Imodeli 390: ngeyani?

Ziningi izinqubo okumele uzilandele kuye ngezici zebhizinisi lakho, ukuzisebenza, njll. Enye yalezo zinqubo iphathelene ne imodeli 390, kodwa ngeyani? Isho ukuthini le modeli? Ingabe kuyimpoqo ukuyethula?

Uma uthola ukuthi utshelwe ukuthi kufanele ulungiselele ukuyethula, kodwa ungazi ukuthi ngeyani, ngeyani noma ukuthi uyigcwalisa kanjani, sikunikeza okhiye ukuze wazi kahle. .

Yini i-Model 390

Singachaza imodeli 390 njengombhalo ofundisayo kanye nonyaka. Ngamanye amazwi, iba idokhumenti lapho, njalo ngonyaka, uzokwethula isifinyezo se-VAT. Empeleni, kuba sengathi uthathe wonke amamodeli angu-303 futhi uwafingqe kulo mbhalo, ngendlela yokuthi kufanele afane nawo wonke (uma kungenjalo, ngeke akuvumele ukuba uwethule).

Leyo Kuyo kufanele uqoqe izimbuyiselo ze-VAT zekota ezenziwe futhi wenze uhlobo oluthile lwesifinyezo ukuze uMgcinimafa abone ukuthi konke kulungile.

Ngeke ngempela unikeze uMnyango wezeziMali imininingwane eyengeziwe kunaleyo osuvele uyinikezile, ngoba akukho okunye ozokubeka ngale kwemininingwane oyisebenzise kumafomu e-VAT 303, kodwa kuMgcinimafa ibalulekile ngoba ibalulekile. uhlobo lwesifinyezo kuleso ongakwazi futhi ukusihlola uma wenze iphutha bese ulungisa ngaphambi kokuba bayobheka imininingwane yakho.

Ngakho-ke iModel 390 ingeyani?

Sikhuluma ngombhalo onolwazi. Akumele ukhokhe noma yini, kodwa kufanele uyethule, ngoba iqukethe izifinyezo zemisebenzi ehlobene ne-VAT.

Futhi kungani uMnyango Wezezimali ekuphoqa ukuthi ukwenze uma usunawo amamodeli angu-303 okuhlanganisa idatha? Ngoba okufunayo ukubona ukuthi yonke into iyalingana, ukuthi kokubili isimemezelo samamodeli kanye nemodeli 390 zithola idatha efanayo. Ngoba, uma lokhu kungenzeki, uzifaka engozini yokuthunyelwa ukuhlolwa kwentela.

Ubani ophoqelekile nokuthi ubani ongafanele ukwethula

Naphezu kweqiniso lokuthi imodeli 390 ngandlela-thile "inolwazi", iqiniso liwukuthi kukhona amaqembu athile abophekile ukuwethula. Futhi ngesikhathi esifanayo kukhona abanye abangadingeki bakhathazeke ngale nqubo. Ukuze ukwenze kucace kuwena:

• Bonke abantu bemvelo kanye/noma bezomthetho banesibopho sokuwugcwalisa futhi bayethule ukuthi, ngesinye isikhathi, baye bethula imodeli engu-303, okungukuthi, i-VAT yekota. Akunandaba ukuthi uthumele eyodwa kuphela noma zonke, okwamanje usuvele wenza eyodwa, kufanele ugcwalise leli fomu.
• Abantu abazisebenzayo abakhokha ngamamojula abaphoqelekile ukuthi bethule le modeli, kanjalo nalabo abenza umsebenzi wokuqashisa izindawo zasemadolobheni. Nezinkampani ezinkulu noma lezo ezibhaliswe kurejista ye-VAT yanyanga zonke akumele zizethule ngoba zigcina yonke into ngama-accounting records. Labo okufanele balethe ifomu 368 akumele nabo balethe leli fomu.

Ungalifaka nini ifomu elithi 390

Manje njengoba usuyazi ukuthi imodeli ye-390 iyini nokuthi ngeyani, isinyathelo esilandelayo ukwazi ukuthi uyethula nini. Lokhu njalo Kufanele yethulwe ngamamodeli angama-303 ekota yokugcina yonyaka, okungukuthi, neyesine.

