🔥 Pobierz aplikację Akademii LTCA 🔥 Wybierz:
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KSeF
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OPIS SZKOLENIA
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OPIS SZKOLENIA
Celem Szklenia jest zaprezentowanie najnowszych wytycznych Ministerstwa Finansów ujmowanych zarówno w Podręczniku KSeF, na stronach resortu, jak i w nowo wydawanych interpretacjach podatkowych odnoszących się do zasad wystawiania e-faktury w Krajowym Systemie e-Faktur (KSeF). Podczas szkolenia poszczególne zagadnienia związane z wykorzystywaniem KSeF będą omawiane tak aby wszyscy uczestnicy zarówno przedsiębiorcy jak i Biura Rachunkowe mogły być na bieżąco z aktualnymi wskazaniami Ministerstwa Finansów i Krajowej Informacji Podatkowej oraz, aby te firmy które weszły w KSeF od 01 kwietnia 2026 roku zyskały podstawowe informacje o aktualnym obiegu dokumentacji i praktykach rynkowych. Pod koniec szkolenia prowadzący będą także odpowiadać na najczęściej poruszane na czacie wątpliwości.
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array(0) {
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}
}
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array(0) {
}
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bool(true)
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array(2) {
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string(8) "password"
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}
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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"
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array(8) {
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string(10) "first_name"
[1]=>
string(9) "last_name"
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string(5) "email"
[3]=>
string(5) "phone"
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string(6) "status"
[5]=>
string(16) "allow_newsletter"
[6]=>
string(11) "facebook_id"
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string(9) "google_id"
}
["sortable":protected]=>
array(5) {
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string(2) "id"
[1]=>
string(10) "first_name"
[2]=>
string(9) "last_name"
[3]=>
string(5) "email"
[4]=>
string(10) "created_at"
}
["accessToken":protected]=>
NULL
["forceDeleting":protected]=>
bool(false)
["roleClass":"SCTeam\Auth\Models\User":private]=>
NULL
["permissionClass":"SCTeam\Auth\Models\User":private]=>
NULL
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NULL
["__metaData":protected]=>
NULL
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bool(false)
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bool(false)
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bool(false)
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array(0) {
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array(0) {
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string(5) "pgsql"
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string(2) "id"
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array(7) {
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["product_id"]=>
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["locale"]=>
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["name"]=>
string(38) "Ostatnie chwile przed wejściem w KSeF"
["content"]=>
string(3061) "FRAGMENT SZKOLENIA
OPIS SZKOLENIA
Celem Szkolenia jest przedstawienie docelowej formy zmian w sposobie fakturowania i obowiązkowego wykorzystywania Krajowego Systemu e-Faktur (KSeF), łącznie z omówieniem zasad udzielania uprawnień i wnioskowania o certyfikaty KSeF.
PROGRAM
1. Wstęp:
a. Dlaczego mówimy o KSeF i o co tak naprawdę chodzi w tej rewolucji?
b. Dlaczego to ja muszę o tym słuchać a nie moja księgowa i na co zwracać uwagę?
2. Istota systemu:
i. zakres dokumentów funkcjonujących w KSeF i poza nim,
ii. podmioty obowiązane i wyłączenia,
iii. fazowanie terminu wejścia w życie obowiązkowego e-fakturowania
iv. podmioty „wykluczone cyfrowo”
3. Faktura ustrukturyzowana:
i. definicja i indywidualny numer KSeF (tzw. KSeF ID),
ii. data wystawienia e-faktury i różnice w dacie wystawienia dla trybów online i offline,
iii. data odebrania e-faktury i różnice w dacie odebrania e-faktury w zależności od statusu nabywcy,
iv. e-faktura w obrocie w zależności od statusu nabywcy oraz faktur posługiwania się NIP : wizualizacje i potwierdzenia transakcji
4. Sposób korzystania z KSeF, autoryzacje i uprawnienia:
i. dla jednoosobowej działalności gospodarczej,
ii. dla spółek handlowych,
5. Zmiany oczekujące na rok 2027:
i. zmiany sposobu płatności
ii. sankcje i sposób postępowania w przypadku łamania przepisów o KSeF,
ii. pozostałe
*Program może zostać doprecyzowany podczas wydarzenia w miarę możliwości zapoznania się z efektami trwającego procesu legislacyjnego i najnowszych wytycznych Ministerstwa Finansów.
"
["description"]=>
string(0) ""
["additional_info"]=>
string(765) "
Cena bez abonamentu:
99 PLN + VAT
Czas trwania:
2 godziny 45 minut
Certyfikat:
Tak
Materiały:
Tak
"
}
["original":protected]=>
array(7) {
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["locale"]=>
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["name"]=>
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["content"]=>
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OPIS SZKOLENIA
Celem Szkolenia jest przedstawienie docelowej formy zmian w sposobie fakturowania i obowiązkowego wykorzystywania Krajowego Systemu e-Faktur (KSeF), łącznie z omówieniem zasad udzielania uprawnień i wnioskowania o certyfikaty KSeF.
