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cursor:pointer;"> <img src="/images/down.png"> </div> <div class="closeall" style="text-align:center; cursor:pointer; display:none"> <img src="/images/up.png"> </div> <br><br> </div> <div class="col-md-2"> Destinatari </div> <div class="col-md-10" style="border-left:solid 1px #00A0DC"> </div> <div class="col-md-2" style="padding-top:20px;"> Docenti </div> <div class="col-md-10" style="border-left:solid 1px #00A0DC; padding-top:20px;"> SCGT Studio di Consulenza Giuridico-Tributaria <a style=" cursor:pointer;" data-toggle="modal" data-target="#modal-doc5252" href="#"><b>Raffaele Corso</b></a><div class="modal fade" id="modal-doc5252" tabindex="-1" role="dialog" aria-labelledby="myModalLabel"> <div class="modal-dialog modal-lg" role="document"> <div class="modal-content"> <div class="modal-body"> <h2>Raffaele Corso</h2> <p><br> SCGT Studio di Consulenza Giuridico-Tributaria </p> </div> <div class="modal-footer"> <div class="row"> <div class="col-xs-6"> <button type="button" class="btn btn-default full-width btn_gfl_fullwidth" data-dismiss="modal">Chiudi</button> </div> </div> </div> </div> </div> </div>, Avvocato, PC&A - P. Centore & Associati <a style=" cursor:pointer;" data-toggle="modal" data-target="#modal-doc5250" href="#"><b>Clino De Ieso</b></a><div class="modal fade" id="modal-doc5250" tabindex="-1" role="dialog" aria-labelledby="myModalLabel"> <div class="modal-dialog modal-lg" role="document"> <div class="modal-content"> <div class="modal-body"> <h2>Clino De Ieso</h2> <p><br> Avvocato in Genova, Milano e Roma, PC&A - P. Centore & Associati </p> </div> <div class="modal-footer"> <div class="row"> <div class="col-xs-6"> <button type="button" class="btn btn-default full-width btn_gfl_fullwidth" data-dismiss="modal">Chiudi</button> </div> </div> </div> </div> </div> </div>, <a style=" cursor:pointer;" data-toggle="modal" data-target="#modal-doc5253" href="#"><b>Giovanni Iaselli</b></a><div class="modal fade" id="modal-doc5253" tabindex="-1" role="dialog" aria-labelledby="myModalLabel"> <div class="modal-dialog modal-lg" role="document"> <div class="modal-content"> <div class="modal-body"> <h2>Giovanni Iaselli</h2> <p><br> Partner DLA Piper </p> </div> <div class="modal-footer"> <div class="row"> <div class="col-xs-6"> <button type="button" class="btn btn-default full-width btn_gfl_fullwidth" data-dismiss="modal">Chiudi</button> </div> </div> </div> </div> </div> </div>, Commercialista in Torino, Componente del Fiscal Committee della Confédération Fiscale Européenne (CFE), con sede in Bruxelles <a style=" cursor:pointer;" data-toggle="modal" data-target="#modal-doc5249" href="#"><b>Marco Peirolo</b></a><div class="modal fade" id="modal-doc5249" tabindex="-1" role="dialog" aria-labelledby="myModalLabel"> <div class="modal-dialog modal-lg" role="document"> <div class="modal-content"> <div class="modal-body"> <h2>Marco Peirolo</h2> <p><br> Commercialista in Torino, Componente del Fiscal Committee della Confédération Fiscale Européenne (CFE), con sede in Bruxelles </p> </div> <div class="modal-footer"> <div class="row"> <div class="col-xs-6"> <button type="button" class="btn btn-default full-width btn_gfl_fullwidth" data-dismiss="modal">Chiudi</button> </div> </div> </div> </div> </div> </div>, Dott.ssa <a style=" cursor:pointer;" data-toggle="modal" data-target="#modal-doc5251" href="#"><b>Barbara Rossi</b></a><div class="modal