Ngaphakathi kwesilulumagama sezomnotho, usuku lokuqongelela Ingeminye yemigomo ozoyizwa kakhulu. Nokho, akuwona wonke umuntu owazi kahle ukuthi isho ukuthini.
Uma lokhu kwenzeka kuwe, sizobe sesixoxa ngakho konke odinga ukukwazi mayelana naleli gama, kusukela emcabangweni walo kuya ezinhlotsheni kanye nezihluthulelo ezibalulekile okufanele uzikhumbule.
Ithini idethi yomnqamulajuqu
Ukuze ungenzi iphutha futhi uqonde kahle ukuthi ingakanani idethi enqwabelene, sikunikeza isibonelo ngaphambili.
Imicabango ubhalisele ukuzisebenza ngoMashi. Leyo nyanga ingeyokugcina ku-trimester yokuqala futhi unesibopho sokwethula i-VAT ngekota yokuqala kuze kube umhla zingama-20 kuMbasa. Lokho kusho ukuthi usuku lokuqongelela kuze kube umhla zingama-20 kuMbasa, ukuthi Usuku lokugcina lapho uphoqeleke khona ukuthi ukhokhe i-VAT kuMgcinimafa. Lokho akusho ukuthi kufanele ukwenze nsuku zonke, kodwa kunalokho ukuthi unesikhathi, kusukela ku-1 kuya ku-20, ukuze uphendule ngeholo lakho kanye nezindleko kuleyo kota (noma kulokhu kusukela ubhalisa) ukuze ukwazi khokha kamuva.
Kungenzeka ukuthi ukubonile lokho singachaza lolu suku njengaleso sikhathi lapho okuthile kuzokwenzeka. Kungase kube umcimbi wokuphatha, isibopho, inkokhelo... Ngamanye amazwi, yisikhathi lapho umsebenzi wenziwa khona okungaba ukukhokhela intela, ukukhokha i-invoyisi, njll.
Idethi enqwabelene nedethi yokukhokha, ingabe ziyefana?
Uma bekhuluma ngosuku lokuqongelela, abaningi badida leli gama kanye nosuku lokukhokha lapho Empeleni ziyizinto ezimbili ezihluke ngokuphelele..
Kuyiqiniso ukuthi usuku lokuqongelela ngaso sonke isikhathi luxhunyaniswa nesibopho esazalwa, kungaba ngosuku olufanayo noma ngezinsuku ezedlule.
Nokho, usuku lokukhokha ihlobene kakhulu nenkokhelo, hhayi nge-accrual (lokhu kungokwezinkokhelo zentela).
Izinhlobo zezinsuku eziqongelelwe
Njengoba sike sakutshela ngaphambili, usuku olunqunyiwe luhlobene nesibopho, kodwa okungenzeka awukwazi ukuthi kunezinhlobo eziningi.
Ngokukhethekile, okulandelayo:
Idethi yokwenyuka kwentela
Kuleli qembu elikhulu sizoba nalo zonke lezo zimo lapho umuntu kanye/noma inkampani iphoqelekile ukukhokha intela. Kulokhu, idethi izoba wusuku lokugcina ongakhokha ngalo leyo ntela ngaphandle kokukhokhiswa inhlawulo eyengeziwe noma izinhlawulo zokweqa.
Ngaphakathi kwalokhu, singahlukanisa sibe:
- I-VAT. Lapho idethi, ngokwe-athikili 75 yoMthetho we-VAT, isitshela ukuthi usuku lokuqongelela lungasungulwa ekulethweni kwezimpahla noma ekuhlinzekweni kwezinsizakalo. Kuzo zombili, idethi enqwabelene ingaba yisikhathi lapho okuhle kungase kusetshenziswe khona kakade umthengi noma isikhathi lapho amasevisi okunikezwa khona.
- intela yomuntu siqu I-Personal Income Tax inosuku olumisiwe lokuqongelela. KungoDisemba 31 unyaka ngamunye. Lolo suku yilapho kuphakama isikhathi sokukhokha intela futhi isikhathi sakho sentela sihlala siwunyaka wekhalenda.
- Intela yenhlangano. Lokhu kufana nentela yeholo lomuntu siqu kodwa kuhlobene nezinkampani zezentengiselwano, okuyizo okufanele zikhokhe le ntela. Futhi kwakuyoba nini? Hhayi-ke, iphetha ngoDisemba 31, okuwusuku lokuqoqwa kwalokhu.
Kuye ngemodeli
Okungaziwa abaningi ukuthi, kuye ngemodeli eyethulwe, uzoba nedethi eyodwa noma enye yokuqongelela. Ikakhulukazi, kokujwayelekile kakhulu, uzothola okulandelayo:
- Imodeli 046. Idethi kuzoba yileyo okuzophrintwa ngayo imodeli. Esimeni sokwethulwa kwe-telematic, uma kwethulwa.
- Imodeli 50. Isetshenziselwa ukukhansela izinkokhelo, izinkokhelo... futhi idethi izoba yisikhathi esifanayo lapho inqubo yenziwa khona.
- Imodeli ye-600. Yilona okufanele ulisebenzise ukuze ugcwalise Intela Ngokudluliswa Kwezakhiwo kanye Nezenzo Zezomthetho Ezibhaliwe. Idethi yayo enqwabelene iwusuku olufanayo lapho ukusayinwa kokuthengisa kwenziwa nge-notary.
- Imodeli 620. Yiyo esetshenziswa ukudlulisa izimoto nezinye izinto zokuhamba. Usuku lwayo wusuku okwasayinwa ngalo inkontileka yokudayisa.
- Imodeli 621. Okuhlobene nangaphambili, isetshenziselwa ukukhokhela intela yokudlulisela, okungukuthi, ukuthengiswa kwezimoto phakathi kwabantu ngabanye. Njengangaphambili, usuku lokuqongelelwa yilolo okwasayinwa ngalo isivumelwano sokuthengisa nokuthenga phakathi kwezinhlangothi zombili.
ilawulwa kuphi
Uma uzibuza ukuthi imibandela isungulwa kumiphi imithetho, kufanele sikhulume okubili:
- Umthetho wama-37/1992, wangomhla zingama-28 kuZibandlela, I-Value Added Tax. Okuvame ukwaziwa ngokuthi uMthetho we-VAT.
- Umthetho wama-58/2003, wangomhla zingama-17 kuZibandlela, Intela Ejwayelekile.
Lezi zombili zisungula imithetho yentela kanye nokuqoqwa kwentela.
Ngabe sekukucacele manje ukuthi ithini i-accrual date nokuthi yiziphi ezijwayelekile ezintela kanye nangohlobo oluzokwethulwa?