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KSeF
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Celem Webinaru jest zaprezentowanie zasad samo-fakturowania na tle Krajowego Systemu e-Faktur (KSeF), w tym omówienie wagi postanowień umownych w zakresie samo-fakturowania, głównie w aspekcie akceptacji treści faktury i określenia na kim spoczywa odpowiedzialność za jej wystawienie.
PROGRAM
- Pojęcie samo-fakturowania;
- Umowa w sprawie samo-fakturowania i jej kluczowe elementy;
- Odpowiedzialność za wystawienie e-faktury przy samo-fakturowaniu;
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*Wydarzenie dostępne bezpłatnie tylko w ramach:
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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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Czas trwania:
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Tak
Materiały:
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NULL
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}
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object(Illuminate\Database\Eloquent\Collection)#2734 (2) {
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object(SCTeam\Auth\Models\User)#3249 (46) {
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string(5) "pgsql"
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string(5) "users"
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string(3) "int"
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bool(true)
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array(0) {
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array(30) {
["id"]=>
int(7)
["username"]=>
NULL
["first_name"]=>
string(7) "Kajetan"
["last_name"]=>
string(6) "Kubicz"
["email"]=>
string(22) "kajetan.kubicz@ltca.pl"
["phone"]=>
NULL
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NULL
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bool(true)
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string(60) "$2y$10$cfa2Ltwx4JxZvz8kv6sQa.NCFvMJTH41OwdT1zpQ.rSuNA84bH3Ui"
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["facebook_id"]=>
NULL
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NULL
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string(19) "2023-04-21 17:20:18"
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string(19) "2025-07-21 13:08:48"
["deleted_at"]=>
NULL
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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.
"
["to_be_logged_out"]=>
bool(false)
["parent_id"]=>
NULL
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NULL
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NULL
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string(52) "https://www.linkedin.com/in/kajetan-kubicz-646160a2/"
["large_photo_png"]=>
string(33) "photos/kajetan_kubicz_500x500.png"
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string(34) "photos/kajetan_kubicz_500x500.webp"
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string(34) "photos/kajetan_kubicz_100x100.webp"
}
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array(32) {
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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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int(50129)
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int(7)
}
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array(0) {
}
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array(6) {
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string(8) "datetime"
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string(8) "datetime"
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string(43) "SCTeam\Subscriptions\Enums\SubscriptionType"
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string(35) "SCTeam\Subscriptions\Enums\TimeType"
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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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object(Illuminate\Database\Eloquent\Relations\Pivot)#2646 (33) {
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string(14) "product_author"
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object(App\Models\Product)#2713 (46) {
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string(8) "products"
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NULL
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array(3) {
[0]=>
string(9) "image_url"
[1]=>
string(3) "url"
[2]=>
string(12) "legal_status"
}
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array(0) {
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array(3) {
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string(16) "createdWithMetas"
[1]=>
string(16) "updatedWithMetas"
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string(14) "savedWithMetas"
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array(0) {
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array(0) {
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array(0) {
}
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array(1) {
[0]=>
string(2) "id"
}
["__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(4) {
[0]=>
string(4) "name"
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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"
[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"
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bool(false)
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NULL
["mediaConversions"]=>
array(0) {
}
["mediaCollections"]=>
array(0) {
}
["deletePreservingMedia":protected]=>
bool(false)
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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"
}
}
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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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string(14) "remember_token"
}
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array(0) {
}
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array(0) {
}
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array(0) {
}
["rememberTokenName":protected]=>
string(14) "remember_token"
["revisionable":protected]=>
array(8) {
[0]=>
string(10) "first_name"
[1]=>
string(9) "last_name"
[2]=>
string(5) "email"
[3]=>
string(5) "phone"
[4]=>
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"
[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
["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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bool(false)
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array(0) {
}
}
}
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bool(false)
}
["translations"]=>
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["items":protected]=>
array(1) {
[0]=>
object(SCTeam\Products\Models\ProductTranslation)#3273 (30) {
["connection":protected]=>
string(5) "pgsql"
["table":protected]=>
string(20) "product_translations"
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string(2) "id"
["keyType":protected]=>
string(3) "int"
["incrementing"]=>
bool(true)
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array(0) {
}
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array(0) {
}
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bool(false)
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int(15)
["exists"]=>
bool(true)
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bool(false)
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bool(false)
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array(7) {
["id"]=>
int(50129)
["product_id"]=>
int(50129)
["locale"]=>
string(2) "pl"
["name"]=>
string(95) "KSEF: ZASADY ODBIORU FAKTURY W KSEF I POZA NIM ORAZ KWESTIE NALEŻYTEJ STARANNOŚCI NA TLE KSEF"
["content"]=>
string(910) "OPIS WEBINARU
Celem Webinaru jest zaprezentowanie zasad odbioru e-faktury w Krajowym Systemie e-Faktur (KSeF) oraz poza nim. Z uwagi na poruszany wątek zakupów omówimy także kwestie związane z tzw. należytą starannością i weryfikacją otrzymywanych faktur pod kątem tzw. "pustej faktury".
