🔥 Pobierz aplikację Akademii LTCA 🔥 Wybierz:
Szkolenia nagrania
KSeF
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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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["content"]=>
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CEL SZKOLENIA
Celem Szkolenia jest przybliżenie podstawowych zasad funkcjonowania systemu KSeF i obrotu fakturami ustrukturyzowanymi, które staną się obowiązkowe dla wszystkich podmiotów mających siedzibę w Polsce od 2024 roku.
Mamy czas na przygotowanie się do wdrożenia narzędzi IT umożliwiających korzystanie z KSEF i weryfikację ewentualnych nieprawidłowości w dotychczasowych działaniach związanych z dokumentowaniem sprzedaży. Na tym tle podczas szkolenia zaprezentowane zostaną najczęstsze wątpliwości oraz omówione zostaną dotychczasowe problemy ze stosowaniem KSeF.
Podczas szkolenia omówione zostaną komunikaty oraz wytyczne Ministerstwa Finansów związane z funkcjonowaniem systemu. Całość posłuży uczestnikom do przeanalizowania działań koniecznych do podjęcia celem finalnego wdrożenia obowiązkowego KSeF.
PROGRAM
I. KSEF – zagadnienia ogólne
1) Zasady funkcjonowania KSeF,
2) Ogólne założenia powodów wdrożenia obowiązkowego KSeF,
3) Decyzja Rady Unii Europejskiej,
4) Faktura ustrukturyzowana:
i. schema,
ii. pola obowiązkowe,
iii. data wystawienia,
iv. data odebrania,
5) Rodzaje uprawnień w KSeF,
II. Wytyczne MF i prawdopodobne zasady obowiązkowego korzystania z systemu
1) Pytania i odpowiedzi MF (wybrane zagadnienia),
2) Komunikaty MF:
a) zainteresowanie systemem,
b) ataki hackerskie i wyciek danych,
c) bezpłatne narzędzia API,
3) Zakładany kształt regulacji wprowadzających obowiązek korzystania z KSef
III. Jak przygotować się do wdrożenia KSeF z perspektywy podatkowej (możliwe zagrożenia i przeciwdziałania
"
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Cena bez abonamentu:
199 PLN + VAT
Stan prawny:
23.11.2022
Czas trwania:
2 godziny 45 minut
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, które staną się obowiązkowe dla wszystkich podmiotów mających siedzibę w Polsce od 2024 roku.
Mamy czas na przygotowanie się do wdrożenia narzędzi IT umożliwiających korzystanie z KSEF i weryfikację ewentualnych nieprawidłowości w dotychczasowych działaniach związanych z dokumentowaniem sprzedaży. Na tym tle podczas szkolenia zaprezentowane zostaną najczęstsze wątpliwości oraz omówione zostaną dotychczasowe problemy ze stosowaniem KSeF.
Podczas szkolenia omówione zostaną komunikaty oraz wytyczne Ministerstwa Finansów związane z funkcjonowaniem systemu. Całość posłuży uczestnikom do przeanalizowania działań koniecznych do podjęcia celem finalnego wdrożenia obowiązkowego KSeF.
PROGRAM
I. KSEF – zagadnienia ogólne
1) Zasady funkcjonowania KSeF,
2) Ogólne założenia powodów wdrożenia obowiązkowego KSeF,
3) Decyzja Rady Unii Europejskiej,
4) Faktura ustrukturyzowana:
i. schema,
ii. pola obowiązkowe,
iii. data wystawienia,
iv. data odebrania,
5) Rodzaje uprawnień w KSeF,
II. Wytyczne MF i prawdopodobne zasady obowiązkowego korzystania z systemu
1) Pytania i odpowiedzi MF (wybrane zagadnienia),
2) Komunikaty MF:
a) zainteresowanie systemem,
b) ataki hackerskie i wyciek danych,
c) bezpłatne narzędzia API,
3) Zakładany kształt regulacji wprowadzających obowiązek korzystania z KSef
III. Jak przygotować się do wdrożenia KSeF z perspektywy podatkowej (możliwe zagrożenia i przeciwdziałania
"
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Cena bez abonamentu:
199 PLN + VAT
Stan prawny:
23.11.2022
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.
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”
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
4. Tryby offline
5. Schema (wybrane zagadnienia)
6. Sposób korzystania z KSeF, autoryzacje i uprawnienia:
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.
"
["description"]=>
string(0) ""
["additional_info"]=>
string(1085) "
*Wydarzenie dostępne bezpłatnie tylko w ramach:
- Pakietów KSeF Ekspert Premium
- Pakietów KSeF Ekspert Podstawowy
Cena bez abonamentu:
99 PLN + VAT
Czas trwania:
3 godziny 26 minuty
Certyfikat:
Tak
Materiały:
Tak
"
}
["original":protected]=>
array(7) {
["id"]=>
int(50069)
["product_id"]=>
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["locale"]=>
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["name"]=>
string(58) "KSeF: Koniec legislacji, znamy finalną treść przepisów"
["content"]=>
string(2654) "
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”
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
4. Tryby offline
5. Schema (wybrane zagadnienia)
6. Sposób korzystania z KSeF, autoryzacje i uprawnienia:
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.
"
["description"]=>
string(0) ""
["additional_info"]=>
string(1085) "
*Wydarzenie dostępne bezpłatnie tylko w ramach:
- Pakietów KSeF Ekspert Premium
- Pakietów KSeF Ekspert Podstawowy
Cena bez abonamentu:
99 PLN + VAT
Czas trwania:
3 godziny 26 minuty
Certyfikat:
Tak
Materiały:
Tak
"
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}
["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"
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[5]=>
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string(32) "clickMeetingConference.starts_at"
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Znaleziono 14 szkoleń
