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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 15 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 15 minut






Certyfikat:
TAK






Materiały:
Tak


"
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Adrian jest doradcą podatkowym i radcą prawnym. Ukończył prawo na Uniwersytecie im. Mikołaja Kopernika w Toruniu. Z prawem podatkowym związany od 2019 roku i w tym czasie pracował dla największych kancelarii podatkowych w województwie Kujawsko – Pomorskim, w których uczestniczył w licznych projektach restrukturyzacyjnych dotyczących spółek prawa handlowego. W ramach Kancelarii LTCA uczestniczy w projektach obejmujących bieżące doradztwo podatkowe.
"
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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
Użytkownicy z pakietem KSEF EKSPERT otrzymają w wiadomości e-mail link do rejestracji, który należy przekazać klientom chcącym wziąć udział w konsultacjach. Po rejestracji otrzymają Państwo link do spotkania.



"
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Czas trwania:
1 godzina 25 minut






Certyfikat:
TAK






Materiały:
Tak


"
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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
Użytkownicy z pakietem KSEF EKSPERT otrzymają w wiadomości e-mail link do rejestracji, który należy przekazać klientom chcącym wziąć udział w konsultacjach. Po rejestracji otrzymają Państwo link do spotkania.



"
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Czas trwania:
1 godzina 25 minut






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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CEL WEBINARU
Celem Webinarium jest przedstawienie podstawowych aspektów działania w KSeF i wystawiania E-faktury.
Podczas webinarium przedstawimy kluczowe zagadnienia związane z KSeF oraz kwestie dotyczące działań wdrożeniowych, czy też potrzeby zmian umów / relacji z kontrahentami.
Podczas wydarzenia skupimy się nie tyle na kwestiach podatkowych i wyjaśnieniu czym jest KSeF, ale na zagadnieniach praktycznych związanych z wdrożeniem e-fakturowania, wyborem określonych funkcjonalności programu do wysyłki e-faktur, opracowaniem i wdrożeniem odpowiednich procedur wewnętrznych, czy też dostosowaniem zapisów umownych do nowej rzeczywistości itd.
Bezpośrednio po webinarium odbędą się konsultacje, podczas których nasi eksperci odpowiedzą na pytania i wątpliwości uczestników związane z poruszonymi zagadnieniami i kwestiami wdrożeniowymi.

PROGRAM

Słowem o KSeF
Działania Wdrożeniowe do podjęcia, związane z oprogramowaniem, 
Działania dotyczące procedur wewnętrznych, 
Działania dotyczące dostosowania umów do e-fakturowania.




"
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Dostępność:
Webinar dostępny tylko w ramach Abonamentu Akademii LTCA lub pakietów KSEF EKSPERT






Czas trwania:
1 godzina 2 minuty






Certyfikat:
TAK






Materiały:
Tak


"
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CEL WEBINARU
Celem Webinarium jest przedstawienie podstawowych aspektów działania w KSeF i wystawiania E-faktury.
Podczas webinarium przedstawimy kluczowe zagadnienia związane z KSeF oraz kwestie dotyczące działań wdrożeniowych, czy też potrzeby zmian umów / relacji z kontrahentami.
Podczas wydarzenia skupimy się nie tyle na kwestiach podatkowych i wyjaśnieniu czym jest KSeF, ale na zagadnieniach praktycznych związanych z wdrożeniem e-fakturowania, wyborem określonych funkcjonalności programu do wysyłki e-faktur, opracowaniem i wdrożeniem odpowiednich procedur wewnętrznych, czy też dostosowaniem zapisów umownych do nowej rzeczywistości itd.
Bezpośrednio po webinarium odbędą się konsultacje, podczas których nasi eksperci odpowiedzą na pytania i wątpliwości uczestników związane z poruszonymi zagadnieniami i kwestiami wdrożeniowymi.

PROGRAM

Słowem o KSeF
Działania Wdrożeniowe do podjęcia, związane z oprogramowaniem, 
Działania dotyczące procedur wewnętrznych, 
Działania dotyczące dostosowania umów do e-fakturowania.