PROGRAM
- Moment odbioru e-faktury i weryfikacje kodów QR na wizualizacjach;
- Kiedy mogę otrzymywać faktury poza systemem KSeF?
- Pojęcie pustej faktury i należytej staranności;
- Czy KSeF będzie odpowiadał za weryfikację kontrahentów i ukróci nieuczciwe praktyki gospodarcze?
"
["description"]=>
string(0) ""
["additional_info"]=>
string(765) "
Cena bez abonamentu:
49 PLN + VAT
Czas trwania:
1 godzina 3 minuty
Certyfikat:
Tak
Materiały:
Tak
"
}
["original":protected]=>
array(7) {
["id"]=>
int(50129)
["product_id"]=>
int(50129)
["locale"]=>
string(2) "pl"
["name"]=>
string(95) "KSEF: ZASADY ODBIORU FAKTURY W KSEF I POZA NIM ORAZ KWESTIE NALEŻYTEJ STARANNOŚCI NA TLE KSEF"
["content"]=>
string(910) "OPIS WEBINARU
Celem Webinaru jest zaprezentowanie zasad odbioru e-faktury w Krajowym Systemie e-Faktur (KSeF) oraz poza nim. Z uwagi na poruszany wątek zakupów omówimy także kwestie związane z tzw. należytą starannością i weryfikacją otrzymywanych faktur pod kątem tzw. "pustej faktury".
PROGRAM
- Moment odbioru e-faktury i weryfikacje kodów QR na wizualizacjach;
- Kiedy mogę otrzymywać faktury poza systemem KSeF?
- Pojęcie pustej faktury i należytej staranności;
- Czy KSeF będzie odpowiadał za weryfikację kontrahentów i ukróci nieuczciwe praktyki gospodarcze?
"
["description"]=>
string(0) ""
["additional_info"]=>
string(765) "
Cena bez abonamentu:
49 PLN + VAT
Czas trwania:
1 godzina 3 minuty
Certyfikat:
Tak
Materiały:
Tak
"
}
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}
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array(1) {
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string(1) "*"
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}
}
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bool(true)
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array(0) {
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array(0) {
}
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array(1) {
[0]=>
string(2) "id"
}
["__metaData":protected]=>
NULL
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bool(false)
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bool(false)
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bool(false)
["translatedAttributes"]=>
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Celem Webinaru jest zaprezentowanie zasad wystawiania e-faktury w Krajowym Systemie e-Faktur (KSeF) z uwzględnieniem terminów wystawienia faktury, jej obowiązkowych elementów oraz sposobu zapewnienia autentyczności pochodzenia, integralności treści i czytelności.
PROGRAM
- KSeF nie zmienia sposobu identyfikacji momentu podatkowego;
- Terminy wystawiania faktury jakich muszę pilnować na tle KSeF oraz data wystawienia e-faktury;
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Cena dla pozostałych:
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Czas trwania:
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Certyfikat:
Tak
Materiały:
Tak
"
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Materiały:
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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 związane z korzystaniem z Krajowego Systemu e-Faktur (KSeF) przedstawione zostaną możliwie szczegółowo.
