A cikin duniyar yau ta duniya da yawa akwai da yawa ayyukan kasuwanci wanda akeyi ta hanyar samarda a Rijistar masu haɗin gwiwar Kasuwanci. Amma menene irin waɗannan bayanan? A wane yanayi ake aiwatar da su? Kuma yaya ake gudanar da shawarwarin ayyukan da aka faɗi?
A cikin rubutu mai zuwa za mu amsa waɗannan tambayoyin don bayyana mafi kyau gwargwadon yadda zai yiwu shakkun da za su iya tasowa game da rajistar masu aiki a cikin intracommunity.
Bari mu fara da ba da amsa nan da nan ga manyan tambayoyin da suka taso game da batun, da farko Wanene ya kamata ya kasance a cikin rajistar ayyukan cikin gari? Amsar ita ce: Kamfanonin Mutanen Espanya ko masu zaman kansu waɗanda ke aiki tare da Turai. Tambaya ta biyu zata kasance yaushe aka kirkiro wadannan bayanan? Lokacin da kuke aiwatar da kowane kasuwancin kasuwanci a wajen Spain, wannan yana nuna ko kuna da masu kaya ko abokan ciniki a ƙasan ƙasar.
Abu na gaba don bayyana shine duk wanda ke da ayyukan tattalin arziki a wajen Spain yana da cikakken biyayya ga takamaiman wajiban haraji. Mahimmancin wannan batun yana tattare da shi, duka a cikin tsarin gudanarwar da dole ne a aiwatar da su da kuma cikin ƙididdigar kasafin kuɗin da muke ɗauka za a bayyana a ƙasa.
Menene kuma yaya za'a sami NIF - VAT
Hanyar da za a shigar da mu cikin rajista na masu aiki tsakanin al'umma a Spain. Batu na biyu da zamuyi magana akansa shine gabatar da samfurin 349. Daga baya zamuyi magana kan batutuwan nau'ikan shawarwari na masu aiki tsakanin al'umma da kuma yadda ake yin irin wadannan tambayoyin.
Gudanar da aikin samun NIF - VAT
Daya daga cikin bukatun farko ta yadda a matsayin mu na kamfanoni ko mutane zamu iya yin siye ko siyar da kayayyaki da aiyuka waɗanda suka zo daga ƙasa tsakanin Tarayyar Turai shine a sami NIF - VAT; a wannan gaba yana da mahimmanci a bayyana cewa NIF yayi daidai da DNI ta amfani da "ES" a farkon, don fayyace cewa yana Spanish mai aiki tsakanin al'umma.
Dole ne mu gabatar da aikin a gaban Baitulmalin, wanda za mu nema mu yi rajista a cikin Rijistar masu haɗin gwiwar Kasuwanci. Yin aiwatar da rajistar ta ce za ta bamu damar yin rajista a zaman mutum na kashin kansa ko wani kamfani da zai sayar ko saye daga wani a wajen Spain, matukar yana cikin Tarayyar Turai.
Hanyar da zamu fara wannan aikin shine ta hanyar sallama a samfurin 036 (Ya kamata a bayyana cewa ba zai iya zama 037 ba tunda muna son yin rijista don ayyukan tattalin arziki a wajen Spain) da zarar mun cika wannan takaddar dole ne mu gabatar da ita ga Baitul malin.
Bayan ƙaddamar da aikace-aikacenmu don rajista, Baitul ɗin zai ba mu amsa a rubuce, yana nuna ko an shigar da mu ko a'a masu aiki tsakanin al'umma. Abu mafi mahimmanci shine amsar tabbatacciya ce. Da zarar an tabbatar da yarda da bukatarmu, za mu kasance cikin Rijistar masu haɗin gwiwar Kasuwanci.
Yana da mahimmanci a bayyana, a ƙasa, menene duk damar da ake yi wa rajista a cikin Rijistar masu haɗin gwiwar Kasuwanci.
