego korzystania z KSeF,
v. Problematyka stałego miejsca prowadzenia działalności gospodarczej w Polsce,
vi. Problematyka tzw. samofakturowania,
3. Faktura ustrukturyzowana:
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ii. opis schemy (wybrane zagadnienia),
iii. data wystawienia e-faktry,
iv. data odebrania e-faktury,
v. dokumentacja powiązana z e-fakturą,
vi. współpraca z podmiotem zagranicznym,
vii. faktura w walucie obcej
4. Faktura offline:
i. Zasady postępowania na wypadek awarii KSeF,
ii. Zasady postępowania na wypadek prac serwisowych KseF,
iii. Zasady postępowania na wypadek braku dostępności do KSeF z powodów po stronie przedsiębiorcy,
5. Faktura korygująca i nowe zasady rozliczeń,
6. Zmiany sposobu płatności przelewem, a faktury zaliczkowe,
7. Sposób korzystania z KSeF, autoryzacje i uprawnienia:
i. dla jednoosobowej działalności gospodarczej,
ii. dla spółek handlowych,
8. Sankcje i sposób postępowania w przypadku łamania przepisów o KSeF,
9. Konieczność dostosowania wewnętrznych regulaminów i procedur,
10. Jak wdrożyć KseF,
11. Przykłady praktycznych funkcjonalności systemów komercyjnych,
12. KSeF a ulga B+R.
"
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string(0) ""
["additional_info"]=>
string(564) "
Czas trwania:
4 godziny 46 minut
Certyfikat:
TAK
Materiały:
Tak
"
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Celem Szkolenia jest przybliżenie podstawowych zasad funkcjonowania systemu KSeF i obrotu fakturami ustrukturyzowanymi od 1 lipca 2024 roku.
Podczas Szkolenia przedstawione zostaną nie tylko same zasady korzystania z KSEF przewidziane nowelizacją ustawy o VAT, ale także kwestie praktyczne oraz najczęściej pojawiające się wątpliwości i wytyczne Ministerstwa Finansów.
PROGRAM
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2. Istota systemu:
i. zakres dokumentów funkcjonujących w KSeF i poza nim,
ii. Przepisy przejściowe,
iii. Podmioty obowiązane do korzystania z KSeF od lipca 2024 oraz od stycznia 2025,
iv. Podmioty zwolnione z obowiązkowego korzystania z KSeF,
v. Problematyka stałego miejsca prowadzenia działalności gospodarczej w Polsce,
vi. Problematyka tzw. samofakturowania,
3. Faktura ustrukturyzowana:
i. indywidualny numer KSeF,
ii. opis schemy (wybrane zagadnienia),
iii. data wystawienia e-faktry,
iv. data odebrania e-faktury,
v. dokumentacja powiązana z e-fakturą,
vi. współpraca z podmiotem zagranicznym,
vii. faktura w walucie obcej
4. Faktura offline:
i. Zasady postępowania na wypadek awarii KSeF,
ii. Zasady postępowania na wypadek prac serwisowych KseF,
iii. Zasady postępowania na wypadek braku dostępności do KSeF z powodów po stronie przedsiębiorcy,
5. Faktura korygująca i nowe zasady rozliczeń,
6. Zmiany sposobu płatności przelewem, a faktury zaliczkowe,
7. Sposób korzystania z KSeF, autoryzacje i uprawnienia:
i. dla jednoosobowej działalności gospodarczej,
ii. dla spółek handlowych,
8. Sankcje i sposób postępowania w przypadku łamania przepisów o KSeF,
9. Konieczność dostosowania wewnętrznych regulaminów i procedur,
10. Jak wdrożyć KseF,
11. Przykłady praktycznych funkcjonalności systemów komercyjnych,
12. KSeF a ulga B+R.
"
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Czas trwania:
4 godziny 46 minut
Certyfikat:
TAK
Materiały:
Tak
"
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["content"]=>
string(4118) "
FRAGMENT SZKOLENIA
CEL SZKOLENIA
Celem Szkolenia jest przybliżenie podstawowych zasad funkcjonowania systemu KSeF i obrotu fakturami ustrukturyzowanymi od 1 lipca 2024 roku.