"
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Dostępność:
Webinar dostępny tylko w ramach Abonamentu Akademii LTCA lub pakietów KSEF EKSPERT






Czas trwania:
1 godzina 2 minuty






Certyfikat:
TAK






Materiały:
Tak


"
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CEL WEBINARU
Czasu na wdrożenie KSeF coraz mniej.
Sprawdzenie procesów w firmach, ułożenie współpracy z kontrahentami, wybór oprogramowania, zmiana umów, ustalenie wewnętrznych zasad fakturowania to tylko niektóre z czynności, które musimy zrobić, aby przygotować się do cyfrowej rewolucji w fakturowaniu.
Z nami wdrożenie będzie jednak prostsze niż myślicie.
Podczas naszego spotkania porozmawiamy o obowiązkowym KSeF oraz o tym, jak przygotować się na jego wdrożenie i na bieżąco będziemy odpowiadać na Wasze pytania.

Zapraszamy!



"
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Cena bez abonamentu:
0 PLN






Czas trwania:
1 godzina 39 minut






Certyfikat:
TAK






Materiały:
Tak


"
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                  ["content"]=>
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CEL WEBINARU
Czasu na wdrożenie KSeF coraz mniej.
Sprawdzenie procesów w firmach, ułożenie współpracy z kontrahentami, wybór oprogramowania, zmiana umów, ustalenie wewnętrznych zasad fakturowania to tylko niektóre z czynności, które musimy zrobić, aby przygotować się do cyfrowej rewolucji w fakturowaniu.
Z nami wdrożenie będzie jednak prostsze niż myślicie.
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Zapraszamy!



"
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Cena bez abonamentu:
0 PLN






Czas trwania:
1 godzina 39 minut






Certyfikat:
TAK






Materiały:
Tak


"
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CEL WEBIANRU
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
4Data wystawienia i odebrania e-faktury 
Faktura offline
Kary pieniężne
Zmiana sposobu płatności
Przykłady praktycznych funkcjonalności systemów komercyjnych.




"
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Czas trwania:
1 godzina 7 minut






Certyfikat:
TAK






Materiały:
Tak


"
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CEL WEBIANRU
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
4Data wystawienia i odebrania e-faktury 
Faktura offline
Kary pieniężne
Zmiana sposobu płatności
Przykłady praktycznych funkcjonalności systemów komercyjnych.




"
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Czas trwania:
1 godzina 7 minut






Certyfikat:
TAK






Materiały:
Tak


"
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                  ["content"]=>
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CEL WEBIANRU
Nowelizacja VAT wprowadzająca obowiązkowy KSeF została podpisana przez Prezydenta, a więc rozpoczęło się wielkie odliczanie do 1 lipca 2024 r.
Wbrew pozorom, czasu nie zostało zbyt wiele, a pracy będzie naprawdę dużo…
👉Sprawdzenie procesów w firmach, ułożenie współpracy z kontrahentami, wybór oprogramowania, zmiana umów, ustalenie wewnętrznych zasad fakturowania to tylko niektóre z czynności, które musimy zrobić, aby przygotować się do cyfrowej rewolucji w fakturowaniu.
I zanim pomyślicie, że to za dużo, że nie idzie tego ogarnąć, że rzucacie to wszystko i jedziecie w Bieszczady - zobaczcie nasze nagranie "KSeF nie jest taki straszny!"
Podczas naszego spotkania rozmawialiśmy o obowiązkowym KSeF oraz o tym, jak przygotować się na jego wdrożenie, odpowiadamy też na Wasze pytania i oczywiście opowiemy o bezkonkurencyjnych pakietach KSEF EKSPERT od LTCA, z którymi wdrożenie KSeF będzie prostsze niż myślicie.
Pakiety możecie zobaczyć tutaj👇 https://ksef.ltca.pl/
UWAGA: Przedsprzedaż z 20 % rabatem trwa tylko do 20 sierpnia❗



"
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Cena bez abonamentu:
0 PLN






Czas trwania:
1 godzina 37 minut






Certyfikat:
TAK






Materiały:
Tak


"
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                  ["content"]=>
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CEL WEBIANRU
Nowelizacja VAT wprowadzająca obowiązkowy KSeF została podpisana przez Prezydenta, a więc rozpoczęło się wielkie odliczanie do 1 lipca 2024 r.
Wbrew pozorom, czasu nie zostało zbyt wiele, a pracy będzie naprawdę dużo…
👉Sprawdzenie procesów w firmach, ułożenie współpracy z kontrahentami, wybór oprogramowania, zmiana umów, ustalenie wewnętrznych zasad fakturowania to tylko niektóre z czynności, które musimy zrobić, aby przygotować się do cyfrowej rewolucji w fakturowaniu.
I zanim pomyślicie, że to za dużo, że nie idzie tego ogarnąć, że rzucacie to wszystko i jedziecie w Bieszczady - zobaczcie nasze nagranie "KSeF nie jest taki straszny!"
Podczas naszego spotkania rozmawialiśmy o obowiązkowym KSeF oraz o tym, jak przygotować się na jego wdrożenie, odpowiadamy też na Wasze pytania i oczywiście opowiemy o bezkonkurencyjnych pakietach KSEF EKSPERT od LTCA, z którymi wdrożenie KSeF będzie prostsze niż myślicie.
Pakiety możecie zobaczyć tutaj👇 https://ksef.ltca.pl/
UWAGA: Przedsprzedaż z 20 % rabatem trwa tylko do 20 sierpnia❗



