🔥 Pobierz aplikację Akademii LTCA 🔥 Wybierz:
Szkolenia nagrania
KSeF
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CEL SZKOLENIA
Celem Szkolenia jest przybliżenie podstawowych zasad funkcjonowania systemu KSeF i obrotu fakturami ustrukturyzowanymi od 1 lipca 2024 roku.
Podczas Szkolenia 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.
PROGRAM
1. Wstęp: zasady funkcjonowania KSeF w roku 2022, 2023, 2024 i 2025 oraz ogólne założenia powodów wdrożenia obowiązkowego KSeF,
2. Istota systemu:
i. zakres dokumentów funkcjonujących w KSeF i poza nim,
ii. Przepisy przejściowe,
iii. Podmioty obowiązane do korzystania z KSeF od lipca 2024 oraz od stycznia 2025,
iv. Podmioty zwolnione z obowiązkowego korzystania z KSeF,
v. Problematyka stałego miejsca prowadzenia działalności gospodarczej w Polsce,
vi. Problematyka tzw. samofakturowania,
3. Faktura ustrukturyzowana:
i. indywidualny numer KSeF,
ii. opis schemy (wybrane zagadnienia),
iii. data wystawienia e-faktry,
iv. data odebrania e-faktury,
v. dokumentacja powiązana z e-fakturą,
vi. współpraca z podmiotem zagranicznym,
vii. faktura w walucie obcej
4. Faktura offline:
i. Zasady postępowania na wypadek awarii KSeF,
ii. Zasady postępowania na wypadek prac serwisowych KseF,
iii. Zasady postępowania na wypadek braku dostępności do KSeF z powodów po stronie przedsiębiorcy,
5. Faktura korygująca i nowe zasady rozliczeń,
6. Zmiany sposobu płatności przelewem, a faktury zaliczkowe,
7. Sposób korzystania z KSeF, autoryzacje i uprawnienia:
i. dla jednoosobowej działalności gospodarczej,
ii. dla spółek handlowych,
8. Sankcje i sposób postępowania w przypadku łamania przepisów o KSeF,
9. Konieczność dostosowania wewnętrznych regulaminów i procedur,
10. Jak wdrożyć KseF,
11. Przykłady praktycznych funkcjonalności systemów komercyjnych,
12. KSeF a ulga B+R.
"
["description"]=>
string(0) ""
["additional_info"]=>
string(564) "
Czas trwania:
1 godzina 2 minuty
Certyfikat:
TAK
Materiały:
Tak
"
}
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FRAGMENT SZKOLENIA
CEL SZKOLENIA
Celem Szkolenia jest przybliżenie podstawowych zasad funkcjonowania systemu KSeF i obrotu fakturami ustrukturyzowanymi od 1 lipca 2024 roku.
Podczas Szkolenia 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.
PROGRAM
1. Wstęp: zasady funkcjonowania KSeF w roku 2022, 2023, 2024 i 2025 oraz ogólne założenia powodów wdrożenia obowiązkowego KSeF,
2. Istota systemu:
i. zakres dokumentów funkcjonujących w KSeF i poza nim,
ii. Przepisy przejściowe,
iii. Podmioty obowiązane do korzystania z KSeF od lipca 2024 oraz od stycznia 2025,
iv. Podmioty zwolnione z obowiązkowego korzystania z KSeF,
v. Problematyka stałego miejsca prowadzenia działalności gospodarczej w Polsce,
vi. Problematyka tzw. samofakturowania,
3. Faktura ustrukturyzowana:
i. indywidualny numer KSeF,
ii. opis schemy (wybrane zagadnienia),
iii. data wystawienia e-faktry,
iv. data odebrania e-faktury,
v. dokumentacja powiązana z e-fakturą,
vi. współpraca z podmiotem zagranicznym,
vii. faktura w walucie obcej
4. Faktura offline:
i. Zasady postępowania na wypadek awarii KSeF,
ii. Zasady postępowania na wypadek prac serwisowych KseF,
iii. Zasady postępowania na wypadek braku dostępności do KSeF z powodów po stronie przedsiębiorcy,
