Meet our

TRAINING PROGRAMS PORTFOLIO

 

Come grow with us!

UPDATE IN ELECTRONIC INVOICE

 

GOAL:

Provide an idea of the electronic invoices evolution, highlight the changes imposed by the last layout and  assist in visualizing the company's internal procedures that must be adjusted to prepare for the new rules.

PROGRAM:

1. Introduction

SPED X NF-e

NF-e Update x Need for Changes

NF-e Track Changes

2. The Technical Note 2016.00 - V.1.42 (NF-e 4.0)

3. Reviewing Definitions Used in NF-e

CEST

cEAN, cEANTrib, GTIN (8, 12, 13, 14) - Who is responsible?

4. Update of ERP x Tests

5. Main Changes with NF-e 4.0

6. Validation Rules

MERCANTIL CONSIGNATION: PROCEDURES, CONTROL AND COMPLIANCE (ICMS/SP)

 

GOAL:

Train theoretical concepts of the operation in the face of the RICMS/SP Legislation, procedures and controls, operational flows, fiscal and tax characteristics applicable to Mercantil Consignation. Present models of operations, reports of controls, information that must be provide to the Tax Authorities, impacts on the tax and accounting internal controls.

 

With this training, the student will be able to observe all details of the operation in his own company, as well as manage the operation safely in the companies' daily routine.

 

It is aimed at professionals in the areas of sales, logistics management, inventory management, tax, accounting, auditing, administrative and other interested parties.

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ACCOUNTING FOR NON ACCOUNTANTS: INTERPRETATION AND MANAGEMENT

GOAL:

Provide the main accounting concepts that are essential for any manager to understand accounting reports as well as the impact that tax choices have on their decisions within the company. After this training, you should be able to read the reports you receive from your accounting and understand how to use them strategically in your company.

PROGRAM:

Accounting Reports: Obligations and Assistance to Managers

Balance Sheet (BP): An Introduction

BP: Account Group

BP: Some Decisions

DRE - Statement of Income for the Year

DLPA - Statement of Accumulated Profits or Losses

DMPL - Statement of Changes in Equity

DOAR - Demonstration of the Origins and Applications of Resources

DFC - Cash Flow Statement

Analysis of Financial Statements

Profitability Ratios and other Interest Ratios

Costs

Cost Calculation

Decision Costs

Standard Cost and Control Cost

Understanding the Accounting Cycle

Special Accounting Topics

WORK CONTRACTS

 

GOAL:

Present the differents types of employment contracts that a company can use or be forced to deal with in any situation. Practical aspects of the responsibilities of each contract in the face of the changes imposed by the Labor Reform is also discussed.

PROGRAM:

<Coming Soon>

STOCK CONTROL (K BLOCK)

 

GOAL:

This training aims to enable participants to improve and deepen their knowledge of inventory management, using inventory management methods and techniques in a practical way, focusing on obtaining optimized results and reduced costs, meeting the changing and competitive needs of the market. Some points of high relevance for SPED Fiscal Block K and H will be addressed!

PROGRAM:

  1. Accounting Principles applied to Inventories

  2. How does Inventory affect Results?

  3. Do Costs Affect the Selling Price?

  4. Inventory Management / Warehouse Handling

  5. Inventory Monitoring

  6. Integrated K Block (EFD - ICMS / IPI)

  7. Record 0200

  8. Record 0210

  9. K Block layout

  10. Record K200 - Booked Inventory

  11. Registration K210 - Goods Disassembly / Origin Item

  12. Record K215 - Goods Disassembly / Destination Item

  13. Registration K220 - Other Internal Movements between Goods Parent Registration K200

  14. Record K230 - Produced Items

  15. Registration K235 - Consumed Inputs

  16. Registration K250 - Third Party Manufacturing / Produced Items

  17. Registration K255 - Industrialization in Third Parties / Consumed Inputs

  18. Registration K260 - Reprocessing

  19. Registration K265 - Reprocessing - Goods Consumed and / or Returned

  20. Record K270 - Correction of Parent Records

  21. Record K275 - Correction of Child Records

  22. Record K280 - Correction of Booked Inventory

  23. Additional Clarifications

UNDERSTANDING THE LABOR LAW: FROM ADMISSION TO LAYOFF

GOAL:

Present the rules that permeate Labor Relations, briefly going through the different contracts that govern these relations and the differences brought about in the last Labor Reform (2018).