Podczas Szkolenia przedstawione zostaną nie tylko same zasady korzystania z KSEF przewidziane nowelizacją ustawy o VAT, ale także kwestie praktyczne oraz najczęściej pojawiające się wątpliwości i wytyczne Ministerstwa Finansów.
PROGRAM
1. Wstęp: zasady funkcjonowania KSeF w roku 2022, 2023, 2024 i 2025 oraz ogólne założenia powodów wdrożenia obowiązkowego KSeF,
2. Istota systemu:
i. zakres dokumentów funkcjonujących w KSeF i poza nim,
ii. Przepisy przejściowe,
iii. Podmioty obowiązane do korzystania z KSeF od lipca 2024 oraz od stycznia 2025,
iv. Podmioty zwolnione z obowiązkowego korzystania z KSeF,
v. Problematyka stałego miejsca prowadzenia działalności gospodarczej w Polsce,
vi. Problematyka tzw. samofakturowania,
3. Faktura ustrukturyzowana:
i. indywidualny numer KSeF,
ii. opis schemy (wybrane zagadnienia),
iii. data wystawienia e-faktry,
iv. data odebrania e-faktury,
v. dokumentacja powiązana z e-fakturą,
vi. współpraca z podmiotem zagranicznym,
vii. faktura w walucie obcej
4. Faktura offline:
i. Zasady postępowania na wypadek awarii KSeF,
ii. Zasady postępowania na wypadek prac serwisowych KseF,
iii. Zasady postępowania na wypadek braku dostępności do KSeF z powodów po stronie przedsiębiorcy,
5. Faktura korygująca i nowe zasady rozliczeń,
6. Zmiany sposobu płatności przelewem, a faktury zaliczkowe,
7. Sposób korzystania z KSeF, autoryzacje i uprawnienia:
i. dla jednoosobowej działalności gospodarczej,
ii. dla spółek handlowych,
8. Sankcje i sposób postępowania w przypadku łamania przepisów o KSeF,
9. Konieczność dostosowania wewnętrznych regulaminów i procedur,
10. Jak wdrożyć KseF,
11. Przykłady praktycznych funkcjonalności systemów komercyjnych,
12. KSeF a ulga B+R.
"
["description"]=>
string(0) ""
["additional_info"]=>
string(564) "
Czas trwania:
1 godzina 2 minuty
Certyfikat:
TAK
Materiały:
Tak
"
}
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FRAGMENT SZKOLENIA
CEL SZKOLENIA
Celem Szkolenia jest przybliżenie podstawowych zasad funkcjonowania systemu KSeF i obrotu fakturami ustrukturyzowanymi od 1 lipca 2024 roku.
Podczas Szkolenia przedstawione zostaną nie tylko same zasady korzystania z KSEF przewidziane nowelizacją ustawy o VAT, ale także kwestie praktyczne oraz najczęściej pojawiające się wątpliwości i wytyczne Ministerstwa Finansów.
