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CEL WEBINARU
Wraz z naszym Partnerem KSEF EXPERT firmą Hogart, serdecznie zapraszamy na kolejny webinar  pod tytułem „KSEF: Zagadnienia merytoryczne i technologiczne”
W trakcie wydarzenia zostaną omówione kwestie związane z funkcjonowaniem Krajowego Systemu e-Faktur zarówno od strony merytorycznej jak i technologicznej. Dowiesz się, jak skutecznie przygotować swoją firmę na nadchodzące zmiany. 
 
PROGRAM
Część I
• KSEF podstawowe zasady działania, wysyłka i odbiór e-faktury
• KSEF rozpoczęcie korzystania z systemu: zgłoszenie uprawnień 
• KSEF wybór pomiędzy API a dostawcami komercyjnymi 
Część II
• Wstęp: Co oferujemy i jakie mamy funkcjonalności



"
                  ["description"]=>
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Czas trwania:
1 godzina 17 minut






Certyfikat:
TAK






Materiały:
Tak


"
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CEL WEBINARU
Wraz z naszym Partnerem KSEF EXPERT firmą Hogart, serdecznie zapraszamy na kolejny webinar  pod tytułem „KSEF: Zagadnienia merytoryczne i technologiczne”
W trakcie wydarzenia zostaną omówione kwestie związane z funkcjonowaniem Krajowego Systemu e-Faktur zarówno od strony merytorycznej jak i technologicznej. Dowiesz się, jak skutecznie przygotować swoją firmę na nadchodzące zmiany. 
 
PROGRAM
Część I
• KSEF podstawowe zasady działania, wysyłka i odbiór e-faktury
• KSEF rozpoczęcie korzystania z systemu: zgłoszenie uprawnień 
• KSEF wybór pomiędzy API a dostawcami komercyjnymi 
Część II
• Wstęp: Co oferujemy i jakie mamy funkcjonalności



"
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Czas trwania:
1 godzina 17 minut






Certyfikat:
TAK






Materiały:
Tak


"
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OPIS WEBINARU
Nieewidencjonowane działalności w KSeF
PROGRAM

pojęcie  nieewidencjonowanej działalności
KSeF a nieewidencjonowana działalność
VAT a nieewidencjonowana działalność
kasa fiskalna a nieewidencjonowana działalność gospodarcza
nieewidencjonowana działalność : kiedy w KSeF a kiedy poza KSeF
"
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Czas trwania:
1 godzin 45 minut






Certyfikat:
TAK






Materiały:
Tak


"
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OPIS WEBINARU
Nieewidencjonowane działalności w KSeF
PROGRAM

pojęcie  nieewidencjonowanej działalności
KSeF a nieewidencjonowana działalność
VAT a nieewidencjonowana działalność
kasa fiskalna a nieewidencjonowana działalność gospodarcza
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"
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Czas trwania:
1 godzin 45 minut






Certyfikat:
TAK






Materiały:
Tak


"
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Marcin jest adwokatem i doradcą podatkowym oraz Partnerem Zarządzającym w Kancelarii LTCA. Ukończył prawo na Uniwersytecie Marii Curie Skłodowskiej w Lublinie oraz aplikację adwokacką przy Okręgowej Radzie Adwokackiej w Warszawie. Wieloletni praktyk i ekspert z zakresu prawa gospodarczego, podatkowego i zarządzania ryzykiem prawnym i podatkowym. Doświadczenie zawodowe zdobywał w krajowych i międzynarodowych firmach doradczych, jako specjalista z zakresu podatków dochodowych oraz wdrażania tax compliance. Marcin reprezentował klientów w ponad 100 postępowaniach podatkowych, sądowo – administracyjnych i karnoskarbowych. Wspólnie z zespołem LTCA jest laureatem prestiżowych rankingów Rzeczypospolitej i Dziennika Gazeta Prawna. Doświadczony wykładowca, prelegent na studiach podyplomowych oraz na ponad 900 szkoleniach m.in. z zakresu podatków dochodowych, podatku VAT, procedury podatkowej, cen transferowych, podatku u źródła, fuzji i przejęć oraz compliance. Autor wielu specjalistycznych publikacji prawnych i podatkowych. Włada biegle językiem angielskim.
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CEL WEBINARU
Bezpłatne konsultacje online w ramach abonamentu oraz pakietów KSEF EKSPERT. Konsultacje poprowadzą: Marcin Zarzycki, Kajetan Kubicz oraz Adrian Kęmpiński.