fade" id="modal-doc5251" tabindex="-1" role="dialog" aria-labelledby="myModalLabel"> <div class="modal-dialog modal-lg" role="document"> <div class="modal-content"> <div class="modal-body"> <h2>Barbara Rossi</h2> <p><br> Dottore commercialista e revisore legale, in Milano e Torino, equity partner dello Studio Tributario e Societario, network Deloitte. Responsabile della service line IVA per la sede di Milano. E’ specializzata in materia di IVA, con particolare riferimento alle problematiche internazionali e all’interpretazione della normativa comunitaria. Autrice di numerose pubblicazioni per riviste specializzate, tiene corsi di formazione e convegni sia in Italia che all’estero </p> </div> <div class="modal-footer"> <div class="row"> <div class="col-xs-6"> <button type="button" class="btn btn-default full-width btn_gfl_fullwidth" data-dismiss="modal">Chiudi</button> </div> </div> </div> </div> </div> </div>, <a style=" cursor:pointer;" data-toggle="modal" data-target="#modal-doc5254" href="#"><b>Francesco Spaziante</b></a><div class="modal fade" id="modal-doc5254" tabindex="-1" role="dialog" aria-labelledby="myModalLabel"> <div class="modal-dialog modal-lg" role="document"> <div class="modal-content"> <div class="modal-body"> <h2>Francesco Spaziante</h2> <p><br> Dirigente Agenzia delle Entrate (l'intervento è a titolo personale e non impegna l’ente istituzionale) </p> </div> <div class="modal-footer"> <div class="row"> <div class="col-xs-6"> <button type="button" class="btn btn-default full-width btn_gfl_fullwidth" data-dismiss="modal">Chiudi</button> </div> </div> </div> </div> </div> </div> </div> <div class="col-md-2" style="padding-top:20px;"> Programma </div> <div class="col-md-10" style="border-left:solid 1px #00A0DC; padding-top:20px;"> <br> <div class="guardamauro2" style="display:none;">IONE IVAFOCUS MONOTEMATICO Detrazione dell’IVA non dovutaFOCUS MONOTEMATICO Detrazione e rimborso IVA per spese relative a beni di proprietà altruiBEST PRACTICE Holding statiche e dinamicheESPERTO RISPONDE rispetto a best practice “Holding statiche e dinamiche”SPECIALIZZAZIONE – NOTE DI VARIAZIONE DELL’IMPONIBILE E/O DELL’IMPOSTASPECIALIZZAZIONE – SCAMBI INTRAUNIONALI DI BENIBEST PRACTICE Trasferimenti di beni all’estero senza la contestuale venditaSPECIALIZZAZIONE – TRIANGOLAZIONI E VENDITE A CATENAFOCUS MONOTEMATICO Sopravvivenza della non imponibilità delle triangolazioni nazionali con cliente finale di altro Stato UEBEST PRACTICE Esportazioni di beni a cura del cedente italiano o del cessionario non residenteNETWORKING INTERMEDIO CON TESTIMONIANZA ASSONIME SPECIALIZZAZIONE – RIMBORSI IVA CHIESTI DA SOGGETTI NON RESIDENTIFOCUS MONOTEMATICO Gestione dei rimborsi IVA in presenza della stabile organizzazione e del rappresentante fiscaleNETWORKING DI CHIUSURA CON TESTIMONIANZA VODAFONE </div> <div class="openall2" style="text-align:center; cursor:pointer;"> <img src="/images/down.png"> </div> <div class="closeall2" style="text-align:center; cursor:pointer; display:none"> <img src="/images/up.png"> </div> </div> <div class="col-md-2" style="padding-top:20px;"> Materiali didattici </div> <div class="col-md-10" style="border-left:solid 1px #00A0DC; padding-top:20px;"> Il partecipante troverà nell’area riservata la registrazione del webinar e il materiale didattico utilizzato, entro 5 giorni dal termine del corso. </div> <div class="col-md-2" style="padding-top:20px;"> Attestato </div> <div class="col-md-10" style="border-left:solid 