5. Faktura korygująca i nowe zasady rozliczeń,
6. Zmiany sposobu płatności przelewem, a faktury zaliczkowe,
7. Sposób korzystania z KSeF, autoryzacje i uprawnienia:
i. dla jednoosobowej działalności gospodarczej,
ii. dla spółek handlowych,
8. Sankcje i sposób postępowania w przypadku łamania przepisów o KSeF,
9. Konieczność dostosowania wewnętrznych regulaminów i procedur,
10. Jak wdrożyć KseF,
11. Przykłady praktycznych funkcjonalności systemów komercyjnych,
12. KSeF a ulga B+R.
"
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Czas trwania:
1 godzina 2 minuty
Certyfikat:
TAK
Materiały:
Tak
"
}
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array(30) {
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int(7)
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"
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bool(false)
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NULL
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string(93) "E-faktury i Krajowy System e-Faktur (KSeF) - Druga odsłona po przyjęciu projektu przez sejm"
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string(2721) "
CEL SZKOLENIA
Celem Wydarzenia jest przybliżenie założeń projektu nowelizacji ustawy o VAT wprowadzającej obowiązkowe stosowania e-faktury (faktury ustrukturyzowanej) i korzystania z Krajowego Systemu e-Faktur (KSeF) od lipca 2024 roku. Projekt ten trafił już do sejmu i z założenia ma zostać przyjęty z rocznym vacatio legis i wprowadzeniem części zmian już od września bieżącego roku. Stąd szkolenie podzielone zostanie na 3 części: część merytoryczną, część IT oraz część Q&A. Podczas części merytorycznej przybliżymy uczestnikom zarówno podstawowe aspekty funkcjonowania KSeF, jak i wskażemy podstawowe wytyczne wdrożeniowe, umożliwiające bezpieczne przejście na korzystanie z KSeF. Omówimy również różnego rodzaju pułapki przepisów jakie należy mieć na uwadze, aby nie narazić się na sankcje. Część a potrwa ok 1h. Podczas części IT SaldeoSMART zaprezentuje jak rozpocząć korzystanie z KSeF. Czy praca z KSeF może być prosta? Tak, jeśli wybierzemy oprogramowanie, które zautomatyzuje za nas większość procesów związanych z Krajowym Systemem e-Faktur. Przedstawione zostaną również rozwiązania na wyzwania firm oraz księgowych, wynikające z korzystania z KSeF. Część ta potrwa ok. 30 min. Na koniec przewidzieliśmy panel dyskusyjny w formie Q&A, podczas którego prelegenci będą odpowiadać na najciekawsze pytania uczestników. Część ta potrwa ok. 30 min.
PROGRAM
- Podmioty i rodzaje transakcji objęte obowiązkiem KSeF,
- Wyłączenia od konieczności korzystania z KseF,
- Podstawowe założenia momentu wystawienia i otrzymania e-faktury,
- Tryb offline,
- Pułapki związane z terminami,
- Pułapki związane z korektami in minus,
- Jakie działania wdrożeniowe najlepiej podjąć,
- Jak przygotować Biuro Rachunkowe,
- Jakie funkcjonalności warto rozważyć.
- Jak rozpocząć korzystanie z KSeF:
- token i uprawnienia
- faktury: wystawianie, wysyłanie i automatyczne pobieranie
- obieg faktur
- Wyzwania w pracy z KSeF - jak sobie z nimi radzić:
- wyzwania dla firm
- wyzwania dla księgowych
"
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string(0) ""
["additional_info"]=>
string(758) "
Cena bez abonamentu:
0 PLN
Czas trwania:
2 godziny 20 minut
Certyfikat:
TAK
Materiały:
Tak
"
}
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string(2721) "
CEL SZKOLENIA
Celem Wydarzenia jest przybliżenie założeń projektu nowelizacji ustawy o VAT wprowadzającej obowiązkowe stosowania e-faktury (faktury ustrukturyzowanej) i korzystania z Krajowego Systemu e-Faktur (KSeF) od lipca 2024 roku. Projekt ten trafił już do sejmu i z założenia ma zostać przyjęty z rocznym vacatio legis i wprowadzeniem części zmian już od września bieżącego roku. Stąd szkolenie podzielone zostanie na 3 części: część merytoryczną, część IT oraz część Q&A. Podczas części merytorycznej przybliżymy uczestnikom zarówno podstawowe aspekty funkcjonowania KSeF, jak i wskażemy podstawowe wytyczne wdrożeniowe, umożliwiające bezpieczne przejście na korzystanie z KSeF. Omówimy również różnego rodzaju pułapki przepisów jakie należy mieć na uwadze, aby nie narazić się na sankcje. Część a potrwa ok 1h. Podczas części IT SaldeoSMART zaprezentuje jak rozpocząć korzystanie z KSeF. Czy praca z KSeF może być prosta? Tak, jeśli wybierzemy oprogramowanie, które zautomatyzuje za nas większość procesów związanych z Krajowym Systemem e-Faktur. Przedstawione zostaną również rozwiązania na wyzwania firm oraz księgowych, wynikające z korzystania z KSeF. Część ta potrwa ok. 30 min. Na koniec przewidzieliśmy panel dyskusyjny w formie Q&A, podczas którego prelegenci będą odpowiadać na najciekawsze pytania uczestników. Część ta potrwa ok. 30 min.