PROGRAM
1. Wstęp: zasady funkcjonowania KSeF w roku 2022, 2023, 2024 i 2025 oraz ogólne założenia powodów wdrożenia obowiązkowego KSeF,
2. Istota systemu:
i. zakres dokumentów funkcjonujących w KSeF i poza nim,
ii. Przepisy przejściowe,
iii. Podmioty obowiązane do korzystania z KSeF od lipca 2024 oraz od stycznia 2025,
iv. Podmioty zwolnione z obowiązkowego korzystania z KSeF,
v. Problematyka stałego miejsca prowadzenia działalności gospodarczej w Polsce,
vi. Problematyka tzw. samofakturowania,
3. Faktura ustrukturyzowana:
i. indywidualny numer KSeF,
ii. opis schemy (wybrane zagadnienia),
iii. data wystawienia e-faktry,
iv. data odebrania e-faktury,
v. dokumentacja powiązana z e-fakturą,
vi. współpraca z podmiotem zagranicznym,
vii. faktura w walucie obcej
4. Faktura offline:
i. Zasady postępowania na wypadek awarii KSeF,
ii. Zasady postępowania na wypadek prac serwisowych KseF,
iii. Zasady postępowania na wypadek braku dostępności do KSeF z powodów po stronie przedsiębiorcy,
5. Faktura korygująca i nowe zasady rozliczeń,
6. Zmiany sposobu płatności przelewem, a faktury zaliczkowe,
7. Sposób korzystania z KSeF, autoryzacje i uprawnienia:
i. dla jednoosobowej działalności gospodarczej,
ii. dla spółek handlowych,
8. Sankcje i sposób postępowania w przypadku łamania przepisów o KSeF,
9. Konieczność dostosowania wewnętrznych regulaminów i procedur,
10. Jak wdrożyć KseF,
11. Przykłady praktycznych funkcjonalności systemów komercyjnych,
12. KSeF a ulga B+R.
"
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Czas trwania:
1 godzina 2 minuty
Certyfikat:
TAK
Materiały:
Tak
"
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int(7)
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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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NULL
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NULL
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string(1383) "Kajetan jest adwokatem i ekspertem z zakresu podatku VAT oraz Partnerem Kancelarii LTCA. Ukończył prawo na Uniwersytecie Warszawskim oraz aplikację adwokacką przy Okręgowej Radzie Adwokackiej w Warszawie. Doświadczenie zawodowe zdobywał m.in. w jednej z największych kancelarii prawnych w Polsce oraz w międzynarodowej kancelarii doradztwa podatkowego i restrukturyzacyjnego świadcząc usługi bieżącego doradztwa podatkowego oraz uczestnicząc w licznych audytach podatkowych. Specjalizuje się w doradztwie na rzecz Klientów działających w branży budowlanej, transportowej, produkcyjnej oraz handlowej. Obecnie jest odpowiedzialny za bieżące doradztwo prawno-podatkowe, zarówno dla Klientów krajowych, jak i zagranicznych, głównie z obszaru VAT oraz w zakresie ulg podatkowych w podatkach PIT/CIT dotyczących rozwoju i innowacyjności. Jest autorem kilkuset wniosków o wydanie interpretacji indywidualnych prawa podatkowego oraz o dokonanie klasyfikacji statystycznej towarów i usług. Autor licznych publikacji z zakresu prawa podatkowego zwłaszcza w zakresie opodatkowania VAT. Włada biegle językiem angielskim.
"
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"
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["name"]=>
string(93) "E-faktury i Krajowy System e-Faktur (KSeF) - Druga odsłona po przyjęciu projektu przez sejm"
["content"]=>
string(2721) "
CEL SZKOLENIA
Celem Wydarzenia jest przybliżenie założeń projektu nowelizacji ustawy o VAT wprowadzającej obowiązkowe stosowania e-faktury (faktury ustrukturyzowanej) i korzystania z Krajowego Systemu e-Faktur (KSeF) od lipca 2024 roku. Projekt ten trafił już do sejmu i z założenia ma zostać przyjęty z rocznym vacatio legis i wprowadzeniem części zmian już od września bieżącego roku. Stąd szkolenie podzielone zostanie na 3 części: część merytoryczną, część IT oraz część Q&A. Podczas części merytorycznej przybliżymy uczestnikom zarówno podstawowe aspekty funkcjonowania KSeF, jak i wskażemy podstawowe wytyczne wdrożeniowe, umożliwiające bezpieczne przejście na korzystanie z KSeF. Omówimy również różnego rodzaju pułapki przepisów jakie należy mieć na uwadze, aby nie narazić się na sankcje. Część a potrwa ok 1h. Podczas części IT SaldeoSMART zaprezentuje jak rozpocząć korzystanie z KSeF. Czy praca z KSeF może być prosta? Tak, jeśli wybierzemy oprogramowanie, które zautomatyzuje za nas większość procesów związanych z Krajowym Systemem e-Faktur. Przedstawione zostaną również rozwiązania na wyzwania firm oraz księgowych, wynikające z korzystania z KSeF. Część ta potrwa ok. 30 min. Na koniec przewidzieliśmy panel dyskusyjny w formie Q&A, podczas którego prelegenci będą odpowiadać na najciekawsze pytania uczestników. Część ta potrwa ok. 30 min.