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"
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"
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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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array(0) {
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array(0) {
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string(10) "first_name"
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string(9) "last_name"
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string(11) "facebook_id"
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string(9) "google_id"
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string(2) "id"
[1]=>
string(10) "first_name"
[2]=>
string(9) "last_name"
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string(10) "created_at"
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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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bool(false)
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string(2) "id"
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["product_id"]=>
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["locale"]=>
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["name"]=>
string(111) "KSEF: Struktura logiczna e-faktury i najczęstsze wątpliwości w rozliczeniach VAT na tle elementów struktury"
["content"]=>
string(902) "OPIS WEBINARU
Celem Webinarium jest zaprezentowanie docelowej wersji struktury logicznej e-faktury, czyli schemy FA(3) oraz omówienie do tej pory najczęściej podnoszonych wątpliwości związanych z treścią tych elementów i sposobem dostosowania ich do obecnie stosowanych elementów faturowania.
PROGRAM
1. Omówienie podstawowych elementów faktury pod kątem wskazania stron transakcji;
2. Omówienie podstawowych elementów faktury pod kątem treści pozycji sprzedazowych;
3. Elementy struktury a transakcje jakie w łatwy sposób może identyfikować administracja skarbowa;
4. Mapowanie faktury: o co chodzi i czy warto się tego podjąć?
*Program może zostać zmieniony lub doprecyzowany w miarę możliwości zapoznania się z finalną wersją schemy FA(3).
"
["description"]=>
string(0) ""
["additional_info"]=>
string(1233) "
*Cena 0,00 PLN dotyczy abonamentu KSeF Ekspert
Cena z abonamentem Akademii LTCA:
49 PLN + VAT
Cena dla pozostałych:
49 PLN + VAT
Czas trwania:
1 godzina 11 minut
Certyfikat:
Tak
Materiały:
Tak
"
}
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["content"]=>
string(902) "OPIS WEBINARU
Celem Webinarium jest zaprezentowanie docelowej wersji struktury logicznej e-faktury, czyli schemy FA(3) oraz omówienie do tej pory najczęściej podnoszonych wątpliwości związanych z treścią tych elementów i sposobem dostosowania ich do obecnie stosowanych elementów faturowania.
PROGRAM
1. Omówienie podstawowych elementów faktury pod kątem wskazania stron transakcji;
2. Omówienie podstawowych elementów faktury pod kątem treści pozycji sprzedazowych;
3. Elementy struktury a transakcje jakie w łatwy sposób może identyfikować administracja skarbowa;
4. Mapowanie faktury: o co chodzi i czy warto się tego podjąć?
*Program może zostać zmieniony lub doprecyzowany w miarę możliwości zapoznania się z finalną wersją schemy FA(3).
"
["description"]=>
string(0) ""
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string(1233) "
*Cena 0,00 PLN dotyczy abonamentu KSeF Ekspert
Cena z abonamentem Akademii LTCA:
49 PLN + VAT
Cena dla pozostałych:
49 PLN + VAT
Czas trwania:
1 godzina 11 minut
Certyfikat:
Tak
Materiały:
Tak
"
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bool(true)
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["name"]=>
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["content"]=>
string(3115) "CEL WEBINARU
Specjalnie dla Abonemtów KSeF Ekspert publikujemy część wydarzenia w jakim mieliśmy przyjemność uczestniczyć 26 czerwca br.
Podczas Konferencji Księgowej dla właścicieli Biur Rachunkowych organizowanej przez OSCBR przeprowadziliśmy wywiad z przedstawicielem Ministerstwa Finansów.
Prezentujemy Państwu nagranie z rozmowy pomiędzy Łukaszem Krasowskim (radca prawny i doradca podatkowy LTCA w zespole KSeF) oraz Panem Krzysztofem Rogowskim (Dyrektorem Departamentu Analiz Krajowej Administracji Skarbowej odpowiedzialnym za wdrożenie KSeF).