PROGRAM
1. Wstęp:
a. Dlaczego mówimy o KSeF i o co tak naprawdę chodzi w tej rewolucji?
b. Dlaczego to ja muszę o tym słuchać a nie moja księgowa i na co zwracać uwagę?
2. Istota systemu:
i. zakres dokumentów funkcjonujących w KSeF i poza nim,
ii. podmioty obowiązane i wyłączenia,
iii. fazowanie terminu wejścia w życie obowiązkowego e-fakturowania
iv. podmioty „wykluczone cyfrowo”
3. Faktura ustrukturyzowana:
i. definicja i indywidualny numer KSeF (tzw. KSeF ID),
ii. data wystawienia e-faktury i różnice w dacie wystawienia dla trybów online i offline,
iii. data odebrania e-faktury i różnice w dacie odebrania e-faktury w zależności od statusu nabywcy,
iv. e-faktura w obrocie w zależności od statusu nabywcy oraz faktur posługiwania się NIP : wizualizacje i potwierdzenia transakcji
4. Sposób korzystania z KSeF, autoryzacje i uprawnienia:
i. dla jednoosobowej działalności gospodarczej,
ii. dla spółek handlowych,
5. Zmiany oczekujące na rok 2027:
i. zmiany sposobu płatności
ii. sankcje i sposób postępowania w przypadku łamania przepisów o KSeF,
ii. pozostałe
*Program może zostać doprecyzowany podczas wydarzenia w miarę możliwości zapoznania się z efektami trwającego procesu legislacyjnego i najnowszych wytycznych Ministerstwa Finansów.
"
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string(765) "
Cena bez abonamentu:
99 PLN + VAT
Czas trwania:
2 godziny 45 minut
Certyfikat:
Tak
Materiały:
Tak
"
}
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string(1) "*"
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}
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NULL
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}
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["keyType":protected]=>
string(3) "int"
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}
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int(51639)
["slug"]=>
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["price"]=>
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}
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["type"]=>
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bool(false)
["mobile_app_only"]=>
bool(false)
["archived_at"]=>
NULL
["visibility"]=>
string(4) "shop"
}
["changes":protected]=>
array(0) {
}
["casts":protected]=>
array(12) {
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["promotional_price_starts_at"]=>
string(8) "datetime"
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string(8) "datetime"
["starts_at"]=>
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string(8) "datetime"
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}
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array(0) {
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[1]=>
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}
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"
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"
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["metaTable":protected]=>
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NULL
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array(0) {
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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]=>
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}
}
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array(0) {
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array(0) {
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array(0) {
}
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array(0) {
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["rememberTokenName":protected]=>
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array(8) {
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string(10) "first_name"
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string(9) "last_name"
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array(5) {
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string(2) "id"
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string(9) "last_name"
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string(10) "created_at"
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["accessToken":protected]=>
NULL
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bool(false)
["roleClass":"SCTeam\Auth\Models\User":private]=>
NULL
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NULL
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["content"]=>
string(3400) "FRAGMENT SZKOLENIA
OPIS SZKOLENIA
Celem Szkolenia jest przedstawienie docelowej formy zmian w sposobie fakturowania i obowiązkowego wykorzystywania Krajowego Systemu e-Faktur (KSeF), łącznie z omówieniem zasad udzielania uprawnień i wnioskowania o certyfikaty KSeF.
PROGRAM
1. Wstęp:
a. Dlaczego mówimy o KSeF i o co tak naprawdę chodzi w tej rewolucji?
b. Dlaczego to ja muszę o tym słuchać a nie moja księgowa i na co zwracać uwagę?
2. Istota systemu:
i. zakres dokumentów funkcjonujących w KSeF i poza nim,
ii. podmioty obowiązane i wyłączenia,
iii. fazowanie terminu wejścia w życie obowiązkowego e-fakturowania
iv. podmioty „wykluczone cyfrowo”
3. Faktura ustrukturyzowana:
i. definicja i indywidualny numer KSeF (tzw. KSeF ID),
ii. data wystawienia e-faktury i różnice w dacie wystawienia dla trybów online i offline,
iii. data odebrania e-faktury i różnice w dacie odebrania e-faktury w zależności od statusu nabywcy,
iv. e-faktura w obrocie w zależności od statusu nabywcy oraz faktur posługiwania się NIP : wizualizacje i potwierdzenia transakcji
4. Sposób korzystania z KSeF, autoryzacje i uprawnienia:
i. dla jednoosobowej działalności gospodarczej,
ii. dla spółek handlowych,
5. Zmiany oczekujące na rok 2027:
i. zmiany sposobu płatności
ii. sankcje i sposób postępowania w przypadku łamania przepisów o KSeF,
ii. pozostałe
*Program może zostać doprecyzowany podczas wydarzenia w miarę możliwości zapoznania się z efektami trwającego procesu legislacyjnego i najnowszych wytycznych Ministerstwa Finansów.
