Ugcwalisa njani ifom 390

Ugcwalisa njani ifom 390

Xa kufuneka ugcwalise nayiphi na imodeli ye-Arhente yeRhafu (kaNondyebo), ngokuqinisekileyo uloyiko lokubeka into ongafanelekanga ukuba uyenze, okanye ukulibala ukuyibeka. Kwaye yile, kwabaninzi, uNondyebo ubeka, ngakumbi isohlwayo esikubethelela ukungazi okanye ukunganikeli ngqalelo kwinto oza kuyibeka (nendlela yokuyibeka). Ngesi sizathu, enye yeemodeli ezingaziwayo, kwaye ungathobisa isitalato sobukrakra, ngu-390. ?

Ngenxa yoko, sicinge ukuba eyona nto intle kukukunceda uqonde ukuba yeyiphi imodeli engama-390, yeyantoni kwaye ngaphezulu kwako konke Ugcwalisa njani ifom eyi-390 inyathelo ngenyathelo ukuze wazi ukuba uza kubeka ntoni (okanye ungafaki ntoni) kwicandelo ngalinye elinalo. Ke awusayi kuphinda ube namathandabuzo.

Yintoni iModeli 390

Yintoni iModeli 390

Into yokuqala ekufuneka uyazi ngqo yile nto imodeli ingama-390 Isiteyitimenti esineenkcukacha sesishwankathelo semisebenzi enxulumene nokuhlawulwa kweVAT. Ukusuka koku, sinokwenza izinto ezininzi zicace:

1. Akuyomfuneko ukuba uhlawule nantoni na.

2. Inxulumene neVAT (kwaye ke, imodeli 303).

Kutheni le nto kufuneka wenze uxwebhu ngolwazi osele ulupasile kwifomu engama-303? Ewe, kuba imelwe ukuba yimodeli eyandisiweyo. Ngapha koko, kunjalo Kunyanzelekile ukuyivelisa kwaye kufuneka ilungelelaniswe ngokubhekisele kwidatha ethiwe thaca kwifom eyi-303 (ngaphezulu kwayo nantoni na kuba ukuba akunjalo, ayizukuvumela ukuba uyiveze).

Nabani na oligcisa okanye usomashishini kwaye umsebenzi wakhe uphantsi kweVAT kufuneka azise le fomu 390, kwaye kufuneka ihlale isenziwa ngoJanuwari (umhla wokugqibela uqala ngoJanuwari 1 ukuya ku-30). Ngelo xesha kufuneka uthathele ingqalelo yonke imisebenzi yonyaka odlulileyo.

Yiyiphi imodeli engama-390?

Yiyiphi imodeli engama-390?

Njengoko besesitshilo ngaphambili, imodeli engama-390 sisishwankathelo esenziwa kuNondyebo malunga noko kuhlawulwe iVAT unyaka wonke. Kungenxa yoko le nto kubaluleke kakhulu ukuba neemodeli ezingama-303 ozenzileyo ngaloo nyaka, kuba iya kwenza izinto zibe lula kuwe, ngakumbi ukwenza isikwere yonke into.

Kwi-Ofisi kaNondyebo, le modeli ibalulekile kuba Isebenza njengesishwankathelo sayo yonke into oyibhengezileyo. Ngamanye amagama, endaweni yokuba ukhangele zonke iimodeli ezingama-303 ozibonisayo (ezi-4 zizonke), into eyenzayo kukuba konke kubandakanyiwe kolu xwebhu.

Kuthi kunokubonakala ngathi kukuphindwa kwedatha, kwaye inyani kukuba kunjalo, kodwa kuba baphatha idatha kwizigidi zabantu, ukuba "nesishwankathelo" kuhlala kubanceda ukuba bahambe ngokukhawuleza. Ukongeza, ikwayasebenza "njengesilumkiso" kwimeko yokuba khange uyenze i-VAT kwikota (kuba uyilibele), kwaye ungohlwaywa apho.

Indlela yokugcwalisa ifom eyi-390 inyathelo ngenyathelo

Indlela yokugcwalisa ifom eyi-390 inyathelo ngenyathelo

Ngoku uyazi i-390 ngcono, lixesha lokuba uyithathe. Eyona nto "imbi" malunga nolu xwebhu kukususa isikwere. Kwaye, ngamanye amaxesha, iisenti zingakunika amaqhinga amabi kwaye ukuba awuthatheli ngqalelo amaxabiso ahlukeneyo kwiimodeli ezingama-303, unokuchitha iiyure uzama ukuqinisekisa ukuba yonke into ichanekile.

Kodwa ugcwalisa njani kwifomu engama-390? Siyakucacisela.

Into yokuqala enokuyenza kukuba yiya kwiphepha le-Arhente yeRhafu (okanye uNondyebo, nantoni na ofuna ukuyibiza). Emva koko, yiya kwiingxelo ezifundisayo, okanye sebenzisa i-injini yokukhangela abanayo kwaye ubeke imodeli 390 okanye i-390 kuphela.

Cofa kwifom 390 kwaye iya kukusa kwiphepha leNgxelo yoShwankathelo loNyaka. Ukuba uyayibonisa kwi-Intanethi, okt ngokobuchwephesha, kuya kufuneka unike umsebenzi we-Presentation 20XX.

Njengoko uza kubona, zininzi iinkqubo zokwenza, kodwa sicebisa ukuba uyenze kwi-Intanethi kuba iyakhawuleza ukwenza.