REJESTRACJA KLIENTÓW FIRM
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"
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Czas trwania:
1 godzina 8 minut






Certyfikat:
TAK






Materiały:
Tak


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CEL WEBINARU
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Czas trwania:
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Certyfikat:
TAK






Materiały:
Tak


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CEL WEBINARU
Celem Webinarium jest przybliżenie podstawowych zasad funkcjonowania systemu KSeF i obrotu fakturami ustrukturyzowanymi od 1 lipca 2024 roku. 
Podczas webinarium 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. 


Webinarium stanowi zaproszenie do pełnego Szkolenia, stąd poszczególne zagadnienia zostaną przedstawione jedynie skrótowo. 
PROGRAM

Zasady funkcjonowania KSeF, 
Podmioty obowiązane do korzystania z KSeF,
Faktura ustrukturyzowana: definicja, schema, numer KSeF,
Data wystawienia i odebrania e-faktury, 
Faktura offline, 
Kary pieniężne,
Zmiana sposobu płatności, 
Przykłady praktycznych funkcjonalności systemów komercyjnych.




"
                  ["description"]=>
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                  ["additional_info"]=>
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Czas trwania:
1 godzin 1 minuta






Certyfikat:
TAK






Materiały:
Tak


"
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CEL WEBINARU
Celem Webinarium jest przybliżenie podstawowych zasad funkcjonowania systemu KSeF i obrotu fakturami ustrukturyzowanymi od 1 lipca 2024 roku. 
Podczas webinarium 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. 


Webinarium stanowi zaproszenie do pełnego Szkolenia, stąd poszczególne zagadnienia zostaną przedstawione jedynie skrótowo. 
PROGRAM

Zasady funkcjonowania KSeF, 
Podmioty obowiązane do korzystania z KSeF,
Faktura ustrukturyzowana: definicja, schema, numer KSeF,
Data wystawienia i odebrania e-faktury, 
Faktura offline, 
Kary pieniężne,
Zmiana sposobu płatności, 
Przykłady praktycznych funkcjonalności systemów komercyjnych.




"
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                  ["additional_info"]=>
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Czas trwania:
1 godzin 1 minuta






Certyfikat:
TAK






Materiały:
Tak


"
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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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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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CEL WEBINARU
Celem Webinarium jest przybliżenie podstawowych informacji dotyczących daty odbioru e-faktury i jej znaczenia dla rozliczeń podatkowych.
 Wydarzenie jest organizowane w formie Panelu Dyskusyjnego, tj. jest dzielone na dwie części Merytoryczną oraz Q&A. W części merytorycznej zostaną przedstawione kluczowe informacje dotyczące schemy e-faktury i sposobu jej wypełniania, natomiast w część O&A przedstawimy wybrane wytyczne ministerstwa oraz odpowiemy na pytania uczestników. 
PROGRAM
1. Część Merytoryczna
i. Wpływa daty odbioru faktury na prawo do odliczenia
ii. Przesłanki negatywne odliczenia
iii. Data odbioru e-faktury
iv. Faktury odbierane poza KSeF
v. Uwagi dotyczące duplikatów faktury, która nigdy nie dotarła do kontrahenta
vi. Przydatne funkcjonalności oprogramowania (przykłady) 
2. Część Q&A



"
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                  ["additional_info"]=>
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Czas trwania:
1 godzin 2 minuty






Certyfikat:
TAK






Materiały:
Tak


"
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CEL WEBINARU
Celem Webinarium jest przybliżenie podstawowych informacji dotyczących daty odbioru e-faktury i jej znaczenia dla rozliczeń podatkowych.
 Wydarzenie jest organizowane w formie Panelu Dyskusyjnego, tj. jest dzielone na dwie części Merytoryczną oraz Q&A. W części merytorycznej zostaną przedstawione kluczowe informacje dotyczące schemy e-faktury i sposobu jej wypełniania, natomiast w część O&A przedstawimy wybrane wytyczne ministerstwa oraz odpowiemy na pytania uczestników. 
PROGRAM
1. Część Merytoryczna
i. Wpływa daty odbioru faktury na prawo do odliczenia
ii. Przesłanki negatywne odliczenia
iii. Data odbioru e-faktury
iv. Faktury odbierane poza KSeF
v. Uwagi dotyczące duplikatów faktury, która nigdy nie dotarła do kontrahenta
vi. Przydatne funkcjonalności oprogramowania (przykłady) 
2. Część Q&A