"
["description"]=>
string(0) ""
["additional_info"]=>
string(765) "
Cena bez abonamentu:
99 PLN + VAT
Czas trwania:
2 godziny 50 minut
Certyfikat:
Tak
Materiały:
Tak
"
}
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["content"]=>
string(3400) "FRAGMENT SZKOLENIA
OPIS SZKOLENIA
Celem Szkolenia jest przedstawienie docelowej formy zmian w sposobie fakturowania i obowiązkowego wykorzystywania Krajowego Systemu e-Faktur (KSeF), łącznie z omówieniem zasad udzielania uprawnień i wnioskowania o certyfikaty KSeF.
PROGRAM
1. Wstęp:
a. Dlaczego mówimy o KSeF i o co tak naprawdę chodzi w tej rewolucji?
b. Dlaczego to ja muszę o tym słuchać a nie moja księgowa i na co zwracać uwagę?
2. Istota systemu:
i. zakres dokumentów funkcjonujących w KSeF i poza nim,
ii. podmioty obowiązane i wyłączenia,
iii. fazowanie terminu wejścia w życie obowiązkowego e-fakturowania
iv. podmioty „wykluczone cyfrowo”
3. Faktura ustrukturyzowana:
i. definicja i indywidualny numer KSeF (tzw. KSeF ID),
ii. data wystawienia e-faktury i różnice w dacie wystawienia dla trybów online i offline,
iii. data odebrania e-faktury i różnice w dacie odebrania e-faktury w zależności od statusu nabywcy,
iv. e-faktura w obrocie w zależności od statusu nabywcy oraz faktur posługiwania się NIP : wizualizacje i potwierdzenia transakcji
4. Sposób korzystania z KSeF, autoryzacje i uprawnienia:
i. dla jednoosobowej działalności gospodarczej,
ii. dla spółek handlowych,
5. Zmiany oczekujące na rok 2027:
i. zmiany sposobu płatności
ii. sankcje i sposób postępowania w przypadku łamania przepisów o KSeF,
ii. pozostałe
*Program może zostać doprecyzowany podczas wydarzenia w miarę możliwości zapoznania się z efektami trwającego procesu legislacyjnego i najnowszych wytycznych Ministerstwa Finansów.
"
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string(765) "
Cena bez abonamentu:
99 PLN + VAT
Czas trwania:
2 godziny 50 minut
Certyfikat:
Tak
Materiały:
Tak
"
}
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string(32) "clickMeetingConference.starts_at"
}
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string(1970) "OPIS WEBINARU
Celem Szkolenia jest możliwie szczegółowe omówienie docelowej formy obowiązkowego wykorzystywania Krajowego Systemu e-Faktur (KSeF), łącznie z prezentacją podstawowych zasad trybu fakturowania online i offline, a także z omówieniem najczęściej pojawiających się pytań i wątpliwości podatników.
PROGRAM
- Istota systemu:
- zakres dokumentów funkcjonujących w KSeF i poza nim,
- Podmioty obowiązane i wyłączenia,
- fazowanie terminu wejścia w życie obowiązkowego e-fakturowania
- podmioty „wykluczone cyfrowo”
- Faktura ustrukturyzowana:
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- data odebrania e-faktury i różnice w dacie odebrania e-faktury w zależności od statusu nabywcy,
- E-faktura w obrocie w zależności od statusu nabywcy oraz faktur posługiwania się NIP
- Tryby offline
- Schema FA(3) (wybrane zagadnienia)
- Sposób korzystania z KSeF, autoryzacje i uprawnienia:
- dla jednoosobowej działalności gospodarczej,
- dla spółek handlowych,
- Zmiany oczekujące na rok 2027:
- zmiany sposobu płatności
- sankcje i sposób postępowania w przypadku łamania przepisów o KSeF,
- pozostałe
*Program może zostać zmieniony lub doprecyzowany w miarę możliwości zapoznania się z efektami działań wdrożeniowych IT po stronie Ministerstwa Finansów.
"
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Cena bez abonamentu:
99.00 PLN + VAT
Czas trwania:
2 godziny 38 minut
Certyfikat:
Tak
Materiały:
Tak
"
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Celem Szkolenia jest możliwie szczegółowe omówienie docelowej formy obowiązkowego wykorzystywania Krajowego Systemu e-Faktur (KSeF), łącznie z prezentacją podstawowych zasad trybu fakturowania online i offline, a także z omówieniem najczęściej pojawiających się pytań i wątpliwości podatników.
PROGRAM
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- Podmioty obowiązane i wyłączenia,
- fazowanie terminu wejścia w życie obowiązkowego e-fakturowania
- podmioty „wykluczone cyfrowo”
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- E-faktura w obrocie w zależności od statusu nabywcy oraz faktur posługiwania się NIP
- Tryby offline
- Schema FA(3) (wybrane zagadnienia)
- Sposób korzystania z KSeF, autoryzacje i uprawnienia:
- dla jednoosobowej działalności gospodarczej,
- dla spółek handlowych,
- Zmiany oczekujące na rok 2027:
- zmiany sposobu płatności
- sankcje i sposób postępowania w przypadku łamania przepisów o KSeF,
- pozostałe
*Program może zostać zmieniony lub doprecyzowany w miarę możliwości zapoznania się z efektami działań wdrożeniowych IT po stronie Ministerstwa Finansów.