PROGRAM
- Podmioty i rodzaje transakcji objęte obowiązkiem KSeF,
- Wyłączenia od konieczności korzystania z KseF,
- Podstawowe założenia momentu wystawienia i otrzymania e-faktury,
- Tryb offline,
- Pułapki związane z terminami,
- Pułapki związane z korektami in minus,
- Jakie działania wdrożeniowe najlepiej podjąć,
- Jak przygotować Biuro Rachunkowe,
- Jakie funkcjonalności warto rozważyć.
- Jak rozpocząć korzystanie z KSeF:
- token i uprawnienia
- faktury: wystawianie, wysyłanie i automatyczne pobieranie
- obieg faktur
- Wyzwania w pracy z KSeF - jak sobie z nimi radzić:
- wyzwania dla firm
- wyzwania dla księgowych
"
["description"]=>
string(0) ""
["additional_info"]=>
string(758) "
Cena bez abonamentu:
0 PLN
Czas trwania:
2 godziny 20 minut
Certyfikat:
TAK
Materiały:
Tak
"
}
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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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"
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array(0) {
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["locale"]=>
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["name"]=>
string(40) "KSeF – czas zmian sposobu fakturowania"
["content"]=>
string(2690) "
FRAGMENT SZKOLENIA
CEL SZKOLENIA
Celem Szkolenia jest przybliżenie podstawowych zasad funkcjonowania systemu KSeF i obrotu fakturami ustrukturyzowanymi, w tym ukazanie uczestnikom szkolenia możliwych zagrożeń związanych z wejściem w życie obowiązkowego KSeF w lipcu 2024 roku.
Mamy zatem czas na przygotowanie się do wdrożenia narzędzi IT umożliwiających korzystanie z KSEF i weryfikację ewentualnych nieprawidłowości w dotychczasowych działaniach związanych z dokumentowaniem sprzedaży.
Podczas Szkolenia przedstawione zostaną nie tylko same zasady korzystania z KSEF, ale także najczęściej pojawiające się lub najciekawsze pytania i odpowiedzi Ministerstwa Finansów związane z funkcjonowaniem systemu i jego obowiązkowym stosowaniem, a także aktualności związane z procesem legislacyjnym.
PROGRAM
1. Zasady funkcjonowania KSeF w roku 2023, 2024 i 2025
2. Ogólne założenia powodów wdrożenia obowiązkowego KSeF,
3. Dokumenty przesyłane w KSeF i podmioty obowiązane do korzystania z KSeF
4. Podmioty zwolnione z KSeF
5. Faktura ustrukturyzowana:
i. opis schemy (wybrane zagadnienia),
ii. data wystawienia,
iii. data wystawianie w trybie offline
iv. data odebrania,
v. data odebrania w trubie offline
vi. dokumentacja powiązana
6. Rodzaje uprawnień w KSeF
7. Wyjątki związane z obiegiem dokumentów poza KSeF: współpraca z podmiotami zagranicznymi
8. Tryb offline:
i. Niedostępność i awarie po stronie KSeF
ii. awarie po stronie podatnika
9. Przebieg prac legislacyjnych (wybrane zagadnienia)
i. Dotychczasowe wskazania Ministerstwa Finansów (wybrane zagadnienia)
ii. Stanowisko MŚP
iii. Raport z konsultacji publicznych,
10. Jak przygotować się do wdrożenia KSeF z perspektywy podatkowej (możliwe zagrożenia i przeciwdziałania)
"
["description"]=>
string(0) ""
["additional_info"]=>
string(761) "
Cena bez abonamentu:
199 PLN
Czas trwania:
2 godzina 50 minuty
Certyfikat:
TAK
Materiały:
Tak
"
}
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["content"]=>
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FRAGMENT SZKOLENIA
CEL SZKOLENIA
Celem Szkolenia jest przybliżenie podstawowych zasad funkcjonowania systemu KSeF i obrotu fakturami ustrukturyzowanymi, w tym ukazanie uczestnikom szkolenia możliwych zagrożeń związanych z wejściem w życie obowiązkowego KSeF w lipcu 2024 roku.