"
                  ["description"]=>
                  string(0) ""
                  ["additional_info"]=>
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Czas trwania:
1 godzin 2 minuty






Certyfikat:
TAK






Materiały:
Tak


"
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                  ["content"]=>
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CEL WEBINARU
Celem Webinaru jest przedstawienie podstawowych aspektów możliwej współpracy pomiędzy Biurem rachunkowym a jego klientami w nadchodzącej rzeczywistości KSeF. 
Podczas webinaru przedstawimy możliwe formy współpracy oraz wskażemy okoliczności na które warto zwracać uwagę pod kątem obiegu dokumentacji, terminowości rozliczeń oraz odpowiedzialności, zarówno Biura Rachunkowego jak i Klienta. 
 
PROGRAM
1. KSeF jako podstawa zmiany zasad współpracy,
2. Możliwe formy współpracy oraz podział ryzyk i odpowiedzialności:
i. Marzenie Biura – Klient samodzielnie wszystko robi i przekazuje dokumentację do Biura celem rozliczenia; 
ii. Faktura to nie wszystko: co z dokumentacją około-sprzedażową?
iii. Możliwe warianty sposobu przekazywania dokumentów i informacji do Biura: papierowo / elektronicznie (mailem , chmurą lub za pośrednictwem dedykowanego bufora – oprogramowania wymiany dokumentów);
iv. Terminy przekazywania dokumentacji i informacji dodatkowych;
v. Udręka Biura – wystawianie faktur za klienta; 
3. Uprawnienia do korzystania z KSeF jakimi Biuro może dysponować; 
4. Odpowiedzialność Biura i Klienta, na co uczulić Klienta;
5. Odciążenie Biura – sposób komunikacji z klientem, jego edukacji i odpowiedzi na pytania, 
6. Największa grupa Klientów, czyli jdg jakie informacje są dla nich kluczowe i czy warto im polecać API?



"
                  ["description"]=>
                  string(0) ""
                  ["additional_info"]=>
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Czas trwania:
1 godzina 33 minuty






Certyfikat:
TAK






Materiały:
Tak


"
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                  ["content"]=>
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CEL WEBINARU
Celem Webinaru jest przedstawienie podstawowych aspektów możliwej współpracy pomiędzy Biurem rachunkowym a jego klientami w nadchodzącej rzeczywistości KSeF. 
Podczas webinaru przedstawimy możliwe formy współpracy oraz wskażemy okoliczności na które warto zwracać uwagę pod kątem obiegu dokumentacji, terminowości rozliczeń oraz odpowiedzialności, zarówno Biura Rachunkowego jak i Klienta. 
 
PROGRAM
1. KSeF jako podstawa zmiany zasad współpracy,
2. Możliwe formy współpracy oraz podział ryzyk i odpowiedzialności:
i. Marzenie Biura – Klient samodzielnie wszystko robi i przekazuje dokumentację do Biura celem rozliczenia; 
ii. Faktura to nie wszystko: co z dokumentacją około-sprzedażową?
iii. Możliwe warianty sposobu przekazywania dokumentów i informacji do Biura: papierowo / elektronicznie (mailem , chmurą lub za pośrednictwem dedykowanego bufora – oprogramowania wymiany dokumentów);
iv. Terminy przekazywania dokumentacji i informacji dodatkowych;
v. Udręka Biura – wystawianie faktur za klienta; 
3. Uprawnienia do korzystania z KSeF jakimi Biuro może dysponować; 
4. Odpowiedzialność Biura i Klienta, na co uczulić Klienta;
5. Odciążenie Biura – sposób komunikacji z klientem, jego edukacji i odpowiedzi na pytania, 
6. Największa grupa Klientów, czyli jdg jakie informacje są dla nich kluczowe i czy warto im polecać API?



