Curso de Actualización en IVA (2 Días) - Seguridad Mania.com - España y América Latina
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Lunes 28 de Jun, 2021
Curso de Actualización en IVA (2 Días)
09:00 - 14:00 hs GMT+1
En este curso se trata toda la problemática fiscal y novedades sobre el Impuesto del Valor Añadido, el Reglamento de Facturación, la Factura Electrónica, el IVA internacional e intracomunitario (nuevas normas recién aprobadas) así como los nuevos requisitos de información a la AEAT.
Un curso de actualización en el que podrá resolver sus dudas sobre aplicación del impuesto en todas su vertientes.
PROGRAMA RESUMIDO:
- 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.
- Nuevo régimen del IVA intracomunitario.
- Novedades del Real Decreto-ley 3/2020, de 4 de febrero.
- Operaciones Intracomunitarias.
- Nuevas normas.
- Existencia de reserva o bienes en consigna
- Operaciones en cadena
- Proveedor intermediario
- NIF y prueba de transporte
- Lugar de realización del hecho imponible:
- Establecimiento permanente
- Localización
- Liquidación de las operaciones
- Facturación y registro
- Obligaciones formales
- Próximos cambios en la regulación europea del IVA intracomunitario.
- 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. La firma electrónica.
Ponente:
Jesús Alonso Losada
Economista y experto en auditoría y asesoría fiscal.
Hora
09:00 - 14:00 hs GMT+1
Organizador
Curso Profesional
Septiembre / 2025 • 404 webinars
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Mié 24 de Septiembre de 2025
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Vie 26 de Septiembre de 2025
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Sáb 27 de Septiembre de 2025
Dom 28 de Septiembre de 2025
Lun 29 de Septiembre de 2025
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Mar 30 de Septiembre de 2025
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Email security: Top threats and how to counter them
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Seguridad Física Ver más »
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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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