🔥 Pobierz aplikację Akademii LTCA 🔥 Wybierz:
Webinaria nagrania
KSeF
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Spotkanie służące dyskusji o możliwych problemach związanych z obowiązkiem korzystania z Krajowego Systemu e-Faktur (KSeF), podczas którego prezentujemy najczęstsze pytania uczestników naszych wydarzeń i klientów LTCA oraz wyjaśniamy wątpliwości.
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Tak
Materiały:
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"
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Celem Webinaru jest zaprezentowanie zasad samo-fakturowania na tle Krajowego Systemu e-Faktur (KSeF), w tym omówienie wagi postanowień umownych w zakresie samo-fakturowania, głównie w aspekcie akceptacji treści faktury i określenia na kim spoczywa odpowiedzialność za jej wystawienie.
PROGRAM
- Pojęcie samo-fakturowania;
- Umowa w sprawie samo-fakturowania i jej kluczowe elementy;
- Odpowiedzialność za wystawienie e-faktury przy samo-fakturowaniu;
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"
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*Wydarzenie dostępne bezpłatnie tylko w ramach:
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Cena bez abonamentu:
49 PLN + VAT
Czas trwania:
1 godzina 1 minuta
Certyfikat:
Tak
Materiały:
Tak
"
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Celem Webinaru jest zaprezentowanie zasad samo-fakturowania na tle Krajowego Systemu e-Faktur (KSeF), w tym omówienie wagi postanowień umownych w zakresie samo-fakturowania, głównie w aspekcie akceptacji treści faktury i określenia na kim spoczywa odpowiedzialność za jej wystawienie.
PROGRAM
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49 PLN + VAT
Czas trwania:
1 godzina 1 minuta
Certyfikat:
Tak
Materiały:
Tak
"
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"
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["name"]=>
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Celem Webinaru jest zaprezentowanie zasad odbioru e-faktury w Krajowym Systemie e-Faktur (KSeF) oraz poza nim. Z uwagi na poruszany wątek zakupów omówimy także kwestie związane z tzw. należytą starannością i weryfikacją otrzymywanych faktur pod kątem tzw. "pustej faktury".
PROGRAM
- Moment odbioru e-faktury i weryfikacje kodów QR na wizualizacjach;
- Kiedy mogę otrzymywać faktury poza systemem KSeF?
- Pojęcie pustej faktury i należytej staranności;
- Czy KSeF będzie odpowiadał za weryfikację kontrahentów i ukróci nieuczciwe praktyki gospodarcze?
"
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Cena bez abonamentu:
49 PLN + VAT
Czas trwania:
1 godzina 3 minuty
Certyfikat:
Tak
Materiały:
Tak
"
}
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Celem Webinaru jest zaprezentowanie zasad odbioru e-faktury w Krajowym Systemie e-Faktur (KSeF) oraz poza nim. Z uwagi na poruszany wątek zakupów omówimy także kwestie związane z tzw. należytą starannością i weryfikacją otrzymywanych faktur pod kątem tzw. "pustej faktury".
PROGRAM
- Moment odbioru e-faktury i weryfikacje kodów QR na wizualizacjach;
- Kiedy mogę otrzymywać faktury poza systemem KSeF?
- Pojęcie pustej faktury i należytej staranności;
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"
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Cena bez abonamentu:
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Czas trwania:
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Tak
Materiały:
Tak
"
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Celem Webinaru jest zaprezentowanie zasad wystawiania e-faktury w Krajowym Systemie e-Faktur (KSeF) z uwzględnieniem terminów wystawienia faktury, jej obowiązkowych elementów oraz sposobu zapewnienia autentyczności pochodzenia, integralności treści i czytelności.
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49 PLN + VAT
Czas trwania:
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Certyfikat:
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Materiały:
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Celem Webinaru jest omówienie finalnej treści przepisów i podstawowych zasad e-fakturowania. Zasady te będą zaprezentowane hasłowo celem zachęcenia do udziału w szkoleniu podczas, którego poszczególne zagadnienia związane z korzystaniem z Krajowego Systemu e-Faktur (KSeF) przedstawione zostaną możliwie szczegółowo.