PROGRAM
- Podmioty i rodzaje transakcji objęte obowiązkiem KSeF,
- Wyłączenia od konieczności korzystania z KseF,
- Podstawowe założenia momentu wystawienia i otrzymania e-faktury,
- Tryb offline,
- Pułapki związane z terminami,
- Pułapki związane z korektami in minus,
- Jakie działania wdrożeniowe najlepiej podjąć,
- Jak przygotować Biuro Rachunkowe,
- Jakie funkcjonalności warto rozważyć.
- Jak rozpocząć korzystanie z KSeF:
- token i uprawnienia
- faktury: wystawianie, wysyłanie i automatyczne pobieranie
- obieg faktur
- Wyzwania w pracy z KSeF - jak sobie z nimi radzić:
- wyzwania dla firm
- wyzwania dla księgowych
"
["description"]=>
string(0) ""
["additional_info"]=>
string(758) "
Cena bez abonamentu:
0 PLN
Czas trwania:
2 godziny 20 minut
Certyfikat:
TAK
Materiały:
Tak
"
}
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["content"]=>
string(2721) "
CEL SZKOLENIA
Celem Wydarzenia jest przybliżenie założeń projektu nowelizacji ustawy o VAT wprowadzającej obowiązkowe stosowania e-faktury (faktury ustrukturyzowanej) i korzystania z Krajowego Systemu e-Faktur (KSeF) od lipca 2024 roku. Projekt ten trafił już do sejmu i z założenia ma zostać przyjęty z rocznym vacatio legis i wprowadzeniem części zmian już od września bieżącego roku. Stąd szkolenie podzielone zostanie na 3 części: część merytoryczną, część IT oraz część Q&A. Podczas części merytorycznej przybliżymy uczestnikom zarówno podstawowe aspekty funkcjonowania KSeF, jak i wskażemy podstawowe wytyczne wdrożeniowe, umożliwiające bezpieczne przejście na korzystanie z KSeF. Omówimy również różnego rodzaju pułapki przepisów jakie należy mieć na uwadze, aby nie narazić się na sankcje. Część a potrwa ok 1h. Podczas części IT SaldeoSMART zaprezentuje jak rozpocząć korzystanie z KSeF. Czy praca z KSeF może być prosta? Tak, jeśli wybierzemy oprogramowanie, które zautomatyzuje za nas większość procesów związanych z Krajowym Systemem e-Faktur. Przedstawione zostaną również rozwiązania na wyzwania firm oraz księgowych, wynikające z korzystania z KSeF. Część ta potrwa ok. 30 min. Na koniec przewidzieliśmy panel dyskusyjny w formie Q&A, podczas którego prelegenci będą odpowiadać na najciekawsze pytania uczestników. Część ta potrwa ok. 30 min.
PROGRAM
- Podmioty i rodzaje transakcji objęte obowiązkiem KSeF,
- Wyłączenia od konieczności korzystania z KseF,
- Podstawowe założenia momentu wystawienia i otrzymania e-faktury,
- Tryb offline,
- Pułapki związane z terminami,
- Pułapki związane z korektami in minus,
- Jakie działania wdrożeniowe najlepiej podjąć,
- Jak przygotować Biuro Rachunkowe,
- Jakie funkcjonalności warto rozważyć.
