Yini iphesenti VAT eRussia ngo-2014

osomabhizinisi Ezifuna ngaphambi kokungena ngemvume okwabo neziphathimandla ezifanele ngizibuze amaphesenti amaningi indlela ye-VAT eRussia. Lokhu segama-Value Added Tax. Ziyakwazi kuncike izindawo zebhizinisi wahlanganyela nokukhangiswa kwezimpahla kanye nokuhlinzekwa kwemisebenzi.

VAT yakha uhlobo sesikhashana, ukuhlinzeka emakethe value ezengeziwe kwezimpahla ezivezwa ibhizinisi. ukubala Its isilinganiso intengo kokuqala nokokugcina. Yethulwa ukuze ugweme iqoqo ngokuphindaphindiwe intela ngqo kwenani elifanayo.

zenzalo

VAT icala ukudayisa imikhiqizo namasevisi izinkampani ezisebenza endaweni WaseRussia. Ngokuphathelene osonkontileka angaphandle, kanye abantu zomthetho futhi zemvelo abahlala kwamanye amazwe, ngabo zinikezwa izimiso ehlukene ngokuphelele izibalo. Ithebula ubonisa iphesenti VAT singasebenza nasekunakekelweni izakhamuzi Russian.

Kanjani ukuze uthumele

Akunandaba, bangaki amaphesenti VAT lizokhokhiswa esimweni ngasinye uma kuziwa ngqo yokukhokha. Inqubo ngoba yonke iminikelo okufanayo. Ukuze osonkontileka abamukele imali eRussia, inqobo kwenkathi ukudluliswa kungenzeka kwezimali, okuyinto Uthatha kuze lwesi-25 enyangeni, lokho kulandela ngxenye yokubika.

lokukhokha ngalinye ezifana kuyinto kusengaphambili. Inani lawo ingxenye eyodwa kwezintathu yemali Imininingwane. Okungukuthi, intela enqwabelene yonyaka, kuphihlizwe. Ngakho, kufanele inkokhelo eyenziwa njalo ezinyangeni ezine.

Uma izimpahla bafakwe, lemali icala kwenziwa ngenyanga ezayo emva yokungenisa (kungakadluli usuku 20th).

Izibalo for isibonelo esikhethekile,

Uma ngabe wazi ukuthi iphesenti VAT eRussia osomabhizinisi kanye nezinhlangano commercial ukukhiqiza ukubala kulula. Ngokwesibonelo, kukhona inkampani wahlanganyela ukumaketha izingubo okudayisa. Okokuqala, kumelwe uthole abalingani lokuveza imikhiqizo emakethe ngobuningi.

Ake sithi banakho oda 10 jackets okwesikhathi isamba ruble 150 000. Lesi sigaba kwezimpahla izinga esebenzayo amaphesenti angu-18. Bala kanje: 150,000 * 0.18 = 27,000 ruble. Leli nani izovela akhawunti ukuthenga. Nokho, kungaba iqondiswe kubanjwe. Umphakeli ukhokhela isabelomali salo.

izinguquko ezibalulekile

izinguquko ezithile Kwenziwa amadokhumenti VAT. Bangaki amaphesenti angu-2013 uzoba ukukhokhela izinsizakalo eziphathelene amasiko imvume, inkampani Russian liye laziwa. Baqala okwakumelwe zikhokhelwe intela, ngamaphesenti angu-18.

Sigcine imibhalo avunyelwe ngqo elektroniki. kumafomethi athile electronic kubo kwaqinisekiswa ngokucacile. Le ndlela yokubika kwenza abakhokhi bentela ukuthi ngokukhululekile uletha amadokhumenti eyinhloko emagunyeni afanele.

I ezimali ngezinye izikhathi kunezindlela nezinkinga ekubalweni intela uma inkampani yangaphandle esayina inkontileka ngentengo lwemali angaphandle noma amayunithi ezivamile, futhi imigomo lokukhokha elicacisiwe ruble. Ezimweni ngamanye izimo lapho ukukhokhelwa kusengaphambili kwenziwe umkhiqizo.

Ngaphambi kwalokho, izibalo enziwa kanje. Uma ngaphansi kwesivumelwano kubonakala ukuthi imikhiqizo enikeziwe zikhokhwa ruble, inani kuthengiselana ibalwa esemthethweni exchange rate setha ngosuku ukudluliselwa kwezimali. Manje kwencazelo base intela Kwenziwa ngaphambili. Ngesisekelo usuku sisahlela izimpahla ezithunyelwe noma ngosuku lokukhokha we ukulethwa esasizofika ngokushesha.

izitatimende wokufaka

Declaration kungaba zithunyelwe emagunyeni intela mathupha ngokuvakashela isikhungo, kanye nge e-mail noma mail njalo. Uma usebenzisa inketho yokugcina, ngosuku lokubika kuzoxoxwa njengoba okwakuvame ngesikhathi sokuhamba. Ngokwesibonelo, lapho inani inhlawulo ngeke ngokubhala 21 isiqondiso, ngisho noma ifika kamuva isikhungo uqobo.

Uma uthumela isimemezelo kufanele kuhambisane nemithetho ethile kuphela.

1. Imibhalo kufanele ungeniswe kumphatsi ukuhlolwa esifundeni obubusa indawo inhlangano kubhaliswe.
2. Uma inkampani inani labasebenzi idlula abantu 100, kubalulekile ukuba nginikeze isimemezelo kuphela elektroniki.
3. Thatha imibhalo ehlukene sokwehlukaniswa ahlukene akudingekile, kusukela akhawunti kumele zigcinwe zikhona kuzona zonke izingxenye zenhlangano.
4. Balamuli ibekwe (kokuthola) invoyisi egameni lakhe siqu futhi okungezona ezakho yesigaba intela ejenti, uzakuthuma ehhovisi lentela a logbook.

into intela

Qiniseka ukuthi iphesenti VAT umthetho Russian, kubalulekile kuqala abantu abenza imisebenzi elandelayo:

• ukudayiswa kwezimpahla;
• ukungeniswa izimpahla endaweni ka-the Russian Federation;
• ukwakhiwa kanye ukufakwa isebenza ukusetshenziswa siqu;
• ukuhlinzekwa kwemisebenzi ehlukahlukene.

Ekuphetheni

Abantu beqhuba imisebenzi yebhizinisi, noma kunjalo, kudingeka ukwazi amazinga we-VAT. Yini iphesenti amasevisi kanye nemikhiqizo ayisungula uhulumeni waseRussia ngaleso sikhathi, namanje akwaziwa. Nokho, izimo zokuphila kwanamuhla kungaba njalo singaba usizo kabi. Phakathi nesikhathi abantu babe ukwenza ibhizinisi ku kwenkululeko ukuhlinzekwa kwezinsizakalo umthengi nokudayiswa kwezimpahla.