Iphepha lokuqala lomzekelo 390

Kwiphepha lokuqala lomboniso, into oza kuyifumana yidatha yakho, oko kukuthi, i-NIF, igama kunye nefani. Akukho Okuninzi.

Nje ukuba uyigcwalise, unganika Isibhengezo esitsha kwaye uya kuba ukulungele ukuqala ukuzalisa idatha.

Olunye ukhetho kukulayisha idatha yesibhengezo osele uyiqalile, kodwa kuba sithetha ngento "entsha", awuzukuyenza nto.

Ugcwalisa njani ifom 390: iphepha elilandelayo

Emva koko uza kufumana isikrini sokuqala apho kuya kufuneka ugcwalise idatha enje:

Umthambo ekubhekiswa kuwo kwingxelo, kwaye ukuba ukwimeko ekhethekileyo (ngesiqhelo akunjalo). Ke, ukuba awunayo imali okanye indlela yokuhlawula njengongenamali, beka yonke into engekhoyo.

Iinkcukacha zabameli

Kwiphepha elilandelayo, ifayile ye- idatha yeenkcukacha-manani, kuya kufuneka ungeze umsebenzi wakho. Oku kugcwaliswe kwinxalenye B, apho ithi isitshixo. Unepensile kwaye ukuba uyinika uluhlu lwemisebenzi eza kuvela. Khangela ikhowudi ye-IAE enomsebenzi wakho ophambili kwaye yiyo loo nto.

Ulwazi olulandelayo oza kulucela nguloo mmeli, kodwa ukuba awunamntu kwaye uzimele, akukho mfuneko yokuba ugcwalise nantoni na apha.

Imisebenzi eyenziwa phantsi kolawulo ngokubanzi

Iphepha lesihlanu lefomu 390 libhekisa, ngoku, kwidatha ebaluleke kakhulu yesibhengezo. Kwaye kuya kufuneka ubeke ntoni? Okokuqala, Zonke iimodeli ezingama-303 ziluncedo (VAT) yonyaka. Ukujolisa kwi-VAT eyongezelelekileyo, kuya kufuneka uyirhafele ingeniso yakho yonyaka, oko kukuthi, into oyizuzileyo kwii-invoyisi zakho. Ke, kwiQabane eliQokelelweyo iya kuba yi-VAT ohlawule ngayo ezo invoice uzenzileyo.

Ngoku kuqhelekile, kodwa kusenokwenzeka ukuba kufuneka ugcwalise icandelo le-Intra-Community Acquisitions ukuba kukho izinto ozithengileyo kwi-European Union (ukuba azikho, zishiye zingenanto).

Imisebenzi eyenziwa phantsi kolawulo ngokubanzi (iyaqhubeka)

Eli phepha lelesibini eliza kuvela kwaye, kule meko, liya kubhekisa kwi-VAT etsalwayo, oko kukuthi, leyo uyihlawuleyo kwinkcitho yakho. Kufuneka wenze ntoni? Ewe, ngokufanayo nangaphambili, faka imisebenzi yangoku yangoku, kwisiseko serhafu, inkcitho ngaphandle kweVAT; nakwisavenge esitsalwayo, igalelo le-VAT.

Apha kuya kufuneka ulumke ngakumbi kwaye ukwahlula phakathi kokufunyanwa kwempahla kunye nokufunyanwa kweenkonzo.

Ugcwalisa njani ifom 390: iziphumo

Nje ukuba ugcwalise oku kungasentla, uya kwiphepha 10. Kwaye ngoku kuya kufuneka ujonge iibhokisi ezimbini ezibalulekileyo:

  • Ibhokisi ye-84: esisiphumo ekufuneka silingane nazo zonke ezingama-303 ozibonisileyo.
  • Ibhokisi 85: sisiphumo sebhokisi 84 ususe isixa sefom 303 kwikota yokuqala.

Okokugqibela, unebhokisi engu-86 ethi, ewe sisiphumo sokugqibela semodeli. Kodwa lumka, yonke into kufuneka ilingane okanye iya kukunika ukusilela.

Amanyathelo okugqibela

Kukho amanyathelo okugqibela ambalwa:

  • Ibhokisi 95: Kuya kufuneka ubeke kwiscreen oko ukuhlawule kwikota nganye yemodeli 303. Ukuba ngekota, kuya kufuneka uyibeke ngoMatshi, ngoJuni, ngoSeptemba nangoDisemba.
  • Iibhokisi ze-97 kunye ne-98: Apha kufuneka ufake inani lekota yesi-4 yefom ye-VAT 303 (ukuba ibuyisiwe okanye ibuyisiwe). Ukuba bekufanele kuhlawulwe, musa ukubeka nantoni na.
  • Ibhokisi 662: bhala phantsi iifizi ezisalindelwe ukubuyekezwa.
  • Ibhokisi 99: gcwalisa imisebenzi phantsi kolawulo ngokubanzi, oko kukuthi, yongeza iziseko ezingenakwenzeka kunyaka wonke, kodwa ngaphandle kokongeza i-VAT, okanye i-Equivalence Surcharge, okanye irhafu yengeniso yomntu.

Ukuba yonke into ilungile, ungabeka imodeli ngaphandle kwengxaki. Kwaye ukuba kukho iimpazamo, ngokuqinisekileyo ezona zikhulu kuzo (ukuba iziphumo zeebhokisi ezimbini azihambelani) kungenxa yomahluko weesenti.


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