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From: "Webinar - Tributacao voltada ao setor de Compras - Particularidades do Regime do Simples Nacional" <contato@retemi.com.br>
To: leonardoleonardo@lrsys.com.br
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 Content preview:  WEBINAR ONLINE (AO VIVO) – VAGAS LIMITADAS!!! 27.10.2022
    TRIBUTAÇÃO VOLTADA PARA O SETOR DE COMPRAS COM ANÁLISE DE TODOS OS TRIBUTOS
    E ASPECTOS FISCAIS QUE IMPACTAM NO SETOR DE COMPRAS 
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Subject:  ***SPAM***  Webinar - Tributacao voltada ao setor de Compras - Apuracao de PIS e COFINS

WEBINAR ONLINE (AO VIVO) =E2=80=93 VAGAS LIMITADAS!!!

27.10.2022

TRIBUTA=C3=87=C3=83O VOLTADA PARA O SETOR DE COMPRAS
COM AN=C3=81LISE DE TODOS OS TRIBUTOS E ASPECTOS FISCAIS QUE IMPACTAM NO=
 SETOR DE COMPRAS

Este curso tem por objetivo apresentar aos participantes os principais=
 tributos que impactam a contrata=C3=A7=C3=A3o de servi=C3=A7os e=
 mercadorias. Os participantes obter=C3=A3o conhecimento acerca da apura=C3=
=A7=C3=A3o dos seguintes tributos: IRPJ, CSLL, PIS, COFINS, ISS, IPI e ICMS. 
Cabe frisar que ser=C3=A3o discutidos temas pol=C3=AAmicos, tais como:=
 substitui=C3=A7=C3=A3o tribut=C3=A1ria do ICMS, diferencial de al=C3=
=ADquota, dentre outros.

CONTE=C3=9ADO:

2-) Regimes Tribut=C3=A1rios
Bases Legais
Conceitos
Particularidades do Regime do Lucro Real
Particularidades do Regime do Lucro Presumido
Particularidades do Regime do Simples Nacional e seu impacto no ICMS

1-) Obriga=C3=A7=C3=A3o tribut=C3=A1ria
Base Legal
Conceito
Esp=C3=A9cies: Principal e Acess=C3=B3ria
Exemplos de obriga=C3=A7=C3=B5es tribut=C3=A1rias

6-) Apura=C3=A7=C3=A3o do IPI
Base Legal
Conceito
Caracter=C3=ADsticas do IPI
Conceito de industrializa=C3=A7=C3=A3o
Apura=C3=A7=C3=A3o da base de c=C3=A1lculo do IPI
Al=C3=ADquotas do IPI

4-) Apura=C3=A7=C3=A3o de PIS e COFINS
Base Legal
Conceitos
Regimes de Apura=C3=A7=C3=A3o: Cumulativo e N=C3=A3o-Cumulativo
Apura=C3=A7=C3=A3o da Base de C=C3=A1lculo
Al=C3=ADquota aplic=C3=A1veis
Cr=C3=A9ditos admiss=C3=ADveis no Lucro Real
Exclus=C3=A3o do ICMS da base de c=C3=A1lculo de PIS e COFINS e outras teses=
 tribut=C3=A1rias relevantes

5-) Apura=C3=A7=C3=A3o do ISS
Base legal
Conceito
Fato Gerador
Incid=C3=AAncia e n=C3=A3o incid=C3=AAncia
Local de presta=C3=A7=C3=A3o de servi=C3=A7o
Apura=C3=A7=C3=A3o da base de c=C3=A1lculo do ISS
Al=C3=ADquotas do ISS
Sujeito passivo do ISS
Cadastros Municipais
Substitui=C3=A7=C3=A3o Tribut=C3=A1ria do ISS

7-) Apura=C3=A7=C3=A3o do ICMS
Base Legal
Conceito
An=C3=A1lise do ICMS pr=C3=B3prio
Opera=C3=A7=C3=B5es de compra para revenda, compra para industrializa=C3=A7=
=C3=A3o e compra para o ativo
Opera=C3=A7=C3=B5es de compra para uso e consumo
An=C3=A1lise do Diferencial de Al=C3=ADquota
Substitui=C3=A7=C3=A3o Tribut=C3=A1ria do ICMS

3-) Apura=C3=A7=C3=A3o do IRPJ e CSLL
Bases Legais
Conceitos
Demonstrativos de c=C3=A1lculo 


INSCRI=C3=87=C3=95ES E INFORMA=C3=87=C3=95ES:

Dia 27 de outubro de 2022 das 09h00 =C3=A0s 18h00
Acesse nosso site:  www.tributacao2emcompras.com.br
Informa=C3=A7=C3=B5es por e-mail: contato@tributacao2emcompras.com.br

Telefones para contato: (11) 3170-3180
Whatsapp: (11) 9.8023-0360 ou (11) 94073-8417 
 
Incluso:  material did=C3=A1tico e certificado de participa=C3=A7=C3=A3o.

INFORMANDO O C=C3=93DIGO E30, TEM 15% DE ABATIMENTO


Respeitamos a sua privacidade.

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Anon7 - 2022
AnonSec Team