Imodeli ye-invoice ezimeleyo

Imodeli ye-invoice ezimeleyo

Xa uqala njenge-freelancer, omnye wemicimbi ekufuneka uchazwe iya kuba kukulungiswa okuchanekileyo kwe-invoyisi ene Imodeli ye-invoice ezimeleyo. Luluxwebhu olubalulekileyo apho ulwazi oluyimfuneko lokwenza intengiselwano, okanye ukuqhuba ukuthengwa kweempahla okanye iinkonzo ziya kubonakala.

Ukuhanjiswa kwee-invoyisi kubaxumi kuya kwenza ukuba kube nokwenzeka ukuba kwenziwe izichazi ezihambelanayo kwincwadi yokuthengisa kunye neyengeniso, eya kuthi ibe sisiseko sobalo-mali sokubala iirhafu eziza kuhlawulwa.

Ukusilela ukukhupha olu hlobo lwamaxwebhu kwiimeko ezifanelekileyo kuya kwenza ukuba umntu ozimeleyo azenzele uqoqosho lwesithunzi, kwaye angajongana nesohlwayo serhafu ngenxa yenyani leyo.

Ii-invoyisi mazibhalwe iinombolo ngokulandelelana kwazo kwaye zigcinwe ziyikopi yemibandela eyenziweyo. Kubalo lwabo, i-VAT kunye neepesenti zerhafu yengeniso ehambelana nomsebenzi owenziweyo kufuneka zibandakanywe.

Ngamaxesha amaninzi, abantu abaziqeshileyo bayathandabuza malunga neekhonsepthi ekufuneka zisingathiwe, kunye nedatha kunye neemfuno ekufuneka zifezekisiwe ukuze uxwebhu lolu hlobo lulungiswe ngokwemigaqo esele ikho.

Ukuba lo mbandela awuqondwa kwaye uqondiswe kakuhle, ngokuqinisekileyo kuyaxhomekeka ukuba umntu ozisebenzelayo uza kuphelela ekubeni neengxaki noNondyebo.

Makhe sihlolisise ezinye zezinto ezibalulekileyo ekufuneka ziqwalaselwe.

I-invoyisi yabazimeleyo: Idatha yokubandakanya

Ukuze i-invoice isebenze, kuya kufuneka ibandakanye ubuncinci beenkcukacha ezibalulekileyo.

Kwimeko yokungabonakalisi ulwazi lokuthatha isigqibo, okanye ukuba enye yedatha eveziweyo ineempazamo,  kuyakufuneka ukhuphe i-invoice yokulungisa.

Imodeli ye-invoyisi

Amacandelo aphambili aya kuba nalo uxwebhu aya kuba ngala alandelayo:

  • Iinkcukacha zokuba ngubani okhupha i-invoyisi
  • Iinkcukacha zokuba ngubani ofumana i-invoyisi
  • Ireyithi yerhafu ye-VAT (ukuba ikhona)
  • Iyonke imali emayihlawulwe
  • Ukubamba ipesenti kwirhafu yengeniso yomntu (ukuba ikhona)
  • Umhla wokuphunyezwa kwemisebenzi
  • Umhla wokukhutshwa kwe-invoyisi
  • Idatha enxulumene nokusebenza kumbuzo
  • Inombolo ye-invoyisi
  • Inani lerhafu (Ukuba kuyabandakanyeka).

En los idatha yokuba ngubani okhupha i-invoyisiUlwazi olufana negama lomntu nefani, igama elipheleleyo lenkampani, inombolo yesazisi yeRhafu kunye nedilesi yakhe (iNIF) ziya kufakwa. Kulwazi lokuba ngubani ofumana i-invoyisiUkuba umamkeli ngumntu wendalo, igama lakhe kunye nefani, igama lenkampani ukuba ibiyinkampani, idilesi kunye ne-NIF ziya kufakwa.

Ukubhekisa kwintsebenzo ebuzwayo kunye nenkcazo yayo, kubalulekile ukuba unike iinkcukacha ezigcweleyo ukuze ube nakho ukumisela isiseko serhafu.

Inani elipheleleyo lokuqwalaselwa liyakufakwa kubandakanya nexabiso leyunithi ngaphandle kwerhafu kwintsebenzo nganye, izaphulelo okanye izaphulelo kufuneka zibandakanywe, "ukuba kufanelekile", ezingafakwanga kwixabiso leyunithi.

Kulo inombolo ye-invoyisiNjengakolu chungechunge, amanani kufuneka alandelane kwaye aqhubeke ngokulandelelana ngokuhambelana nomhla wokukhutshwa. Ii-invoyisi ezikhutshiweyo mazibhalwe iinombolo ngokulandelelana kwazo; nangona unyaka nonyaka kuthotho olutsha luhlala luqala. Ii-invoyisi akufuneki zinikwe amanani ngokulandelelana rhoqo ngenyanga.

Uthotho olwahlukileyo lunokwenziwa kwimeko apho kukho amaziko aliqela, ukwenziwa kwendalo eyahlukeneyo kwenziwa okanye kwimeko yokulungisa ii-invoice.

