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NOTA FISCAL – TEORIA E PRÁTICA 2023

(236 avaliações de clientes)

R$137.89

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📘 NOTA FISCAL (NF-e) – Teoria e Prática 📘

A área tributária está em constantes alterações, obrigando todas as empresas,
seus colaboradores e principalmente os sujeitos passivos de obrigação tributária a manter-se atualizado.

O curso 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.

👉 PARTE TEÓRICA:
Nota Fiscal – Regras para emissão, Emissão; Indicações; Situações
Específicas; Documento Inidôneo; Prazo de Conservação; Nota
Fiscal Emitida por Empresas Optantes pelo Simples Nacional;
Código de Situação Tributária (CSOSN) EMPRESAS SIMPLES
NACIONAL; Código de Situação Tributária (CST) EMPRESA GERAL
Códigos Fiscais de Operações e Prestações – CFOP; NOTA FISCAL
ELETRÔNICA NF-E Situações específicas para emissão; Disposições
Gerais; Cancelamento; Estorno; CC-e – Carta de Correção eletrônica;
Eventos da NF-e;

👉 PARTE PRÁTICA:
NFE – Venda De Uma Empresa Regime Normal: Venda de Indústria
– produto normal; Venda de Comércio – produto normal; Venda de
mercadorias com Base Reduzida; Venda de Mercadorias com
Diferimento Parcial; Venda de Mercadorias com Isenção ICMS;
Venda de Mercadorias com Não Incidência ICMS; Venda de
mercadorias com Substituição Tributária; Contribuinte Substituto
Contribuinte Substituído; NFE Venda de Empresa Simples Nacional;
venda de Indústria; Venda de Comércio; Venda de Produtos com
Substituição Tributária ST com Industria; ST com Comércio;

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