Ukupheliswa kweValue Added Tax (VAT) kunokuzibonakalisa njengomngeni wobugcisa kwabo bafuna ukunciphisa iindleko ngokunxulumene neentengiselwano zabo zemali. Kweli nqaku, siza kuhlolisisa ngokubanzi indlela yokususa i-VAT ye-16% kwisixa esinikiweyo, sihlalutya imiba yobugcisa kunye nezomthetho ebandakanyekayo kule nkqubo. Ngendlela engathathi hlangothi, siya kubonelela abafundi bethu ngombono ocacileyo kunye ochanekileyo malunga nendlela abanokuzuza ngayo kwesi sicwangciso serhafu. Ukuba unomdla wokuphucula imali yakho kunye nokuqonda amanyathelo ayimfuneko okuphelisa i-VAT eyi-16%, qhubeka ufunda ngolwazi oluxabisekileyo nolusebenzayo.
1. Intshayelelo yeRhafu yeXabiso (VAT)
I-Value Added Tax (VAT) yirhafu engathanga ngqo esetyenziswa kwiimpahla neenkonzo ezininzi kumazwe amaninzi kwihlabathi jikelele. Kule nqaku, siza kuhlolisisa iziseko ze-VAT, injongo yayo kunye nendlela yokubalwa ngayo. Ukongeza, siza kuxoxa ngeentlobo ezahlukeneyo zeerhafu ze-VAT kunye nokukhululwa okusebenzayo.
I-VAT isetyenziselwa ixabiso lerhafu elongeziweyo kulo lonke yetyathanga ukuveliswa nokusasazwa kweempahla neenkonzo. Kwinqanaba ngalinye, ipesenti yexabiso elongezelelweyo lisetyenziswe kwixabiso lokugqibela lemveliso okanye inkonzo. Le rhafu iqokelelwa ngabathengisi ize ithunyelwe kurhulumente.
Izinga le-VAT liyahluka ngokuxhomekeke kwilizwe kunye nohlobo lwempahla okanye inkonzo. Ngokuqhelekileyo, umlinganiselo ophakathi kwe-15% kunye ne-25% uyasebenza. Nangona kunjalo, amanye amazwe anokuba nawo athotyiweyo amaxabiso okanye akhululwe kwiimveliso ezithile ezibonwa njengeziyimfuneko okanye ezinomdla kuluntu. Kubalulekile ukukhumbula ukuba i-VAT yirhafu ethotywayo, nto leyo ethetha ukuba ichaphazela abantu abanemivuzo ephantsi ngokulinganayo kunabo banemivuzo ephezulu.
2. Yintoni i-VAT ye-16% kwaye isebenza nini?
I-16% ye-VAT yirhafu engathanga ngqo esetyenziswa eSpain nakwamanye amazwe aseLatin America. Isishunqulelo se-VAT sithetha iRhafu yeXabiso eyoNgezelelweyo kwaye eyona njongo yayo iphambili kukurhafisa usetyenziso lwempahla neenkonzo. Izinga le-VAT jikelele eSpain yi-21%, kodwa kukho kwakhona izinga elincitshisiweyo le-10% kunye ne-super-reduced rate ye-4%. Izinga le-16% lizinga eliphakathi kwaye lisebenza kuthotho lweemveliso kunye neenkonzo ezithile.
I-16% ye-VAT isebenza kwizinto ezifana nokuthuthwa kwabahambi, imiboniso ephilayo, iinkonzo zobubele, iimveliso zekhemesti ezingaqukwanga Ukhuseleko lasekuhlaleni, iinkonzo zenkcubeko nezemfundo, phakathi kwabanye. Kubalulekile ukuqaphela ukuba ezinye iimveliso zisenokukhululelwa kwi-VAT okanye zixhomekeke kumlinganiselo othotyiweyo okanye owehliswe kakhulu, ngoko kuyacetyiswa ukuba ujongane nemigaqo yangoku yerhafu okanye ufune iingcebiso zengcali ukuze ufumane iinkcukacha ezichanekileyo.