"
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                  ["additional_info"]=>
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Cena bez abonamentu:
0 PLN






Czas trwania:
1 godzina 37 minut






Certyfikat:
TAK






Materiały:
Tak


"
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                ["accessToken":protected]=>
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                ["forceDeleting":protected]=>
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                ["roleClass":"SCTeam\Auth\Models\User":private]=>
                NULL
                ["permissionClass":"SCTeam\Auth\Models\User":private]=>
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                NULL
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                bool(false)
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                bool(false)
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                array(0) {
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                ["deletePreservingMedia":protected]=>
                bool(false)
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                array(0) {
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              }
              [1]=>
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                ["connection":protected]=>
                string(5) "pgsql"
                ["table":protected]=>
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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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                int(15)
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                  ["id"]=>
                  int(7)
                  ["username"]=>
                  NULL
                  ["first_name"]=>
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                  ["last_name"]=>
                  string(6) "Kubicz"
                  ["email"]=>
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                  ["phone"]=>
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                  ["mobile_phone"]=>
                  NULL
                  ["status"]=>
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                  ["password"]=>
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                  ["allow_newsletter"]=>
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                  ["api_token"]=>
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                  ["facebook_id"]=>
                  NULL
                  ["google_id"]=>
                  NULL
                  ["remember_token"]=>
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                  ["updated_at"]=>
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                  ["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.
"
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                  ["linkedin"]=>
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                  ["large_photo_png"]=>
                  string(33) "photos/kajetan_kubicz_500x500.png"
                  ["large_photo_webp"]=>
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                  ["small_photo_png"]=>
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                  ["small_photo_webp"]=>
                  string(34) "photos/kajetan_kubicz_100x100.webp"
                  ["account_type"]=>
                  NULL
                  ["nip"]=>
                  NULL
                  ["company_name"]=>
                  NULL
                  ["industry"]=>
                  NULL
                  ["position"]=>
                  NULL
                  ["hubspot_contact_id"]=>
                  NULL
                }
                ["original":protected]=>
                array(38) {
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                  ["username"]=>
                  NULL
                  ["first_name"]=>
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                  ["last_name"]=>
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                  NULL
                  ["mobile_phone"]=>
                  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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                  NULL
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                  int(1453)
                  ["pivot_author_id"]=>
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                      ["dateFormat":protected]=>
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                      array(3) {
                        [0]=>
                        string(9) "image_url"
                        [1]=>
                        string(3) "url"
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                      ["revisionPresenter":protected]=>
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                      ["sortable":protected]=>
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                      ["metaTable":protected]=>
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                      bool(false)
                      ["defaultLocale":protected]=>
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                      ["mediaConversions"]=>
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                      ["scoutMetadata":protected]=>
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                      ["translationModel"]=>
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                    ["foreignKey":protected]=>
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                    ["relatedKey":protected]=>
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                ["rememberTokenName":protected]=>
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                ["sortable":protected]=>
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                  string(2) "id"
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                ["accessToken":protected]=>
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                ["forceDeleting":protected]=>
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                ["roleClass":"SCTeam\Auth\Models\User":private]=>
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                ["permissionClass":"SCTeam\Auth\Models\User":private]=>
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            ["escapeWhenCastingToString":protected]=>
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          ["translations"]=>
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            ["items":protected]=>
            array(1) {
              [0]=>
              object(SCTeam\Products\Models\ProductTranslation)#3476 (30) {
                ["connection":protected]=>
                string(5) "pgsql"
                ["table":protected]=>
                string(20) "product_translations"
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                  ["id"]=>
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                  ["name"]=>
                  string(57) "Metody uwierzytelnienia podmiotów korzystających z KSEF"
                  ["content"]=>
                  string(969) "




