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DIFERENCIAL DE ALÍQUOTA E ANTECIPAÇÃO DO ICMS NA PRÁTICA 2021

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Descrição

Você sabe a diferença dos diferenciais de alíquotas no RS?

Desenvolvemos um curso para você aprender na Prática sobre os DIFAIs (Diferenciais de Alíquota ICMS).

▶️Conhecerá através de Exemplos do dia a dia, qual o procedimento adotado quando uma empresa faz uma aquisição em outro estado. Explicaremos o DIFAL nas aquisições para uso ou consumo e ativo, o DIFAL da EC 87/2015, que institucionalizou o DIFAL também para as operações com mercadorias e serviços cujo destinatário seja não contribuinte do ICMS e também, o DIFAL/Antecipação.◀️

 

Apresentação

Módulo 1 – Regimes de Tributação

Módulo 2 – Fato Gerador

Módulo 3 – Base de Cálculo

Módulo 4 – Alíquotas

Módulo 5 – Diferenciais de Alíquota/Antecipação

Módulo 6 – Tabela Comparativa

Módulo 7 – Diferencial com Substituição Tributária

Módulo 8 – Diferencial de Alíquotas sem ST

Módulo 9 – Diferencial de Alíquotas com ST

Módulo 10 – DIFAL (Não Contribuinte)

Módulo 11 – Antecipação Tributária do ICMS

Módulo 12 – DESTDA

Programa do Curso

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