Ukubala isixa-mali se-16% ye-VAT kwimveliso okanye kwinkonzo, isiseko serhafu kufuneka siphindaphindwe ngereyithi ye-VAT engqinelanayo. Umzekelo, ukuba ixabiso lesiseko yemveliso yi-euro ezili-100, isixa se-VAT singaba yi-euro ezili-16. Ixabiso lokugqibela lokuhlawula liya kuba yi-euro eyi-116, kubandakanywa zombini imali yerhafu kunye nexabiso lesiseko. Kubalulekile ukuthathela ingqalelo ipesenti ye-VAT esebenzayo, kuba ubalo olubi lunokukhokelela kwiimpazamo ekuhlawulisweni kwetyala okanye kwixabiso lokugqibela lemveliso okanye lenkonzo.
3. Iindlela zokususa i-16% ye-VAT kwisixa-mali
Kukho iindlela ezahlukeneyo ezisemthethweni nezisebenzayo. Nazi iindlela ezintathu eziqinisekisiweyo eziya kukunceda ufumane umphumo oyifunayo:
1. Guqula i-invoyisi: Le ndlela ibandakanya ukutshintsha indlela i-invoyisi ekhutshwa ngayo, ukuze ukuqokelelwa kwe-VAT ye-16% kuphetshwe. Umzekelo, ukuba intengiselwano yenziwa ngaphandle kwelizwe apho le rhafu isebenzayo, ungacela ukuba i-invoyisi ikhutshwe ngaphandle kwe-VAT okanye irhafu ethotyiweyo. Nangona kunjalo, kubalulekile ukuqinisekisa ukuba olu hlobo lwesenzo luvunyelwe yimithetho yangoku yerhafu kwaye unengcebiso efanelekileyo yokuphepha iingxaki zomthetho.
2. Sebenzisa inkqubo ekhethekileyo: Amanye amazwe anolawulo olulodwa oluvumela amacandelo athile oshishino ukuba ahlawule ipesenti esezantsi ye-VAT. Ezi nkqubo zinokusebenza kwimisebenzi ethile, efana nokuthunyelwa kwamanye amazwe okanye ukuveliswa kweempahla kunye neenkonzo ezithile. Ukuphanda nokufaka isicelo solu hlobo lolawulo kunokuba yenye indlela enokusetyenziswa ukunciphisa ifuthe le-VAT kwimisebenzi yakho.
3. Thethana nababoneleli okanye abathengi: Kwezinye iimeko, kunokwenzeka ukuba kufikelelwe kwizivumelwano nababoneleli okanye abathengi ukwabelana okanye ukudlulisela irhafu ukuze uphephe ukuhlawula i-VAT eyi-16%. Umzekelo, unokuthethathethana ngezaphulelo okanye irhafu yokudlula izivumelwano kwiintengiselwano zeshishini lakho. Esi sicwangciso kufuneka senziwe ngendlela ecacileyo nesemthethweni, ukuqinisekisa ukuba unezivumelwano ezibhaliweyo kwaye uthobela yonke imimiselo yerhafu ehambelana nayo.
4. Imiqathango kunye neemfuno zokupheliswa kwe-VAT eyi-16%.
Ukuphelisa i-16% ye-VAT kwiitransekshini zakho, kubalulekile ukuthathela ingqalelo iimeko ezithile kunye neemfuno. Okokuqala, kufuneka uqinisekise ukuba intengiso okanye inkonzo oyithengayo iyahlangabezana nemigaqo esekwe ngumthetho ukuze ukhululwe kule rhafu.
Nje ukuba iqinisekisiwe ukuba intengiselwano ifanelekile, kubalulekile ukuba ube nayo iRejistri yoMhlawuli weRhafu we-Federal (RFC) kunye nesiginitsha ye-elektroniki ephuculweyo, ekubeni ezi ziya kufuneka ngexesha lokwenziwa kwenkqubo. Ukongeza, kufuneka ube nerisithi yerhafu yedijithali (CFDI) egubungela ukusebenza, ekufuneka ibandakanye idatha yerhafu kubo bobabini umthengisi kunye nomthengi.