Este uhlobo lwee-invoice zokulungisa Akufuneki banikwe inani elifanayo kunye noluhlu njengoko i-invoyisi yoqobo. Zombini ezi ntlobo ziibhili ezahlukeneyo kwaye akufuneki zixutywe.

Izikhokelo ze-invoyisi

Kukho iintlobo ezahlukeneyo zeemodeli ze-invoice zabasebenza ngokukhululekileyo.

  • Imodeli ye-invoyisi ngaphandle kwe-VAT yabasebenza ngokukhululekileyo kunye nee-SME
  • Imodeli ye-invoice ye-VAT yabantu abaziqeshileyo kunye nee-SME
  • Imodeli ye-invoice kunye ne-VAT kunye nerhafu yengeniso yobuqu yabantu abazisebenzelayo kunye nee-SME
  • Imodeli ye-invoyisi eyenziwe lula yabasebenza ngokukhululekileyo kunye nee-SME
  • Imodeli ye-invoice yangaphakathi yoluntu yabaqeshayo kunye nee-SME
  • Itemplate ye-invoyisi yabantu abaxhomekeke kubo abaziqeshileyo

Masichaze ulwazi oluthile olubalulekileyo kwezinye zeemodeli.

Imodeli ye-invoyisi ngaphandle kwe-VAT yabasebenza ngokukhululekileyo kunye nee-SME

I-invoyisi ezimeleyo

Malunga ne Imodeli ye-invoyisi ngaphandle kwe-VAT yabasebenza ngokukhululekileyo kunye nee-SME, Kufuneka iqatshelwe into yokuba kuya kubakho iindidi zemisebenzi yobungcali kunye neemveliso ezikhululweyo ekusebenziseni i-VAT.

Kubalulekile ukuba uqonde ukuba ukwenza i-invoyisi ngaphandle kwe-VAT ayizukufana nokungayenzi i-invoice. Nangona umsebenzi ukhululiwe kwi-VAT, kuyakufuneka ulungiswe kwaye uxelwe irhafu yengeniso yomntu.

Ezinye zeemveliso kunye nemisebenzi ekhululweyo kwiVAT zezi zilandelayo.

Imisebenzi yezonyango okanye yococeko, kule meko iinkonzo zonyango lwezilwanyana kunye namazinyo ukulungiselela iinjongo zobugcisa ziya kubandakanywa. Iinkonzo zemfundo; I-inshurensi kunye nokusebenza kwemali; Imidlalo engenzi nzuzo, iinkonzo zentlalo nenkcubeko. Iimveliso ezithengisa izindlu; Ukuthengwa kwendlu yesibini kunye nerente; Iinkonzo zeposi; Ilotto kunye nokubheja.

Imodeli ye-invoyisi eyenziwe lula yabasebenza ngokukhululekileyo kunye nee-SME

Ngokumalunga nemodeli ye-invoyisi eyenziwe lula yabantu abaziqeshileyo kunye nee-SME, ngo-2013 le invoyisi yaziswa. Kuthathe indawo yetikiti ebelikhutshiwe kuyo yonke imisebenzi ukuya kuthi ga kwi-3.000 yee-euro (kubandakanywa ne-VAT).

Ukusukela ngalo mzuzu, itikiti alamkelwa njengoxwebhu lobalo-mali oluthethelela inkcitho kwaye i-invoice eyenziwe lula inokukhutshwa ngoo-freelancers kwimisebenzi emincinci engadluli kwi-400 yeerandi (kubandakanyiwe i-VAT), ukuba kuya kufuneka kukhutshwe i-invoice yokulungisa imisebenzi apho kwakuqhelekile ukukhupha itikiti, ukuba imali ayidluli kwi-3.000 (i-VAT ifakiwe).

Imisebenzi evumela ukukhutshwa kwe-invoyisi eyenziwe lula iya kuba:

  • Ukuthuthwa kwabantu nemithwalo yabo
  • Ukusetyenziswa kweendlela ezihlawulelwayo
  • Ukuthengisa ngentengiso
  • Iinkonzo zokucheba iinwele - iisalon zobuhle
  • Ukucoca kunye nokuhlamba iimpahla
  • Iihotele kunye neenkonzo zokutyela
  • Iinkonzo zeAmbulensi
  • Inkonzo kunye nokusetyenziswa kwamaziko ezemidlalo
  • Iinkonzo zentengiso okanye ezisekwe ekhaya zomthengi
  • Iinkonzo ezinikezelwa ziidisco kunye neeholo zokudanisa
  • Ukupaka kunye nokupaka izithuthi

Malunga nedatha kunye nomxholo olu hlobo lwe-invoyisi olwenziwe lula kufuneka lubenalo, sinokushwankathela Kufuneka icace gca malunga nomthumeli, igama lakhe kunye nefani, igama leshishini kunye neNIF. Ireyithi yerhafu kunye nenketho yokukhetha intetho "VAT ifakiwe"; Umhla wokusebenza, ukuba wahlukile kumhla wokukhutshwa. Ukuba i-invoyisi iyalungisa, faka isalathiso se-invoice elungisiweyo. Ukuchongwa kweempahla ezizisiweyo okanye iinkonzo ezibonelelweyo; Ukuqwalaselwa ngokupheleleyo; Inani kunye nochungechunge; Umhla wokuhamba.

