Descrição
A área tributária está sempre passando por mudanças, o que exige que todas as empresas, especialmente aqueles sujeitos a obrigações tributárias, estejam atualizados. Isso é crucial para garantir, entre outras coisas, a correta escrituração e apuração dos impostos a serem recolhidos, tanto para o estado do emissor quanto do destinatário, conforme a situação.
Este curso abordará a maneira adequada de registrar as Notas Fiscais Eletrônicas (NF-e) de aquisições interestaduais e importações de mercadorias, o cálculo do diferencial de alíquotas e antecipação tributária do ICMS, e seus impactos principais no preenchimento das obrigações acessórias. Essas abordagens serão baseadas nas últimas mudanças e orientações do Sefaz/RS.
Os tópicos tratados visam aprimorar o desempenho dos participantes do curso, proporcionando maior segurança, qualidade e confiabilidade nas informações transmitidas, e, acima de tudo, nos resultados obtidos.
Este curso destina-se a contadores, auditores, encarregados, auxiliares, advogados e outros profissionais que buscam atualizar seus conhecimentos sobre a legislação e práticas relevantes para situações cotidianas.
PROGRAMA DO CURSO:
✅ Parte Introdutória
✅ Aquisições Interestaduais de Mercadorias – Antecipação Tributária do ICMS
✅ Aquisições Interestaduais de Mercadorias – Diferencial de Alíquotas do ICMS – Mercadorias não Sujeitas ao Regime da Substituição Tributária
✅ Aquisições Interestaduais de Mercadorias – Diferencial de Alíquotas do ICMS – Mercadorias Sujeitas ao Regime da Substituição Tributária
✅ Importações de Mercadorias – Mercadorias não Sujeitas ao Regime da Substituição Tributária
✅ Importações de Mercadorias – Mercadorias Sujeitas ao Regime da Substituição Tributária
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