1px #00A0DC; padding-top:20px;"> Sarà possibile scaricarlo accedendo dall’area riservata entro entro 30 giorni dal termine dell’iniziativa formativa o al ricevimento della delibera di accreditamento dall’Ordine competente. </div> </div> </div> </div> <div class="col-md-3 margin-btm70" style=""> <div class="col-sm-12" style="margin-top: -30px;padding-bottom: 20px; text-align:center;"> <div class="search-small-icon-hp"> <svg xmlns="http://www.w3.org/2000/svg" width="31.377" height="56.798" viewBox="0 0 31.377 56.798"><defs><style>.a,.b{fill:none;stroke-linecap:round;stroke-linejoin:round;}.a,.b,.c,.d{stroke:#133371;stroke-width:2px;}.b{stroke-dasharray:4.35;}.c{fill:#fff;stroke-miterlimit:10;}.d{fill:#00a6de;}</style></defs><g transform="translate(1 1.001)"><g transform="translate(0)"><line class="a" x1="1.736" y1="3.148" transform="translate(5.777 2.314)"/><line class="a" y1="3.595" x2="0.005" transform="translate(14.666)"/><line class="a" y1="3.143" x2="1.745" transform="translate(21.828 2.281)"/><circle class="b" cx="14.688" cy="14.688" r="14.688" transform="translate(0 17.973)"/><circle class="c" cx="11.707" cy="11.707" r="11.707" transform="translate(2.998 6.674)"/><line class="c" y2="11.387" transform="translate(14.689 30.088)"/><path class="d" d="M2.444,0H15.451a2.444,2.444,0,1,1,0,4.888H2.444A2.444,2.444,0,0,1,0,2.444H0A2.444,2.444,0,0,1,2.444,0Z" transform="translate(17.133 36.902) rotate(90)"/><circle class="c" cx="8.545" cy="8.545" r="8.545" transform="translate(6.16 9.836)"/></g></g></svg> </div> <form method="POST" action="/it/ricerca"> <div class="search-small-right-hp"> <input type="text" placeholder="Cerca" name="parola"> </div> </form> <div style="clear:both;"></div> </div> <div class="col-sm-12 post-content" style="margin-bottom:40px;"> <div style="background: #f3f5f8; padding: 20px; "> <div class="three-title-hp" style="padding:0px;"> <div class="three-name-hp" style="width:100%"> <h4>WEBINAR</h4><br><br> </div> <div class="clearfix"></div> </div> <div class="notizie-info-hp" STYLE="color:#133371;"> <b>Data:</b> <br>dal 04/11/2024 al 12/05/2025 <br><a style="font-size:13px; text-decoration:underline; cursor:pointer;" data-toggle="modal" data-target="#modal-lezioni" href="">CALENDARIO LEZIONI</a> <div class="modal fade" id="modal-lezioni" tabindex="-1" role="dialog" aria-labelledby="myModalLabel"> <div class="modal-dialog modal-lg" role="document"> <div class="modal-content"> <div class="modal-body"> <h2>Calendario Lezioni</h2> <p><br> <b>04/11/2024</b> 14:00 - 18:30<br>DETRAZIONE IVA<br><a href="/ajax/ics2.php?id=2190&lez=5444" style="font-size:13px; text-decoration:underline; cursor:pointer;">SALVA SUL CALENDARIO DI POSTA</a><br><br><b>18/11/2024</b> 14:30 - 16:30<br>FOCUS MONOTEMATICO Detrazione dell’IVA non dovuta<br><a href="/ajax/ics2.php?id=2190&lez=5445" style="font-size:13px; text-decoration:underline; cursor:pointer;">SALVA SUL CALENDARIO DI POSTA</a><br><br><b>28/11/2024</b> 14:30 - 16:30<br>FOCUS MONOTEMATICO Detrazione e rimborso IVA per spese relative a beni di proprietà altrui<br><a href="/ajax/ics2.php?id=2190&lez=5446" style="font-size:13px; text-decoration:underline; cursor:pointer;">SALVA SUL CALENDARIO DI POSTA</a><br><br><b>09/12/2024</b> 14:30 - 17:30<br>BEST PRACTICE Holding statiche e dinamiche<br><a href="/ajax/ics2.php?id=2190&lez=5447" style="font-size:13px; text-decoration:underline; cursor:pointer;">SALVA SUL CALENDARIO DI POSTA</a><br><br><b>16/12/2024</b> 