PROGRAM
W czasie rozmowy poruszyliśmy następujące kwestie:
- Mamy finalny projekt KSeF2.0, który trafił do Sejmu – czy prezentowane przez MF kamienie milowe dalszych działań będą realizowane bez opóźnień?
- Czy w związku z udostępnieniem certyfikatów uwierzytelniających wystąpi konieczność ponawiania lub aktualizacji ZAW-FA?
- Z czego najlepiej korzystać w czasie testów – czy certyfikat, czy token?
- Czy muszę być gotowy na KSeF już od lutego 2026 roku, nawet jeśli obowiązek wystawiania e-faktury dotnie mnie w czasie późniejszym?
- Czy podmioty o statusie tzw. wykluczonych cyfrowo (o fakturach o łącznej wartości faktur poniżej 10 tys. złotych brutto) również muszą korzystać z KSeF od lutego 2026 roku?
- Jak MF będzie weryfikowało, kiedy dany podmiot faktycznie miał obowiązek wejścia w obowiązek e-fakturowania?
- Czy podmiot zwolniony z VAT podmiotowo lub przedmiotowo (nawet jeśli jest niezarejestrowany jako „zwolniony”, np. z tytułu najmu prywatnego) będzie musiał korzystać z KSeF?
- Jak będzie wyglądała sytuacja z karami pieniężnymi, odpowiedzialnością KKS oraz możliwą identyfikacją podmiotu (np. pracownika) odpowiedzialnego za wystawianie wadliwych faktur?
- Co z fakturami wystawionymi poza KSeF – czy jako sprzedawca będę narażony na kary vs. czy jako nabywca będzie mi przysługiwało prawo do odliczenia?
- Ile w końcu będzie kodów QR i jak rozróżniać ich zastosowanie?
- Czy Rozporządzenie ws. zwolnienia z obowiązku e-fakturowania obejmujące wyłączenie podmiotu krajowego z obowiązku wystawienia e-faktury wystawianej w imieniu i na rzecz podmiotu zagranicznego w ramach samofakturowania obejmie również sytuację odwrotną? Czy planowane są poprawki konsultacje projektów rozporządzeń?
- Prosimy o wyjaśnienie jak będzie wyglądał proces identyfikacji „spóźnionej” faktury i uznania jej daty wystawienia za datę wskazaną przez wystawcę w polu P_1 i czy okoliczności te mogą stać się elementem weryfikacji Administracji Skarbowej?
"
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string(0) ""
["additional_info"]=>
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*Nagranie dostępne tylko w ramach:
- Pakietów KSeF Ekspert
Czas trwania:
48 minut
Certyfikat:
Tak
"
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Specjalnie dla Abonemtów KSeF Ekspert publikujemy część wydarzenia w jakim mieliśmy przyjemność uczestniczyć 26 czerwca br.
Podczas Konferencji Księgowej dla właścicieli Biur Rachunkowych organizowanej przez OSCBR przeprowadziliśmy wywiad z przedstawicielem Ministerstwa Finansów.
Prezentujemy Państwu nagranie z rozmowy pomiędzy Łukaszem Krasowskim (radca prawny i doradca podatkowy LTCA w zespole KSeF) oraz Panem Krzysztofem Rogowskim (Dyrektorem Departamentu Analiz Krajowej Administracji Skarbowej odpowiedzialnym za wdrożenie KSeF).
PROGRAM
W czasie rozmowy poruszyliśmy następujące kwestie:
- Mamy finalny projekt KSeF2.0, który trafił do Sejmu – czy prezentowane przez MF kamienie milowe dalszych działań będą realizowane bez opóźnień?
- Czy w związku z udostępnieniem certyfikatów uwierzytelniających wystąpi konieczność ponawiania lub aktualizacji ZAW-FA?
- Z czego najlepiej korzystać w czasie testów – czy certyfikat, czy token?
- Czy muszę być gotowy na KSeF już od lutego 2026 roku, nawet jeśli obowiązek wystawiania e-faktury dotnie mnie w czasie późniejszym?
- Czy podmioty o statusie tzw. wykluczonych cyfrowo (o fakturach o łącznej wartości faktur poniżej 10 tys. złotych brutto) również muszą korzystać z KSeF od lutego 2026 roku?
