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KSeF
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Celem Webinaru jest omówienie finalnej treści przepisów i podstawowych zasad e-fakturowania. Zasady te będą zaprezentowane hasłowo celem zachęcenia do udziału w szkoleniu podczas, którego poszczególne zagadnienia przedstawione zostaną możliwie szczegółowo.
PROGRAM
- Pojęcie KSeF, co znajdziemy w systemie a co będzie poza nim;
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- Zasady obrotu dokumentami przy wykorzystaniu KSeF;
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Cena bez abonamentu:
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Nagranie dostępne bezpłatnie w ramach abonamentu:
- KSeF Ekspert
- Prawo, podatki, rachunkowość
Czas trwania:
58 minut
Certyfikat:
Tak
Materiały:
Tak
"
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"
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["name"]=>
string(61) "Faktury korygujące, rabaty, premie i korekty zbiorcze w KSeF"
["content"]=>
string(1086) "OPIS WEBINARU
Celem Webinaru jest omówienie zasad korygowania transakcji na tle Krajowego Systemu e-Fakturowania (KSeF), ze szczególnym uwzględnieniem typowych podstaw korygowania transakcji, takich jak rabaty oraz omyłki. Podczas webinaru poruszone zostaną także zagadnienia dotyczące braku możliwości wystawienia korekty na wypadek offline’u.
PROGRAM
- Podstawy korygowania i rozróżnienie korekt in plus oraz in minus;
- Powszechne problemy związane z rabatowaniem: rabat, rabat pośredni, premie oraz prolongaty;
- Likwidacja not korygujących: faktura korygująca jako jedyna droga poprawy omyłek;
- Zasady wystawianie faktury korygującej w KSeF oraz tzw. korekty zbiorczej;
- Zakaz wystawienia korekty;
- Zmiany w rozliczeniu korekty in minus; 7. Oznaczenia rodzaju faktury w KSeF i elementy schemy FA(3) na które warto zwrócić uwagę.
"
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string(765) "
Cena bez abonamentu:
49 PLN + VAT
Czas trwania:
1 godzina 10 minut
Certyfikat:
Tak
Materiały:
Tak
"
}
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Celem Webinaru jest omówienie zasad korygowania transakcji na tle Krajowego Systemu e-Fakturowania (KSeF), ze szczególnym uwzględnieniem typowych podstaw korygowania transakcji, takich jak rabaty oraz omyłki. Podczas webinaru poruszone zostaną także zagadnienia dotyczące braku możliwości wystawienia korekty na wypadek offline’u.
PROGRAM
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- Powszechne problemy związane z rabatowaniem: rabat, rabat pośredni, premie oraz prolongaty;
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"
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Cena bez abonamentu:
49 PLN + VAT
Czas trwania:
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Certyfikat:
Tak
Materiały:
Tak
"
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object(Illuminate\Database\Eloquent\Collection)#3265 (2) {
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"
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"
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string(10) "created_at"
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bool(false)
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[0]=>
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string(2) "id"
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["name"]=>
string(41) "Faktury zaliczkowe i rozliczające w KSeF"
["content"]=>
string(1155) "OPIS WEBINARU
Celem Webinaru jest omówienie mówienie zasad identyfikacji zaliczek kreujących opodatkowanie VAT oraz sposobu ich fakturowania i rozliczania na tle Krajowego Systemu e-Fakturowania (KSeF).
PROGRAM
- Pojęcie zaliczki kreującej opodatkowanie VAT;
- Powszechne wątpliwości dotyczące zaliczek:
- powiązanie zaliczki ze skonkretyzowanym świadczeniem,
- zaliczka dotycząca WDT/eksportu towarów,
- określenie płatności w ratach a zaliczki,
- płatności przekazywane przez pośredników typu PayPal, PayU, PauByNet a moment podatkowy;
- Sposób fakturowania zaliczki, z uwzględnieniem zaliczki 100% oraz okoliczności uprawniających do rezygnacji z wystawiania faktury zaliczkowej;
- Sposób rozliczenia faktur zaliczkowych;
- Oznaczenia rodzaju faktury w KSeF i elementy schemy FA(3) na które warto zwrócić uwagę.
"
["description"]=>
string(0) ""
["additional_info"]=>
string(765) "
Cena bez abonamentu:
49 PLN + VAT
Czas trwania:
1 godzina 4 minuty
Certyfikat:
Tak
Materiały:
Tak
"
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["content"]=>
string(1155) "OPIS WEBINARU
Celem Webinaru jest omówienie mówienie zasad identyfikacji zaliczek kreujących opodatkowanie VAT oraz sposobu ich fakturowania i rozliczania na tle Krajowego Systemu e-Fakturowania (KSeF).