3 damar lokacin kasancewa cikin Rijistar masu haɗin gwiwar Kasuwanci
- Yiwuwar farko, kuma ɗayan mafi mahimmanci, shine kasancewa cikin VIES tsarin. Wannan tsarin kudi yana bamu ikon sarrafawa tare da wanda muke hulda da kasuwanci, ta hanyar sanin idan masu samarda mu ko kwastoman mu sun sami damar aiwatar da ayyukan tattalin arziki tsakanin kasashe daban-daban.
Wannan fa'idar zata ba mu damar samun ikon sarrafa ayyukan tattalin arzikinmu a wajen Spain, saboda yayin kasuwanci tare da masu zaman kansu ko kamfanoni masu rajista a cikin Tsarin VIES, ana iya yin keɓance VAT wannan yana nan a cikin takardun mu. Yin sakamakon gudanarwa da tattalin arziki yafi kyau da sauƙi.
- Hanya ta biyu da kasancewa cikin wannan rajista ya bamu shine fahimtar takardun zuwa ga abokan cinikinmu na Turai, takardun da zasu tafi ba tare da VAT ba, dalilin wannan shine cewa tallace-tallace waɗanda ke cikin al'umma basa tafiya tare da VAT daga Spain, akasin haka , Za a yi musu rajista tare da VAT na ƙasar da aka yi rajistar abokin ciniki a ciki.
An taƙaita abin da ke sama a cikin gaskiyar cewa, idan daftarin mu na abokin ciniki ne wanda shima yana cikin Rijistar masu haɗin gwiwar Kasuwanci, ga mai siyarwa, siyarwar ba ta amfani da VAT
- Wata damar da za a yi mana rajista a cikin wannan tsarin yana ba mu damar karɓar rasit daga masu kawo mu a Tarayyar Turai. Babban fa'idar wannan shine samfuran zasuyi arha sosai ta hanyar kiyaye mana VAT.
A nan tambaya mai zuwa na iya tashi:Idan banyi rajista ba a cikin tsarin VIES Kuna iya siyayya ko siyar da samfura a cikin Tarayyar Turai. Amsar ita ce, idan zai yiwu, duk da haka, za a yi duk motsi tare da VAT na ƙasar da ta dace, don haka ma'amaloli za su fi tsada.
Tsarin gudanarwa na biyu: gabatar da tsari 349
Misali 349 Tsari ne wanda ta hanyar ake yin sanarwa ga duk sayayya da tallace-tallace da aka yi a wajen Spain, ga abokin ciniki ko mai kaya a cikin Tarayyar Turai. A cikin wannan fom ɗin za mu sami taƙaitaccen ayyukanmu na cikin gari.
Yana da mahimmanci a ambaci cewa wannan tsarin yana da mahimmanci ga dawo da haraji, kuma idan kun zaɓi kada ku gabatar da wannan fom ɗin, kuna iya cancantar samun takunkumi daga dukiyar. Bugu da ƙari, gabatar da shi yana ba mu damar iya rarrabe duk ma'amaloli da za mu iya aiwatarwa kuma ta wannan hanyar ne za mu iya yanke shawara nan gaba game da kamfaninmu.
A cikin wannan fom ɗin za ku sami duk ma'amalarmu da aka aiwatar a cikin gida da waɗanda aka aiwatar tare da abokin ciniki ko mai ba da ofungiyar Tarayyar Turai. Kuma sanya shi yana sa biyan haraji ya zama da sauƙi.
Tambayoyi daga masu aiki a tsakanin al'umma
Wani abu mai mahimmanci a tuna shine cewa zamu iya aiwatarwa wasu tambayoyi ga tsarin VIES, wannan don samun cikakken bayani don samun damar yanke hukunci daidai game da kamfaninmu ko ayyukan tattalin arzikin yankinmu.