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PROGRAM
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string(2) "id"
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string(4) "slug"
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string(5) "price"
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string(9) "starts_at"
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string(4) "type"
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string(15) "date_of_publish"
[6]=>
string(32) "clickMeetingConference.starts_at"
}
["metaTable":protected]=>
string(13) "products_meta"
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bool(false)
["defaultLocale":protected]=>
NULL
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array(0) {
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array(0) {
}
["deletePreservingMedia":protected]=>
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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string(10) "product_id"
["relatedKey":protected]=>
string(9) "author_id"
}
}
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array(0) {
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bool(true)
["hidden":protected]=>
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) {
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["rememberTokenName":protected]=>
string(14) "remember_token"
["revisionable":protected]=>
array(8) {
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string(10) "first_name"
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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"
[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
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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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array(0) {
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bool(false)
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array(0) {
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}
["escapeWhenCastingToString":protected]=>
bool(false)
}
["translations"]=>
object(Illuminate\Database\Eloquent\Collection)#3456 (2) {
["items":protected]=>
array(1) {
[0]=>
object(SCTeam\Products\Models\ProductTranslation)#3544 (30) {
["connection":protected]=>
string(5) "pgsql"
["table":protected]=>
string(20) "product_translations"
["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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["withCount":protected]=>
array(0) {
}
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bool(false)
["perPage":protected]=>
int(15)
["exists"]=>
bool(true)
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bool(false)
["escapeWhenCastingToString":protected]=>
bool(false)
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array(7) {
["id"]=>
int(50032)
["product_id"]=>
int(50032)
["locale"]=>
string(2) "pl"
["name"]=>
string(111) "KSEF: Struktura logiczna e-faktury i najczęstsze wątpliwości w rozliczeniach VAT na tle elementów struktury"
["content"]=>
string(902) "OPIS WEBINARU
Celem Webinarium jest zaprezentowanie docelowej wersji struktury logicznej e-faktury, czyli schemy FA(3) oraz omówienie do tej pory najczęściej podnoszonych wątpliwości związanych z treścią tych elementów i sposobem dostosowania ich do obecnie stosowanych elementów faturowania.
PROGRAM
1. Omówienie podstawowych elementów faktury pod kątem wskazania stron transakcji;
2. Omówienie podstawowych elementów faktury pod kątem treści pozycji sprzedazowych;
3. Elementy struktury a transakcje jakie w łatwy sposób może identyfikować administracja skarbowa;
4. Mapowanie faktury: o co chodzi i czy warto się tego podjąć?
*Program może zostać zmieniony lub doprecyzowany w miarę możliwości zapoznania się z finalną wersją schemy FA(3).
"
["description"]=>
string(0) ""
["additional_info"]=>
string(1233) "
*Cena 0,00 PLN dotyczy abonamentu KSeF Ekspert
Cena z abonamentem Akademii LTCA:
49 PLN + VAT
Cena dla pozostałych:
49 PLN + VAT
Czas trwania:
1 godzina 11 minut
Certyfikat:
Tak
Materiały:
Tak
"
}
["original":protected]=>
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int(50032)
["product_id"]=>
int(50032)
["locale"]=>
string(2) "pl"
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["content"]=>
string(902) "OPIS WEBINARU
Celem Webinarium jest zaprezentowanie docelowej wersji struktury logicznej e-faktury, czyli schemy FA(3) oraz omówienie do tej pory najczęściej podnoszonych wątpliwości związanych z treścią tych elementów i sposobem dostosowania ich do obecnie stosowanych elementów faturowania.
PROGRAM
1. Omówienie podstawowych elementów faktury pod kątem wskazania stron transakcji;
2. Omówienie podstawowych elementów faktury pod kątem treści pozycji sprzedazowych;
3. Elementy struktury a transakcje jakie w łatwy sposób może identyfikować administracja skarbowa;
4. Mapowanie faktury: o co chodzi i czy warto się tego podjąć?
*Program może zostać zmieniony lub doprecyzowany w miarę możliwości zapoznania się z finalną wersją schemy FA(3).
