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Detail

CURS IVA FISCALITAT AVANÇADA/CURSO DE IVA FISCALIDAD AVANZADA

City:
Barcelona
Place:
Seu de la delegació a Barcelona (c/ Provença, 281, baixos)
Date:
21 i 28 d'octubre i 4 i 11 de novembre de 2014/21 y 28 de octubre y 4 y 11 de noviembre de 2014
Organise:
Delegació Catalana
Observations:
Obert a col·laboradors. de 17.00h a 20.00h/Abierto a colaboradores, de 17.00h a 20.00h

See program

List of presenters

  1. Última doctrina de la DGT y del TEAC en el ámbito del IVA. Algunas sentencias del TJUE relevantes a los efectos de la tributación en el impuesto

    Presenters:
    • D. José Sotelo López Economista y Miembro de la AEDAF
    Documents
    • Revisión de la doctrina administrativa y jurisprudencia
  2. Cuestiones relevantes referentes a las reglas de localización de los servicios intracomunitarios. Devengo, Base imponible y sujeto pasivo: supuestos de inversión

    Presenters:
    • Jordi Bertran Ribera Economista y miembro de la AEDAF
    Documents
    • IVA. Base imponible y Sujeto pasivo
    • IVA. Lugar de realización de las PS
  3. El IVA en el comercio internacional. Transacciones intracomunitarias y comercio exterior o con terceros paises

    Presenters:
    • D. Jordi Bertran Ribera Economista y Miembro de la AEDAF
    Documents
    • IVA. Comercio Internacional
  4. El régimen de deducciones al IVA. Cuestiones generales, sectores diferenciados, prorrata general y especial. Regularización de bienes de inversión y de inicio de actividad

    Presenters:
    • D. Albert Folguera Ventura Abogado y miembro de la AEDAF
    Documents
    • Caso práctico. La regla de prorrata, sectores diferenciados y la regularización de los bienes de inversión en el IVA
    • La regla de prorrata, sectores diferenciados y la regularización de los bienes de inversión en el IVA

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