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Neste material, abordaremos a régua fiscal de 2020, além de passarmos dicas valiosas para os profissionais da área sobre ESocial, EFD Reinf, ECD, ECF, NF-E, EFD ICMS/IPI e oportunidade empreendedoras. É ideal para os profissionais do mundo fiscal e tributário que almejam atualizações sobre os projetos do SPED.
Neste webinar, abordaremos:
1.) ESOCIAL E GRFGTS Entenda em que grupo e fase você está e conheça as dicas de quem já entrou.
2.) EFD REINF Conheça os principais impactos dos processos desta obrigação e como fica o recolhimento dos demais impostos retidos (IR, PIS, COFINS e CSLL).
3.) DCTFWEB Como as empresas estão tratando a nova apuração da DCTFWEB e como você pode se adequar a este novo cenário.
4.) ECD E ECF Estudo da minuta e novos pontos críticos para 2019.
5.) NFS-E NACIONAL O desafiador projeto para unificação do Brasil. Entenda o projeto, novidades, melhorias e gaps.
6.) NF-E / NFC-E Um ano de mudanças e inovações (novo conceito de consulta pública, novo modelo de download, o CCA - Cadastro Centralizado de Autorizações).
7.) EFD ICMS/IPI Um ano de novos entrantes com os prestadores do DF no Bloco B. O bloco K completo, para o primeiro grupo de empresas, e Pernambuco escriturando o bloco 1. A investida dos Estados nos registros relacionados ao Ressarcimento do ICMS-ST.
8.) EFD CONTRIBUIÇÕES Descubra como o fisco pretende unificar o PIS/COFINS e entenda como será a Exclusão do ICMS.
9.) EFD FINANCEIRA O ano de 2019 marca a entrada do módulo de previdência privada, sejam das instituições ou das empresas, que mantêm um modelo próprio.
10.) COMPLIANCE SEFAZ SP - PROJETO NOS CONFORMES Como lidar com a nova política de Compliance da Sefaz -SP em relação aos fornecedores.
11.) COMPLIANCE RFB - PROJETO PRÓ CONFORMIDADE Uma tendência das administrações tributárias.
12.) OS 7 PROJETOS EM PAUTA PARA VOTAÇÃO Conheça os projetos que estão na ponta da agulha para votação e que vão afetar a sua operação.
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