"
["description"]=>
string(0) ""
["additional_info"]=>
string(1233) "
*Cena 0,00 PLN dotyczy abonamentu KSeF Ekspert
Cena z abonamentem Akademii LTCA:
49 PLN + VAT
Cena dla pozostałych:
49 PLN + VAT
Czas trwania:
1 godzina 11 minut
Certyfikat:
Tak
Materiały:
Tak
"
}
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array(0) {
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array(0) {
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NULL
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array(0) {
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string(7) "content"
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string(15) "additional_info"
}
["guarded":protected]=>
array(1) {
[0]=>
string(1) "*"
}
}
}
["escapeWhenCastingToString":protected]=>
bool(false)
}
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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) {
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string(2) "id"
}
["__metaData":protected]=>
NULL
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bool(false)
["__wasUpdatedEventFired":protected]=>
bool(false)
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bool(false)
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["revisionPresenter":protected]=>
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string(2) "id"
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string(4) "type"
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string(15) "date_of_publish"
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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) {
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["scoutMetadata":protected]=>
array(0) {
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}
[9]=>
object(App\Models\Product)#3272 (46) {
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string(5) "pgsql"
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string(8) "products"
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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(3) {
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string(10) "categories"
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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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bool(true)
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bool(false)
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array(28) {
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int(50031)
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string(68) "rozmowa-z-przedstawicielem-ministerstwa-finansow-o-nadchodzacym-ksef"
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int(4)
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NULL
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string(19) "2025-07-17 08:44:32"
["updated_at"]=>
string(19) "2025-07-24 15:06:23"
["subscription_id"]=>
NULL
["room_id"]=>
NULL
["promotional_price"]=>
NULL
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NULL
["starts_at"]=>
NULL
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NULL
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["is_visible"]=>
bool(true)
["finish_at"]=>
NULL
["limit_of_participants"]=>
NULL
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["subscription_price"]=>
string(1) "0"
["published_to"]=>
NULL
["only_with_subscription"]=>
bool(true)
["external_link"]=>
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["related_subscription_id"]=>
NULL
["statute"]=>
int(0)
["require_admin_confirmation"]=>
bool(false)
["mobile_app_only"]=>
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int(50031)
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["subscription_id"]=>
NULL
["room_id"]=>
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NULL
["starts_at"]=>
NULL
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NULL
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["finish_at"]=>
NULL
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["published_to"]=>
NULL
["only_with_subscription"]=>
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NULL
["statute"]=>
int(0)
["require_admin_confirmation"]=>
bool(false)
["mobile_app_only"]=>
bool(false)
}
["changes":protected]=>
array(0) {
}
["casts":protected]=>
array(11) {
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string(8) "datetime"
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["classCastCache":protected]=>
array(0) {
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array(0) {
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array(0) {
}
["dateFormat":protected]=>
NULL
["appends":protected]=>
array(3) {
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string(9) "image_url"
[1]=>
string(3) "url"
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string(12) "legal_status"
}
["dispatchesEvents":protected]=>
array(0) {
}
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array(3) {
[0]=>
string(16) "createdWithMetas"
[1]=>
string(16) "updatedWithMetas"
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string(14) "savedWithMetas"
}
["relations":protected]=>
array(5) {
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object(Illuminate\Database\Eloquent\Collection)#3232 (2) {
["items":protected]=>
array(7) {
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object(SCTeam\Products\Models\ProductCategory)#3139 (34) {
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string(5) "pgsql"
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string(10) "categories"
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["perPage":protected]=>
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bool(true)
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bool(false)
["escapeWhenCastingToString":protected]=>
bool(false)
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array(10) {
["id"]=>
int(59)
["slug"]=>
string(19) "ksef-premium-dla-br"
["created_at"]=>
string(19) "2023-08-11 13:50:24"
["updated_at"]=>
string(19) "2023-08-11 13:50:24"
["deleted_at"]=>
NULL
["type"]=>
string(30) "SCTeam\Products\Models\Product"
["category_id"]=>
NULL
["created_by"]=>
NULL
["display_in_filters"]=>
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["link"]=>
NULL
}
["original":protected]=>
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["deleted_at"]=>
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["type"]=>
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["category_id"]=>
NULL
["created_by"]=>
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["display_in_filters"]=>
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["link"]=>
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["pivot_categorable_id"]=>
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}
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array(0) {
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array(1) {
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string(3) "url"
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array(2) {
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NULL
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string(12) "categorables"
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["revisionPresenter":protected]=>
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string(3115) "CEL WEBINARU
Specjalnie dla Abonemtów KSeF Ekspert publikujemy część wydarzenia w jakim mieliśmy przyjemność uczestniczyć 26 czerwca br.
Podczas Konferencji Księgowej dla właścicieli Biur Rachunkowych organizowanej przez OSCBR przeprowadziliśmy wywiad z przedstawicielem Ministerstwa Finansów.
