Chii chinonzi VAT uye chinoshanda sei?

iva

Chokwadi, kana watenga chimwe chinhu kana kukumbira sevhisi, wakapihwa invoice ine VAT. Iyi ndiyo VAT inobhadhariswa, uye chinhu chinofanira kubhadharwa pakuita sevhisi kana kutenga chimwe chinhu. Asi chii chaunofanira kuziva pamusoro peizvi? Inoshanda kune zvese here? Kana kumakambani chete?

Kana iwe uchida kuziva zvakawanda pamusoro peiyi muzana uye kuti imarii yaungabhadharwe, kuti ungazviita sei uye kuti iyo mari inoenda kupi, teerera kune zvatichakuudza. Totanga here?

Chii chinonzi VAT chinobuda?

rejista yemari ine risiti yeVAT

Iyo VAT inobhadhariswa inogona kufungidzirwa saizvozvo chikamu cheVAT icho munhu anobhadhara paanenge achihaya sevhisi kana kutenga chigadzirwa. Izvi, kunze kwekunge zvataurwa neimwe nzira, zvakasiyana nemutengo wavanokupa.

Semuenzaniso, kana uchizotenga paAmazon, mitengo yese yaunoona yatove inosanganisira VAT. Muchokwadi, iwe unogona kuzviona kana iwe ukaenda kune ako maodha uye, mune madotsi kurudyi, kumbira kudhawunirodha invoice. Ikoko iwe uchaona kuti, kana uchiiratidza, mutengo wepasi wezvawakatenga wakaderera uye ipapo VAT inowedzerwa, kana inayo.

Mumasevhisi, kana ukakumbira sevhisi, zvakajairika kuti fungidziro yaunopihwa haina VAT, uye vanoitsanangura kuti uzive kuti, panguva yekubhadhara, uchafanirwa kubhadhara sevhisi yakapihwa pamwe nemari. yemutero (inova VAT).

ari Makambani, vemabhizimisi nevanhu vanozvishandira ndivo vanhu vari kuona nezvekutorwa kwemutero uyu.. Zvisinei, unogona kuva nechokwadi chokuti havasi kuzoichengeta. Muchokwadi, iyi VAT inofanirwa kubhadharwa kune Treasury mushure; Vanobhadharisa basa ravanenge vapihwa chete.

Kuti vaite izvi, vanofanirwa kuita chiziviso chekota (kunyangwe dzimwe nguva chiri chemwedzi) uye chavanoita kuzadza fomu 303 kana 390 kubhadhara VAT yese yavakagamuchira kubva kune vatengi vavo uye isingaenderane navo (asi. anobva kuDzimba rePfuma).

Zvino unofanira kuziva Zvakare, makambani nevanhu vanozvishandira havatore VAT yese yavanochaja.. Izvi zvinodaro nekuti ivo vanotakurawo VAT pane zvavanoshandisa. Naizvozvo, kana accounting, iyo VAT inofanirwa kubhadharwa inogara iri mutsauko pakati peVAT inobhadhariswa vatengi uye VAT yakaitwa pane izvo zvavaifanira kutenga.

Semuenzaniso, fungidzira kuti iwe unozvishandira uye iwe wakakodha VAT ye1000 euros. Zvakare, panguva iyoyo, iwe wakave nekupinza VAT mari ye500 euros.

Pakuzadza fomu remutero (fomu 303), Treasury ine zvikamu zviviri. Yekutanga ichange iine hwaro (zvawakachaja) uye VAT inochajwa yawakachaja kuti ugozoipa kune Treasure. Muchikamu chechipiri une hwaro hwemari yako uye VAT yakabhadhariswa kwauri.

Nenzira iyi, kana yasvika nguva yekubhadhara mutero, iwe uchafanirwa kubhadhara Treasure mutsauko uripo pakati pezvawakaunganidza kune iyi manejimendi uye zvawakabhadhara muVAT. Ndiko, uye kushandisa nhamba kubva kumuenzaniso, 500 euros.

Ndeupi musiyano uripo pakati pekubuda kweVAT uye VAT yekupinda?

murume ane bhiri asingakwanise kubhadhara

Iwe unogona kunge wakamboona idzi pfungwa mbiri, asi mutsauko hauna kujeka kwauri. Zviri chaizvo nyore kunzwisisa.