- Jak MF będzie weryfikowało, kiedy dany podmiot faktycznie miał obowiązek wejścia w obowiązek e-fakturowania?
- Czy podmiot zwolniony z VAT podmiotowo lub przedmiotowo (nawet jeśli jest niezarejestrowany jako „zwolniony”, np. z tytułu najmu prywatnego) będzie musiał korzystać z KSeF?
- Jak będzie wyglądała sytuacja z karami pieniężnymi, odpowiedzialnością KKS oraz możliwą identyfikacją podmiotu (np. pracownika) odpowiedzialnego za wystawianie wadliwych faktur?
- Co z fakturami wystawionymi poza KSeF – czy jako sprzedawca będę narażony na kary vs. czy jako nabywca będzie mi przysługiwało prawo do odliczenia?
- Ile w końcu będzie kodów QR i jak rozróżniać ich zastosowanie?
- Czy Rozporządzenie ws. zwolnienia z obowiązku e-fakturowania obejmujące wyłączenie podmiotu krajowego z obowiązku wystawienia e-faktury wystawianej w imieniu i na rzecz podmiotu zagranicznego w ramach samofakturowania obejmie również sytuację odwrotną? Czy planowane są poprawki konsultacje projektów rozporządzeń?
- Prosimy o wyjaśnienie jak będzie wyglądał proces identyfikacji „spóźnionej” faktury i uznania jej daty wystawienia za datę wskazaną przez wystawcę w polu P_1 i czy okoliczności te mogą stać się elementem weryfikacji Administracji Skarbowej?
"
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*Nagranie dostępne tylko w ramach:
- Pakietów KSeF Ekspert
Czas trwania:
48 minut
Certyfikat:
Tak
"
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string(70) "KSEF: UPRAWNIENIA DO DZIAŁANIA W KSEF I CERTYFIKAT UWIERZYTELNIAJĄCY"
["content"]=>
string(812) "OPIS WEBINARU
Celem Webinarium jest przedstawienie procesu związanego z zarządzaniem uprawnieniami do działania w KSeF, ich nadawania, zmiany lub odbierania. Omówione zostaną zarówno kwestie zwiazane ze zgłoszeniem pierwszej osoby uprawnionej (tzw. "KSeF Master'a) za pomocą ZAW-FA, jak i zagadnienia dotyczące uwierzytelniania się w systemie.
PROGRAM
- Moment odbioru e-faktury i weryfikacje kodów QR na wizualizacjach;
- Kiedy mogę otrzymywać faktury poza systemem KSeF?
- Pojęcie pustej faktury i nalezytej staranności;
- Czy KSeF będzie odpowiadał za weryfikację kontrahentów i ukruci nieuczciwe praktyki gospodarcze?
"
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*Wydarzenie dostępne bezpłatnie tylko w ramach:
- Pakietów KSeF Ekspert Premium
- Pakietów KSeF Ekspert Podstawowy
Cena bez abonamentu KSeF Ekspert:
49 PLN + VAT
Czas trwania:
1 godzina
Certyfikat:
Tak
Materiały:
Tak
"
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Celem Webinarium jest przedstawienie procesu związanego z zarządzaniem uprawnieniami do działania w KSeF, ich nadawania, zmiany lub odbierania. Omówione zostaną zarówno kwestie zwiazane ze zgłoszeniem pierwszej osoby uprawnionej (tzw. "KSeF Master'a) za pomocą ZAW-FA, jak i zagadnienia dotyczące uwierzytelniania się w systemie.
PROGRAM
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- Pojęcie pustej faktury i nalezytej staranności;
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"
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*Wydarzenie dostępne bezpłatnie tylko w ramach:
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- Pakietów KSeF Ekspert Podstawowy
Cena bez abonamentu KSeF Ekspert:
49 PLN + VAT
Czas trwania:
1 godzina
Certyfikat:
Tak
Materiały:
Tak
"
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string(572) "OPIS SZKOLENIA
Celem Szkolenia jest omówienie aktualnego procesu legislacyjnego i zmian zaproponowanych lub potwierdzonych na tym etapie.