PROGRAM
- Pojęcie zaliczki kreującej opodatkowanie VAT;
- Powszechne wątpliwości dotyczące zaliczek:
- powiązanie zaliczki ze skonkretyzowanym świadczeniem,
- zaliczka dotycząca WDT/eksportu towarów,
- określenie płatności w ratach a zaliczki,
- płatności przekazywane przez pośredników typu PayPal, PayU, PauByNet a moment podatkowy;
- Sposób fakturowania zaliczki, z uwzględnieniem zaliczki 100% oraz okoliczności uprawniających do rezygnacji z wystawiania faktury zaliczkowej;
- Sposób rozliczenia faktur zaliczkowych;
- Oznaczenia rodzaju faktury w KSeF i elementy schemy FA(3) na które warto zwrócić uwagę.
"
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Cena bez abonamentu:
49 PLN + VAT
Czas trwania:
1 godzina 4 minuty
Certyfikat:
Tak
Materiały:
Tak
"
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Spotkanie służące dyskusji o możliwych problemach związanych z obowiązkiem korzystania z Krajowego Systemu e-Faktur (KSeF), podczas którego prezentujemy najczęstsze pytania uczestników naszych wydarzeń i klientów LTCA oraz wyjaśniamy wątpliwości.
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Tak
Materiały:
Tak
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Spotkanie służące dyskusji o możliwych problemach związanych z obowiązkiem korzystania z Krajowego Systemu e-Faktur (KSeF), podczas którego prezentujemy najczęstsze pytania uczestników naszych wydarzeń i klientów LTCA oraz wyjaśniamy wątpliwości.
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Spotkanie dla Biur Rachunkowych posiadającym abonament KSeF Ekspert podczas, którego będziemy mogli pogłębić kwestie poruszane podczas webinaru poświęconego współpracy z Klientem w dobie Krajowego Systemu e-Faktur (KSeF) z możliwością zadawania pytań i prowadzenia konsultacji z prowadzącym.
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Czas trwania:
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Materiały:
Tak
"
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string(48) "KSeF: Jak zmieni się branża Biur Rachunkowych?"
["content"]=>
string(1453) "OPIS WEBINARU
Celem Webinaru jest omówienie zasad i zakresu możliwej współpracy pomiędzy Biurem Rachunkowym a klientami w nowej rzeczywistości gospodarczej jaką jest obligatoryjny KSeF. Podczas Webinarium przedstawimy możliwe formy współpracy oraz wskażemy na okoliczności jakie należy brać pod uwagę decydując się na daną formę współpracy pod kątem obiegu dokumentacji, terminowości rozliczeń oraz odpowiedzialności, zarówno Biura Rachunkowego jak i Klienta.
PROGRAM
- (Wstęp) KSeF zmienia wszystko: co musi wiedzieć Biuro i Klient?
- Jakich terminów nie należy ignorować?
- Co zmieni się w relacji Biuro-Klient: Typologia klienta i jego problemów z jakimi styka się Biuro Rachunkowe oraz możliwe modele współpracy – który wybierasz?
- Dostępy do KSeF – kto, co i jak przekazuje?
- Jak zabezpieczyć się działania Biura i nie odpowiadać za błędy klienta? Jakie są granice odpowiedzialności i pomocy klientowi?
- Prace biura nie ograniczają się do faktur – co z dokumentacją powiązaną i o czym musi pamiętać klient?
- JDG to mogą być „trudni” klienci – jak z nimi rozmawiać i czego potrzebują najbardziej?
"
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["additional_info"]=>
string(764) "
Cena bez abonamentu:
49 PLN + VAT
Czas trwania:
1 godzina 0 minut
Certyfikat:
Tak
Materiały:
Tak
"
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["content"]=>
string(1453) "OPIS WEBINARU
Celem Webinaru jest omówienie zasad i zakresu możliwej współpracy pomiędzy Biurem Rachunkowym a klientami w nowej rzeczywistości gospodarczej jaką jest obligatoryjny KSeF. Podczas Webinarium przedstawimy możliwe formy współpracy oraz wskażemy na okoliczności jakie należy brać pod uwagę decydując się na daną formę współpracy pod kątem obiegu dokumentacji, terminowości rozliczeń oraz odpowiedzialności, zarówno Biura Rachunkowego jak i Klienta.
PROGRAM
- (Wstęp) KSeF zmienia wszystko: co musi wiedzieć Biuro i Klient?