Prezentujemy Państwu nagranie z rozmowy pomiędzy Łukaszem Krasowskim (radca prawny i doradca podatkowy LTCA w zespole KSeF) oraz Panem Krzysztofem Rogowskim (Dyrektorem Departamentu Analiz Krajowej Administracji Skarbowej odpowiedzialnym za wdrożenie KSeF).
PROGRAM
W czasie rozmowy poruszyliśmy następujące kwestie:
- Mamy finalny projekt KSeF2.0, który trafił do Sejmu – czy prezentowane przez MF kamienie milowe dalszych działań będą realizowane bez opóźnień?
- Czy w związku z udostępnieniem certyfikatów uwierzytelniających wystąpi konieczność ponawiania lub aktualizacji ZAW-FA?
- Z czego najlepiej korzystać w czasie testów – czy certyfikat, czy token?
- Czy muszę być gotowy na KSeF już od lutego 2026 roku, nawet jeśli obowiązek wystawiania e-faktury dotnie mnie w czasie późniejszym?
- Czy podmioty o statusie tzw. wykluczonych cyfrowo (o fakturach o łącznej wartości faktur poniżej 10 tys. złotych brutto) również muszą korzystać z KSeF od lutego 2026 roku?
- Jak MF będzie weryfikowało, kiedy dany podmiot faktycznie miał obowiązek wejścia w obowiązek e-fakturowania?
- Czy podmiot zwolniony z VAT podmiotowo lub przedmiotowo (nawet jeśli jest niezarejestrowany jako „zwolniony”, np. z tytułu najmu prywatnego) będzie musiał korzystać z KSeF?
- Jak będzie wyglądała sytuacja z karami pieniężnymi, odpowiedzialnością KKS oraz możliwą identyfikacją podmiotu (np. pracownika) odpowiedzialnego za wystawianie wadliwych faktur?
- Co z fakturami wystawionymi poza KSeF – czy jako sprzedawca będę narażony na kary vs. czy jako nabywca będzie mi przysługiwało prawo do odliczenia?
- Ile w końcu będzie kodów QR i jak rozróżniać ich zastosowanie?
- Czy Rozporządzenie ws. zwolnienia z obowiązku e-fakturowania obejmujące wyłączenie podmiotu krajowego z obowiązku wystawienia e-faktury wystawianej w imieniu i na rzecz podmiotu zagranicznego w ramach samofakturowania obejmie również sytuację odwrotną? Czy planowane są poprawki konsultacje projektów rozporządzeń?
- Prosimy o wyjaśnienie jak będzie wyglądał proces identyfikacji „spóźnionej” faktury i uznania jej daty wystawienia za datę wskazaną przez wystawcę w polu P_1 i czy okoliczności te mogą stać się elementem weryfikacji Administracji Skarbowej?
"
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string(618) "
*Nagranie dostępne tylko w ramach:
- Pakietów KSeF Ekspert
Czas trwania:
48 minut
Certyfikat:
Tak
"
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string(3115) "CEL WEBINARU
Specjalnie dla Abonemtów KSeF Ekspert publikujemy część wydarzenia w jakim mieliśmy przyjemność uczestniczyć 26 czerwca br.
Podczas Konferencji Księgowej dla właścicieli Biur Rachunkowych organizowanej przez OSCBR przeprowadziliśmy wywiad z przedstawicielem Ministerstwa Finansów.
Prezentujemy Państwu nagranie z rozmowy pomiędzy Łukaszem Krasowskim (radca prawny i doradca podatkowy LTCA w zespole KSeF) oraz Panem Krzysztofem Rogowskim (Dyrektorem Departamentu Analiz Krajowej Administracji Skarbowej odpowiedzialnym za wdrożenie KSeF).
PROGRAM
W czasie rozmowy poruszyliśmy następujące kwestie:
- Mamy finalny projekt KSeF2.0, który trafił do Sejmu – czy prezentowane przez MF kamienie milowe dalszych działań będą realizowane bez opóźnień?
- Czy w związku z udostępnieniem certyfikatów uwierzytelniających wystąpi konieczność ponawiania lub aktualizacji ZAW-FA?
- Z czego najlepiej korzystać w czasie testów – czy certyfikat, czy token?