- Jak rozpocząć korzystanie z KSeF:
- token i uprawnienia
- faktury: wystawianie, wysyłanie i automatyczne pobieranie
- obieg faktur
- Wyzwania w pracy z KSeF - jak sobie z nimi radzić:
- wyzwania dla firm
- wyzwania dla księgowych
"
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["additional_info"]=>
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Cena bez abonamentu:
0 PLN
Czas trwania:
2 godziny 20 minut
Certyfikat:
TAK
Materiały:
Tak
"
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"
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"
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["content"]=>
string(2690) "
FRAGMENT SZKOLENIA
CEL SZKOLENIA
Celem Szkolenia jest przybliżenie podstawowych zasad funkcjonowania systemu KSeF i obrotu fakturami ustrukturyzowanymi, w tym ukazanie uczestnikom szkolenia możliwych zagrożeń związanych z wejściem w życie obowiązkowego KSeF w lipcu 2024 roku.
Mamy zatem czas na przygotowanie się do wdrożenia narzędzi IT umożliwiających korzystanie z KSEF i weryfikację ewentualnych nieprawidłowości w dotychczasowych działaniach związanych z dokumentowaniem sprzedaży.
Podczas Szkolenia przedstawione zostaną nie tylko same zasady korzystania z KSEF, ale także najczęściej pojawiające się lub najciekawsze pytania i odpowiedzi Ministerstwa Finansów związane z funkcjonowaniem systemu i jego obowiązkowym stosowaniem, a także aktualności związane z procesem legislacyjnym.
PROGRAM
1. Zasady funkcjonowania KSeF w roku 2023, 2024 i 2025
2. Ogólne założenia powodów wdrożenia obowiązkowego KSeF,
3. Dokumenty przesyłane w KSeF i podmioty obowiązane do korzystania z KSeF
4. Podmioty zwolnione z KSeF
5. Faktura ustrukturyzowana:
i. opis schemy (wybrane zagadnienia),
ii. data wystawienia,
iii. data wystawianie w trybie offline
iv. data odebrania,
v. data odebrania w trubie offline
vi. dokumentacja powiązana
6. Rodzaje uprawnień w KSeF
7. Wyjątki związane z obiegiem dokumentów poza KSeF: współpraca z podmiotami zagranicznymi
8. Tryb offline:
i. Niedostępność i awarie po stronie KSeF
ii. awarie po stronie podatnika
9. Przebieg prac legislacyjnych (wybrane zagadnienia)
i. Dotychczasowe wskazania Ministerstwa Finansów (wybrane zagadnienia)
ii. Stanowisko MŚP
iii. Raport z konsultacji publicznych,
10. Jak przygotować się do wdrożenia KSeF z perspektywy podatkowej (możliwe zagrożenia i przeciwdziałania)
"
["description"]=>
string(0) ""
["additional_info"]=>
string(761) "
Cena bez abonamentu:
199 PLN
Czas trwania:
2 godzina 50 minuty
Certyfikat:
TAK
Materiały:
Tak
"
}
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["content"]=>
string(2690) "
FRAGMENT SZKOLENIA
CEL SZKOLENIA
Celem Szkolenia jest przybliżenie podstawowych zasad funkcjonowania systemu KSeF i obrotu fakturami ustrukturyzowanymi, w tym ukazanie uczestnikom szkolenia możliwych zagrożeń związanych z wejściem w życie obowiązkowego KSeF w lipcu 2024 roku.
Mamy zatem czas na przygotowanie się do wdrożenia narzędzi IT umożliwiających korzystanie z KSEF i weryfikację ewentualnych nieprawidłowości w dotychczasowych działaniach związanych z dokumentowaniem sprzedaży.
Podczas Szkolenia przedstawione zostaną nie tylko same zasady korzystania z KSEF, ale także najczęściej pojawiające się lub najciekawsze pytania i odpowiedzi Ministerstwa Finansów związane z funkcjonowaniem systemu i jego obowiązkowym stosowaniem, a także aktualności związane z procesem legislacyjnym.