Kubalulekile ukukhankanya ukuba kukho imihla emisiweyo ethile kunye neendlela zokubonisa i-CFDI kwabasemagunyeni berhafu. Kucetyiswa ukuba kusetyenziswe iinkonzo zomcwangcisi-mali oqinisekisiweyo woluntu ukuqinisekisa ulungiselelo oluchanekileyo kunye nokuthunyelwa kwezi risithi, ngaloo ndlela kugwenywe izohlwayo ezinokwenzeka okanye iingxaki ezizayo.
5. Imizekelo ebonakalayo yendlela yokususa i-16% ye-VAT kwisixa-mali
Kweli candelo, siza kukunika imizekelo emininzi esebenzayo yendlela onokuyisusa ngayo i-16% ye-VAT kwisixa-mali. Ngezantsi, siza kukubonisa iindlela ezintathu ezahlukeneyo onokuzisebenzisa ukubala esi saphulelo ngokuchanekileyo.
1. Indlela ethe ngqo: Uphinda-phindo oluguqukileyo lwexabiso lokuqala
– Inyathelo loku-1: Yahlula isixa-mali esiquka i-VAT ngo-1.16 (i-decimal factor emele ipesenti eseleyo emva kokutsalwa kwe-VAT).
- Inyathelo lesi-2: Isiphumo esifunyenweyo siya kuba lixabiso lokuqala ngaphandle kweVAT.
2. Indlela yokubala ngokulinganayo:
– Inyathelo loku-1: Phinda-phinda isixa nge-16 (ipesenti ye-VAT) uze wahlule isiphumo nge-100.
– Inyathelo lesi-2: Fumana i-discount factor ngokususa isiphumo sangaphambili kwi-1 (umzekelo, ukuba isiphumo si-0.16, ke i-discount factor will be 1 – 0.16 = 0.84).
Inyathelo lesi-3: Phinda-phinda isixa-mali sokuqala ngesaphulelo esifunyenweyo ukuze ufumane ixabiso lokuqala ngaphandle kweVAT.
3. Indlela yokucalula iVAT:
– Inyathelo loku-1: Yahlula isixa-mali sisonke ngo-1.16 (i-decimal factor emele ipesenti eseleyo emva kokutsalwa kwe-VAT) ukuze ufumane isixa ngaphandle kwe-VAT.
– Inyathelo lesi-2: Thabatha isiphumo sangaphambili kwisixa-mali sokuqala ukuze ufumane imali ehambelana ne-VAT ehlawulweyo.
Khumbula ukuba ezi ndlela ziyimizekelo kuphela kwaye kukho ezinye iindlela zokubala isaphulelo se-VAT esiyi-16%. Ukusebenzisa ikhaltyhuleyitha okanye ii-apps ezikhethekileyo nako kungakhawulezisa le nkqubo, ngakumbi xa ubalo oluntsonkothileyo lubandakanyekayo.
6. Amaxwebhu ayimfuneko ukuze kucelwe ukukhululwa kwi-16% ye-VAT
Ukucela ukukhululwa kwi-16% ye-VAT, kuyafuneka ukuba namaxwebhu afanelekileyo okuxhasa esi sicelo. Ngezantsi ngamaxwebhu afunekayo:
- Uxwebhu lwesazisi olusebenzayo: kuyafuneka ukuba uveze ikopi ebambekayo yesazisi sakho esisebenzayo, nokuba yi-DNI, ikhadi lokufudukela kwelinye ilizwe okanye incwadi yokundwendwela.
- Ikopi ye-RUC: ikopi yeRejistri yoMhlawuli weRhafu omnye (RUC) yomntu okanye inkampani ecela ukuxolelwa kufuneka iqhotyoshelwe. Olu xwebhu lukhutshwe yi-National Superintendency of Tax Administration (SUNAT).
- I-invoyisi yokuthenga: kubalulekile ukuba ube ne-invoyisi yoqobo yentengo onqwenela ukuyikhulula kwi-16% ye-VAT. Le invoyisi kufuneka ikhutshwe ngokufanelekileyo ngumthengisi, nayo yonke idatha efunwa ngumthetho.
- I-Afidavithi: kufuneka ugcwalise ingxelo efungelweyo ebonisa izizathu zokuba kutheni ucela ukhululo kwi-VAT. Esi sibhengezo kufuneka sisayinwe kwaye siqulathe zonke idatha yakho yobuqu okanye idatha yenkampani ecelayo.