Ukuba ezi meko zilandelayo zenzeka: ukukhankanywa kwe «Ulawulo olukhethekileyo lweempahla ezisetyenzisiweyo«; kwimisebenzi ekhululiweyo, ekubhekiswa kuyo kwimimiselo; khankanya "ukuhlawuliswa ngumamkeli"; khankanya "Umgaqo okhethekileyo weeArhente zokuHamba".

Imodeli ye-invoice yangaphakathi yoluntu yabaqeshayo kunye nee-SME

Ukuhlawulwa okuzenzekelayo

Kwimodeli ye-invoice yangaphakathi koluntu yabantu abaziqeshileyo kunye nee-SMEs, ukuba i-invoice ikhutshelwe umthengi kwilizwe le-European Union, i-VAT eza kusetyenziswa iya kuxhomekeka ekubeni ilungile okanye yinkonzo.

Ukuba i-invoyisi ilungile kwinkampani okanye umntu ozisebenzelayo, i-invoyisi iqhubeka ngaphandle kwe-VAT ukuba umthengi ubhalisiwe "Ubhaliso lwabaSebenzisi bezoLuntu" - ROI. Ukuba i-invoyisi ilungile kodwa iya kumthengi wokugqibela, i-VAT yelizwe efake isicelo kuloo nto iya kusetyenziswa. Iya kubandakanya ukubhaliswa kweli lizwe, ngaphandle kokungagqithi kumda werhafu yokuthengisa ebekwe ngabasemagunyeni lerhafu yelizwe lomthengi.

Kwimeko yokuhlawulwa kwenkonzo, nokuba yeyenkampani okanye umntu oziqeshileyo, i-invoyisi yenziwa ngaphandle kwe-VAT, i-VAT itsalwa kwimpahla neenkonzo ezisetyenziselwa ukuyenza.

Ukuba umthengi wokugqibela ufakwa i-invoyisi, kusetyenziswa i-VAT yaseSpain esebenzayo, ngaphandle kweenkonzo zikamabonakude neze-elektroniki, ezonxibelelwano ngosasazo, apho iVAT efanelekileyo ikwelilizwe lomthengi.

Itemplate ye-invoyisi yabantu abaxhomekeke kubo abaziqeshileyo

Kukho ifayile ye- Uziqeshele ngokwakho (ngokwezoQoqosho nabaSebenzi abaziQesheleyo) - ZORHWEBO. Lo ngumsebenzi ozimeleyo oza kwenza i-invoice ubuncinci i-75% yengeniso efunyanwa ngumthengi ofanayo.

Ngesi sizathu, uKhuseleko loLuntu lubanika uhlobo lokhuseleko ukuze kuthintelwe ukuxhatshazwa. Kuya kufuneka benze i-invoice belandela imigangatho ethile yolawulo kwaye kuba behlawula njengabaqeshileyo, baya kuba phantsi koxanduva olufanayo lokuhlawula irhafu njengaye nawuphi na umntu ozimeleyo: okuthetha ukuzivavanya kwekota kwe-VAT kwii-invoyisi, iintlawulo zekota zeentlawulo ngenxa yerhafu yengeniso yomntu, njl.

Ukuya kwibhili, olu hlobo lomntu ozisebenzelayo kufuneka athathele ingqalelo izinto ezimbini ezibalulekileyo.

Eyokuqala iya kuba lixabiso leVAT oza kulifaka kumthengi wakho. Oku kungangama-21%, 10% okanye 4%, kwaye kuyakuxhomekeka kwinkonzo okanye kwimveliso ekuthethwa ngayo i-invoyisi. Okwesibini iya kuba kukubamba irhafu yengeniso yakho oya kuyifaka kumthengi wakho ukuba ibe yinkampani okanye ingcali. Ukugcinwa kuya kuba yi-15%, kodwa abo basebenza ngokuzimeleyo banokufaka i-7% kwiminyaka emibini yokuqala.

Ukuphumla, makuthathelwe ingqalelo imixholo eyahlukeneyo egunyazisiweyo kwiphepha le-invoyisi. Sithetha ngedatha yomthengi othile, igama, igama leshishini, i-NIF okanye i-CIF, idilesi. Phuhlisa inkcazo yenkonzo okanye imveliso enikezelwayo. Ixabiso leenkonzo kunye neemveliso. Kuza kusetyenziswa iRhafu yeRhafu-ntengo. Umyinge werhafu, oyakuba yinxalenye yemali eya kuthi ihambelane neVAT. Iyonke imali, i-IRPF Holding, ethi ikhutshwe kwisiseko serhafu.

Ukufumanisa ukuba yeyiphi na imeko ekufuneka ihlangane nomntu oziqeshileyo, kwaye ngaphambi kokungena kuso nasiphi na isivumelwano, sicebisa ukuba kufundwa iSahluko III soMthetho wabasebenzi, onikezelwe ngokukodwa kubantu abazixhomekeleyo.

 


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