"
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Cena bez abonamentu:
99.00 PLN + VAT
Czas trwania:
2 godziny 38 minut
Certyfikat:
Tak
Materiały:
Tak
"
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OPIS SZKOLENIA
Celem Szkolenia jest omówienie docelowej formy obowiązkowego wykorzystywania Krajowego Systemu e-Faktur (KSeF), łącznie z prezentacją podstawowych zasad trybu fakturowania online i offline.
PROGRAM
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- Istota systemu:
- zakres dokumentów funkcjonujących w KSeF i poza nim,
- Podmioty obowiązane i wyłączenia,
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- E-faktura w obrocie w zależności od statusu nabywcy oraz faktur posługiwania się NIP
- Tryby offline
- Schema (wybrane zagadnienia)
- Sposób korzystania z KSeF, autoryzacje i uprawnienia:
- dla jednoosobowej działalności gospodarczej,
- dla spółek handlowych,
- Zmiany oczekujące na rok 2027:
- zmiany sposobu płatności
- sankcje i sposób postępowania w przypadku łamania przepisów o KSeF,
- pozostałe
- Jak wdrożyć KSeF – na co zwracać uwagę od strony technologicznej i prawno-podatkowej
*Program może zostać zmieniony lub doprecyzowany w miarę możliwości zapoznania się z efektami bieżącego procesu legislacyjnego.
"
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Cena bez abonamentu:
99 PLN + VAT
Nagranie dostępne bezpłatnie w ramach abonamentu:
- KSeF Ekspert
- Prawo, podatki, rachunkowość
Czas trwania:
2 godziny 47 minut
Certyfikat:
Tak
Materiały:
Tak
"
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- Podmioty obowiązane i wyłączenia,
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- dla spółek handlowych,
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- sankcje i sposób postępowania w przypadku łamania przepisów o KSeF,
- pozostałe
- Jak wdrożyć KSeF – na co zwracać uwagę od strony technologicznej i prawno-podatkowej
*Program może zostać zmieniony lub doprecyzowany w miarę możliwości zapoznania się z efektami bieżącego procesu legislacyjnego.
"
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- Prawo, podatki, rachunkowość
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Certyfikat:
Tak
Materiały:
Tak
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OPIS SZKOLENIA
Celem Szkolenia jest omówienie docelowej formy obowiązkowego wykorzystywania Krajowego Systemu e-Faktur (KSeF), łącznie z prezentacją podstawowych zasad trybu fakturowania online i offline.
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- dla spółek handlowych,
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"
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Cena bez abonamentu:
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Czas trwania:
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Certyfikat:
Tak
Materiały:
Tak
"
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Materiały:
Tak
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OPIS SZKOLENIA
Celem Szkolenia jest omówienie docelowej formy obowiązkowego wykorzystywania Krajowego Systemu e-Faktur (KSeF), łącznie z prezentacją podstawowych zasad trybu fakturowania online i offline.
PROGRAM
1. Koniec legislacji i dalsze plany
2. Istota systemu:
i. zakres dokumentów funkcjonujących w KSeF i poza nim,
ii. Podmioty obowiązane i wyłączenia,
iii. fazowanie terminu wejścia w życie obowiązkowego e-fakturowania
iv. podmioty „wykluczone cyfrowo”
3. Faktura ustrukturyzowana:
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ii. data wystawienia e-faktury i różnice w dacie wystawienia dla trybów online i offline,
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iv. E-faktura w obrocie w zależności od statusu nabywcy oraz faktur posługiwania się NIP
4. Tryby offline
5. Schema (wybrane zagadnienia)
6. Sposób korzystania z KSeF, autoryzacje i uprawnienia:
i. dla jednoosobowej działalności gospodarczej,
ii. dla spółek handlowych,
7. Zmiany oczekujące na rok 2027:
i. zmiany sposobu płatności
ii. sankcje i sposób postępowania w przypadku łamania przepisów o KSeF,
ii. pozostałe
8. Jak wdrożyć KSeF – na co zwracać uwagę od strony technologicznej i prawno-podatkowej
*Program może zostać zmieniony lub doprecyzowany w miarę możliwości zapoznania się z efektami bieżącego procesu legislacyjnego.
"
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*Wydarzenie dostępne bezpłatnie tylko w ramach:
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- Pakietów KSeF Ekspert Podstawowy
Cena bez abonamentu:
99 PLN + VAT
Czas trwania:
3 godziny 26 minuty
Certyfikat:
Tak
Materiały:
Tak
"
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OPIS SZKOLENIA
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ii. sankcje i sposób postępowania w przypadku łamania przepisów o KSeF,
ii. pozostałe
8. Jak wdrożyć KSeF – na co zwracać uwagę od strony technologicznej i prawno-podatkowej
*Program może zostać zmieniony lub doprecyzowany w miarę możliwości zapoznania się z efektami bieżącego procesu legislacyjnego.
