Paunotanga se freelancer, imwe yenyaya dzinofanirwa kudomwa ichave iko kugadzirira kwakanaka kweinvoice ine zvionera invoice modhi. Iri igwaro rakakosha uko iro ruzivo rwunodiwa kuti uite kutengeserana, kana kuita kutenga kwezvinhu kana masevhisi kunozoonekwa.
Kuendeswa kwemavhoti kune vatengi kuchaitawo kuti zvive nyore mukana wekuvandudza zvirevo zvinoenderana mumabhuku ekutengesa uye emari, inova ndiyo hwaro hwekuverenga mitero ichabhadharwa.
Kukundikana kuburitsa rudzi urwu rwegwaro mune dzakakodzera kesi kuchaita kuti munhu anozvishandira ave nehupfumi hwepasi pevhu, uye anogona kusangana nechirango chemutero pachokwadi ichocho.
Ma invoice anofanira kuverengerwa zvinoteedzana uye achengetwe sekopi yezvinhu zvakagadzirwa. Mune kuverenga kwavo, iyo VAT uye yemunhu mari yemitero muzana inoenderana nezviitiko zvakaitwa zvinofanirwa kuverengerwa.
Pane dzakawanda nguva, vanozvishandira vane kusahadzika pamusoro pemafungiro anobatwa, pamwe nezve data uye zvinodiwa izvo zvinofanirwa kuzadzikiswa kuti gwaro rerudzi urwu rive rakagadzirirwa zvinoenderana nemirau iripo.
Kana iyi nyaya ikasanzwisiswa uye kugoneswa zvakanaka, zvine chokwadi chekuti vanozvishandira vanozopedzisira vaine matambudziko neHurumende.
Ngationgororei zvimwe zvakakosha zvekufunga nezvazvo.
Invoice ye freelancers: Dhata yekuisanganisira
Kuti invoice ive inoshanda, ichafanirwa kusanganisira diki yakakosha data.
Muchiitiko chekusaratidza ruzivo rwekusarudza, kana kana imwe yedata iri pachena ine zvikanganiso, zvichave zvakafanira kuburitsa invoice yekugadzirisa.
Zvikamu zvikuru izvo gwaro richava nazvo zvinotevera:
- Tsanangudzo yekuti ndiani anoburitsa invoice
- Tsanangudzo yekuti ndiani anogamuchira invoice
- Mutero weVAT (kana zvichibvira)
- Yese mari inofanira kubhadharwa
- Kubata muzana mumutero wemunhu wega (kana zvichibvira)
- Zuva rekuitwa kwekushanda
- Musi iyo invoice yakapihwa
- Dhata ine chekuita nekushanda kuri mubvunzo
- Nhamba yeinvoice
- Mutero wemutero (Kana zvichibvira).
En los data rekuti ndiani anoburitsa invoiceRuzivo rwakadai sezita remunhu uye zita rake remazita, yavo izere zita rekambani, iyo nhamba yekuzivisa mutero pamwe nekero yavo (NIF) ichasanganisirwa. Mune ruzivo rwekuti ndiani anogamuchira invoiceKana iye anogamuchira ari munhu chaiye, zita ravo nemazita, zita rekambani dai yaive kambani, kero neNIF inosanganisirwa.
Ichitaura nezvekushanda kuri mubvunzo uye kurondedzerwa kwayo, zvinodikanwa kuti uwane ruzivo rwakazara kuitira kuti ugone kuona mutero unobvisirwa mutero.
Huwandu hwakazara hwekufungisisa hunosanganisirwa kusanganisira iyo yeyuniti mutengo pasina mutero pachiitiko chimwe nechimwe, zvidzikiso kana mabhadharo anofanirwa kuverengerwa, "kana zvichibvira", izvo zvisina kuisirwa mumutengo wechikamu.
In the nhamba yeinvoiceSezvazviri munhevedzano, kuverenga kunofanirwa kuve kuchiteedzana uye kuenderera nenzira yakatarisana nezuva rakapihwa rekuburitsa. Invoice dzinopihwa dzinofanirwa kuverengerwa zvakateedzana; kunyangwe gore rega rega nhevedzano nyowani inowanzo kutanga. Invoice haifanire kuverengerwa netigero pamwedzi.