- Czy muszę być gotowy na KSeF już od lutego 2026 roku, nawet jeśli obowiązek wystawiania e-faktury dotnie mnie w czasie późniejszym?
- Czy podmioty o statusie tzw. wykluczonych cyfrowo (o fakturach o łącznej wartości faktur poniżej 10 tys. złotych brutto) również muszą korzystać z KSeF od lutego 2026 roku?
- Jak MF będzie weryfikowało, kiedy dany podmiot faktycznie miał obowiązek wejścia w obowiązek e-fakturowania?
- Czy podmiot zwolniony z VAT podmiotowo lub przedmiotowo (nawet jeśli jest niezarejestrowany jako „zwolniony”, np. z tytułu najmu prywatnego) będzie musiał korzystać z KSeF?
- Jak będzie wyglądała sytuacja z karami pieniężnymi, odpowiedzialnością KKS oraz możliwą identyfikacją podmiotu (np. pracownika) odpowiedzialnego za wystawianie wadliwych faktur?
- Co z fakturami wystawionymi poza KSeF – czy jako sprzedawca będę narażony na kary vs. czy jako nabywca będzie mi przysługiwało prawo do odliczenia?
- Ile w końcu będzie kodów QR i jak rozróżniać ich zastosowanie?
- Czy Rozporządzenie ws. zwolnienia z obowiązku e-fakturowania obejmujące wyłączenie podmiotu krajowego z obowiązku wystawienia e-faktury wystawianej w imieniu i na rzecz podmiotu zagranicznego w ramach samofakturowania obejmie również sytuację odwrotną? Czy planowane są poprawki konsultacje projektów rozporządzeń?
- Prosimy o wyjaśnienie jak będzie wyglądał proces identyfikacji „spóźnionej” faktury i uznania jej daty wystawienia za datę wskazaną przez wystawcę w polu P_1 i czy okoliczności te mogą stać się elementem weryfikacji Administracji Skarbowej?
"
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*Nagranie dostępne tylko w ramach:
- Pakietów KSeF Ekspert
Czas trwania:
48 minut
Certyfikat:
Tak
"
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["content"]=>
string(812) "OPIS WEBINARU
Celem Webinarium jest przedstawienie procesu związanego z zarządzaniem uprawnieniami do działania w KSeF, ich nadawania, zmiany lub odbierania. Omówione zostaną zarówno kwestie zwiazane ze zgłoszeniem pierwszej osoby uprawnionej (tzw. "KSeF Master'a) za pomocą ZAW-FA, jak i zagadnienia dotyczące uwierzytelniania się w systemie.
PROGRAM
- Moment odbioru e-faktury i weryfikacje kodów QR na wizualizacjach;
- Kiedy mogę otrzymywać faktury poza systemem KSeF?
- Pojęcie pustej faktury i nalezytej staranności;
- Czy KSeF będzie odpowiadał za weryfikację kontrahentów i ukruci nieuczciwe praktyki gospodarcze?
"
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*Wydarzenie dostępne bezpłatnie tylko w ramach:
- Pakietów KSeF Ekspert Premium
- Pakietów KSeF Ekspert Podstawowy
Cena bez abonamentu KSeF Ekspert:
49 PLN + VAT
Czas trwania:
1 godzina
Certyfikat:
Tak
Materiały:
Tak
"
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Celem Webinarium jest przedstawienie procesu związanego z zarządzaniem uprawnieniami do działania w KSeF, ich nadawania, zmiany lub odbierania. Omówione zostaną zarówno kwestie zwiazane ze zgłoszeniem pierwszej osoby uprawnionej (tzw. "KSeF Master'a) za pomocą ZAW-FA, jak i zagadnienia dotyczące uwierzytelniania się w systemie.
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- Pojęcie pustej faktury i nalezytej staranności;
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"
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- Pakietów KSeF Ekspert Podstawowy
Cena bez abonamentu KSeF Ekspert:
49 PLN + VAT
Czas trwania:
1 godzina
Certyfikat:
Tak
Materiały:
Tak
"
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["__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(2)
["path":protected]=>
string(60) "https://test.akademialtca.pl/katalog/ksef/webinaria-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/webinaria-nagrania"
["pageName"]=>
string(4) "page"
}
["total":protected]=>
int(86)
["lastPage":protected]=>
int(8)
}
Znaleziono 86 szkoleń
