MÓDULO 1 – BLOCO K
AULA 0 – Introdução
Aula 1 – Método LEI
Aula 2 – Introdução ao Projeto SPED
Aula 3 – EFD ICMS/IPI Regras Gerais
Aula 4 - Cadastro
Aula 5 – Bloco H - Inventário
Aula 6 – Bloco K – Controle de Produção/Estoque
Aula 7 – Bloco K – Industrialização Simples x RPA
MÓDULO 2 – ESCRITURAÇÃO FISCAL ICMS IPI
Aula 0 Introdução ao Módulo 2
Aula 1 Projeto SPED Regras Gerais
Aula 2 EFD ICMS IPI Regras Específicas
Aula 3 Leiaute e Guia Prático
Aula 4 Bloco 0
Aula 5 Bloco C
Aula 6 Bloco D
Aula 7 Bloco E
Aula 8 Bloco G
Aula 9 Bloco H
Aula 10 Bloco K
Aula 11 Bloco 1
Aula 12 Informações que independem do XML
Aula 13 Exemplo de Registros e PVA
MÓDULO 3 RESSARCIMENTO ICMS ST
Aula 1 Introdução
Aula 2 Definição da ST
Aula 3 Direito ao Ressarcimento
Aula 4 Regras do Ressarcimento
Aula 5 Visão geral dos registros
Aula 6 Mudança no cenário
MÓDULO 4 – LUCRANDO COM SPED FISCAL
MÓDULO 5 – LANÇAMENTO DO DIFERENCIAL DE ALÍQUOTA
Aula 1 Introdução diferencial
Aula 2 Resumo Projeto SPED
Aula 3 Conceito do Diferencial de alíquota
Aula 4 Lançamento no SPED
Aula 5 Exemplo de lançamento
1- Curso on line EFD REINF BÁSICO
2- Curso on line MUDANÇAS NO SIMPLES NACIONAL
3- Grupo fechado no facebook para tirar dúvidas
São 8 horas e 31 aulas, com certificado de 30 horas.
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It means that the product SPED Fiscal Avançado will be delivered 100% digitally. It may be an online course, an eBook, a series of video lessons, and so on. This content will be accessed or downloaded through a computer, mobile phone, tablet, or any other digital device. When you buy a digital product, you get a link via email with all the information to access the product.
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