"
                  ["description"]=>
                  string(0) ""
                  ["additional_info"]=>
                  string(565) "



Czas trwania:
1 godzina 33 minuty






Certyfikat:
TAK






Materiały:
Tak


"
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          ["id"]=>
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          ["slug"]=>
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"
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Marcin jest adwokatem i doradcą podatkowym oraz Partnerem Zarządzającym w Kancelarii LTCA. Ukończył prawo na Uniwersytecie Marii Curie Skłodowskiej w Lublinie oraz aplikację adwokacką przy Okręgowej Radzie Adwokackiej w Warszawie. Wieloletni praktyk i ekspert z zakresu prawa gospodarczego, podatkowego i zarządzania ryzykiem prawnym i podatkowym. Doświadczenie zawodowe zdobywał w krajowych i międzynarodowych firmach doradczych, jako specjalista z zakresu podatków dochodowych oraz wdrażania tax compliance. Marcin reprezentował klientów w ponad 100 postępowaniach podatkowych, sądowo – administracyjnych i karnoskarbowych. Wspólnie z zespołem LTCA jest laureatem prestiżowych rankingów Rzeczypospolitej i Dziennika Gazeta Prawna. Doświadczony wykładowca, prelegent na studiach podyplomowych oraz na ponad 900 szkoleniach m.in. z zakresu podatków dochodowych, podatku VAT, procedury podatkowej, cen transferowych, podatku u źródła, fuzji i przejęć oraz compliance. Autor wielu specjalistycznych publikacji prawnych i podatkowych. Włada biegle językiem angielskim.
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            ["items":protected]=>
            array(1) {
              [0]=>
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                ["connection":protected]=>
                string(5) "pgsql"
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                string(20) "product_translations"
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                  ["content"]=>
                  string(1620) "




CEL WEBINARU
Celem Webinarium jest przybliżenie podstawowych zasad funkcjonowania systemu KSeF w roku 2024/2025 i obowiązkowego obrotu fakturami ustrukturyzowanymi.
Podczas webinarium przedstawione zostaną kluczowe zagadnienia związane z planowaną nowelizacją ustawy o VAT wprowadzającą obowiązek korzystania z KSeF, w tym dotyczące zasad wystawiania i odbierania faktur w systemie oraz poza nim. Dodatkowo przedstawimy najważniejsze aktualności związane z przebiegiem prac legislacyjnych, w szczególności dotyczących ustaleń z konsultacji publicznych.
Webinarium stanowi zaproszenie do pełnego Szkolenia, stąd część zagadnień zostanie przedstawiona jedynie skrótowo.
PROGRAM
1. Zasady funkcjonowania KSeF i podmioty obowiązane do korzystania z KSeF
2. Faktura ustrukturyzowana: definicja i opis schemy,
3. Data wystawienia e-faktury,
4. Data odebrania e-faktury,
5. Obieg pozostałych dokumentów,
6. Rodzaje uprawnień w KSeF
7. Wytyczne Ministerstwa Finansów (wybrane zagadnienia)
8. Aktualności legislacyjne (wybrane zagadnienia):
i. Wytyczne Ministerstwa Finansów,
ii. Stanowisko Rzecznika MŚP,
iii. Raport z konsultacji publicznych
9. Jak przygotować się do wdrożenia KSeF z perspektywy podatkowej.



"
                  ["description"]=>
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                  string(759) "



Cena bez abonamentu:
0 PLN






Czas trwania:
1 godzina 53 minuty






Certyfikat:
TAK






Materiały:
Tak


"
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                  ["content"]=>
                  string(1620) "