Iyo VAT inobhadhariswa ndiyo inobhadharwa nemutengi kukambani kana munhu anozvishandira pasevhisi kana chigadzirwa.

El VAT inobhadharwa ndiyo inobhadharwa nekambani kana munhu anozvishandira kune masevhisi kana zvigadzirwa zvaanoda nekuwana. Semuenzaniso, kana iwe uchida kutenga komputa, unobhadhara icho chigadzirwa pamwe neVAT iyo kambani inobhadharisa munhu waunotenga kwaari. VAT iyi ndiyo inotakurwa nemunhu.

Ngatitorei mumwe muenzaniso. Fungidzira kuti uri munhu anozvishandira. Pombi inoputika mumba mako, woenda kuchitoro kunotenga. Ikoko, munhu anokutengesera chigadzirwa anokupa invoice ine mutengo wepombi pamwe neVAT yakachajwa.

Zvino, zuva rimwe chetero, iwe unofanirwa kuendesa invoice kumutengi yebasa rawakapa. Muchiitiko ichi, invoice yako ichavawo nehwaro (zvaunochaja) uye VAT.

Musiyano upi? Iyo VAT yakachajwa ichabata mutengi wako. Asi, iyo VAT yakaitika (pakutenga kwepombi) inobhadharwa newe.

Kuti zvijekese: iyo VAT yakabhadharwa ine chekuita nemunhu ari kuzobhadhara mutero iwoyo. Uye iyo VAT inobhadhariswa ine hukama nemunhu anotora mutero iwoyo.

Mashandiro anoita VAT

Ndeipi kero yekubhadhara

Iyo VAT inobhadhariswa inoenderana nechigadzirwa kana sevhisi yaunopa. Uye zvichienderana nekuti chikamu chii, Iyo VAT inobhadhariswa inowanzova 4, 10 kana 21% (Muchokwadi, kune mamwe maperesenti, asi anonyanya kuzivikanwa uye anoshandiswa ndeaya).

Funga nezvebasa, semuenzaniso, email yekushambadzira sevhisi. Unochaja zana remaeuro sevhisi iyoyo kune vatengi, uye unowana mutengi mumwe chete. Kugona. Paunenge uchiita invoice, unoziva kuti uchachaja zana remaeuro sevhisi. Asi, nekuwedzera, iwe unofanirwa kusanganisira iyo 100% mutero, inova iyo VAT inobhadhariswa. Ndiko kuti, 100 euros.

Naizvozvo, izvo mutengi wako anofanira kubhadhara i121 euros. Pakati peaya zana nemakumi maviri nerimwe, maeuro makumi maviri nerimwe haasi ako, asi ndeweDzimwero uye, a priori, uchafanira kuvabhadhara katatu (muna Kubvumbi, Chikunguru, Gumiguru naNdira zvichiteerana).

Nekudaro, muchokwadi, iwe waisazopinda makumi maviri nerimwe euros. Zvinogoneka kuti, mumari yako senyanzvi, unogona kunge wakatenga chimwe chinhu chine VAT yegumi nerimwe euros. Zvakanaka, Treasury inonzwisisa kuti, sezvawakatakurawo VAT (nekuti yakapfuudzwa kwauri), mutsauko ndiwo wauchabhadhara kuPfuma.

Uye mumwe munhu (chero akakuitira invoice) ndiye achabhadhara VAT yawakabhadhara, achibvisa iyo VAT kubva kune zvavanoshandisa).

Izvo zvino zvakajeka kwauri kuti VAT chii uye kuti inoshanda sei?


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  1. Inotarisira iyo data: Miguel Ángel Gatón
  2. Chinangwa cheiyo data: Kudzora SPAM, manejimendi manejimendi.
  3. Legitimation: Kubvuma kwako
  4. Kutaurirana kwedata
  5. Dhata yekuchengetedza: Dhatabhesi inobatwa neOccentus Networks (EU)
  6. Kodzero: Panguva ipi neipi iwe unogona kudzora, kupora uye kudzima ruzivo rwako