Yintoni ipesenti VAT eRashiya ngowe-2014

oosomashishini ngifuna ngaphambi kokungena ngemvume ishishini labo kunye mandla ezifanelekileyo badla bayazibuza abaninzi kangakanani ekhulwini VAT eRashiya. Le segama Value Added Tax. Baya kuxhomekeke kwizibonelelo zoshishino ozibandakanye kwimveliso kunye nokuthengiswa kwempahla kunye nokunikezelwa kweenkonzo.

VAT yenza uhlobo osisidambisi, ukunika ixabiso lemarike ezongezelelweyo kwempahla eveliswe lweshishini. izibalo zalo lulwahlulo ixabiso lokuqala nelokugqibela. Kwathiwa ke ukuze kuthintelwe ukuqokelelwa okuphindwayo irhafu ngqo ngokwexabiso efanayo.

amazinga enzala

VAT eso abekwa ityala ngenxa yokuthengisa imveliso kunye neenkonzo kwiinkampani ezisebenza kummandla Russian Federation. Ngokumalunga iikontraki amazwe, kwakunye nabantu zomthetho kunye zendalo abahlala kwamanye amazwe, kubo zibonelelwa imigaqo ezahlukeneyo ngokupheleleyo izibalo. Le theyibhile ibonisa ipesenti iVAT singasebenza abemi Russian.

Indlela ukudlulisa

Akukhathaliseki, zingaphi ekhulwini VAT iya kuhlawuliswa kuzo zonke iimeko xa kufikwa ngqo intlawulo. Inkqubo efanayo kubo bonke iminikelo. Kuba abakhi abaye bafumana ingeniso eRashiya, ngokuxhomekeka ixesha transfer kunokwenzeka kwemali, okuhlala de 25 enyangeni leyo, oko kukuthi zilandelayo kwikota kwengxelo.

intlawulo nganye i kwangaphambili. ukubaluleka kwayo ngomnye kwisithathu umrhumo iyonke. Oko kukuthi, irhafu eliqokelelweyo ngonyaka, kwaphulwa ibe ziingceba. Ngoko ke, intlawulo kufuneka qho emva kweenyanga ezine wenziwe.

Ukuba iimpahla sele kwamanye amazwe, imali ebizwayo kwenziwa njalo ngenyanga elandelayo emva yokungenisa (engadlulanga umhla wama-20).

Izibalo for a umzekelo ethile,

Ukuba uyazi ukuba ipesenti ye-VAT ityala eRashiya kunye oosomashishini kunye nemibutho yorhwebo ukuvelisa ukubala kulula. Umzekelo, kukho inkampani benza urhwebo neevenkile iimpahla. Kuba Okokuqala, kufuneka bafumane amaqabane ukunika imveliso emarikeni ninzi.

Masithi ukuba unayo ziya ku-odola iibhatyi-10 ukuba iyonke imali engange-150 000. Olu didi impahla rate esebenzayo ye-18 ekhulwini. Bala ngolu hlobo lulandelayo: 150,000 * 0.18 = 27,000 engange. Le mali iza kuvela kwi-akhawunti ukuthenga. Noko ke, oko ingabhekiswa ukuba kutsalwe. Umthengisi akanikeli kwibhajethi yaso.

iinguqu ezibalulekileyo

utshintsho oluthile uxwebhu le VAT. abaninzi ekhulwini-2013 kuya kufuneka njani ukuhlawulela iinkonzo ezinxulumene zavunyelwa amasiko, inkampani Russian iyaziwa. Baqala ke ukuba irhafu kwi-18 ekhulwini.

Makugcinwe iirekhodi avunyelwe ngqo nge-elektroniki. fomati ezithile nangekhompyutha kwaqinisekiswa ngokucacileyo. Le ndlela ingxelo yenza berhafu ukuba angenise ngokukhululekileyo amaxwebhu ephambili kwabasemagunyeni abachaphazelekayo.

I-accounting maxa wambi kukho ubunzima ekubaleni irhafu xa inkampani langaphandle utyikitya isivumelwano inani yelizwe langaphandle okanye iiyunithi eqhelekileyo, kunye nemiqathango intlawulo echazwe engange. ngabanye iimeko apho intlawulo yenziwa ukwenzela le mveliso.

Ngaphambi koko, izibalo kwenziwa ngolu hlobo lulandelayo. Ukuba phantsi kwesivumelwano kubonakala ukuba nemveliso enikezwa ihlawulwa engange, isixa intengiselwano ibalwa kwi ngeranti esemthethweni ebekwe ngomhla transfer kwemali. Ke kaloku kwenkcazo isiseko serhafu yenziwa ngaphambili. Isiseko ke umhla ukuthunyelwa kwempahla kunikelwa okanye umhla intlawulo delivery elizayo.

iingxelo imiqulu

Athi angeniswe kwabasemagunyeni zerhafu umntu ukutyelela iziko, ngokunjalo nge e-mail okanye imeyile rhoqo. Ukuba usebenzisa le ndlela yokugqibela, umhla ingxelo ziya kuqwalaselwa naleyo esibe ixesha lokunduluka. Ngokomzekelo, xa inani izohlwayo abayi ukubhala 21 ulwalathiso, enoba ifika kamva kwiziko ngokwayo.

Xa uthumela isibhengezo kufuneka bathobele imithetho ethile.

1. La maxwebhu makangeniswe ukuhlolwa mmandla, endihleli kwintsimi umbutho ebhalisiweyo.
2. Ukuba inkampani inani labasebenzi lingaphezulu kwabantu 100, kuyimfuneko ukuba kunikezela isibhengezo kuphela nge-elektroniki.
3. Thabatha amaxwebhu ahlukeneyo inkqutyana eyahlukileyo ayikho kuyimfuneko, ekubeni akhawunti ziya kugcinwa kulo mbutho.
4. Ngabalamli ezibekwe (sokwamkela)-invoyisi egameni lakhe kwaye ndingenguye udidi arhente irhafu, uya kuthumela kwiofisi yerhafu incwadana yakho.

into yokubizwa kweerhafu

Qinisekisa ukuba ipesenti VAT esekwe ngumthetho Russian, kuyimfuneko wokuqala bonke abantu abenza imisebenzi zilandelayo:

• intengiso yempahla;
• ukungeniswa kwempahla waya kummandla we-Russian Federation;
• ukwakhiwa kunye nokufakwa isebenza ukusetyenziswa buqu;
• ubonelelo ngeenkonzo ezahlukeneyo.

Ekuphetheni

Abantu eqhuba imisebenzi ushishino, xa kunjalo, kufuneka ukwazi ngayo amazinga VAT. Yiyiphi ipesenti kweenkonzo kunye products ngurhulumente waseRashiya ngelo xesha, oko nangoku ayaziwa. Nangona kunjalo, kwiimeko zobomi yale mihla angaza sibe luncedo. Ngalo lonke ixesha abantu kufuneka benze ushishino imihlaba wokubonelelwa kweenkonzo kunye nokuthengiswa kwempahla yabathengi.