I-invoyisi luxwebhu olusetyenziselwa nayiphi na into Intengiselwano yorhwebo. Oko kukuthi, xa uyokuthenga iselfowuni, isixhobo esisebenza ngombane okanye nayiphi na into elungileyo. Utyando olwenzileyo luya kubonakala. Kodwa ngoku, kukho olunye udidi lwee-invoyisi ezivela emsebenzini okanye kwinkonzo oyinike iqela lesithathu. Zezona zinomdla kakhulu kubasebenzisi kwaye, phakathi kwezinye izizathu, kuba kumaxesha amaninzi abayazi indlela ekufuneka yenziwe ngayo ngokusesikweni. Kuba nayiphi na impazamo inokuba neziphumo ezingafunekiyo kwimidla yakho.
Eyona ntsingiselo yeyokuba i-invoyisi ithathwe kwi uxwebhu lwezorhwebo Oko kubonisa ukuthengiswa kwento elungileyo okanye inkonzo kwaye, ukongeza, ibandakanya lonke ulwazi lomsebenzi. Ukwenza kube lula kuwe ukuba uyiqonde, kukuvunywa kokusebenza kwentengiso, nokuba yeyiphi na. Ukuza kuthi ga kwinqanaba lokuba uhambe kuwo omabini la macandelo ale nkqubo. Ngamanye amagama, uya kuba ukhuphe kwaye ufumene zonke iintlobo zee-invoyisi zenxalenye elungileyo yobomi bakho.
Kubaluleke kakhulu ke ngoko ukuba uyazi indlela yokwenza i-invoice ibe semthethweni ngokuchanekileyo kwaye ungenzi iimpazamo ekubhaleni kwayo. Ukuze oku kube njalo, akukho nto ingcono kunenkcazo elula kakhulu yokuba kufanelekile ukwenza olu xwebhu lube semthethweni ukususela ngoku ukuya phambili. Iya kuba luncedo kubomi bakho bemihla ngemihla kwaye iya kuba luncedo ukuyisebenzisa nakweyiphi na indawo ebomini. Ayisiyiyo kuphela kwicandelo lakho lobuchwephesha, kodwa nakwimiba ethile yobomi bakho babucala, njengoko uza kubona ngezantsi.
Uyilo lwe-invoyisi
Kukho uthotho lweedatha ezingaze ziphoswe xa usiya kulungiselela i-invoyisi. Ngeemodyuli ezahlukeneyo ezahlulwe ngokufanelekileyo kwaye siza kukunikezela ngoku ngeyona datha isisiseko ekufuneka ibandakanywe kolu xwebhu luxhaphake kubo bonke abemi.
- Iinkcukacha zomnikeli we-invoyisi: kufuneka ufake olu lwazi lulandelayo njengamagama neefani, idilesi kunye ne-NIF okanye i-CIF. Kukwacetyiswa ukuba wongeze inombolo yomnxeba xa kunokwenzeka kubekho isiganeko esifuna ingcaciso yakho.
- Inani: Kulapho kuhlala khona indawo elungileyo yeziphene kwinxalenye yabasebenzisi. Kuba la manani kufuneka alungelelane ngokubhekisele kwi-invoyisi. Ungalibali ukuba kufuneka zi-odolwe ngokuqhubekayo (1,2, 3, 4 ...) kwakuloo nyaka-mali. Ukuqala kwakhona ngenkqubo ngotshintsho lonyaka omtsha.
- Umhla: icacile njengokubeka ngokucacileyo usuku lokukhutshwa kwe-invoyisi. Ngale ndlela, ingcebiso esebenzayo yeyokuba zihambelana nenombolo ye-invoyisi. Kuyinto enqwenelekayo ukuba kungabikho mahluko kwinyanga nganye ezigutyungelwe ngala maxwebhu.