PROGRAM
- Etap legislacji KSeF 2.0;
- Efekty ostatnich konsultacji projektu nowelizacji;
- Zakładana treść przepisów.
*Program może zostać zmieniony lub doprecyzowany w miarę możliwości zapoznania się z efektami bieżacego procesu legislacyjnego.
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Cena dla pozostałych:
49 PLN + VAT
Czas trwania:
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Certyfikat:
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Materiały:
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string(9) "google_id"
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string(2) "id"
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string(10) "created_at"
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bool(false)
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[0]=>
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string(5) "pgsql"
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string(2) "id"
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["name"]=>
string(82) "Częste nieprawidłowości w VAT warte naprawy przed wejściem w obowiązkowy KSeF"
["content"]=>
string(2982) "OPIS WEBINARU
Celem Webinaru jest omówienie wybranych, często wyłanianych w czasie audytów lub kontroli nieprawidłowości w rozliczeniach VAT, którymi warto się zaopiekować przed wejściem w życie obowiązkowego e-fakturowania.
Wydarzenie ma skłaniać uczestników do refleksji na temat danego rodzaju transakcji i wątpliwości z nimi związanych oraz oceny, czy w swojej działalności postępują prawidłowo. W szczególności, że dany rodzaj działań będzie odzwierciedlony w sachemie e-faktury i może podlegać łatwej identyfikacji ze strony administracji skarbowej.
Mamy rok do wejścia w życie obowiązkowego KSeF, stąd warto wykonać odpowiednie analizy, a nawet rozważyć wykonanie audytu podatkowego lub zawnioskowanie o interpretacje indywidualną, aby upewnić się, że nasze działania są prawidłowe lub rozważyć ewentualną zmianę sposobu postępowania.
PROGRAM
1. Stosowanie stawki 0% dla WDT oraz najczęstsze braki w dokumentacji przemieszczenia towarów, w tym wątpliwości związane z wykorzystywaniem tzw. hubów transportowych (logistycznych) przez spedytorów;
2. Stosowanie stawki 0% dla towarów importowanych a brak wliczenia wartości faktury za transport do podstawy opodatkowania z tytułu importu towarów, w tym braki w udokumentowaniu okoliczności transportu międzynarodowego;
3. Nieprawidłowe dokumentowanie premii i rabatów – korekta sprzedaży, czy odrębna usługa nabywcy na rzecz sprzedawcy?
4. Nieprawidłowe dokumentowanie tzw. rabatów pośrednich – faktura korygująca, czy nota?
5. Błędy w rozliczeniach bonifikat i opłat o charakterze odszkodowań i kar umownych;
6. Zastosowanie odwrotnego obciążenia w miejsce rejestracji na VAT w innym kraju unijnym, przez firmy budowlane korzystające z usług polskich podwykonawców;
7. Nieprawidłowości w dokumentowaniu i rozliczeniach świadczeń kompleksowych, zarówno pod kątem sprzedaży i identyfikacji świadczenia głównego, jak i pod kątem zakupów i korzystania z prawa do odliczenia;
8. Wątpliwości dotyczące rozliczeń benefitów pracowniczych i innych nieodpłatnych świadczeń;
9. Wątpliwości dotyczące korekty fiskalizacji;
10. Brak dbałości o weryfikację kontrahentów zakupowych (case study kwestionowania należytej staranności VAT).
"
["description"]=>
string(0) ""
["additional_info"]=>
string(1234) "
*Cena 0,00 PLN dotyczy abonamnetu KSeF Ekspert
Cena z abonamentem Akademii LTCA:
49 PLN + VAT
Cena dla pozostałych:
49 PLN + VAT
Czas trwania:
1 godzina 34 minuty
Certyfikat:
Tak
Materiały:
Tak
"
}
["original":protected]=>
array(7) {
["id"]=>
int(49287)
["product_id"]=>
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["locale"]=>
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["name"]=>
string(82) "Częste nieprawidłowości w VAT warte naprawy przed wejściem w obowiązkowy KSeF"
["content"]=>
string(2982) "OPIS WEBINARU
Celem Webinaru jest omówienie wybranych, często wyłanianych w czasie audytów lub kontroli nieprawidłowości w rozliczeniach VAT, którymi warto się zaopiekować przed wejściem w życie obowiązkowego e-fakturowania.