PROGRAM:

  1. Principles of labor law

  2. Admission

  3. Employment Contract

  4. Non-compete clause

  5. Working Days

  6. Salary and Compensation, Utility Salary

  7. Employee Discounts

  8. Employee Documents

  9. Timesheets

  10. CTPS Notes

  11. Fines

  12. Intervals between Working Days

  13. Hours "in itinere"

  14. Overtime x Hours Bank

  15. Imperious Need, Force Majeure and Inadi Services

  16. Payroll Processing - ASCON

  17. Employee Point Control

  18. Absense

  19. Annual, Individual and Collective Holidays

  20. Christmas bonus (13th)

  21. Hierarchy of Labor Standards - CLT x Agreements

  22. Union Contribution

  23. Penalties

  24. Notice and Layoff of Employment Contract

CHOOSING THE BEST TAX MODEL

 

GOAL:

It is time to reflect on the year 2020 and prepare for the choice that should be made until 01/31/2021: What is the best tax model for your company?

This course aims to present the main differences between the tax models, present the necessary analyzes so that each client is ready to perform and understand the study of the best taxation for your company. January is the time to make this choice, so now is the time to study our business and make plans for the next year. Get out of inertia and grow with us!

PROGRAM:

<Coming soon>

ESOCIAL X LABOR LEGISLATION

 

GOAL:

Present eSocial through a broad and complete approach, from the identification of layouts to the main impacts on the company's processes. It highlights the strengths and weaknesses that must be addressed during the preparation and implementation of the program, ensuring compliance with this new obligation on the scheduled date.

PROGRAM:

<Coming soon>

BILLING: ISSUING INVOICES & CORRECTIONS

 

GOAL:

Provide tax knowledge necessary for the correct interpretation and application of the ICMS, IPI and ISSQN legislation for the correct issuance of invoices, based on models of operations involving the main operations. We expect our studants to have, in a clear and objective way, technical conditions for the analysis of these operations, avoiding and identifying mistakes made in the companies' routine.

PROGRAM:

  1. Standards hierarchy;

  2. Invoices:

    • General Concepts and Notions;

    • Entry Invoice;

    • Import Invoice;

    • Invoice Cancellation;

    • Electronic Correction Letter.

  3. ICMS;

    • General Concepts and Notions;

    • Incidence Hypotheses;

    • Generating Factor;

    • CFOP - Operations and Services Tax Code;

    • CST - Tax Status Code;

    • Provision of Transport Services;

    • Non-incidence, suspension, deferral and exemption;

    • Interstate operations;

    • Calculation of ICMS and differentials rates;

    • Conditional and Unconditional Discounts;

    • ICMS credit;

    • Tax Substitution;

    • Comments and Analysis of Some Specificities.

  4. IPI

    • General Concepts and Notions;

    • Incidence Hypotheses;

    • Generating Factor;

    • Non-incidence, suspension, deferral and exemption;

    • & NCM;

    • IPI credit;

    • Comments and Analysis of Some Specificities.

  5. Main Operations

    • Sales Operation;

    • Sales Return;

    • Sale by Order;

    • Sale for Future Delivery;

    • Shipping for Demonstration;

    • Industrialization by Order;

    • Exhibition in Fairs;

    • Free Gifts and Sample;

    • Bonus Remittance;

    • Lending;

    • Mercantile or Industrial Consignment;

    • Sale outside the Establishment;

    • Location / Leasing

SALES PRICE FORMATION OF PRODUCTS AND SERVICES

 

GOAL:

Price formation (FPV) is much more complex than the simple process of adding a profit margin on costs. Treating it simplistically can pose a risk to the business. For the calculated price to produce satisfactory effects in the short, medium and long term, some principles must be observed. This training will approuch the components of the sales price, price parameters, some theories of price formation and the sales price based on the desired profit.

 

After this training, you should be able to apply these concepts in your company, making your Sales Price Formation process much more effective.

PROGRAM:

  1. Contextual & Introductory Aspects of FPV

  2. Fundamental Concepts for FPV

  3. Variables that affect FPV - Activity, Corporate Type, Taxes

  4. Comparisons between FPV Tax Regimes

  5. The Sales Price Calculation

  6. Different approaches to decision making of the Sales Price

  7. Limitations in the inside-out approach

  8. Comments on the practical utility and critical analysis of FPV - Mark-up

  9. Practical Examples and Exercises

  10. Final considerations

INVENTORY: PROCEDURES & COMPLIANCE

 

GOAL:

Promote concepts of accounting, taxes, fundamental SPED requirements for Inventory management, as well as processes and procedures of good practices for effectiveness in Inventory procedures. After training, you will have a broad and reasoned view to carry out Inventory procedures with greater proficiency and security.