Akasiyana akateedzana anogona kugadzirwa mune chiitiko chekuti pane akati wandei masisitimu, mashandiro enzvimbo dzakasiyana anoitwa kana muzviitiko zvekugadzirisa ma invoice.
Este mhando yekugadzirisa invoice Ivo havafanirwe kupihwa iyo yakafanana nhamba uye akateedzana seiyo yekutanga invoice. Mhando mbiri idzi mabhiri akasiyana uye haafanire kusanganiswa.
Matemplate envoice
Kune mhando dzakasiyana dzeinvoice modhi yevanoshanda mahara.
- Invoice modhi isina VAT yea freelancers nema SMEs
- VAT invoice modhi kune vanozvishandira uye maSMEs
- Invoice modhi neVAT uye wega mutero wemari kune vanozvishandira nemaSMEs
- Yakareruka invoice modhi yevanoshanda mahara uye maSMEs
- Intra-nharaunda invoice modhi kune vanozvishandira nemaSMEs
- Invoice template kune vanozvimirira vanozvishandira
Ngatitaurei rumwe ruzivo rwakakosha kune mamwe emamodeli aya.
Invoice modhi isina VAT yea freelancers nema SMEs
Nezve iyo invoice modhi isina VAT yea freelancers nemaSMEs, Inofanira kutarisirwa kuti kuchave nemhando dzezviitiko zvehunyanzvi uye zvigadzirwa zvinoregererwa kushandisa VAT.
Izvo zvakakosha kuti unzwisise kuti kugadzira invoice pasina VAT hakuzo fanane nekusaita invoice. Kunyangwe chiitiko ichi chisingabhadharwe kubva kuVAT, ichafanirwa kugadzirirwa uye kuziviswa wega mutero wemari.
Zvimwe zvezvigadzirwa uye zviitiko zvisingabhadharwe kubva kuVAT zvinotevera.
Zvekurapa kana zvehutsanana mashandiro, mune ino kesi yezvipfuyo uye mazino masevhisi ekushongedza zvinangwa zvinosanganisirwa. Mabasa edzidzo; Inishuwarenzi uye mashandiro emari; Isiri-purofiti mitambo, yemagariro uye yetsika masevhisi. Zvivakwa zvezvivakwa; Chechipiri-ruoko kutenga uye rendi; Postal mabasa; Marotari uye kubhejera.
Yakareruka invoice modhi yevanoshanda mahara uye maSMEs
Nezve iyo yakareruka invoice modhi kune vanozvishandira nemaSMEs, muna 2013 iyi invoice yakaunzwa. Yakatsiva tikiti rakapihwa mukushanda kwese kusvika ku3.000 € (VAT inosanganisirwa).
Kubva panguva iyoyo, tikiti haigashirwe segwaro rekuverenga rinopa muripo uye invoice yakareruka inogona kupihwa nevanozvimiririra mumabasa madiki asingadariki € 400 (VAT inosanganisirwa), kana invoice yekugadzirisa yaizofanirwa kupihwa kana zviitiko zvaive mutsika kuburitsa tikiti, kana iyo mari isingapfuure € 3.000 (VAT inosanganisirwa).
Izvo zviitiko zvinobvumidza kuburitsa invoice yakareruka zvichave:
- Kufambisa kwevanhu nemikwende yavo
- Kushandiswa kwemitero yemigwagwa
- Kutengesa zvekutengesa
- Bvudzi rekushongedza - runako salons
- Kuchenesa nekuwacha masevhisi
- Hotera neresitorendi services
- Ambulensi services
- Kushanda uye kushandiswa kwenzvimbo dzemitambo
- Kutengesa kana epamba-based masevhisi emutengi
- Sevhisi inopihwa nema disco uye dzimba dzekutamba
- Kupaka uye kupaka mota
Nezve data uye zvemukati zvinofanirwa kuve nerudzi urwu rweinvoisi yakareruka, tinogona kupfupisa izvo zvinofanirwa kuve zvakajeka nezve iye anotumira, zita rake uye zita, zita rebhizinesi uye NIF. Mutero wechuru uye nesarudzo chirevo "VAT chakabatanidzwa"; Zuva rekushanda, kana rakasiyana nezuva rekuburitswa. Kana iyo invoice iri kugadzirisa, sanganisira mareferensi eiyo invoice yakagadziriswa. Kuzivikanwa kwezvinhu izvo zvinounzwa kana masevhisi akapihwa; Yese kufunga; Nhamba uye nhevedzano; Expedition zuva.