CEL WEBINARU
Celem Webinarium jest przybliżenie podstawowych zasad funkcjonowania systemu KSeF w roku 2024/2025 i obowiązkowego obrotu fakturami ustrukturyzowanymi.
Podczas webinarium przedstawione zostaną kluczowe zagadnienia związane z planowaną nowelizacją ustawy o VAT wprowadzającą obowiązek korzystania z KSeF, w tym dotyczące zasad wystawiania i odbierania faktur w systemie oraz poza nim. Dodatkowo przedstawimy najważniejsze aktualności związane z przebiegiem prac legislacyjnych, w szczególności dotyczących ustaleń z konsultacji publicznych.
Webinarium stanowi zaproszenie do pełnego Szkolenia, stąd część zagadnień zostanie przedstawiona jedynie skrótowo.
PROGRAM
1. Zasady funkcjonowania KSeF i podmioty obowiązane do korzystania z KSeF
2. Faktura ustrukturyzowana: definicja i opis schemy,
3. Data wystawienia e-faktury,
4. Data odebrania e-faktury,
5. Obieg pozostałych dokumentów,
6. Rodzaje uprawnień w KSeF
7. Wytyczne Ministerstwa Finansów (wybrane zagadnienia)
8. Aktualności legislacyjne (wybrane zagadnienia):
i. Wytyczne Ministerstwa Finansów,
ii. Stanowisko Rzecznika MŚP,
iii. Raport z konsultacji publicznych
9. Jak przygotować się do wdrożenia KSeF z perspektywy podatkowej.



"
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Cena bez abonamentu:
0 PLN






Czas trwania:
1 godzina 53 minuty






Certyfikat:
TAK






Materiały:
Tak


"
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CEL WEBINARU
CKSEF EKSPERT:  Rolnik ryczałtowy w KSeF
 
PROGRAM

przybliżenie pojęcia „rolnik ryczałtowy”
pdof a rolnik ryczałtowy
VAT a rolnik ryczałtowy
dokumentacja  rolnika ryczałtowanego w tym faktury  VAT+RR
rolnik ryczałtowy: kiedy w KSeF a kiedy poza KSeF




"
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Czas trwania:
1 godzina 18 minut






Certyfikat:
TAK






Materiały:
Tak


"
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CEL WEBINARU
CKSEF EKSPERT:  Rolnik ryczałtowy w KSeF
 
PROGRAM

przybliżenie pojęcia „rolnik ryczałtowy”
pdof a rolnik ryczałtowy
VAT a rolnik ryczałtowy
dokumentacja  rolnika ryczałtowanego w tym faktury  VAT+RR
rolnik ryczałtowy: kiedy w KSeF a kiedy poza KSeF




"
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Czas trwania:
1 godzina 18 minut






Certyfikat:
TAK






Materiały:
Tak


"
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CEL WEBINARU
KSEF EKSPERT:  Jaki podmiot jest „automatycznie” w KSeF , a jaki nie jest?
 
PROGRAM
1. Definicja podatnika Vat, czylu podatnika KSeF, analiza art.15 ustawy VAT
2. E-tożsamości:

profil zaufany
podpis kwalifikowany
pieczęć elektroniczna
e-dowód
bankowość elektroniczna

3. Modele dostępu w KSeF

dostęp bezpośredni (właścicielski) i pośredni
rodzaje upoważnień w KSeF
wady i zalety w KSeF

4. Awaryjny token w KSeF (zawartość czerwonej teczki )

co to jest?
dlaczego jest niezbędny?




"
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                  ["additional_info"]=>
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Czas trwania:
1 godzina 42 minuty






Certyfikat:
TAK






Materiały:
Tak


"
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                  ["content"]=>
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CEL WEBINARU
KSEF EKSPERT:  Jaki podmiot jest „automatycznie” w KSeF , a jaki nie jest?
 
PROGRAM
1. Definicja podatnika Vat, czylu podatnika KSeF, analiza art.15 ustawy VAT
2. E-tożsamości:

profil zaufany
podpis kwalifikowany
pieczęć elektroniczna
e-dowód
bankowość elektroniczna

3. Modele dostępu w KSeF

dostęp bezpośredni (właścicielski) i pośredni
rodzaje upoważnień w KSeF
wady i zalety w KSeF

4. Awaryjny token w KSeF (zawartość czerwonej teczki )

co to jest?
dlaczego jest niezbędny?




"
                  ["description"]=>
                  string(0) ""
                  ["additional_info"]=>
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Czas trwania:
1 godzina 42 minuty






Certyfikat:
TAK






Materiały:
Tak


"
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CEL WEBINARU
Celem Webinarium jest przybliżenie podstawowych informacji dotyczących daty wystawienia e-faktury i jej znaczenia dla rozliczeń podatkowych.
Wydarzenie jest organizowane w formie Panelu Dyskusyjnego, tj. jest dzielone na dwie części Merytoryczną oraz Q&A. W części merytorycznej zostaną przedstawione kluczowe informacje dotyczące schemy e-faktury i sposobu jej wypełniania, natomiast w część O&A przedstawimy wybrane wytyczne ministerstwa oraz odpowiemy na pytania uczestników. 
 