"
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- Pakietów KSeF Ekspert Podstawowy
Cena bez abonamentu:
99 PLN + VAT
Czas trwania:
3 godziny 26 minuty
Certyfikat:
Tak
Materiały:
Tak
"
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NULL
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string(2) "id"
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NULL
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bool(false)
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NULL
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NULL
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string(1965) "OPIS SZKOLENIA
Celem Szkolenia jest omówienie aktualnego procesu legislacyjnego i zmian zaproponowanych lub potwierdzonych na tym etapie prac ustawodawcy. Podczas wydarzenia przedstawimy – z założenia – docelową formę obowiązkowego wykorzystywania Krajowego Systemu e-Faktur (KSeF), łącznie z prezentacją podstawowych zasad trybu fakturowania online i offline.
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1. Etap legislacji KSeF 2.0.
2. Istota systemu:
i. zakres dokumentów funkcjonujących w KSeF i poza nim,
ii. Podmioty obowiązane i wyłączenia,
iii. fazowanie terminu wejścia w życie obowiązkowego e-fakturowania
iv. podmioty „wykluczone cyfrowo”
3. Faktura ustrukturyzowana:
i. definicja i indywidualny numer KSeF (tzw. KSeF ID),
ii. data wystawienia e-faktury i różnice w dacie wystawienia dla trybów online i offline,
iii. data odebrania e-faktury i różnice w dacie odebrania e-faktury w zależności od statusu nabywcy,
iv. E-faktura w obrocie w zależności od statusu nabywcy oraz faktur posługiwania się NIP
4. Tryby offline
5. Schema (wybrane zagadnienia)
6. Sposób korzystania z KSeF, autoryzacje i uprawnienia:
i. dla jednoosobowej działalności gospodarczej,
ii. dla spółek handlowych,
7. Zmiany oczekujące na rok 2027:
i. zmiany sposobu płatności
ii. sankcje i sposób postępowania w przypadku łamania przepisów o KSeF,
ii. pozostałe
8. Jak wdrożyć KSeF – na co zwracać uwagę od strony technologicznej i prawno-podatkowej
*Program może zostać zmieniony lub doprecyzowany w miarę możliwości zapoznania się z efektami bieżącego procesu legislacyjnego.
"
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*Cena 0,00 PLN dotyczy abonamnetu KSeF Ekspert
Cena z abonamentem Akademii LTCA:
99 PLN + VAT
Cena dla pozostałych:
99 PLN + VAT
Czas trwania:
3 godziny 13 minut
Certyfikat:
Tak
Materiały:
Tak
"
}
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Celem Szkolenia jest omówienie aktualnego procesu legislacyjnego i zmian zaproponowanych lub potwierdzonych na tym etapie prac ustawodawcy. Podczas wydarzenia przedstawimy – z założenia – docelową formę obowiązkowego wykorzystywania Krajowego Systemu e-Faktur (KSeF), łącznie z prezentacją podstawowych zasad trybu fakturowania online i offline.
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2. Istota systemu:
i. zakres dokumentów funkcjonujących w KSeF i poza nim,
ii. Podmioty obowiązane i wyłączenia,
iii. fazowanie terminu wejścia w życie obowiązkowego e-fakturowania
iv. podmioty „wykluczone cyfrowo”
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4. Tryby offline
5. Schema (wybrane zagadnienia)
6. Sposób korzystania z KSeF, autoryzacje i uprawnienia:
i. dla jednoosobowej działalności gospodarczej,
ii. dla spółek handlowych,
7. Zmiany oczekujące na rok 2027:
i. zmiany sposobu płatności
ii. sankcje i sposób postępowania w przypadku łamania przepisów o KSeF,
ii. pozostałe
8. Jak wdrożyć KSeF – na co zwracać uwagę od strony technologicznej i prawno-podatkowej
*Program może zostać zmieniony lub doprecyzowany w miarę możliwości zapoznania się z efektami bieżącego procesu legislacyjnego.
"
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99 PLN + VAT
Cena dla pozostałych:
99 PLN + VAT
Czas trwania:
3 godziny 13 minut
Certyfikat:
Tak
Materiały:
Tak
"
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"
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string(1383) "Kajetan jest adwokatem i ekspertem z zakresu podatku VAT oraz Partnerem Kancelarii LTCA. Ukończył prawo na Uniwersytecie Warszawskim oraz aplikację adwokacką przy Okręgowej Radzie Adwokackiej w Warszawie. Doświadczenie zawodowe zdobywał m.in. w jednej z największych kancelarii prawnych w Polsce oraz w międzynarodowej kancelarii doradztwa podatkowego i restrukturyzacyjnego świadcząc usługi bieżącego doradztwa podatkowego oraz uczestnicząc w licznych audytach podatkowych. Specjalizuje się w doradztwie na rzecz Klientów działających w branży budowlanej, transportowej, produkcyjnej oraz handlowej. Obecnie jest odpowiedzialny za bieżące doradztwo prawno-podatkowe, zarówno dla Klientów krajowych, jak i zagranicznych, głównie z obszaru VAT oraz w zakresie ulg podatkowych w podatkach PIT/CIT dotyczących rozwoju i innowacyjności. Jest autorem kilkuset wniosków o wydanie interpretacji indywidualnych prawa podatkowego oraz o dokonanie klasyfikacji statystycznej towarów i usług. Autor licznych publikacji z zakresu prawa podatkowego zwłaszcza w zakresie opodatkowania VAT. Włada biegle językiem angielskim.