CEL WEBIANRU
Celem webinaru jest przedstawienie podstawowych zasad zdobywania uprawnień związanych z dostępem do KSEF i możliwością wystawiania e-faktur. Wydarzenie kierowane jest do szerokiej grupy przedsiębiorców i biur rachunkowych, którzy będą zobowiązani do wskazania odpowiednich osób i przyznania im uprawnień do działania w KSEF.
PROGRAM

uprawnienia pierwotne korzystania z KSEF 
sposoby zdobywania uprawnień w KSEF (jak złożyć ZAW-FA)
sposoby uwierzytelnień 
jak zdobyć podpis kwalifikowany, pieczęć elektroniczną lub podpis elektroniczny




"
                  ["description"]=>
                  string(0) ""
                  ["additional_info"]=>
                  string(750) "



Cena bez abonamentu:
49 PLN






Czas trwania:
52 minuty






Certyfikat:
TAK






Materiały:
Tak


"
                }
                ["original":protected]=>
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                  ["product_id"]=>
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                  ["locale"]=>
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                  ["name"]=>
                  string(57) "Metody uwierzytelnienia podmiotów korzystających z KSEF"
                  ["content"]=>
                  string(969) "




CEL WEBIANRU
Celem webinaru jest przedstawienie podstawowych zasad zdobywania uprawnień związanych z dostępem do KSEF i możliwością wystawiania e-faktur. Wydarzenie kierowane jest do szerokiej grupy przedsiębiorców i biur rachunkowych, którzy będą zobowiązani do wskazania odpowiednich osób i przyznania im uprawnień do działania w KSEF.
PROGRAM

uprawnienia pierwotne korzystania z KSEF 
sposoby zdobywania uprawnień w KSEF (jak złożyć ZAW-FA)
sposoby uwierzytelnień 
jak zdobyć podpis kwalifikowany, pieczęć elektroniczną lub podpis elektroniczny




"
                  ["description"]=>
                  string(0) ""
                  ["additional_info"]=>
                  string(750) "



Cena bez abonamentu:
49 PLN






Czas trwania:
52 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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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 WEBIANRU
Celem Webinarium jest przybliżenie podstawowych zasad identyfikacji stałego miejsca prowadzenia działalności gospodarczej na gruncie VAT (tzw. Fixed Establishment lub też SMPD) i jego wpływu na obowiązkowe stosowanie Krajowego Systemu e-Faktur (KseF).
Obowiązkowy KSeF ma funkcjonować od lipca 2024 roku i dotyczyć będzie m.in. tych podatników, którzy posiadają w Polsce stałe miejsce prowadzenia działalności. Wątpliwości interpretacyjnych co do utworzenia SMPD jest bardzo dużo, a linie interpretacyjne nie są jednolite i różnią się nawet przy zbliżonych stanach faktycznych. Celem webinarium jest zwrócenie uwagi na te wątpliwości oraz ich omówienie. 
W szczególności, że część podmiotów, które do tej pory odwlekało w czasie identyfikację stałego miejsca prowadzenia działalności gospodarczej powinno rozstrzygnąć tą kwestię przed wdrożeniem obligatoryjnego obowiązku korzystania z KSeF. 
Webinarium stanowi zaproszenie do pełnego Szkolenia, podczas którego poruszone zostaną również kwestie zakładu podatkowego na gruncie CIT. Stąd część zagadnień zostanie przedstawiona jedynie sygnalizacyjnie. 
PROGRAM

Zasady funkcjonowania KSeF dla stałego miejsca prowadzenia działalności gospodarczej, 
Skutki opóźnionej identyfikacji stałego miejsca prowadzenia działalności gospodarczej i braku korzystania z KSeF, 
Podstawowe zasady identyfikacji stałego miejsca prowadzenia działalności gospodarczej, 
Słowem o orzecznictwie, w ty podejściu TSUE,
Słowem o zakładzie podatkowym i jego wpływie na identyfikację stałego miejsca prowadzenia działalności gospodarczej.




"
                  ["description"]=>
                  string(0) ""
                  ["additional_info"]=>
                  string(749) "



Cena bez abonamentu:
49 PLN






Czas trwania:
57 minut






Certyfikat:
TAK






Materiały:
Tak


"
                }
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                  ["locale"]=>
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                  ["name"]=>
                  string(26) "Fixed Establishment a KSeF"
                  ["content"]=>
                  string(2112) "