Kana zviitiko zvinotevera zvikaitika: taura nezve «Yakakosha hutongi hwezvinhu zvakashandiswa«; mukushanda kusingabhadhariswe, mareferenzi kumitemo; taura "kubhadharisa newakagamuchira"; taura "Yakakosha Regime yeMafambiro Ekufamba".
Intra-nharaunda invoice modhi kune vanozvishandira nemaSMEs
Mune ye-intra-nharaunda invoice modhi kune vanozvishandira nemaSMEs, kana invoice ikapihwa mutengi mune yeEuropean Union nyika, iyo VAT inozoshandiswa inoenderana nekuti yakanaka here kana sevhisi.
Kana yakanaka ikabhadharwa kukambani kana munhu anozvishandira, invoice inogadzirwa isina VAT kana mutengi akanyoreswa mu "Registry yeIntracommunity Operators" - ROI. Kana yakanaka ichibhadharwa asi iri kumutengi wekupedzisira, VAT yenyika yakashandiswa kune icho chakanaka inozoshandiswa. Izvi zvinosanganisira kunyoresa munyika, kunze kwekusapfuura mutero wekutengesa wakagadzwa nevakuru vemitero yenyika yemutengi.
Panyaya yekubhadharisa sevhisi, kungave kune kambani kana munhu anozvishandira, invoice inogadzirwa isina VAT, VAT inobvisirwa zvinhu nemasevhisi anoshandiswa kuzviita.
Kana wekupedzisira mutengi ari kupihwa invoice, inoshanda Spanish VAT inoshanda, kunze kweterevhizheni uye zvemagetsi masevhisi, kufonera uye kutepfenyura, mune iyo inoshanda VAT ndeyeyeye nyika yemutengi.
Invoice template kune vanozvimirira vanozvishandira
Pane iyo vanozvimiririra vanozvishandira (Vezvehupfumi Vanotsamira Vanozvishandira Vashandi) - TRADE. Uyu freelancer anozotora invoice kanokwana 75% yemari inotambirwa nemutengi mumwe chete.
Nechikonzero ichi, Social Security inovapa mhando yekudzivirira kuitira kuti vadzivise kushungurudzwa. Vachafanirwa kunyora invoice vachitevera zvirevo zvemitemo uye sezvo ivo vachibhadharira sevanozvishandira, vanozova nemitero yemitero sevamwe chero munhu anozvishandira: zvichireva kuzviongorora kwekota kwegore reVAT pamainvoice, mubhadharo wekota wega wega nekuda kwemutero wemunhu mari, nezvimwe.
Kubhadhara, rudzi urwu rwemunhu anozvishandira anofanirwa kufunga nezvezvinhu zviviri zvakakosha.
Yekutanga ichave iyo VAT mwero iyo iwe yaunenge uchizoshandisa kune wako mutengi. Izvi zvinogona kuve 21%, 10% kana 4%, uye zvinoenderana nebasa kana chigadzirwa chiri kubvunzwa chakapihwa invoice. Yechipiri ichave kubvisirwa mutero wemunhu wauchange uchinyorera kumutengi wako kuti uve kambani kana nyanzvi. Iko kuchengetwa kuchave 15%, asi avo vatsva vanozvishandira vanogona kunyorera 7% mukati memakore maviri ekutanga.
Kune vamwe vese, izvo zvakasiyana zvinotarisirwa zviri mukati meinvoice sheet zvinofanirwa kutarisirwa. Isu tinotaura nezve yakatarwa yevatengi data, zita, bhizinesi zita, NIF kana CIF, kero. Gadzira rondedzero yebasa kana chigadzirwa chinopihwa. Mutengo wemasevhisi uye zvigadzirwa. Mutengo weVAT unoshandiswa. Mutero wemitero, inova chikamu chemari inoenderana neVAT. Yese huwandu, IRPF Inobata, iyo inobviswa kubva mutero base.
Kuti uone mamiriro ezvinhu munhu anozvishandira anozvishandira anofanirwa kusangana nawo, uye usati wapinda muchibvumirano chero chipi, tinokurudzira kuverenga Chitsauko III cheiyo Workers 'Statute, iyo yakatsaurirwa chete kune vanozvimirira vanozvishandira.