Enye idatha kuxwebhu
Oku kungasentla, ukuba zibalulekile, ayisiyiyo kuphela ingeniso ekufuneka iboniswe kolu didi lwamaxwebhu ezemali. Kukho ezinye eziza kuvela ekubhaleni kwakho kwaye awungekhe uzilibale xa usenza i-invoyisi yezi mpawu. Njengale datha ilandelayo ingezantsi sikukhomba kule ngcaciso:
Umxholo: Kuya kufuneka unike inkcazo malunga nemvelaphi ye-invoyisi oza kuyikhupha okanye uyithumele kubantu besithathu. Njengomzekelo, ukubeka ukuba ngu mveliso okanye inkonzo. Kwaye ke, kuya kufuneka unike inkcaza ngexesha olwenza ngalo. "Iinkonzo zokuguqulela ezenziwe ngenyanga ka-Epreli" inokuba sesinye sezizathu ezichaza umsebenzi weli candelo.
Isiseko sokuhlawulwa: Awuyi kuba nokhetho ngaphandle kokubala zonke iirhafu ezinxulunyaniswe nale invoyisi. Apho zombini iRhafu yeNgeniso yobuqu (i-IRPF) kunye ne-VAT zinokungabikho kubalo-mali lwezixa ezifunekayo.
Ukurhafiswa kwirhafu: Kwimeko yabasebenzi abaziqeshileyo, okt baqeshwe, kuyakufuneka ucacise ukuba yeyiphi into ebanjiweyo ekufuneka isetyenziselwe iinkonzo zakho zomsebenzi. Kucacisiwe, kuxhomekeke kwimigaqo, nge-7% kunye ne-15%. Kuya kufuneka uyazi ukuba zeziphi kwezi mali zimbini ezihambelana nawe ukubeka i-invoyisi.
VAT: nangayiphi na imeko lulwazi olukhethwayo ngokuxhomekeke kwimeko yakho yobungcali. Eli lixabiso lerhafu eyongeziweyo ekufuneka uyiqokelele kwi-invoyisi. Ngokwesiqhelo iyahambelana ne-21%. Kodwa kwezinye iimeko ezithile i-invoyisi inokunxulunyaniswa nokwehliswa okanye ukukhululeka kwirhafu yeVAT. Iya kuxhomekeka nakwimeko okuyo.
Imali eza kuhlawuliswa
Nje ukuba ugcwalise ngokuchanekileyo kuwo onke la macandelo oxwebhu, kuyakufuneka ukuba ufike kwimali yokugqibela, eliyimali ekufuneka uyihlawule okanye uyifumane ngenxa yenkonzo okanye umsebenzi owenzileyo.
- ItotaliKulula kakhulu ukubala kuba kubandakanya ukukhupha zonke iirhafu (irhafu yengeniso kunye ne-VAT) kwisiseko serhafu esihambelana nawe. Kwaye isiphumo esiza kuba lixabiso lokuphelisa ukusebenza. Ngaphandle kweengxaki ezininzi ukufikelela kwesi siphumo senkqubo ebesiyichazile ngaphambili.
- Uhlobo lokuhlawulaKweli candelo kuyakufuneka ubonakalise kuphela ukuba yeyiphi inkqubo yentlawulo ofuna ukuyichaza. Nangona eyona nto ixhaphakileyo kukuba ubeke iakhawunti yangoku ophetheyo, ezinye iimodeli ziyavunyelwa. Umzekelo, iinkqubo ezintsha zokuhlawula nge-Intanethi okanye ezinye iindlela ezizezinye. Ewe akukho mida kwaye ungabeka eyona uyifunayo ngokwakho. Akukho mntu unokunyanzela omnye kuwe. Ungalibali ukusukela ngoku.
Uyibala njani irhafu yengeniso yakho?
Lo ngumsebenzi obaluleke kakhulu ngaphakathi kwe-invoyisi. Phakathi kwezinye izizathu kuba kugcinwa kwayo lwenziwa kuphela ngabasebenzi abazimeleyo abaziingcali. Abasebenzi abaziqeshileyo kunye neenkampani akufuneki bakwenze oku kubanjwa nakweyiphi na imeko. Ukuze wazi ukuba yeyiphi na ehambelana nawe, akukho nto ilunge ngakumbi ukuba uthathele ingqalelo le nkcazo ilandelayo.
Irhafu yeNgeniso yobuqu inokubakho ngokubanzi okanye incitshiswe ngokuxhomekeke kwiimeko zakho ngokubanzi. Ke izakuba yintoni eyakho?
- Ukunciphisa irhafu yengeniso yomntu Ukuzenzela umsebenzi omtsha: kuya kufuneka uhlawule i-7% ukuya kwiinyanga ezili-18 zokuqala njengengcali phantsi kwezi meko kwimeko yakho yangoku.