CEL WEBIANRU
Celem Webinarium jest przybliżenie podstawowych zasad identyfikacji stałego miejsca prowadzenia działalności gospodarczej na gruncie VAT (tzw. Fixed Establishment lub też SMPD) i jego wpływu na obowiązkowe stosowanie Krajowego Systemu e-Faktur (KseF).
Obowiązkowy KSeF ma funkcjonować od lipca 2024 roku i dotyczyć będzie m.in. tych podatników, którzy posiadają w Polsce stałe miejsce prowadzenia działalności. Wątpliwości interpretacyjnych co do utworzenia SMPD jest bardzo dużo, a linie interpretacyjne nie są jednolite i różnią się nawet przy zbliżonych stanach faktycznych. Celem webinarium jest zwrócenie uwagi na te wątpliwości oraz ich omówienie. 
W szczególności, że część podmiotów, które do tej pory odwlekało w czasie identyfikację stałego miejsca prowadzenia działalności gospodarczej powinno rozstrzygnąć tą kwestię przed wdrożeniem obligatoryjnego obowiązku korzystania z KSeF. 
Webinarium stanowi zaproszenie do pełnego Szkolenia, podczas którego poruszone zostaną również kwestie zakładu podatkowego na gruncie CIT. Stąd część zagadnień zostanie przedstawiona jedynie sygnalizacyjnie. 
PROGRAM

Zasady funkcjonowania KSeF dla stałego miejsca prowadzenia działalności gospodarczej, 
Skutki opóźnionej identyfikacji stałego miejsca prowadzenia działalności gospodarczej i braku korzystania z KSeF, 
Podstawowe zasady identyfikacji stałego miejsca prowadzenia działalności gospodarczej, 
Słowem o orzecznictwie, w ty podejściu TSUE,
Słowem o zakładzie podatkowym i jego wpływie na identyfikację stałego miejsca prowadzenia działalności gospodarczej.




"
                  ["description"]=>
                  string(0) ""
                  ["additional_info"]=>
                  string(749) "



Cena bez abonamentu:
49 PLN






Czas trwania:
57 minut






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 WEBIANRU
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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                  ["additional_info"]=>
                  string(757) "



Cena bez abonamentu:
49 PLN






Czas trwania:
1 godzin 0 minut






Certyfikat:
TAK






Materiały:
Tak


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




CEL WEBIANRU
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"]=>
                  string(0) ""
                  ["additional_info"]=>
                  string(757) "



Cena bez abonamentu:
49 PLN






Czas trwania:
1 godzin 0 minut






Certyfikat:
TAK






Materiały:
Tak


"
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"
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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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              [0]=>
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                ["connection":protected]=>
                string(5) "pgsql"
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                string(20) "product_translations"
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                  ["id"]=>
                  int(999)
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                  ["name"]=>
                  string(42) "E-faktury i Krajowy System e-Faktur (KSeF)"
                  ["content"]=>
                  string(890) "

CEL SZKOLENIA
Celem Webinarium jest przybliżenie założeń projektu nowelizacji ustawy o VAT wprowadzającej obowiązkowe stosowania e-faktury (faktury ustrukturyzowanej) i korzystania z Krajowego Systemu e-Faktur (KSeF).
Zmiany te mają obowiązywać już od stycznia 2024 roku, stąd webinarium obejmie nie tylko wskazanie podstawowych założeń obowiązkowego KSeF, ale również kwestie techniczne i wdrożeniowe.
 
PROGRAM
1) Podmioty i rodzaje transakcji objęte obowiązkiem KSeF.
2) Wyjątki od konieczności korzystania z KseF.
3) Omówienie założeń działania KSeF.
4) Wyjątki od obowiązku stosowania KSeF.
5) Skutki i sankcje związane z fakturowaniem poza KSeF.
6) Na co zwracać uwagę przy wdrożeniu KSeF?
"
                  ["description"]=>
                  string(0) ""
                  ["additional_info"]=>
                  string(563) "



Czas trwania:
1 godziny 0 minut






Certyfikat:
TAK






Materiały:
Tak


"
                }
                ["original":protected]=>
                array(7) {
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                  ["product_id"]=>
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                  ["name"]=>
                  string(42) "E-faktury i Krajowy System e-Faktur (KSeF)"
                  ["content"]=>
                  string(890) "

CEL SZKOLENIA
Celem Webinarium jest przybliżenie założeń projektu nowelizacji ustawy o VAT wprowadzającej obowiązkowe stosowania e-faktury (faktury ustrukturyzowanej) i korzystania z Krajowego Systemu e-Faktur (KSeF).
Zmiany te mają obowiązywać już od stycznia 2024 roku, stąd webinarium obejmie nie tylko wskazanie podstawowych założeń obowiązkowego KSeF, ale również kwestie techniczne i wdrożeniowe.
 