Wakuba sele ulungile onke la maxwebhu, kubalulekile ukujonga ukuba aphelele kwaye alungelelene. Nakuphi na ukungangqinelani okanye ukungabikho kolwazi kunokulibazisa inkqubo yesicelo. Ukongeza, sicebisa ukuba wenze ikopi yawo onke amaxwebhu phambi kokuba uwahambise, ukuze ube ne-backup xa kunokwenzeka.
Wakuba unawo onke amaxwebhu ayimfuneko, ungaya kwiziko elihambelanayo ukuze ucele ukukhululwa kwi-VAT eyi-16%. Kuxhomekeka kwilizwe kunye nohlobo lwempahla okanye inkonzo ofuna ukuyikhulula, kusenokubakho iimfuno ezongezelelweyo okanye amanyathelo athile ekufuneka uwalandele. Ngoko ke, kuyacetyiswa ukuba uzazise kwangaphambili kwaye ube neengcebiso zengcali okanye ingcali kwimicimbi yerhafu.
7. Amanyathelo ekufuneka elandelwe ukufumana ukucuthwa kwe-VAT nge-16%.
Isinyathelo se1: Chonga ukuba ukulungele na ukufumana ukucuthwa kwe-VAT nge-16% kwiintengiselwano zakho. Oku kuncipha kusebenza ikakhulu ekufumaneni iimpahla okanye iinkonzo ezithile, njengeencwadi, ukutya okungalungiswanga, amayeza, uncedo lwezonyango, phakathi kwezinye. Qinisekisa ukuba uyayazi imigaqo yerhafu yangoku kwilizwe lakho ukuqinisekisa ukuba ufanelekile phambi kokuba uqhubeke.
Isinyathelo se2: Qokelela uze ulungelelanise onke amaxwebhu afunekayo ukuze kucelwe ukucuthwa kwe-VAT nge-16%. Oku kunokubandakanya ii-invoyisi, iivawutsha zentlawulo kunye nazo naziphi na olunye uxwebhu exhasa iintengiselwano zakho zemali. Qinisekisa ukuba unedijithali okanye iikopi eziphathekayo zamaxwebhu, njengoko unokufuna ukuba uzinike ngexesha lenkqubo yesicelo.
Isinyathelo se3: Ngenisa isicelo sakho sokuthotywa kwe-VAT nge-16% kwiziko elihambelanayo elijongene nokulawula ezi nkqubo. Ungakwenza oku kwi-intanethi ngokusebenzisa i-portal yewebhu esemthethweni okanye ngokobuqu kwi-ofisi echongiweyo yolawulo. Qinisekisa ukuba ubandakanya onke amaxwebhu afunekayo kunye nesicelo sakho kwaye ulandele imiyalelo enikwe liziko ukunqanda ukulibaziseka okanye ukwaliwa.
Khumbula ukuba la manyathelo sisikhokelo nje jikelele. yintoni Kubalulekile ukubonisana nemithetho nemigaqo yelizwe lakho ukuze ufumane ukuqonda okupheleleyo kwenkqubo kunye neemfuno eziyimfuneko. Ukuthatha ixesha lokuphanda kwaye ulandele la manyathelo kuya kukunceda ufumane ukuthotywa kwe-VAT nge-16%. ngokufanelekileyo kwaye isemthethweni.
8. Iinketho ezisemthethweni zokususa i-16% ye-VAT kwisixa-mali
Zininzi kwaye kweli nqaku siza kukubonisa ezinye zazo. Kubalulekile ukukhumbula ukuba kufuneka udibane neengcali zerhafu okanye umcebisi ngaphambi kokuba uthathe naliphi na inyathelo, njengoko iinkcukacha zinokwahluka ngokuxhomekeke kwimeko yakho ethile.
Ukhetho loku-1: Cela ukubuyiswa kweVAT
Enye indlela yokuphelisa i-16% ye-VAT kwisixa-mali kukucela ukubuyiselwa imali. Ukwenza oku, kufuneka ulandele la manyathelo:
- Qokelela amaxwebhu: Qokelela zonke ii-invoyisi zokuthenga eziquka iVAT ofuna ukuyisusa.