Uma ungakaze wenze inqubo ngaphambili, kufanele wazi ukuthi isikhathi sokuqala sinikezwa ngo-April; okwesibili ngoJulayi; okwesithathu ngo-Okthoba; futhi, ekugcineni, owesine, futhi lowo othakazelisayo kithi, ngo-January.

Eqinisweni, uma idethi ezingxenyeni zangaphambilini kuze kube umhla zingama-20 kulezo zinyanga (April, July, October), esimweni sekota yokugcina kunesikhathi kuze kube nguJanuwari 30 (uma lokhu kungena ngosuku okungelona ibhizinisi kuzoba kube usuku lokuqala ikhono elilandelayo).

Ugcwalisa kanjani

Ukugcwalisa ifomu elithi 390 akunzima, nakuba kungase kujabulise ekuqaleni ngenani lamakhasi enalo. Ukwenza lokhu, kufanele ufake iwebhusayithi yoMgcinimafa futhi, ngohlelo lwe-Cl @ ve PIN, isistimu yesiginesha noma isitifiketi se-electronic, ungayigcwalisa ku-inthanethi.

I-Las izingxenye okufanele zicatshangelwe yilezi:

• Idatha yokuhlonza: lapho i-NIF, igama lalabo abazisebenzayo lizocaciswa ...
• I-accrual: lapho kufanele ukhombise unyaka okubhekiselwe kuwo noma uma kuyisitatimende esibambele.
• Idatha yezibalo: lapha uzothola uhlu lwemisebenzi yomuntu ozisebenzelayo.
• I-VAT eyengeziwe: kulesi sigaba kufanele ubeke ukuthi iyini imali engenayo ngomsebenzi ngamunye. Yebo, kufanele ihlukaniswe ngohlobo lomsebenzi kanye ne-VAT esetshenziswa kuyo.
• I-VAT Edonswayo: I-VAT etholakala ezindlekweni.
• Umphumela wenkokhelo yonyaka: Kungaba isamba sezimemezelo zekota.
• Umphumela wokuqedwa: lapho yonke into kufanele ilingane.
• Umthamo wemisebenzi: ngokwemali engenayo evela emisebenzini eyenziwe.

Kunezinye izigaba ezibalulekile ezifana nokusebenza okuthile, i-pro rata noma imisebenzi enezimiso ezihlukene zokudonswa kwemali. Kodwa lokhu akusebenzi kuzo zonke izimo.

Uma usufake izinto kufanele uqinisekise ukuthi alikho iphutha (Ingahluka kwezinye izibalo, ikakhulukazi ngokwamasenti). Uma lokho kwenzeka, kuzodingeka ukuthi usikwele kahle ngoba, uma kungenjalo, ngeke kukuvumele ukuthi wethule imodeli.

Kwenzekani uma ngingethuli

Abaningi abazimele kanye nabantu bangakhohlwa ngale nqubo ngoba akuyona intela ngempela futhi akudingeki ukuthi uyikhokhe, kodwa ukwazisa kuphela. Uma lokho kwenzeka, UMnyango Wezezimali ungafaka unswinyo ngokuvamile olulula uma lungenziwanga ngonya.

Kodwa lokhu kungakhuphuka uma ukwehluleka kwenziwa ngokuphindaphindiwe. Ngakho-ke into engcono kakhulu kulezi zimo ukukhumbula ukwenza inqubo ngoba akubizi lutho.

Njengoba ubona, imodeli ye-390 nokuthi iyini kulula ukuyiqonda. Kodwa akufanele ukhohlwe ukuyigcwalisa minyaka yonke ukuze ugweme ukuthi uMnyango Wezezimali ungalusukumela lolu daba futhi kufanele ukhokhe inhlawulo noma okufanayo ngokuyikhohliwe. Ingabe uke waba nesipiliyoni ngale modeli? Ucabanga ukuthi iphindaphinda izinqubo zabo bonke abantu abaphoqelekile ukwenza kanjalo?