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DIFERIMENTO PARCIAL E TOTAL DO ICMS NO RS 2021

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Descrição

ESSE CURSO ABORDA:

Diferimento Total de ICMS, Diferimento Parcial de ICMS com a Nova Carga Tributária De 12% entre Contribuintes no RS, Obrigações Acessórias de Manifesto Do Destinatário x Contra Nota, Exemplos práticos, Emissão de NFe e Lançamentos;

 

 

Objetivo do curso 

Atualizar o profissional da área sobre as últimas alterações na legislação fiscal, focando de forma objetiva para todas as situações que afetam diretamente a operacionalidade fiscal das empresas analisando o reflexo destas alterações na prática do dia a dia.

 

PROGRAMA DO CURSO

Módulo 1 – DIFERIMENTO TOTAL ICMS

1.1. Regras Gerais;

1.2. Produtos e operações;

1.3. Emissão de NFe, CFOP, CST, CSOSN

1.4. Como fica para empresas do Simples Nacional

 

Módulo 2 – NOVAS REGRAS PARA DIFERIMENTO PARCIAL A PARTIR DE ABRIL 2021

NOVAS REGRAS

CARGA TRIBUTÁRIA 12% ENTRE CONTRIBUINTE RS

2.1. Diferimento Parcial

2.2. Emissão de NFE, CFOP, CST, CSOSN

2.3. Obrigação da Contra Nota

2.4. Obrigação do Manifesto do Destinatário

2.5. Exemplos Práticos de Diferimento Parcial

2.6. Lançamentos Fiscais

2.7. Como fica para empresas do Simples Nacional

2.8. Análise das “Perguntas e Respostas  SEFAZ RS”

 

Programa do Curso

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