Curso de Actualización en IVA - Seguridad Mania.com - España y América Latina
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Miércoles 18 de Nov, 2020
Curso de Actualización en IVA
09:00 - 14:00 hs GMT+1
En este curso podrás resolver tus dudas sobre aplicación del IVA, el IVA Intracomunitario, el Sistema Inmediato de Información y sus nuevas normas, así como toda la normativa referente a la facturación de las empresas. Imprescindible para estar al día en el IVA.
Programa resumido:
1. Novedades y cuestiones de interés sobre el IVA:
- Últimas normativas aparecidas sobre IVA
- Aclaración sobre exenciones.
- Deducibilidad del IVA.
- Normas de gestión del Impuesto.
- Devoluciones de IVA.
- Suministro Inmediato de Información (SII)
- Qué tipo de empresas están obligadas a utilizarlo
- Cómo funcionará este nuevo modelo de gestión del IVA.
- Qué información deberemos remitir a la AEAT.
- Plazos de suministro de información.
- Respecto a la facturación e incumplimientos.
- Ventajas e inconvenientes del sistema SII
- Cómo afectará el SII a algunos sectores económicos.
- Información Técnica, últimas actualizaciones y Novedades del SII.
- Preguntas y respuestas sobre dudas acerca del IVA.
2. Iva intracomunitario:
- Operaciones Intracomunitarias:
- Entregas INTRACOMUNITARIAS
- Requisitos para la correcta distribución
- Referencias a las ventas a distancia
- Intrastat, ROÍ, VIES
- Lugar de realización del hecho imponible:
- Establecimiento permanente
- Localización
- Inversión sujeto pasivo
- Liquidación de las operaciones
- Facturación y registro
- Devoluciones relacionadas con el comercio exterior:
- Deducción del IVA.
- Recuperación del IVA soportado fuera de España
- Devoluciones en régimen de viajeros
- Próximos cambios en el IVA intracomunitario.
3. Reglamento de Facturación y Factura Electrónica:
- Normativa aplicable a las facturas y facturas electrónicas.
- Obligaciones de expedir factura.
- Contenido de las facturas.
- Contenido de las facturas simplificadas.
- Requisitos complementarios de las facturas.
- Remisión y conservación de las facturas.
- Características generales de la facturación electrónica.
- Expedición de la facturación electrónica.
- Requisitos de las facturas electrónicas a la administración, a otras empresas y a consumidores.
- Características técnicas de la expedición de facturas electrónicas y facilidades de la administración para realizarlo.
Hora
09:00 - 14:00 hs GMT+1
Organizador
Esiff
Septiembre / 2025 • 404 webinars
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Lun 29 de Septiembre de 2025
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Mar 30 de Septiembre de 2025
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Practical Ways to Secure Sports Betting Platforms from Cyber Attacks
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Mié 01 de Septiembre de 2025
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Mastering 3D-IC Design Challenges Through Advanced Simulation
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Security Champions: Scaling Security Through Collaboration
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AI-Ready Data: A Practical Framework for Quality and Trust
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Securing Machine Identities: Trends, Threats, and Solutions Webinar
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FechaDom 5-Set-2025, 13:00 - 14:00 hs GMT+1CerrarDescripciónJoin Simeio and CyberArk for an exclusive webinar that delves into the critical challenges and solutions surrounding machine identity security. As machine identities outnumber human identities by a staggering margin, organizations face mounting risks from man-in-the-middle attacks, expired certificates, and (...)
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Hotel de lujo en el corazón de Manhattan implanta cámaras Scati Eye
Publicado el 4-Jul-2016 • 18.51hs
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