Mamy zatem czas na przygotowanie się do wdrożenia narzędzi IT umożliwiających korzystanie z KSEF i weryfikację ewentualnych nieprawidłowości w dotychczasowych działaniach związanych z dokumentowaniem sprzedaży.
Podczas Szkolenia przedstawione zostaną nie tylko same zasady korzystania z KSEF, ale także najczęściej pojawiające się lub najciekawsze pytania i odpowiedzi Ministerstwa Finansów związane z funkcjonowaniem systemu i jego obowiązkowym stosowaniem, a także aktualności związane z procesem legislacyjnym.
PROGRAM
1. Zasady funkcjonowania KSeF w roku 2023, 2024 i 2025
2. Ogólne założenia powodów wdrożenia obowiązkowego KSeF,
3. Dokumenty przesyłane w KSeF i podmioty obowiązane do korzystania z KSeF
4. Podmioty zwolnione z KSeF
5. Faktura ustrukturyzowana:
i. opis schemy (wybrane zagadnienia),
ii. data wystawienia,
iii. data wystawianie w trybie offline
iv. data odebrania,
v. data odebrania w trubie offline
vi. dokumentacja powiązana
6. Rodzaje uprawnień w KSeF
7. Wyjątki związane z obiegiem dokumentów poza KSeF: współpraca z podmiotami zagranicznymi
8. Tryb offline:
i. Niedostępność i awarie po stronie KSeF
ii. awarie po stronie podatnika
9. Przebieg prac legislacyjnych (wybrane zagadnienia)
i. Dotychczasowe wskazania Ministerstwa Finansów (wybrane zagadnienia)
ii. Stanowisko MŚP
iii. Raport z konsultacji publicznych,
10. Jak przygotować się do wdrożenia KSeF z perspektywy podatkowej (możliwe zagrożenia i przeciwdziałania)
"
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Cena bez abonamentu:
199 PLN
Czas trwania:
2 godzina 50 minuty
Certyfikat:
TAK
Materiały:
Tak
"
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["password"]=>
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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.
"
["to_be_logged_out"]=>
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["large_photo_png"]=>
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}
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array(32) {
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["username"]=>
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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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array(0) {
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string(8) "datetime"
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array(2) {
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array(1) {
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NULL
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array(3) {
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string(9) "image_url"
[1]=>
string(3) "url"
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array(0) {
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string(2) "id"
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["__metaData":protected]=>
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["__wasCreatedEventFired":protected]=>
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["__wasUpdatedEventFired":protected]=>
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}
["revisionPresenter":protected]=>
string(44) "SCTeam\Products\Presenters\Revisions\Product"
["sortable":protected]=>
array(7) {
[0]=>
string(2) "id"
[1]=>
string(4) "slug"
[2]=>
string(5) "price"
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string(4) "type"
[5]=>
string(15) "date_of_publish"
[6]=>
string(32) "clickMeetingConference.starts_at"
}
["metaTable":protected]=>
string(13) "products_meta"
["forceDeleting":protected]=>
bool(false)
["defaultLocale":protected]=>
NULL
["mediaConversions"]=>
array(0) {
}
["mediaCollections"]=>
array(0) {
}
["deletePreservingMedia":protected]=>
bool(false)
["unAttachedMediaLibraryItems":protected]=>
array(0) {
}
["scoutMetadata":protected]=>
array(0) {
}
["translationModel"]=>
string(41) "SCTeam\Products\Models\ProductTranslation"
}
["foreignKey":protected]=>
string(10) "product_id"
["relatedKey":protected]=>
string(9) "author_id"
}
}
["touches":protected]=>
array(0) {
}
["timestamps"]=>
bool(true)
["hidden":protected]=>