- Irhafu yengeniso ngokubanzi kubaqeqeshi abazisebenzelayo: kule meko iya kuba yi-15% kuzo zonke iimeko nakwiimeko kwaye abekho ngaphandle. Ngokwesiqhelo le kuya kufuneka uyenze ukuba akukho zimo zimbi zithetha okwahlukileyo.
Njengoko sele ubonile, inyathelo nenyathelo, ubunzima abuzukubaluleka kakhulu, nangona ikokokuqala usenza, unokuba nezinye iingxaki xa ulungiselela olu xwebhu sijongene nalo. Uya kuba neenkcukacha ezishiyekileyo ukuze yonke into ichaneke. Kungenxa yokuba kukuphela kosuku ukuba ungantoni na.
Ukubalwa kweVAT
Kuhleli ukubala ukuba yeyiphi iRhafu yeXabiso eliNgezelelweyo oya kuyibeka kwi-invoyisi. Logama nje kufuneka usazise kuba hayi kuzo zonke iimeko iyakuba sisinyanzelo, njengoko besikhe satsho ngaphambili. Kuba ungalibali lonto akukho mali ye-VAT efanayo. Ukuba akunjalo ngokuchaseneyo, uninzi luxhomekeke kwimisebenzi yobuchwephesha edityaniswe kolu xwebhu kubalo lwabasebenzi. Oku kulandelayo esikubhenca apha ngezantsi:
- Ukuncitshiswa okukhulu kweVAT: ilingana ne-4% kwaye imiselwe isonka, ubisi, iziqhamo, ukutya okuziinkozo, iitshizi, iincwadi, amaphephandaba kunye neemagazini ezingathengisiyo, amayeza, izitulo ezinamavili, kunye neendawo zokufakelwa, phakathi kwezinye iikhonsepthi.
- Yehlisa iVAT: kule meko inyukela kwi-10% kwaye ibandakanya, phakathi kwezinye iikhonsepthi, ukutya ngokubanzi, ezothutho, izityalo kunye nemidlalo yezemidlalo.
- IVAT ngokubanzi: lelona liphezulu kuzo zonke kuba lifikelela kwi-21%. Ukusetyenziswa kwayo kuqhagamshela phantse kuzo zonke iimveliso kunye neenkonzo, ngaphandle kwezo zibandakanyiwe kwi-VAT encitshiswe kakhulu okanye encitshisiweyo.
Okokugqibela, kusenokwenzeka ukuba awunyanzelekanga ukuba wenze ii-invoice kolu hlobo lweXabiso leNtengo. Oko kukuthi, ukuba unguye ukhululiwe yemirhumo yayo ehambelanayo. Nangona kunjalo, kunzima kakhulu ukuba kufuneka ukhuphe i-invoyisi enalezi mpawu. Oko kukuthi, awuzukusebenzisa eli nqanaba lerhafu naphantsi kwazo naziphi na iimeko.
Kwimeko nayiphi na into, kwaye ngaphandle kokuyiqonda, uya kufikelela kwisigqibo sokuba ukhuphe i-invoyisi ngokungaqondi. Akunanto, ubunzima bayo buncinci ngokubhekisele kwezinye iintlobo zamaxwebhu ezifuna ulwazi olongezelelekileyo lokunikwa kwengxelo. Ukongeza, wakube uyenzile enye, iya kuba luncedo kuye wonke umntu kuba umahluko unqabile kakhulu ukusuka komnye ukuya komnye.
Kwelinye icala, iya kuba sisixhobo esiluncedo kakhulu kwimeko apho ubhalise khona njengomntu oziqeshileyo okanye, ngokuchaseneyo, uthathe isigqibo sokuyila inkampani yakho okanye inkampani encinci kwaye uqale eyakho inkampani. Kuba kuzo zonke ezi meko kuya kufuneka ulungiselele ukufunyanwa kwezi mpawu. Nangona kunjalo akuyi kuhlawula mzamo mkhulu ekubhaleni ukuyithumela kwaye ufikelele kumamkeli wayo ekwimeko egqibeleleyo. Yeyiphi ekupheleni kosuku ukuba yintoni.