- Jakich terminów nie należy ignorować?
- Co zmieni się w relacji Biuro-Klient: Typologia klienta i jego problemów z jakimi styka się Biuro Rachunkowe oraz możliwe modele współpracy – który wybierasz?
- Dostępy do KSeF – kto, co i jak przekazuje?
- Jak zabezpieczyć się działania Biura i nie odpowiadać za błędy klienta? Jakie są granice odpowiedzialności i pomocy klientowi?
- Prace biura nie ograniczają się do faktur – co z dokumentacją powiązaną i o czym musi pamiętać klient?
- JDG to mogą być „trudni” klienci – jak z nimi rozmawiać i czego potrzebują najbardziej?
"
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Cena bez abonamentu:
49 PLN + VAT
Czas trwania:
1 godzina 0 minut
Certyfikat:
Tak
Materiały:
Tak
"
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Spotkanie służące dyskusji o możliwych problemach związanych z obowiązkiem korzystania z Krajowego Systemu e-Faktur (KSeF), podczas którego prezentujemy najczęstsze pytania uczestników naszych wydarzeń i klientów LTCA oraz wyjaśniamy wątpliwości.
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Tak
Materiały:
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array(7) {
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string(2) "id"
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string(9) "starts_at"
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string(4) "type"
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string(15) "date_of_publish"
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bool(false)
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NULL
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array(0) {
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array(0) {
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array(0) {
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}
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array(0) {
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array(5) {
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string(2) "id"
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string(10) "first_name"
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string(9) "last_name"
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bool(false)
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NULL
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NULL
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NULL
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NULL
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bool(false)
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bool(false)
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[1]=>
object(SCTeam\Auth\Models\User)#3312 (46) {
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string(5) "pgsql"
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string(5) "users"
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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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array(0) {
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int(15)
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bool(true)
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bool(false)
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bool(false)
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array(30) {
["id"]=>
int(27790)
["username"]=>
NULL
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string(7) "Łukasz"
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string(9) "Krasowski"
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string(24) "lukasz.krasowski@ltca.pl"
["phone"]=>
NULL
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string(1) "x"
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bool(true)
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bool(true)
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NULL
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NULL
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string(19) "2024-07-25 10:48:16"
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["deleted_at"]=>
NULL
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NULL
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NULL
["description"]=>
string(1156) "Łukasz jest radcą prawnym i doradcą podatkowym. Ukończył aplikację radcowską przy Okręgowej Izbie Radców Prawnych w Rzeszowie oraz studia podyplomowe z doradztwa podatkowego na Wydziale Prawa Uniwersytetu w Białymstoku. Z prawem podatkowym związany od 2018 roku i w tym czasie pracował dla największej kancelarii prawno-podatkowej w województwie Podkarpackim. Jego doświadczenie obejmuje m.in.: bieżące doradztwo podatkowe, reprezentowanie klientów w toku postępowań podatkowych oraz postępowań przed sądami administracyjnymi i Naczelnym Sądem Administracyjnym, w szczególności w zakresie podatku VAT, przygotowywanie dokumentacji cen transferowych, tworzenie wewnętrznych procedur i strategii podatkowych (w tym z zakresu cen transferowych, należytej staranności w VAT, podatku u źródła), prowadzenie audytów podatkowych w zakresie obowiązków dokumentacyjnych cen transferowych oraz należytej staranności w VAT, prowadzeniu szkoleń podatkowych i webinarów. W LTCA uczestniczy w projektach obejmujących bieżące doradztwo podatkowe
"
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NULL
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NULL
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}
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array(32) {
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int(27790)
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NULL
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NULL
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string(1) "x"
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bool(true)
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NULL
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NULL
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"
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int(50195)
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int(27790)
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array(0) {
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array(6) {
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string(8) "datetime"
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array(0) {
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array(0) {
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NULL
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array(2) {
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string(4) "name"
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string(6) "avatar"
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array(0) {
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array(3) {
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array(1) {
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object(Illuminate\Database\Eloquent\Relations\Pivot)#3288 (33) {
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NULL