Wydarzenie ma skłaniać uczestników do refleksji na temat danego rodzaju transakcji i wątpliwości z nimi związanych oraz oceny, czy w swojej działalności postępują prawidłowo. W szczególności, że dany rodzaj działań będzie odzwierciedlony w sachemie e-faktury i może podlegać łatwej identyfikacji ze strony administracji skarbowej.
Mamy rok do wejścia w życie obowiązkowego KSeF, stąd warto wykonać odpowiednie analizy, a nawet rozważyć wykonanie audytu podatkowego lub zawnioskowanie o interpretacje indywidualną, aby upewnić się, że nasze działania są prawidłowe lub rozważyć ewentualną zmianę sposobu postępowania.
PROGRAM
1. Stosowanie stawki 0% dla WDT oraz najczęstsze braki w dokumentacji przemieszczenia towarów, w tym wątpliwości związane z wykorzystywaniem tzw. hubów transportowych (logistycznych) przez spedytorów;
2. Stosowanie stawki 0% dla towarów importowanych a brak wliczenia wartości faktury za transport do podstawy opodatkowania z tytułu importu towarów, w tym braki w udokumentowaniu okoliczności transportu międzynarodowego;
3. Nieprawidłowe dokumentowanie premii i rabatów – korekta sprzedaży, czy odrębna usługa nabywcy na rzecz sprzedawcy?
4. Nieprawidłowe dokumentowanie tzw. rabatów pośrednich – faktura korygująca, czy nota?
5. Błędy w rozliczeniach bonifikat i opłat o charakterze odszkodowań i kar umownych;
6. Zastosowanie odwrotnego obciążenia w miejsce rejestracji na VAT w innym kraju unijnym, przez firmy budowlane korzystające z usług polskich podwykonawców;
7. Nieprawidłowości w dokumentowaniu i rozliczeniach świadczeń kompleksowych, zarówno pod kątem sprzedaży i identyfikacji świadczenia głównego, jak i pod kątem zakupów i korzystania z prawa do odliczenia;
8. Wątpliwości dotyczące rozliczeń benefitów pracowniczych i innych nieodpłatnych świadczeń;
9. Wątpliwości dotyczące korekty fiskalizacji;
10. Brak dbałości o weryfikację kontrahentów zakupowych (case study kwestionowania należytej staranności VAT).
"
["description"]=>
string(0) ""
["additional_info"]=>
string(1234) "
*Cena 0,00 PLN dotyczy abonamnetu KSeF Ekspert
Cena z abonamentem Akademii LTCA:
49 PLN + VAT
Cena dla pozostałych:
49 PLN + VAT
Czas trwania:
1 godzina 34 minuty
Certyfikat:
Tak
Materiały:
Tak
"
}
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["revisionPresenter":protected]=>
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["sortable":protected]=>
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string(4) "type"
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[6]=>
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}
["metaTable":protected]=>
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["forceDeleting":protected]=>
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["defaultLocale":protected]=>
NULL
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array(0) {
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["mediaCollections"]=>
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}
["deletePreservingMedia":protected]=>
bool(false)
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["scoutMetadata":protected]=>
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}
["translationModel"]=>
string(41) "SCTeam\Products\Models\ProductTranslation"
}
[11]=>
object(App\Models\Product)#3089 (46) {
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["keyType":protected]=>
string(3) "int"
["incrementing"]=>
bool(true)
["with":protected]=>
array(3) {
[0]=>
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string(10) "attributes"
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["escapeWhenCastingToString":protected]=>
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array(28) {
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int(49190)
["slug"]=>
string(58) "ksef-ostateczna-tresc-przepisow-i-dzialania-wdrozeniowe887"
["price"]=>
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["tax_id"]=>
int(1)
["type"]=>
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["deleted_at"]=>
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["created_at"]=>
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["updated_at"]=>
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["subscription_id"]=>