Da farko zamu bincika tambayar masu aiki tsakanin al'umma a Spain. Don aiwatar da wannan tambayar, bayanin da dole ne mu samu shine NIF - VAT na ma'aikacin cikin-gari. Da zarar mun sami wannan bayanin zamu iya shiga tsarin VIES sannan mu shiga NIF. Dalilin wannan tambayar shine don samun damar tabbatar da cewa kun yi rajista a cikin tsarin. Wannan kamfani ana amfani dashi akai-akai ta kamfanoni ko masu zaman kansu daga wasu ƙasashe na Unionungiyar Tarayyar Turai waɗanda suke son tabbatar da cewa mai rajista ko abokin ciniki yayi rajista a cikin wannan tsarin.
Wata tambaya da za a iya yi ita ce ta masu aiki tsakanin al'umma wadanda ba Mutanen Espanya ba. Don aiwatar da wannan tambayar, bayanin da ake buƙata shine NIF - VAT da takardar shaidar lantarki, za mu kuma zaɓi lambar ƙasa (haruffa biyu na farko na NIF - VAT)
Ya kamata a lura cewa ana yin wannan tambayar kai tsaye a cikin tsarin ƙasar wanda lambar da aka shigar ta dace. Da zarar an yi tambaya, allon zai nuna mana wani saƙo wanda ke nuna cewa hukumar haraji ta tabbatar da cewa NIF - VAT ne ko ba ya bayyana a matsayin mai amfani da intracommunity
Yin wannan binciken yayin zaɓar masu samar da mu yana da fa'ida musamman, tunda yana ba mu fa'idodin haraji da yawa. Kuma hakan zai ba mu damar samun kyakkyawan iko kan ma'amalarmu tare da abokan cinikinmu ko masu kawo kaya a cikin Tarayyar Turai.
Kai shawara na Rijistar masu haɗin gwiwar Kasuwanci
Shawara ta ƙarshe da za mu yi ma'amala da ita ita ce shawara ta kai, wato, mu da kanmu muna son bincika matsayinmu a cikin tsarin VIES. Don aiwatar da wannan shawarwarin muna buƙatar NIF - VAT ɗin mu da kuma takardar lantarki daga mai neman. Yawancin lokaci ana yin wannan tambayar don saka idanu kan matsayinmu a cikin tsarin.
A lokacin yin tambayar, dole ne mu shigar da lambar VAT a cikin akwatin da aka nufa don wannan, kuma saƙon fitarwa zai zama bayaninmu wanda aka nuna a ciki cewa hukumar haraji tana da lambarmu a matsayin mai aiki a tsakanin al'umma.
Hakanan ana iya amfani da wannan bayanin don gabatar da kanmu a matsayin ɗan kyauta ko kamfanin da ke shirye don samun damar bayarwa ko karɓar rasit a cikin tsarin harajin. Kuma hakan zai bamu damar samun ingantattun damar kasuwanci
Kodayake gudanar da daftarinmu a ciki Rijistar masu haɗin gwiwar Kasuwanci Ba abu ne mai sauki ba don aiwatarwa, gaskiyar ita ce yana da daraja a kula domin a sami damar tabbatar da abubuwa biyu, saukin mu'amala tare da sauran masu aiki a cikin Tarayyar Turai, kuma na biyu, dawo da haraji daidai akan baitulmali .
Ofaya daga cikin shawarwarin da suka cancanci la'akari shine yin amfani da wata software ta musamman don fahimtar takaddun shaida, ta wannan hanyar zamu iya kauce wa yiwuwar kurakurai a cikin dawo da harajin ku kuma hakan zai ba mu damar gudanar da lissafin ku ta hanyar da ta fi sauƙi, a cikin ƙari don gabatar da ƙarin fa'idodi ta hanyar ba mu damar mai da hankali kan haɓakar kamfaninmu, yin yanke shawara dangane da nazarin bayanan da aka gabatar a cikin software.