It is aimed at professionals in the areas of inventory management, logistics, tax, accounting, auditing, administrative and other interested parties.

PROGRAM:

<Coming soon>

GENERAL DATA PROTECTION LAW (GDPL)

By just registering the name and email of your customer, companies will be subject to the new General Data Protection Law and, as such, must be in accord with the rules therein. But how will companies' daily routine be impacted by this law?

GOAL:

Provide knowledge about the new General Data Protection Law (Law nº 13.709, of August 14, 2018), which will come into force from August, 2020 and assist in understanding the adjustments that each company will have to make in their routines to be prepared for this new law! The fine for non-compliance with the LGPD can reach 2% of the company's revenue.

PROGRAM:

  1. Digital Law: IT & Telecom

  2. Privacy

  3. Advent of the Digital Age

  4. The Explosion of Data Breach

  5. Fake News

  6. New Commodity

  7. Big Data

  8. Blockchain

  9. Data Protection in Europe

  10. US Data Protection

  11. Data Protection in Brazil

  12. LGPD / GDPL

  13. Data Processing

  14. Rights of the Holder

  15. Treatment Agents

  16. Good Practices and Governance

  17. Accident Reporting

  18. Sanctions

  19. LGPD is Already Happening

  20. LGPD Policy Points

  21. Route to Compliance - FOOTSTEPS

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FINANCIAL CONTROL PROCEDURES (CASH BOOK AND BANKING CONCILIATION)

 

GOAL:

Guide our clients on essential procedures for the Financial Management of their companies, aiming at improve internal processes and controls, as well as greater transparency and efficiency in the tasks of the financial area.

The concepts and practices of Cash Book Control, the need for accounting reconciliation and the impact of not performing will be approach, as well as daily practical financial control procedures.

PROGRAM:

  1. Initial considerations

  2. Book and Cash Control

  3. Exemption from Accounting

  4. Waiver of Inventory Control

  5. Who forces you to keep accounting?

  6. Exemption from Registration Requirements

  7. Cash Book Contents (Accounts Payable and Accounts Receivable)

  8. Accounting Principles Applied to the Cash Book

  9. Cash Regime

  10. Accrual method

  11. Periodicity in Bookkeeping

  12. Rules for Bookkeeping

  13. Cash Book Registration Forms

  14. Reconciliation of Bank Balances

  15. Obligatoriness

  16. Benefits

  17. Penalties

  18. The Cash Book in Practice

  19. Cash Basics

  20. Cash Analysis

  21. Cash Flow

  22. Cash Flow Reports

LABOR REFORM

If 2019 was marked by the change in the retirement of Brazilians, the promise for 2020 is the change in tax collection - that is what was said in the Senate. Understand the scenarios foreseen for the Tax Reform and prepare your company to deal with what is to come.

GOAL:

Provide a basic knowledge of the tax frameworks (simple national, presumed profit and real profit), the difference between them and the type of need that each framework usually meets best. Much has been heard about Tax Reform, but it is difficult to understand its impacts. This course aims to bring a discussion about the direction of this Reform, based on the analyzes already made by the accounting class, presenting a vision of how companies may be affected if this Reform is approved.

PROGRAM:

  1. Why does the Accounting Society analyze Tax Reform?

  2. DB-BR Statistical Data

  3. The Ideal x Current National Tax System

  4. The Reform Proposals

  5. Proposed Reform - PEC 45 - IBS - Tax on Goods and Services

  6. Proposal Analysis

  7. Impacts on Industry - Commerce - Services

  8. General Impact of the IBS Model

  9. Single Rate? How is VAT in other countries?

  10. Exemption from payroll? It's possible?

  11. Proposal Improvements ...

  12. What experts outside the government think

WITHHOLDING TAX (IRF, INSS, ISSQN, PIS, COFINS, SOCIAL CONTRIBUTION) - Applied to companies' daily routine

 

GOAL:

Present practical situations of companies' daily routine, in order to demonstrate how to safely apply the rules of tax withholdings. The aspects of withholding income tax (individuals and companies), the withholding of federal contributions (PIS, COFINS and CSLL), the withholding of the Tax on Services of Any Nature (ISSQN), as well as withholding of the INSS will be approached.

It is aimed at professionals in the tax, financial, purchasing, accounting, legal, audit, administrative and other interested areas.

PROGRAM:

<Coming soon>

Need more information?

 

We are here to help! Contact us by phone, e-mail or social media.

Topics related to training shall be discussed directly with our sales consultant by e-mail: treinamento@asconnet.com.br!