- Gcwalisa isicelo: Yiya kugunyaziwe werhafu ofanelekileyo uze ugcwalise uxwebhu lwesicelo sembuyekezo ye-VAT.
- Qhoboshela amaxwebhu: Qhoboshela ii-invoyisi zokuthenga kwisicelo kwaye uqinisekise ukuba uyahlangabezana neemfuno ezithile eziceliweyo.
- Ngenisa isicelo: zisa isicelo kunye namaxwebhu aqhotyoshelweyo kwiofisi yogunyaziwe werhafu.
- Lindela isiphumo: Emva kokuba isicelo singenisiwe, kufuneka ulinde ukuba sihlaziywe kwaye impendulo ikhutshwe. Ukuba yonke into ime ngendlela, uya kufumana imbuyiselo ye-VAT kwi-akhawunti yebhanki oyibonisileyo.
Ukhetho lwesi-2: Sebenzisa inkqubo yerhafu ekhethekileyo
Enye inketho yokuphelisa i-16% ye-VAT kwisixa-mali kukusebenzisa inkqubo yerhafu ekhethekileyo, efana ne-Distrited Dividend Regime (RDD). Lo mgaqo uvumela ukucuthwa komthwalo werhafu kwimisebenzi ethile, ukuphelisa okanye ukunciphisa intlawulo ye-VAT.
Ukusebenzisa le nkqubo, kuyimfuneko ukuthobela iimfuno ezithile kunye neemeko ezimiselwe ngugunyaziwe werhafu. Qhagamshelana nengcali ukuqinisekisa ukuba olu khetho luyilungele imeko yakho kwaye uqinisekise ukuba uthobela zonke izibophelelo zerhafu ezifanelekileyo.
9. Izibonelelo kunye nezithintelo zokususa i-16% ye-VAT kwisixa-mali
Ukususa i-16% ye-VAT kwisixa-mali kunokuba neenzuzo ezibalulekileyo kubathengi nakumashishini. Enye yeenzuzo ezicacileyo kukuba inciphisa iindleko zokugqibela zempahla kunye neenkonzo kubathengi, ezinokukhuthaza inkcitho kunye nokuphucula amandla okuthenga abantu. Ngaphaya koko, oku kuncitshiswa kwerhafu kunokukhuthaza ukhuphiswano phakathi kweenkampani, njengoko amaxabiso anokuba nomtsalane ngakumbi kubathengi.
Nangona kunjalo, kubalulekile ukuthathela ingqalelo imida yokususa i-16% ye-VAT kwisixa-mali. Okokuqala, lo mlinganiselo unokuba nefuthe elibonakalayo kwingeniso karhulumente, nto leyo enokuchaphazela amandla karhulumente okuxhasa ngemali iinkqubo neenkonzo zoluntu. Ngaphaya koko, iinzuzo zoku kuncitshiswa kwerhafu zisenokungafikeleli kuwo onke amacandelo abantu ngokulinganayo, nto leyo enokubangela ukungalingani kwezoqoqosho.
Omnye umda obalulekileyo ekufuneka uqwalaselwe kukuba ukususa i-16% ye-VAT kwisixa-mali akuqinisekisi ngokuzenzekelayo ukuthotywa kwexabiso lokugqibela lempahla neenkonzo. Ezinye iinkampani zisenokukhetha ukugcina amaxabiso afanayo kwaye zonyuse imida yazo yengeniso, kunokuba zigqithise ngokupheleleyo inzuzo yerhafu kubathengi. Kwakhona kubalulekile ukuvavanya impembelelo yexesha elide yalo mlinganiso kuqoqosho, kuba inokuvelisa ukuphazamiseka ekuboneleleni nasekufuneni iimveliso kunye neenkonzo ezithile.
