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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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"
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*Wydarzenie dostępne bezpłatnie tylko w ramach:
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Cena bez abonamentu:
49 PLN + VAT
Czas trwania:
1 godzina 1 minuta
Certyfikat:
Tak
Materiały:
Tak
"
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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
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49 PLN + VAT
Czas trwania:
1 godzina 1 minuta
Certyfikat:
Tak
Materiały:
Tak
"
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"
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["product_id"]=>
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["locale"]=>
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["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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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:
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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.
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Czas trwania:
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"
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"
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[0]=>
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string(20) "product_translations"
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string(2) "id"
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["product_id"]=>
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["locale"]=>
string(2) "pl"
["name"]=>
string(58) "KSeF: Koniec legislacji, znamy finalną treść przepisów"
["content"]=>
string(936) "OPIS WEBINARU
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.
Po wydarzeniu odbędą się konsultacje, na których eksperci LTCA odpowiedzą na pytania uczestników.
Oba wydarzenia stanowią zaproszenie do Szkolenia jakie odbędzie się 28 lipca.
PROGRAM
- Istota systemu i faktorowania online
- Warianty fakturowania offline
- Data wystawienia e-faktury: na co zwracać uwagę?
- Data odebrania e-faktury: na co zwracać uwagę?
"
["description"]=>
string(0) ""
["additional_info"]=>
string(758) "
Cena bez abonamentu:
0 PLN
Czas trwania:
1 godzina 2 minuty
Certyfikat:
Tak
Materiały:
Tak
"
}
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["product_id"]=>
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["name"]=>
string(58) "KSeF: Koniec legislacji, znamy finalną treść przepisów"
["content"]=>
string(936) "OPIS WEBINARU
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.
Po wydarzeniu odbędą się konsultacje, na których eksperci LTCA odpowiedzą na pytania uczestników.
Oba wydarzenia stanowią zaproszenie do Szkolenia jakie odbędzie się 28 lipca.
PROGRAM
- Istota systemu i faktorowania online
- Warianty fakturowania offline
- Data wystawienia e-faktury: na co zwracać uwagę?
- Data odebrania e-faktury: na co zwracać uwagę?
"
["description"]=>
string(0) ""
["additional_info"]=>
string(758) "
Cena bez abonamentu:
0 PLN
Czas trwania:
1 godzina 2 minuty
Certyfikat:
Tak
Materiały:
Tak
"
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"
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["name"]=>
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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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*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;
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4. Mapowanie faktury: o co chodzi i czy warto się tego podjąć?
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"
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*Cena 0,00 PLN dotyczy abonamentu KSeF Ekspert
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49 PLN + VAT
Cena dla pozostałych:
49 PLN + VAT
Czas trwania:
1 godzina 11 minut
Certyfikat:
Tak
Materiały:
Tak
"
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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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*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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Konsultacje dla Biur Rachunkowych:
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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"
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["name"]=>
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?
"
["description"]=>
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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
- 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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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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NULL
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NULL
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array(0) {
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array(1) {
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NULL
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array(7) {
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string(2) "id"
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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"
}
["metaTable":protected]=>
string(13) "products_meta"
["forceDeleting":protected]=>
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NULL
["mediaConversions"]=>
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"
}
["foreignKey":protected]=>
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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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) {
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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"
}
["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
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bool(false)
["roleClass":"SCTeam\Auth\Models\User":private]=>
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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array(0) {
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object(Illuminate\Database\Eloquent\Collection)#3398 (2) {
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object(SCTeam\Products\Models\ProductTranslation)#3427 (30) {
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bool(true)
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bool(false)
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array(7) {
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int(49297)
["product_id"]=>
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string(84) "KSEF: LEGISLACJA W KONSULTACJACH I POPRAWKACH SEJMOWYCH, ZASADY FUNKCJONOWANIA KSEF"
["content"]=>
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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string(1233) "
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Cena z abonamentem Akademii LTCA:
49 PLN + VAT
Cena dla pozostałych:
49 PLN + VAT
Czas trwania:
1 godzina 2 minuty
Certyfikat:
Tak
Materiały:
Tak
"
}
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int(49297)
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string(2) "pl"
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string(84) "KSEF: LEGISLACJA W KONSULTACJACH I POPRAWKACH SEJMOWYCH, ZASADY FUNKCJONOWANIA KSEF"
["content"]=>
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.
"
["description"]=>
string(0) ""
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string(1233) "
*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 2 minuty
Certyfikat:
Tak
Materiały:
Tak
"
}
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array(0) {
}
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}
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}
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string(44) "SCTeam\Products\Presenters\Revisions\Product"
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array(7) {
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string(2) "id"
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string(4) "slug"
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string(5) "price"
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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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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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bool(false)
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array(0) {
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string(41) "SCTeam\Products\Models\ProductTranslation"
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}
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int(11)
}
Znaleziono 121 szkoleń