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["room_id"]=>
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["date_of_publish"]=>
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NULL
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["external_link"]=>
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NULL
["statute"]=>
int(0)
["require_admin_confirmation"]=>
bool(false)
["mobile_app_only"]=>
bool(false)
}
["original":protected]=>
array(28) {
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int(49190)
["slug"]=>
string(58) "ksef-ostateczna-tresc-przepisow-i-dzialania-wdrozeniowe887"
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["tax_id"]=>
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["type"]=>
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["subscription_id"]=>
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["room_id"]=>
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["promotional_price"]=>
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["starts_at"]=>
NULL
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NULL
["date_of_publish"]=>
string(19) "2025-04-22 15:07:00"
["is_visible"]=>
bool(true)
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NULL
["statute"]=>
int(0)
["require_admin_confirmation"]=>
bool(false)
["mobile_app_only"]=>
bool(false)
}
["changes":protected]=>
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}
["casts":protected]=>
array(11) {
["type"]=>
string(33) "SCTeam\Products\Enums\ProductType"
["promotional_price_starts_at"]=>
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Celem Webinaru jest przedstawienie docelowej treści przepisów prawa podatkowego: ustawy o VAT oraz rozporządzeń wykonawczych wraz z omówieniem działań wdrożeniowych i koniecznych do rozważenia problemów praktycznych.
PROGRAM
1. Przypomnienie: o jakim zbiorze aktów prawnych mowa
2. Kogo będzie obowiązywał KSeF na bazie ustawy i rozporządzeń
3. Czym jest e-faktura wraz z omówieniem kluczowych zasad jej wystawiania
4. Działania wdrożeniowe do podjęcia wraz omówieniem zagadnień wartych analizy i możliwych do wystąpienia problemów związanych z obecnie stosowanymi programami finansowo-księgowymi
"
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Cena bez abonamentu:
49 PLN + VAT
Czas trwania:
50 minut
Certyfikat:
Tak
Materiały:
Tak
"
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Celem Webinaru jest przedstawienie docelowej treści przepisów prawa podatkowego: ustawy o VAT oraz rozporządzeń wykonawczych wraz z omówieniem działań wdrożeniowych i koniecznych do rozważenia problemów praktycznych.
PROGRAM
1. Przypomnienie: o jakim zbiorze aktów prawnych mowa
2. Kogo będzie obowiązywał KSeF na bazie ustawy i rozporządzeń
3. Czym jest e-faktura wraz z omówieniem kluczowych zasad jej wystawiania
4. Działania wdrożeniowe do podjęcia wraz omówieniem zagadnień wartych analizy i możliwych do wystąpienia problemów związanych z obecnie stosowanymi programami finansowo-księgowymi
"
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Cena bez abonamentu:
49 PLN + VAT
Czas trwania:
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Certyfikat:
Tak
Materiały:
Tak
"
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array(4) {
[0]=>
string(4) "name"
[1]=>
string(7) "content"
[2]=>
string(11) "description"
[3]=>
string(15) "additional_info"
}
["guarded":protected]=>
array(1) {
[0]=>
string(1) "*"
}
}
}
["escapeWhenCastingToString":protected]=>
bool(false)
}
}
["touches":protected]=>
array(0) {
}
["timestamps"]=>
bool(true)
["hidden":protected]=>
array(0) {
}
["visible":protected]=>
array(0) {
}
["fillable":protected]=>
array(0) {
}
["guarded":protected]=>
array(1) {
[0]=>
string(2) "id"
}
["__metaData":protected]=>
NULL
["__wasCreatedEventFired":protected]=>
bool(false)
["__wasUpdatedEventFired":protected]=>
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(4)
["path":protected]=>
string(55) "https://akademialtca.pl/katalog/ksef/webinaria-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/webinaria-nagrania"
["pageName"]=>
string(4) "page"
}
["total":protected]=>
int(107)
["lastPage":protected]=>
int(9)
}
Znaleziono 107 szkoleń