PROGRAM
1. Część Merytoryczna
i. Terminy niezbędne dla wystawienia faktury, 
ii. Wykonanie świadczenia,
iii. Data dokonania dostawy i znaczenie incoterms,
iv. Przedpłaty,
v. Świadczenia szczególne
vi. Data wystawienia e-faktury
vii. Skutki opóźnień w przesłaniu e-faktury do KSeF
viii. Przydatne funkcjonalności oprogramowania (przykłady) 
2. Część Q&A



"
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                  ["additional_info"]=>
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Czas trwania:
1 godzina 37 minut






Certyfikat:
TAK






Materiały:
Tak


"
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CEL WEBINARU
Celem Webinarium jest przybliżenie podstawowych informacji dotyczących daty wystawienia e-faktury i jej znaczenia dla rozliczeń podatkowych.
Wydarzenie jest organizowane w formie Panelu Dyskusyjnego, tj. jest dzielone na dwie części Merytoryczną oraz Q&A. W części merytorycznej zostaną przedstawione kluczowe informacje dotyczące schemy e-faktury i sposobu jej wypełniania, natomiast w część O&A przedstawimy wybrane wytyczne ministerstwa oraz odpowiemy na pytania uczestników. 
 
PROGRAM
1. Część Merytoryczna
i. Terminy niezbędne dla wystawienia faktury, 
ii. Wykonanie świadczenia,
iii. Data dokonania dostawy i znaczenie incoterms,
iv. Przedpłaty,
v. Świadczenia szczególne
vi. Data wystawienia e-faktury
vii. Skutki opóźnień w przesłaniu e-faktury do KSeF
viii. Przydatne funkcjonalności oprogramowania (przykłady) 
2. Część Q&A



"
                  ["description"]=>
                  string(0) ""
                  ["additional_info"]=>
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Czas trwania:
1 godzina 37 minut






Certyfikat:
TAK






Materiały:
Tak


"
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Marcin jest adwokatem i doradcą podatkowym oraz Partnerem Zarządzającym w Kancelarii LTCA. Ukończył prawo na Uniwersytecie Marii Curie Skłodowskiej w Lublinie oraz aplikację adwokacką przy Okręgowej Radzie Adwokackiej w Warszawie. Wieloletni praktyk i ekspert z zakresu prawa gospodarczego, podatkowego i zarządzania ryzykiem prawnym i podatkowym. Doświadczenie zawodowe zdobywał w krajowych i międzynarodowych firmach doradczych, jako specjalista z zakresu podatków dochodowych oraz wdrażania tax compliance. Marcin reprezentował klientów w ponad 100 postępowaniach podatkowych, sądowo – administracyjnych i karnoskarbowych. Wspólnie z zespołem LTCA jest laureatem prestiżowych rankingów Rzeczypospolitej i Dziennika Gazeta Prawna. Doświadczony wykładowca, prelegent na studiach podyplomowych oraz na ponad 900 szkoleniach m.in. z zakresu podatków dochodowych, podatku VAT, procedury podatkowej, cen transferowych, podatku u źródła, fuzji i przejęć oraz compliance. Autor wielu specjalistycznych publikacji prawnych i podatkowych. Włada biegle językiem angielskim.
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CEL WEBINARU
Celem Webinarium jest przybliżenie podstawowych informacji dotyczących e-faktury i jej wzoru logicznego, który musi być zachowany aby prawidłowo wystawić fakturę przy pomocy KSeF.
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PROGRAM
1. Część Merytoryczna
i. Faktura elektroniczna a E-faktura;
ii. Definicja e-faktury;
iii. Numer identyfikacyjny e-faktury a polne P_1;
iv. Data wystawienia a Pole_2
v. Schema, opis jej struktury i sposobu wpisywania kwot, dat i NIP;
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vii. Adnotacje własne na fakturze: uwagi dot. informacji dla kontrahenta / księgowości
viii. Przydatne funkcjonalności oprogramowania (przykłady)
2. Część Q&A




