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KSeF
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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.
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*Wydarzenie dostępne bezpłatnie w tylko ramach:
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Czas trwania:
2 godziny 2 minutY
Certyfikat:
Tak
Materiały:
Tak
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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.
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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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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.
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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.
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NULL
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object(Illuminate\Database\Eloquent\Collection)#2900 (2) {
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object(SCTeam\Auth\Models\User)#3520 (46) {
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NULL
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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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"
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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.
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Czas trwania:
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Certyfikat:
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Materiały:
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Materiały:
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"
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"
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[0]=>
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string(5) "pgsql"
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["product_id"]=>
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["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?
"
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["additional_info"]=>
string(765) "
Cena bez abonamentu:
49 PLN + VAT
Czas trwania:
1 godzina 3 minuty
Certyfikat:
Tak
Materiały:
Tak
"
}
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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;
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"
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Cena bez abonamentu:
49 PLN + VAT
Czas trwania:
1 godzina 3 minuty
Certyfikat:
Tak
Materiały:
Tak
"
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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;
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Cena dla pozostałych:
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Czas trwania:
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Certyfikat:
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Materiały:
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Czas trwania:
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Materiały:
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["content"]=>
string(297) "OPIS WEBINARU
Celem Konsultacji jest umożliwienie uczestnikom zadawania pytań ekspertom LTCA oraz omówienie wybranych wątpliwości związanych z zarządzaniem uprawnieniami do działania w Krajowym Systemie e-Faktur (KSeF).
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- Pakietów KSeF Ekspert Premium
- Pakietów KSeF Ekspert Podstawowy
Czas trwania:
1 godzina 3 minuty
Certyfikat:
Tak
Materiały:
Tak
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["name"]=>
string(58) "KSeF: Koniec legislacji, znamy finalną treść przepisów"
["content"]=>
string(297) "OPIS WEBINARU
Celem Konsultacji jest umożliwienie uczestnikom zadawania pytań ekspertom LTCA oraz omówienie wybranych wątpliwości związanych z zarządzaniem uprawnieniami do działania w Krajowym Systemie e-Faktur (KSeF).
"
["description"]=>
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["additional_info"]=>
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*Wydarzenie dostępne tylko w ramach:
- Pakietów KSeF Ekspert Premium
- Pakietów KSeF Ekspert Podstawowy
Czas trwania:
1 godzina 3 minuty
Certyfikat:
Tak
Materiały:
Tak
"
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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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Oba wydarzenia stanowią zaproszenie do Szkolenia jakie odbędzie się 28 lipca.
PROGRAM
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string(2) "id"
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string(10) "first_name"
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string(20) "product_translations"
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string(2) "id"
["keyType":protected]=>
string(3) "int"
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array(7) {
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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"]=>
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*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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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"]=>
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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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array(1) {
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string(1) "*"
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array(0) {
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bool(true)
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string(2) "id"
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NULL
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NULL
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array(0) {
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["link"]=>
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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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*Nagranie dostępne tylko w ramach:
- Pakietów KSeF Ekspert
Czas trwania:
48 minut
Certyfikat:
Tak
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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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*Nagranie dostępne tylko w ramach:
- Pakietów KSeF Ekspert
Czas trwania:
48 minut
Certyfikat:
Tak
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Znaleziono 124 szkoleń