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object(App\Models\Product)#2643 (46) {
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NULL
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array(3) {
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NULL
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array(3) {
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string(9) "image_url"
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string(4) "type"
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string(15) "date_of_publish"
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string(32) "clickMeetingConference.starts_at"
}
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string(13) "products_meta"
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bool(false)
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NULL
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array(0) {
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array(0) {
}
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bool(false)
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array(0) {
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array(0) {
}
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string(41) "SCTeam\Products\Models\ProductTranslation"
}
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string(10) "product_id"
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string(9) "author_id"
}
}
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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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array(0) {
}
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array(0) {
}
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array(0) {
}
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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"
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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"
}
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array(5) {
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string(2) "id"
[1]=>
string(10) "first_name"
[2]=>
string(9) "last_name"
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string(5) "email"
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string(10) "created_at"
}
["accessToken":protected]=>
NULL
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bool(false)
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NULL
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NULL
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NULL
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NULL
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bool(false)
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bool(false)
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bool(false)
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array(0) {
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array(0) {
}
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bool(false)
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array(0) {
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}
}
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bool(false)
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["translations"]=>
object(Illuminate\Database\Eloquent\Collection)#3272 (2) {
["items":protected]=>
array(1) {
[0]=>
object(SCTeam\Products\Models\ProductTranslation)#3338 (30) {
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string(5) "pgsql"
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string(20) "product_translations"
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string(2) "id"
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string(3) "int"
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bool(true)
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bool(true)
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bool(false)
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array(7) {
["id"]=>
int(50195)
["product_id"]=>
int(50195)
["locale"]=>
string(2) "pl"
["name"]=>
string(51) "KSEF WPROWADZENIE DO KSEF ORAZ PYTANIA I ODPOWIEDZI"
["content"]=>
string(1044) "OPIS KONSULTACJI
Spotkanie dedykowane klientom Biur Rachunkowych posiadającym abonament KSeF Ekspert podczas, którego prezentowane są podstawowe kwestie związane z korzystaniem z Krajowego Systemu e-Faktur (KSeF) z możliwością zadawania pytań i prowadzenia konsultacji z prowadzącym.
W ramach pakietu KSEF KSEPRT abonenci prowadzący Biura Rachunkowe otrzymają linki rejestracyjne na spotkania. Linki te będą przesyłane mailowo, co najmniej na dwa tygodnie przed wydarzeniem i będą mogły być rozesłane do Klientów Biura Rachunkowego. Każdy Klient będzie miał możliwość rejestracji na wydarzenie i zadawania pytań na czacie. Po wydarzeniu nagranie i materiały będą dostępna dla Biura Rachunkowego posiadającego abonament KSEF EKSPERT. Dodatkowo nagranie zostanie czasowo udostępnione na YT i uczestnicy spotkania otrzymają link do tego nagrania.
"
["description"]=>
string(0) ""
["additional_info"]=>
string(825) "
*Wydarzenie dostępne bezpłatnie w tylko ramach:
- Pakietów KSeF Ekspert
Czas trwania:
2 godziny 2 minutY
Certyfikat:
Tak
Materiały:
Tak
"
}
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array(7) {
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["locale"]=>
string(2) "pl"
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string(51) "KSEF WPROWADZENIE DO KSEF ORAZ PYTANIA I ODPOWIEDZI"
["content"]=>
string(1044) "OPIS KONSULTACJI
Spotkanie dedykowane klientom Biur Rachunkowych posiadającym abonament KSeF Ekspert podczas, którego prezentowane są podstawowe kwestie związane z korzystaniem z Krajowego Systemu e-Faktur (KSeF) z możliwością zadawania pytań i prowadzenia konsultacji z prowadzącym.
W ramach pakietu KSEF KSEPRT abonenci prowadzący Biura Rachunkowe otrzymają linki rejestracyjne na spotkania. Linki te będą przesyłane mailowo, co najmniej na dwa tygodnie przed wydarzeniem i będą mogły być rozesłane do Klientów Biura Rachunkowego. Każdy Klient będzie miał możliwość rejestracji na wydarzenie i zadawania pytań na czacie. Po wydarzeniu nagranie i materiały będą dostępna dla Biura Rachunkowego posiadającego abonament KSEF EKSPERT. Dodatkowo nagranie zostanie czasowo udostępnione na YT i uczestnicy spotkania otrzymają link do tego nagrania.
"
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*Wydarzenie dostępne bezpłatnie w tylko ramach:
- Pakietów KSeF Ekspert
Czas trwania:
2 godziny 2 minutY
Certyfikat:
Tak
Materiały:
Tak
"
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Spotkanie służące dyskusji o możliwych problemach związanych z obowiązkiem korzystania z Krajowego Systemu e-Faktur (KSeF), podczas którego prezentujemy najczęstsze pytania uczestników naszych wydarzeń i klientów LTCA oraz wyjaśniamy wątpliwości.
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Materiały:
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"
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"
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"
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Znaleziono 107 szkoleń