14:30 - 16:30<br>ESPERTO RISPONDE<br><a href="/ajax/ics2.php?id=2190&lez=5448" style="font-size:13px; text-decoration:underline; cursor:pointer;">SALVA SUL CALENDARIO DI POSTA</a><br><br><b>23/01/2025</b> 14:30 - 18:30<br>SPECIALIZZAZIONE – NOTE DI VARIAZIONE DELL’IMPONIBILE E/O DELL’IMPOSTA<br><a href="/ajax/ics2.php?id=2190&lez=5449" style="font-size:13px; text-decoration:underline; cursor:pointer;">SALVA SUL CALENDARIO DI POSTA</a><br><br><b>13/02/2025</b> 14:30 - 18:30<br>SPECIALIZZAZIONE – SCAMBI INTRAUNIONALI DI BENI<br><a href="/ajax/ics2.php?id=2190&lez=5450" style="font-size:13px; text-decoration:underline; cursor:pointer;">SALVA SUL CALENDARIO DI POSTA</a><br><br><b>26/02/2025</b> 10:30 - 17:30<br>BEST PRACTICE; ESPERTO RISPONDE; NETWORKING INTERMEDIO CON TESTIMONIANZA SCGT<br><a href="/ajax/ics2.php?id=2190&lez=5451" style="font-size:13px; text-decoration:underline; cursor:pointer;">SALVA SUL CALENDARIO DI POSTA</a><br><br><b>12/03/2025</b> 14:30 - 18:30<br>SPECIALIZZAZIONE – TRIANGOLAZIONI E VENDITE A CATENA<br><a href="/ajax/ics2.php?id=2190&lez=5452" style="font-size:13px; text-decoration:underline; cursor:pointer;">SALVA SUL CALENDARIO DI POSTA</a><br><br><b>26/03/2025</b> 14:30 - 16:30<br>FOCUS MONOTEMATICO Sopravvivenza della non imponibilità delle triangolazioni nazionali con cliente finale di altro Stato UE<br><a href="/ajax/ics2.php?id=2190&lez=5453" style="font-size:13px; text-decoration:underline; cursor:pointer;">SALVA SUL CALENDARIO DI POSTA</a><br><br><b>04/04/2025</b> 10:30 - 17:30<br>BEST PRACTICE Esportazioni di beni a cura del cedente italiano o del cessionario non residente; ESPERTO RISPONDE<br><a href="/ajax/ics2.php?id=2190&lez=5454" style="font-size:13px; text-decoration:underline; cursor:pointer;">SALVA SUL CALENDARIO DI POSTA</a><br><br><b>28/04/2025</b> 14:30 - 18:30<br>SPECIALIZZAZIONE – RIMBORSI IVA CHIESTI DA SOGGETTI NON RESIDENTI<br><a href="/ajax/ics2.php?id=2190&lez=5455" style="font-size:13px; text-decoration:underline; cursor:pointer;">SALVA SUL CALENDARIO DI POSTA</a><br><br><b>12/05/2025</b> 14:30 - 18:30<br>FOCUS MONOTEMATICO Gestione dei rimborsi IVA in presenza della stabile organizzazione e del rappresentante fiscale; NETWORKING DI CHIUSURA CON TESTIMONIANZA VODAFONE (Dott.ssa Laura Greco e Avv. Claudio Maiorca)<br><a href="/ajax/ics2.php?id=2190&lez=5456" style="font-size:13px; text-decoration:underline; cursor:pointer;">SALVA SUL CALENDARIO DI POSTA</a><br><br> <!--<a href="/ajax/ics.php?id=" style="font-size:13px; text-decoration:underline; cursor:pointer;">SALVA SUL CALENDARIO DI POSTA</a>--> </p> </div> <div class="modal-footer"> <div class="row"> <div class="col-xs-6"> <button type="button" class="btn btn-default full-width btn_gfl_fullwidth" data-dismiss="modal">Chiudi</button> </div> </div> </div> </div> </div> </div> <br><b>Durata: </b>49 ore <!--<br><b>Orario: </b> 10.00-16.00--> <br><br><b>CREDITI FORMATIVI: </b><br> <b>Avvocati</b><br>Accreditato per 13 CF dal Consiglio Nazionale Forense<br><b>Commercialisti</b><br>Accreditato per 15 CF dal CNDCEC anno 2024 e Accreditato per 34 CF dal CNDCEC anno 2025<br> <form method="GET" action="https://shop.giuffre.it/026102830-master-expert-solution-iva.html" target="_blank"> <input type="hidden" name="id" value="2190"> <br> <b>QUOTA DI PARTECIPAZIONE:</b><br> </div> </div> <div id="price" style="position:relative"> <div style="padding-top:0px; 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