array(2) {
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string(8) "password"
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string(14) "remember_token"
}
["visible":protected]=>
array(0) {
}
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array(0) {
}
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array(0) {
}
["rememberTokenName":protected]=>
string(14) "remember_token"
["revisionable":protected]=>
array(8) {
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string(10) "first_name"
[1]=>
string(9) "last_name"
[2]=>
string(5) "email"
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string(5) "phone"
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string(6) "status"
[5]=>
string(16) "allow_newsletter"
[6]=>
string(11) "facebook_id"
[7]=>
string(9) "google_id"
}
["sortable":protected]=>
array(5) {
[0]=>
string(2) "id"
[1]=>
string(10) "first_name"
[2]=>
string(9) "last_name"
[3]=>
string(5) "email"
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string(10) "created_at"
}
["accessToken":protected]=>
NULL
["forceDeleting":protected]=>
bool(false)
["roleClass":"SCTeam\Auth\Models\User":private]=>
NULL
["permissionClass":"SCTeam\Auth\Models\User":private]=>
NULL
["wildcardClass":"SCTeam\Auth\Models\User":private]=>
NULL
["__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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["deletePreservingMedia":protected]=>
bool(false)
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array(0) {
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}
}
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["translations"]=>
object(Illuminate\Database\Eloquent\Collection)#2966 (2) {
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array(1) {
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object(SCTeam\Products\Models\ProductTranslation)#2936 (30) {
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["name"]=>
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["content"]=>
string(2394) "
FRAGMENT SZKOLENIA
CEL SZKOLENIA
Celem Szkolenia jest przybliżenie podstawowych zasad funkcjonowania systemu KSeF i obrotu fakturami ustrukturyzowanymi, które staną się obowiązkowe dla wszystkich podmiotów mających siedzibę w Polsce od 2024 roku.
Mamy czas na przygotowanie się do wdrożenia narzędzi IT umożliwiających korzystanie z KSEF i weryfikację ewentualnych nieprawidłowości w dotychczasowych działaniach związanych z dokumentowaniem sprzedaży. Na tym tle podczas szkolenia zaprezentowane zostaną najczęstsze wątpliwości oraz omówione zostaną dotychczasowe problemy ze stosowaniem KSeF.
Podczas szkolenia omówione zostaną komunikaty oraz wytyczne Ministerstwa Finansów związane z funkcjonowaniem systemu. Całość posłuży uczestnikom do przeanalizowania działań koniecznych do podjęcia celem finalnego wdrożenia obowiązkowego KSeF.
PROGRAM
I. KSEF – zagadnienia ogólne
1) Zasady funkcjonowania KSeF,
2) Ogólne założenia powodów wdrożenia obowiązkowego KSeF,
3) Decyzja Rady Unii Europejskiej,
4) Faktura ustrukturyzowana:
i. schema,
ii. pola obowiązkowe,
iii. data wystawienia,
iv. data odebrania,
5) Rodzaje uprawnień w KSeF,
II. Wytyczne MF i prawdopodobne zasady obowiązkowego korzystania z systemu
1) Pytania i odpowiedzi MF (wybrane zagadnienia),
2) Komunikaty MF:
a) zainteresowanie systemem,
b) ataki hackerskie i wyciek danych,
c) bezpłatne narzędzia API,
3) Zakładany kształt regulacji wprowadzających obowiązek korzystania z KSef
III. Jak przygotować się do wdrożenia KSeF z perspektywy podatkowej (możliwe zagrożenia i przeciwdziałania
"
["description"]=>
string(0) ""
["additional_info"]=>
string(957) "
Cena bez abonamentu:
199 PLN + VAT
Stan prawny:
23.11.2022
Czas trwania:
2 godziny 45 minut
Certyfikat:
Tak
Materiały:
Tak
"
}
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["content"]=>
string(2394) "
FRAGMENT SZKOLENIA
CEL SZKOLENIA
Celem Szkolenia jest przybliżenie podstawowych zasad funkcjonowania systemu KSeF i obrotu fakturami ustrukturyzowanymi, które staną się obowiązkowe dla wszystkich podmiotów mających siedzibę w Polsce od 2024 roku.
