Descrição
A área tributária está em constante alterações, obrigando todas as empresas, seus colaboradores e principalmente os sujeitos passivos de obrigação tributária manter-se atualizado.
Esse programa foi elaborado com as principais alterações relativos ao ICMS ST, IPI e Obrigações Acessórias, ocorridas nos últimos meses.
OBJETIVO
Será abordado nesse curso, as principais alterações, em relação ao ICMS Próprio, ICMS ST, IPI e obrigações acessórias, preparando e atualizando os profissionais da área Fiscal.
Os temas abordados servirão para melhorar o desempenho do participante, dando maior segurança, qualidade e confiabilidade nas informações transmitidas e principalmente nos resultados apresentados.
A QUEM SE DESTINA
A contadores, auditores, encarregados, auxiliares, advogados e demais profissionais que desejam reciclar seus conhecimentos acerca da legislação e práticas pertinentes aos casos do dia a dia.
PROGRAMA
1) ICMS Substituição Tributária
– NOVAS MVAS para o Exercício de 2022;
– Materiais de Limpeza – Alterações no Protocolo n. 93/2009;
– Tintas e Vernizes – Exclusão de itens;
– Aparelhos celulares e cartões inteligentes – Exclui de Estado do regime de substituição tributária;
– Bebidas Quentes – Inclusão de produtos na lista das Sangrias e Coquetéis;
– Regime Optativo da Substituição Tributária (ROT – ST) – Prorrogação do Prazo;
– Autopeças – Adesão do Estado do Espírito Santo às disposições do Protocolo ICMS 41/2008;
– Materiais de Construção, Acabamento, Bricolagem ou Adorno – Adesão do Estado do Pará às disposições do Protocolo 196/2009;
2) Obrigações Acessórias
– MDF-e – NOVAS hipóteses de dispensa de emissão
– ALTERAÇÕES na TIPI – Alteração de alíquotas para vidros e suas obras;
– NOVA TABELA TIPI – Vigência a partir de 1° de Abril de 2022;
– ALTERAÇÕES nas Vendas destinadas a consumidor final localizado em Outra Unidade da Federação – EC 87/15;
– NOVOS lançamentos EFD – ICMS/IPI, nas aquisições interestaduais de mercadorias sujeitas ao ICMS Substituição Tributária;
– NOVAS ORIENTAÇÕES do Sefaz/RS para a escrituração na EFD – ICMS/IPI das operações de devolução de mercadorias adquiridas para uso e consumo do estabelecimento;
– Bloco K – Livro de Registro de Controle da Produção e do Estoque – informação dos saldos de estoques escriturados nos Registros K200 e K280 – Alterações no Ajuste SINIEF n. 2/2009;
– Ajuste técnico nos códigos NBM/SH-NCM referentes aos produtos banha de gado bovino, ovino, bufalino e suíno e de aves.
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