"
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Czas trwania:
1 godzina 3 minuty






Certyfikat:
TAK






Materiały:
Tak


"
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CEL WEBINARU
Celem Webinarium jest przybliżenie podstawowych informacji dotyczących e-faktury i jej wzoru logicznego, który musi być zachowany aby prawidłowo wystawić fakturę przy pomocy KSeF.
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PROGRAM
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vi. Konieczne dane podatnika i nabywcy: uwagi dot. pomyłek
vii. Adnotacje własne na fakturze: uwagi dot. informacji dla kontrahenta / księgowości
viii. Przydatne funkcjonalności oprogramowania (przykłady)
2. Część Q&A




"
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Czas trwania:
1 godzina 3 minuty






Certyfikat:
TAK






Materiały:
Tak


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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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                      ["__metaData":protected]=>
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                      ["revisionPresenter":protected]=>
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                      ["sortable":protected]=>
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                      ["defaultLocale":protected]=>
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                      ["deletePreservingMedia":protected]=>
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                      ["unAttachedMediaLibraryItems":protected]=>
                      array(0) {
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                      ["scoutMetadata":protected]=>
                      array(0) {
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                      ["translationModel"]=>
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                    ["foreignKey":protected]=>
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                    ["relatedKey":protected]=>
                    string(9) "author_id"
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                ["hidden":protected]=>
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                array(0) {
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                ["guarded":protected]=>
                array(0) {
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                ["rememberTokenName":protected]=>
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                ["revisionable":protected]=>
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                ["sortable":protected]=>
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                ["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
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            ["escapeWhenCastingToString":protected]=>
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          ["translations"]=>
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                ["connection":protected]=>
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                ["primaryKey":protected]=>
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                ["keyType":protected]=>
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                ["incrementing"]=>
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                ["with":protected]=>
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                ["withCount":protected]=>
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                ["perPage":protected]=>
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                ["exists"]=>
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CEL WEBINARU
Celem Webinarium jest przedstawienie podstawowych aspektów możliwej współpracy pomiędzy Biurem Rachunkowym a Klientami w nowej rzeczywistości gospodarczej jaką jest obligatoryjny KSeF.
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Bezpośrednio po webinarium odbędą się konsultacje, podczas których nasi eksperci odpowiedzą na pytania i wątpliwości uczestników związane ze współpracą na linii Biuro Rachunkowe - Klient. 
 
PROGRAM

Możliwe formy współpracy,
luczowe aspekty danego rodzaju współpracy (wybrane zagadnienia),
Zapisy dotyczące podziału ryzyka i odpowiedzialności (wybrane zagadnienia).




"
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                  string(563) "



Czas trwania:
1 godzina 0 minut






Certyfikat:
TAK






Materiały:
Tak


"
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CEL WEBINARU
Celem Webinarium jest przedstawienie podstawowych aspektów możliwej współpracy pomiędzy Biurem Rachunkowym a Klientami w nowej rzeczywistości gospodarczej jaką jest obligatoryjny KSeF.
Podczas webinarium przedstawimy możliwe formy współpracy oraz wskażemy okoliczności na które warto zwracać uwagę pod kątem obiegu dokumentacji, terminowości rozliczeń oraz odpowiedzialności, zarówno Biura Rachunkowego jak i Klienta.
Bezpośrednio po webinarium odbędą się konsultacje, podczas których nasi eksperci odpowiedzą na pytania i wątpliwości uczestników związane ze współpracą na linii Biuro Rachunkowe - Klient. 
 
PROGRAM

Możliwe formy współpracy,
luczowe aspekty danego rodzaju współpracy (wybrane zagadnienia),
Zapisy dotyczące podziału ryzyka i odpowiedzialności (wybrane zagadnienia).




"
                  ["description"]=>
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                  ["additional_info"]=>
                  string(563) "



Czas trwania:
1 godzina 0 minut






Certyfikat:
TAK






Materiały:
Tak


"
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        ["__metaData":protected]=>
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  ["perPage":protected]=>
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  ["currentPage":protected]=>
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  ["path":protected]=>
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  ["fragment":protected]=>
  NULL
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  ["total":protected]=>
  int(86)
  ["lastPage":protected]=>
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}