Mamy czas na przygotowanie się do wdrożenia narzędzi IT umożliwiających korzystanie z KSEF i weryfikację ewentualnych nieprawidłowości w dotychczasowych działaniach związanych z dokumentowaniem sprzedaży. Na tym tle podczas szkolenia zaprezentowane zostaną najczęstsze wątpliwości oraz omówione zostaną dotychczasowe problemy ze stosowaniem KSeF.
Podczas szkolenia omówione zostaną komunikaty oraz wytyczne Ministerstwa Finansów związane z funkcjonowaniem systemu. Całość posłuży uczestnikom do przeanalizowania działań koniecznych do podjęcia celem finalnego wdrożenia obowiązkowego KSeF.
PROGRAM
I. KSEF – zagadnienia ogólne
1) Zasady funkcjonowania KSeF,
2) Ogólne założenia powodów wdrożenia obowiązkowego KSeF,
3) Decyzja Rady Unii Europejskiej,
4) Faktura ustrukturyzowana:
i. schema,
ii. pola obowiązkowe,
iii. data wystawienia,
iv. data odebrania,
5) Rodzaje uprawnień w KSeF,
II. Wytyczne MF i prawdopodobne zasady obowiązkowego korzystania z systemu
1) Pytania i odpowiedzi MF (wybrane zagadnienia),
2) Komunikaty MF:
a) zainteresowanie systemem,
b) ataki hackerskie i wyciek danych,
c) bezpłatne narzędzia API,
3) Zakładany kształt regulacji wprowadzających obowiązek korzystania z KSef
III. Jak przygotować się do wdrożenia KSeF z perspektywy podatkowej (możliwe zagrożenia i przeciwdziałania
"
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string(0) ""
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Cena bez abonamentu:
199 PLN + VAT
Stan prawny:
23.11.2022
Czas trwania:
2 godziny 45 minut
Certyfikat:
Tak
Materiały:
Tak
"
}
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bool(false)
["__wasSavedEventFired":protected]=>
bool(false)
["translatedAttributes"]=>
array(4) {
[0]=>
string(4) "name"
[1]=>
string(7) "content"
[2]=>
string(11) "description"
[3]=>
string(15) "additional_info"
}
["revisionPresenter":protected]=>
string(44) "SCTeam\Products\Presenters\Revisions\Product"
["sortable":protected]=>
array(7) {
[0]=>
string(2) "id"
[1]=>
string(4) "slug"
[2]=>
string(5) "price"
[3]=>
string(9) "starts_at"
[4]=>
string(4) "type"
[5]=>
string(15) "date_of_publish"
[6]=>
string(32) "clickMeetingConference.starts_at"
}
["metaTable":protected]=>
string(13) "products_meta"
["forceDeleting":protected]=>
bool(false)
["defaultLocale":protected]=>
NULL
["mediaConversions"]=>
array(0) {
}
["mediaCollections"]=>
array(0) {
}
["deletePreservingMedia":protected]=>
bool(false)
["unAttachedMediaLibraryItems":protected]=>
array(0) {
}
["scoutMetadata":protected]=>
array(0) {
}
["translationModel"]=>
string(41) "SCTeam\Products\Models\ProductTranslation"
}
}
["escapeWhenCastingToString":protected]=>
bool(false)
}
["perPage":protected]=>
int(12)
["currentPage":protected]=>
int(2)
["path":protected]=>
string(55) "https://akademialtca.pl/katalog/ksef/szkolenia-nagrania"
["query":protected]=>
array(0) {
}
["fragment":protected]=>
NULL
["pageName":protected]=>
string(4) "page"
["onEachSide"]=>
int(3)
["options":protected]=>
array(2) {
["path"]=>
string(55) "https://akademialtca.pl/katalog/ksef/szkolenia-nagrania"
["pageName"]=>
string(4) "page"
}
["total":protected]=>
int(16)
["lastPage":protected]=>
int(2)
}
Znaleziono 16 szkoleń
