Curso sobre Reglamento de Facturación, Factura Electrónica y Suministro Inmediato de Información del IVA (SII) - Seguridad Mania.com - España y América Latina
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Viernes 11 de Jun, 2021
Curso sobre Reglamento de Facturación, Factura Electrónica y Suministro Inmediato de Información del IVA (SII)
08:30 - 14:30 hs GMT+1
Este webinar pretende analizar en profundidad el Reglamento de Facturación así como las normas de impulso de la Factura Electrónica en la forma en que se puede llevar a cabo.
Profundiza en el conocimiento de las consecuencias fiscales y contables de las facturas como documentos que permiten justificar los gastos y deducciones de los empresarios y profesionales. Repasaremos todos los aspectos del soporte documental correcto de las facturas para su posterior deducibilidad y si las facturas emitidas y soportadas se adecuan a los requisitos del Reglamento.
Analizar el funcionamiento del Sistema Inmediato de la Información del IVA (SII) y cómo afecta a la empresa este nuevo proceso de gestión del IVA.
OBJETIVOS:
- Conocer la normativa aplicable a la emisión de facturas y facturas electrónicas.
- Analizar los requisitos que deben cumplir las facturas para su correcta emisión y deducibilidad.
- Distinguir los diferentes tipos de facturas.
- Conocer los procedimientos de emisión y envío de las facturas electrónicas.
- Preparar a las personas del departamento de administración para conocer cuál es el procedimiento y los plazos para la remisión de la facturación en sede electrónica de la AEAT.
PROGRAMA
- Normativa aplicable a las facturas y facturas electrónicas.
- Novedades tributarias por Covid-19.
- 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. La firma electrónica.
- Qué es el SII.
- Qué tipo de empresas están obligadas a utilizarlo
- Cómo funciona este nuevo modelo de gestión del IVA.
- Qué información debemos remitir a la AEAT.
- Plazos de suministro de información.
- Respecto a la facturación e incumplimientos.
- Ventajas e inconvenientes del sistema SII
- Cómo afecta el SII al sector Business Travel.
- Información Técnica, últimas actualizaciones y Novedades del SII.
Ponente:
Jesús Alonso Losada
Economista y experto en auditoría y asesoría fiscal.
Hora
08:30 - 14:30 hs GMT+1
Organizador
Curso Profesional
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Informe sobre el pishing 2017. Por Wombat.
Publicado el 19-Ene-2017 • 15.47hs
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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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