"
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NULL
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["translationModel"]=>
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string(9) "google_id"
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array(5) {
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string(2) "id"
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NULL
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["name"]=>
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["content"]=>
string(3445) "
OPIS SZKOLENIA
Celem szkolenia jest omówienie głównych obszarów problemowych związanych z procesem implementacji i stosowania obowiązkowego KSeF.
Podczas wydarzenia zwrócimy także uwagę na najczęściej popełniane błędy przez podatników związane z procesem wystawiania faktur, które dotychczas były bagatelizowane, a których kontynuacja na tle KSeF nie będzie możliwa, bądź może narażać firmy na kontrole ze strony organów podatkowych.
PROGRAM
1. Wstęp – jaki mamy obecnie etap legislacji, co się wydarzyło i na co czekamy.
2. Top 4 wątpliwości i obaw podatników zgłaszanych LTCA:
a. Czy małe firmy poradzą sobie bez dużych inwestycji w IT i na ile Aplikacja Podatnika będzie pomocna dla przedsiębiorców;
b. Co z kwestiami technicznymi, czyli obowiązek KSeF a opóźnienia wdrożeniowe, problemy z wysyłką faktury i sankcje;
c. Czy sankcje obejmą także spóźnienia z fakturowaniem i niekorygowane błędy i omyłki na fakturze;
d. Zasady posługiwania się wizualizacjami i obiegu dokumentów w czasie online i offline;
3. Top 6 najczęstszych nieprawidłowości podatników przy fakturowaniu na tle obowiązkowego KSeF:
a) Błędne określenie daty sprzedaży: Dowiedz się, jak prawidłowo ustalać daty, aby uniknąć problemów z rozliczeniami.
b) Wystawianie faktury po terminie: Zrozum, dlaczego terminowość wystawiania faktur jest kluczowa dla Twojego biznesu.
c) Anulacje faktury w miejsce korekty: Poznaj zasady dotyczące korekt i naucz się, jak uniknąć nieporozumień.
d) Błędne dane nabywcy i błędy w numerze NIP: Odkryj, jak ważne są dokładne dane i jak wpływają na działania w KSeF.
e) Błędne oznaczanie stawek VAT, ZW, NP: Pamiętaj jakie stawki powinieneś stosować, aby uniknąć niepotrzebnych komplikacji.
f) Nieprawidłowości w numeracji faktur: Zdobądź wiedzę na temat numeracji i oznaczania faktury, aby mieć pewność, że stosujesz właściwe oznaczenia.
4. Częsty obszar weryfikacji faktury w czasie kontroli, czyli autentyczność pochodzenia, integralność i czytelność faktur na tle KSeF: dowiedz się, jak zapewnić, że Twoje faktury są zgodne z przepisami i nie budzą wątpliwości.
"
["description"]=>
string(0) ""
["additional_info"]=>
string(766) "
Cena bez abonamentu:
99 PLN + VAT
Czas trwania:
1 godzina 49 minuty
Certyfikat:
Tak
Materiały:
Tak
"
}
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["content"]=>
string(3445) "
OPIS SZKOLENIA
Celem szkolenia jest omówienie głównych obszarów problemowych związanych z procesem implementacji i stosowania obowiązkowego KSeF.
Podczas wydarzenia zwrócimy także uwagę na najczęściej popełniane błędy przez podatników związane z procesem wystawiania faktur, które dotychczas były bagatelizowane, a których kontynuacja na tle KSeF nie będzie możliwa, bądź może narażać firmy na kontrole ze strony organów podatkowych.