PROGRAM
1. Zasady funkcjonowania KSeF w roku 2023, 2024 i 2025
2. Ogólne założenia powodów wdrożenia obowiązkowego KSeF,
3. Dokumenty przesyłane w KSeF i podmioty obowiązane do korzystania z KSeF
4. Podmioty zwolnione z KSeF
5. Faktura ustrukturyzowana:
i. opis schemy (wybrane zagadnienia),
ii. data wystawienia,
iii. data wystawianie w trybie offline
iv. data odebrania,
v. data odebrania w trubie offline
vi. dokumentacja powiązana
6. Rodzaje uprawnień w KSeF
7. Wyjątki związane z obiegiem dokumentów poza KSeF: współpraca z podmiotami zagranicznymi
8. Tryb offline:
i. Niedostępność i awarie po stronie KSeF
ii. awarie po stronie podatnika
9. Przebieg prac legislacyjnych (wybrane zagadnienia)
i. Dotychczasowe wskazania Ministerstwa Finansów (wybrane zagadnienia)
ii. Stanowisko MŚP
iii. Raport z konsultacji publicznych,
10. Jak przygotować się do wdrożenia KSeF z perspektywy podatkowej (możliwe zagrożenia i przeciwdziałania)
"
["description"]=>
string(0) ""
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string(761) "
Cena bez abonamentu:
199 PLN
Czas trwania:
2 godzina 50 minuty
Certyfikat:
TAK
Materiały:
Tak
"
}
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array(0) {
}
["touches":protected]=>
array(0) {
}
["timestamps"]=>
bool(false)
["hidden":protected]=>
array(0) {
}
["visible":protected]=>
array(0) {
}
["fillable":protected]=>
array(4) {
[0]=>
string(4) "name"
[1]=>
string(7) "content"
[2]=>
string(11) "description"
[3]=>
string(15) "additional_info"
}
["guarded":protected]=>
array(1) {
[0]=>
string(1) "*"
}
}
}
["escapeWhenCastingToString":protected]=>
bool(false)
}
}
["touches":protected]=>
array(0) {
}
["timestamps"]=>
bool(true)
["hidden":protected]=>
array(0) {
}
["visible":protected]=>
array(0) {
}
["fillable":protected]=>
array(0) {
}
["guarded":protected]=>
array(1) {
[0]=>
string(2) "id"
}
["__metaData":protected]=>
NULL
["__wasCreatedEventFired":protected]=>
bool(false)
["__wasUpdatedEventFired":protected]=>
bool(false)
["__wasSavedEventFired":protected]=>
bool(false)
["translatedAttributes"]=>
array(4) {
[0]=>
string(4) "name"
[1]=>
string(7) "content"
[2]=>
string(11) "description"
[3]=>
string(15) "additional_info"
}
["revisionPresenter":protected]=>
string(44) "SCTeam\Products\Presenters\Revisions\Product"
["sortable":protected]=>
array(7) {
[0]=>
string(2) "id"
[1]=>
string(4) "slug"
[2]=>
string(5) "price"
[3]=>
string(9) "starts_at"
[4]=>
string(4) "type"
[5]=>
string(15) "date_of_publish"
[6]=>
string(32) "clickMeetingConference.starts_at"
}
["metaTable":protected]=>
string(13) "products_meta"
["forceDeleting":protected]=>
bool(false)
["defaultLocale":protected]=>
NULL
["mediaConversions"]=>
array(0) {
}
["mediaCollections"]=>
array(0) {
}
["deletePreservingMedia":protected]=>
bool(false)
["unAttachedMediaLibraryItems":protected]=>
array(0) {
}
["scoutMetadata":protected]=>
array(0) {
}
["translationModel"]=>
string(41) "SCTeam\Products\Models\ProductTranslation"
}
}
["escapeWhenCastingToString":protected]=>
bool(false)
}
["perPage":protected]=>
int(12)
["currentPage":protected]=>
int(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(14)
["lastPage":protected]=>
int(2)
}
Znaleziono 14 szkoleń