PROGRAM
1) Podmioty i rodzaje transakcji objęte obowiązkiem KSeF.
2) Wyjątki od konieczności korzystania z KseF.
3) Omówienie założeń działania KSeF.
4) Wyjątki od obowiązku stosowania KSeF.
5) Skutki i sankcje związane z fakturowaniem poza KSeF.
6) Na co zwracać uwagę przy wdrożeniu KSeF?
"
                  ["description"]=>
                  string(0) ""
                  ["additional_info"]=>
                  string(563) "



Czas trwania:
1 godziny 0 minut






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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            ["items":protected]=>
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              [0]=>
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CEL WEBINARU
Celem Webinarium 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. Webinarium stanowi zaproszenie do szkolenia, podczas którego zaprezentowane zostaną najczęstsze wątpliwości oraz dotychczasowe problemy związane ze stosowaniem KSeF.
 
PROGRAM
I. KSEF – zagadnienia ogólne
1) Zasady funkcjonowania KSeF,
2) Ogólne założenia powodów wdrożenia obowiązkowego KSeF,
3) Faktura ustrukturyzowana: schema, data wystawienia, data odebrania,
4) Rodzaje uprawnień w KSeF,
5) Przykładowe problemy stosowania Ksef,
6) Przykładowe działania związane z przygotowaniem się do wdrożenia KSeF
"
                  ["description"]=>
                  string(0) ""
                  ["additional_info"]=>
                  string(563) "



Czas trwania:
1 godzina 0 minut






Certyfikat:
TAK






Materiały:
Tak


"
                }
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                  ["name"]=>
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                  ["content"]=>
                  string(1176) "

CEL WEBINARU
Celem Webinarium 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. Webinarium stanowi zaproszenie do szkolenia, podczas którego zaprezentowane zostaną najczęstsze wątpliwości oraz dotychczasowe problemy związane ze stosowaniem KSeF.
 
PROGRAM
I. KSEF – zagadnienia ogólne
1) Zasady funkcjonowania KSeF,
2) Ogólne założenia powodów wdrożenia obowiązkowego KSeF,
3) Faktura ustrukturyzowana: schema, data wystawienia, data odebrania,
4) Rodzaje uprawnień w KSeF,
5) Przykładowe problemy stosowania Ksef,
6) Przykładowe działania związane z przygotowaniem się do wdrożenia KSeF
"
                  ["description"]=>
                  string(0) ""
                  ["additional_info"]=>
                  string(563) "



Czas trwania:
1 godzina 0 minut






Certyfikat:
TAK






Materiały:
Tak


"
                }
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                }
                ["casts":protected]=>
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                  ["content"]=>
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CEL WEBINARU
Celem Webinarium jest przybliżenie podstawowych zasad wystawiania i przechowywania faktur ustrukturyzowanych w systemie, który już od 2023 r. będzie obowiązkowy dla wszystkich przedsiębiorców.
Podczas webinarium przedstawione zostaną również benefity dla osób dobrowolnie korzystających z systemu od stycznia 2022 roku.
 
PROGRAM
1) Pojęcie faktury ustrukturyzowanej,
2) Wzorzec faktury ustrukturyzowanej oraz zasady jej wystawiania,
3) Zasady działania systemu,
4) Plusy korzystania z systemu,
5) Wskazania Ministerstwa Finansów,
6) Najczęstsze wątpliwości.
"
                  ["description"]=>
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Czas trwania:
1 godzina 10 minut






Certyfikat:
TAK






Materiały:
TAK


"
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                  ["name"]=>
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                  ["content"]=>
                  string(3721) "
CEL WEBINARU
Celem Webinarium jest przybliżenie podstawowych zasad wystawiania i przechowywania faktur ustrukturyzowanych w systemie, który już od 2023 r. będzie obowiązkowy dla wszystkich przedsiębiorców.
Podczas webinarium przedstawione zostaną również benefity dla osób dobrowolnie korzystających z systemu od stycznia 2022 roku.
 
PROGRAM
1) Pojęcie faktury ustrukturyzowanej,
2) Wzorzec faktury ustrukturyzowanej oraz zasady jej wystawiania,
3) Zasady działania systemu,
4) Plusy korzystania z systemu,
5) Wskazania Ministerstwa Finansów,
6) Najczęstsze wątpliwości.
"
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                  ["additional_info"]=>
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Czas trwania:
1 godzina 10 minut






Certyfikat:
TAK






Materiały:
TAK


"
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