PROGRAM
1. Wstęp – jaki mamy obecnie etap legislacji, co się wydarzyło i na co czekamy.
2. Top 4 wątpliwości i obaw podatników zgłaszanych LTCA:
a. Czy małe firmy poradzą sobie bez dużych inwestycji w IT i na ile Aplikacja Podatnika będzie pomocna dla przedsiębiorców;
b. Co z kwestiami technicznymi, czyli obowiązek KSeF a opóźnienia wdrożeniowe, problemy z wysyłką faktury i sankcje;
c. Czy sankcje obejmą także spóźnienia z fakturowaniem i niekorygowane błędy i omyłki na fakturze;
d. Zasady posługiwania się wizualizacjami i obiegu dokumentów w czasie online i offline;
3. Top 6 najczęstszych nieprawidłowości podatników przy fakturowaniu na tle obowiązkowego KSeF:
a) Błędne określenie daty sprzedaży: Dowiedz się, jak prawidłowo ustalać daty, aby uniknąć problemów z rozliczeniami.
b) Wystawianie faktury po terminie: Zrozum, dlaczego terminowość wystawiania faktur jest kluczowa dla Twojego biznesu.
c) Anulacje faktury w miejsce korekty: Poznaj zasady dotyczące korekt i naucz się, jak uniknąć nieporozumień.
d) Błędne dane nabywcy i błędy w numerze NIP: Odkryj, jak ważne są dokładne dane i jak wpływają na działania w KSeF.
e) Błędne oznaczanie stawek VAT, ZW, NP: Pamiętaj jakie stawki powinieneś stosować, aby uniknąć niepotrzebnych komplikacji.
f) Nieprawidłowości w numeracji faktur: Zdobądź wiedzę na temat numeracji i oznaczania faktury, aby mieć pewność, że stosujesz właściwe oznaczenia.
4. Częsty obszar weryfikacji faktury w czasie kontroli, czyli autentyczność pochodzenia, integralność i czytelność faktur na tle KSeF: dowiedz się, jak zapewnić, że Twoje faktury są zgodne z przepisami i nie budzą wątpliwości.
"
["description"]=>
string(0) ""
["additional_info"]=>
string(766) "
Cena bez abonamentu:
99 PLN + VAT
Czas trwania:
1 godzina 49 minuty
Certyfikat:
Tak
Materiały:
Tak
"
}
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}
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}
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}
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string(3079) "FRAGMENT SZKOLENIA
OPIS SZKOLENIA
Celem Szkolenia jest przedstawienie docelowej treści przepisów prawa podatkowego: ustawy o VAT oraz rozporządzeń wykonawczych wraz z omówieniem działań wdrożeniowych i koniecznych do rozważenia problemów praktycznych jakie podatnicy muszą rozwiązać przed lutym 2026 roku.
PROGRAM
1. Przypomnienie: o jakim zbiorze aktów prawnych mowa
2. Kogo będzie obowiązywał KSeF:
i. wyłączenia ustawowe
ii. wyłączenia z aktów wykonawczych
3. Czym jest e-faktura wraz z omówieniem kluczowych zasad jej wystawiania:
i. definicja e-faktury
ii. data wystawienia,
iii. data wystawianie w trybie offline
iv. data odebrania,
v. data odebrania w trybie offline
4. Możliwe problemy praktyczne:
i. Kontrahent odmawia stosowania e-faktur
ii. Przedsiębiorca pomimo działań wdrożeniowych nie będzie gotów na obowiązek e-fakturowania
iii. Czy warto zawiadamiać kontrahentów o przejściu na dobrowolny KSeF i realizacji testów wdrożeniowych
iv. Czy warto zawiadamiać kontrahentów zagranicznych o zmianie sposobu fakturowania i obowiązku KSeF w Polsce
v. Na co muszą uważać branże prowadzące sprzedaż konsumencką (np. hotele, czy e-commerce)
5. Działania wdrożeniowe do podjęcia wraz omówieniem zagadnień wartych analizy i możliwych do wystąpienia problemów związanych z obecnie stosowanymi programami finansowo-księgowymi
i. przykłady ograniczeń systemowych mogących mieć wpływ na wystawienie e-faktury;
ii. nieprawidłowości związane z wystawieniem faktur a ich przełożenie na nieprawidłowości w JPK_VAT.
"
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Cena bez abonamentu:
99 PLN + VAT
Czas trwania:
2 godziny 32 minuty
Certyfikat:
Tak
Materiały:
Tak
"
}
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OPIS SZKOLENIA
Celem Szkolenia jest przedstawienie docelowej treści przepisów prawa podatkowego: ustawy o VAT oraz rozporządzeń wykonawczych wraz z omówieniem działań wdrożeniowych i koniecznych do rozważenia problemów praktycznych jakie podatnicy muszą rozwiązać przed lutym 2026 roku.
