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DIFERIMENTO PARCIAL DO ICMS NO RS 2021

(403 avaliações de clientes)

R$99.90

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Descrição

OBJETIVO

Será abordado nesse curso, as ALTERAÇÕES no DIFERIMENTO PARCIAL DO ICMS, com vigência a partir de 1º de abril de 2021, inclusive no que diz respeito as suas 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

 

  • Alterações aprovadas pela Assembleia Legislativa através da Lei n° 15.576/2020 e consequentemente Lei nº 8.820/1989;
  • Revogação de alguns tipos de Diferimento Parcial previsto no Livro III, Art. 1-A do RICMS/RS;
  • Alterações no Diferimento Parcial previsto no Livro III, Art. 1-D do RICMS/RS;
  • Revogação do Diferimento Parcial previsto no Livro III, Art. 1-E do RICMS/RS;
  • NOVO Diferimento Parcial nas Saídas Internas de Distribuição;
  • NOVO Diferimento Parcial nas Saídas Internas entre CONTRIBUINTES DO ICMS;
  • Alterações no Crédito Presumido previsto no Livro I, art. 32, inciso CXLV, em função das alterações no Diferimento Parcial;
  • NOVA forma de emissão e escrituração das NF-e com a incidência do Diferimento Parcial do ICMS;
  • Débito de responsabilidade pelo diferimento do pagamento do imposto;
  • NOVA faculdade na emissão e escrituração da Contranota, nas operações de compra e venda.

Programa do Curso

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