Operaciones intracomunitarias y resúmenes anuales.

Format: Webinar presentations
Topic: Business of Translation and Interpreting

Course summary
Start time:Feb 23, 2017 13:00 GMT     Add to calendar

The session has already taken place. A link to the video will be added for purchase within one working week after the session at http://www.proz.com/translator-training/course/11957

If you purchased the webinar please find the video at your My videos page http://www.proz.com/videos/my_videos

A certificate of attendance can be downloaded at http://www.proz.com/profile/?show_mode=standard#trainings

Duration: 60 minutes.

Check what time the course is running in your local time here.

Each online session from the bundle can be purchased individually, but if you wish to participate in four sessions from the series you can purchase them at the special early bird price here: 104 USD 76 USD.

Training from the series:

February 2 Fiscalidad para autónomos: ¿Cómo empezar?

February 9 Facturas emitidas y de gastos. IVA e IRPF.

February 23 Operaciones intracomunitarias y resúmenes anuales.

March 2 Declaración de la renta e inspecciones de Hacienda

Your purchase includes:

* access to the online session with a Q&A portion,
* unlimited access to video recording and handouts (available within one working week after the session),
* a certificate of attendance available for download from your ProZ.com profile.

Even if you do not attend the online session you will still have unlimited access to the video recording and training materials within one working week after the session.

Useful links:
Once uploaded, the video will be available from the video centre
ProZ.com training cancelation policy.

Summary:Un seminario web para definir qué suponen las relaciones comerciales con clientes extranjeros y elaborar de forma correcta los resúmenes anuales que estamos obligados a presentar.
En este tercer seminario web, aclararemos qué hacer con clientes que tienen el domicilio fiscal fuera del territorio español, qué datos nos pide la Agencia Tributaria y cómo informar de estas operaciones. Además, veremos los resúmenes anuales a presentar como traductor o intérprete autónomo.

¿Qué son las operaciones intracomunitarias? ¿Realizo operaciones intracomunitarias? ¿Cómo me registro como operador intracomunitario? ¿Qué beneficios tengo? También, ¿qué son los resúmenes anuales? ¿Qué función tienen? ¿Qué resúmenes anuales debo presentar y cuándo?

En este seminario web intentaremos darles respuesta a estas y otras preguntas a la luz de las nuevas reformas económicas aprobadas en el pasado año.
Target audience
Este seminario web está pensado para:
- profesionales residentes en el territorio español;
- espíritus emprendedores que tengan pensado iniciar una actividad económica;
- autónomos con dudas sobre las operaciones con clientes extranjeros;
- personas que no conozcan la importancia de los resúmenes anuales.
Learning objectives
Este seminario web se propone explicar cómo:
- inscribirse en el registro de operadores intracomunitarios;
- operar correctamente con clientes extranjeros;
- informar de mis operaciones comerciales con el extranjero;
- aclarar qué resúmenes anuales es obligatorio presentar;
- utilizar los resúmenes anuales como control interno.
Residencia fiscal en el territorio español.
Click to expand
- Operaciones intracomunitarias: inscripción en el ROI.
- Obligación de informar de las operaciones intracomunitarias.
- Resúmenes anuales: ¿qué son? Y ¿En qué consisten?
- Fechas de presentación de los resúmenes anuales.
- Beneficios de esta obligación.
Software and system requirements (click to expand)
Click to expand
For PC-based Users:

• Required: Windows® 8, 7, Vista, XP or 2003 Server
• Required: Internet Explorer® 7.0 or newer, Mozilla® Firefox® 3.0 or newer or Google™ Chrome™ 5.0 or newer (JavaScript™ and Java™ enabled)
• Internet Connection Required: Cable modem, DSL, or better Internet connection
• Recommended: Dual-core 2.4GHz CPU or faster with 2GB of RAM (recommended)

For Mac®-based Users:

• Safari 6, Firefox 34, Google Chrome 39 (JavaScript enabled) or the latest version of each web browser
• Mac OS X 10.8 (Mountain Lion) or newer
• Internet Connection Required: Cable modem, DSL, or better Internet connection
• Required: Intel processor (1GB of RAM or better recommended)

To Use VoIP (microphone and speakers or headset):

• Required: Fast Internet connection (384 kbps or more recommended)
• Required: speakers or headset (USB headset recommended)
• NOT required: Microphone - attendees can communicate with the trainer through incorporated chat.


• For the visual section of the training course, we recommend that you have a 64kbps link. This means using an ISDN line or Broadband. Wireless connection is NOT recommended.
• For the audio section of the training course, we recommend that you have a headset or speakers.
• We recommend that you log in 30 minutes in advance of the start time to prepare for the training course.

Courses will be open half an hour before the start time. Please login before the start time to ensure that everything on your system is working correctly.
Registration and payment information (click to expand)
Click to expand
To purchase your seat at this session please click on the "buy" button. Available slots are limited and will be assigned to registered and paid participants as soon as payment is reported. Early payment is advised in order to secure participation. Allow some time for payment processing if you are paying by wire transfer.

After your payment is received, your status will be changed to “registered and paid” and your spot for the session will be secured. An invoice and receipt of payment will be sent to you for your records.

How do I access the online platform?

72 hours before the webinar takes place, you will receive an invitation to join the session. Please, click the registration link or button provided in the invitation email and complete the registration form.

Important: Those that purchase a seat in advance may be able to pay an "early bird" or cheaper price, and those that confirm participation later or last minute, may likely get to pay a higher fee. In some training sessions a price increase based on the number of registrants may also apply, i.e. the first 15 registered pay one price, the next 10 pay a a slightly higher price etc.

Early payment is advised in order to secure participation and help reach the course minimum participation - unfortunately, courses may occasionally be cancelled or rescheduled, if the confirmed participation in advance is very low.
Juan Antonio GC    View feedback | View all courses
Bio: Desde 2007 Juan Antonio desarrolla la actividad de asesor fiscal y gestor de empresas para profesionales y sociedades de sectores muy distintos. A pesar de esa variedad, ha logrado desarrollar un profundo conocimiento de cada sector debido a su afán por perfeccionar y aportar a cada cliente un servicio personalizado y de calidad. De forma particular, ha adquirido una amplia experiencia específica en el campo de la traducción y de la interpretación, ya que actualmente asesora a varios clientes del sector, de distintas nacionalidades y con residencia en España.
Comments about this course

Operaciones intracomunitarias y resúmenes anuales.

Amanda Fearnley Identity Verified
United Kingdom
French to English
+ ...
Divisos diferentesJan 24, 2017

Hola Juan Antonio, Quisiera preguntar si vas a hablar sobre facturando en otros divisos y como tratar pagos en otros divisos a la hora de presentar los modelos tributarios? Gracias de antemano. Amanda


Juan Antonio GC
Local time: 12:42
Divisos diferentesJan 25, 2017

Amanda Fearnley wrote:

Hola Juan Antonio, Quisiera preguntar si vas a hablar sobre facturando en otros divisos y como tratar pagos en otros divisos a la hora de presentar los modelos tributarios? Gracias de antemano. Amanda

Buenos días, gracias por tu pregunta. Efectivamente trataré ese tema en el apartado referente a facturas de clientes extracomunitarios. Eso si, será breve pues la resolución de ese tema es relativamente facil.

Un saludo y gracias de nuevo.


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Feedback on this course (2)
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Attendees (7)
Simon Hill
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Natalia Tizón
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Angie Garbarino
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Amanda Fearnley
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Elena Montero
Diahnn Theophilus
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Héctor Bolorinos Ruiz
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Sara Santamaria
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