PROGRAM
1. Przypomnienie: o jakim zbiorze aktów prawnych mowa
2. Kogo będzie obowiązywał KSeF:
i. wyłączenia ustawowe
ii. wyłączenia z aktów wykonawczych
3. Czym jest e-faktura wraz z omówieniem kluczowych zasad jej wystawiania:
i. definicja e-faktury
ii. data wystawienia,
iii. data wystawianie w trybie offline
iv. data odebrania,
v. data odebrania w trybie offline
4. Możliwe problemy praktyczne:
i. Kontrahent odmawia stosowania e-faktur
ii. Przedsiębiorca pomimo działań wdrożeniowych nie będzie gotów na obowiązek e-fakturowania
iii. Czy warto zawiadamiać kontrahentów o przejściu na dobrowolny KSeF i realizacji testów wdrożeniowych
iv. Czy warto zawiadamiać kontrahentów zagranicznych o zmianie sposobu fakturowania i obowiązku KSeF w Polsce
v. Na co muszą uważać branże prowadzące sprzedaż konsumencką (np. hotele, czy e-commerce)
5. Działania wdrożeniowe do podjęcia wraz omówieniem zagadnień wartych analizy i możliwych do wystąpienia problemów związanych z obecnie stosowanymi programami finansowo-księgowymi
i. przykłady ograniczeń systemowych mogących mieć wpływ na wystawienie e-faktury;
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"
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Cena bez abonamentu:
99 PLN + VAT
Czas trwania:
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Certyfikat:
Tak
Materiały:
Tak
"
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"
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["name"]=>
string(29) "KSEF EKSPERT: KSeF od podstaw"
["content"]=>
string(2853) "
CEL SZKOLENIA
Termin na wdrożenie KSeF przesunięty, ale My nie zarzucamy tematu.
Mamy świadomość, że część z Was wciąż chciałaby się czegoś merytorycznego dowiedzieć o KseF lub utrwalić dotychczas zdobyte informacje.
Celem Szkolenia jest przybliżenie podstawowych zasad funkcjonowania systemu KSeF i obrotu fakturami ustrukturyzowanymi, przy uwzględnieniu przepisów, które w Naszej ocenie nie ulegną większym zmianom.
PROGRAM
1. KSeF – na czym aktualnie stoimy
2. Istota systemu:
i. zakres dokumentów funkcjonujących w KSeF i poza nim,
ii. Podmioty obowiązane i wyłączenia,
3. Faktura ustrukturyzowana:
i. indywidualny numer KSeF,
ii. data wystawienia e-faktry,
iii. data odebrania e-faktury,
iv. dokumentacja powiązana z e-fakturą,
v. współpraca z podmiotem zagranicznym,
vi. faktura w walucie obcej
vii. Faktura offline i tryby jej stosowania
4. Faktura korygująca i nowe zasady rozliczeń,
5. Zmiany sposobu płatności przelewem,
6. Sposób korzystania z KSeF, autoryzacje i uprawnienia:
i. dla jednoosobowej działalności gospodarczej,
ii. dla spółek handlowych,
7. Sankcje i sposób postępowania w przypadku łamania przepisów o KSeF,
8. Jak wdrożyć KseF
"
["description"]=>
string(0) ""
["additional_info"]=>
string(564) "
Czas trwania:
1 godzina 45 minut
Certyfikat:
TAK
Materiały:
Tak
"
}
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array(7) {
["id"]=>
int(2303)
["product_id"]=>
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["locale"]=>
string(2) "pl"
["name"]=>
string(29) "KSEF EKSPERT: KSeF od podstaw"
["content"]=>
string(2853) "
FRAGMENT SZKOLENIA
CEL SZKOLENIA
Termin na wdrożenie KSeF przesunięty, ale My nie zarzucamy tematu.
Mamy świadomość, że część z Was wciąż chciałaby się czegoś merytorycznego dowiedzieć o KseF lub utrwalić dotychczas zdobyte informacje.
Celem Szkolenia jest przybliżenie podstawowych zasad funkcjonowania systemu KSeF i obrotu fakturami ustrukturyzowanymi, przy uwzględnieniu przepisów, które w Naszej ocenie nie ulegną większym zmianom.
PROGRAM
1. KSeF – na czym aktualnie stoimy
2. Istota systemu:
i. zakres dokumentów funkcjonujących w KSeF i poza nim,
ii. Podmioty obowiązane i wyłączenia,
3. Faktura ustrukturyzowana:
i. indywidualny numer KSeF,
ii. data wystawienia e-faktry,
iii. data odebrania e-faktury,
iv. dokumentacja powiązana z e-fakturą,
v. współpraca z podmiotem zagranicznym,
vi. faktura w walucie obcej
vii. Faktura offline i tryby jej stosowania
4. Faktura korygująca i nowe zasady rozliczeń,
5. Zmiany sposobu płatności przelewem,
6. Sposób korzystania z KSeF, autoryzacje i uprawnienia:
i. dla jednoosobowej działalności gospodarczej,
ii. dla spółek handlowych,
7. Sankcje i sposób postępowania w przypadku łamania przepisów o KSeF,
8. Jak wdrożyć KseF
"
["description"]=>
string(0) ""
["additional_info"]=>
string(564) "
Czas trwania:
1 godzina 45 minut
Certyfikat:
TAK
Materiały:
Tak
"
}
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string(2) "id"
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NULL
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}
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string(44) "SCTeam\Products\Presenters\Revisions\Product"
["sortable":protected]=>
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string(2) "id"
[1]=>
string(4) "slug"
[2]=>
string(5) "price"
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[4]=>
string(4) "type"
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string(15) "date_of_publish"
[6]=>
string(32) "clickMeetingConference.starts_at"
}
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array(0) {
}
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string(41) "SCTeam\Products\Models\ProductTranslation"
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Znaleziono 19 szkoleń