10. Imingcipheko kunye neziphumo zokungahambelani ne-16% yeemfuneko zokhululo kwi-VAT
Ukuba awuhambisani ne-16% yeemfuneko zokukhululelwa kwi-VAT, uzibeka esichengeni sothotho lwemingcipheko kunye neziphumo ezibalulekileyo ukuba uzazi. Ezi zezinye eziphambili:
1. Izohlwayo zerhafu: Ukungaphumeleli ukuthobela iimfuno zokhululo kwi-VAT kungakhokelela kwizohlwayo zerhafu kugunyaziwe werhafu. Ezi zohlwayo zinokubandakanya izohlwayo kunye neentlawulo ezongezelelweyo, ezinokuthi zibe negalelo elibonakalayo kwaye zibe nefuthe elibi kwimali yakho.
2. Ukulahleka kokhuphiswano: Ukuba awufikeleli kwiimfuno zokhululo kwi-VAT, amaxabiso akho kusenokwenzeka ukuba abe phezulu kunalowo ukhuphisana naye. Oku no kuyenza ukuba ulahlekelwe yintengiso kunye nabathengi, nto leyo eya kuchaphazela inzuzo yakho kunye nokukwazi ukukhula.
3. Ubunzima bolawulo: Ukuthobela iimfuno zoxolelo kwi-VAT kubandakanya ukugcina iirekhodi ezineenkcukacha zemisebenzi yakho, ukungenisa iimbuyekezo zamaxesha athile kunye nokuthobela ezinye izibophelelo zerhafu. Ukuba awenzi njalo, unokujongana neengxaki zolawulo, eziya kutya ixesha elongezelelweyo kunye nezibonelelo.
11. Iindlela ezizezinye zokutsala i-16% ye-VAT kwisixa-mali
Enye indlela yokubala kukusebenzisa ifomyula elula yemathematika. Okokuqala, kufuneka uthathele ingqalelo ixabiso lilonke lemali ekuza kufakwa kuyo ukutsalwa kweVAT. Umzekelo, ukuba unemali eyi-100 yeedola, kufuneka ubale i-16% yaloo mali. Ukwenza oku, uphinda-phinda ixabiso lilonke ngo-0.16. Isiphumo siya kuba sisixa-mali esisuswayo kwisambuku semali ehlawulwe kwi-VAT.
Enye indlela kukusebenzisa isixhobo sokubala esikwi-intanethi esenza ukubala ngokuzenzekelayo. Zininzi iinketho ezikhoyo kwi-Intanethi kwaye uninzi lwazo simahla ukuzisebenzisa. Ezi zibalo zihlala zinebala apho ufaka khona ixabiso elipheleleyo kwaye, xa ucofa iqhosha elihambelanayo, baya kukubonisa isixa se-VAT ukurhoxisa. Oku kuluncedo ngakumbi ukuba ufuna ukwenza izibalo ngokukhawuleza ngaphandle kokwenza izibalo ngesandla.
Ekugqibeleni, ungasebenzisa i-spreadsheet ye-Excel ukusombulula le ngxaki. Kwiseli enye, faka ixabiso lilonke lobungakanani, kwaye kwenye iseli, phinda-phinda elo xabiso nge-16%. Isiphumo siya kuba sisixa-mali esiya kutsalwa kwisixa-mali sisonke ekufanele sihlawulwe kwi-VAT. Olu khetho lufanelekile ukuba ufuna ukwenza izibalo ezininzi ngexesha elifutshane okanye ukuba ufuna ukugcina irekhodi yezibalo zakho kwireferensi yexesha elizayo.
12. Inkqubo yokubeka iliso ukuqinisekisa ukupheliswa okuchanekileyo kwe-16% ye-VAT
Kubalulekile ukuqinisekisa ukuthotyelwa kwemimiselo yerhafu. Apha ngezantsi kukho amanyathelo ekufuneka uwalandele:
- Qinisekisa ukuba i-software yobalo ihlaziywe kwaye ilungiswe ngokuchanekileyo. Kubalulekile ukuqinisekisa ukuba isistim ilungiselelwe ukuphatha ukususwa kwe-VAT ngokuchanekileyo. Oku kubandakanya ukuhlaziya isoftware kunye nokuqwalasela ngokufanelekileyo imilinganiselo yerhafu.
- Hlaziya zonke iitransekshini ezixhomekeke ekuphelisweni kweVAT. Kubalulekile ukuphonononga ngenyameko zonke ii-invoyisi kunye namaxwebhu erhafu ukuchonga iitransekshini ezihambelana nokupheliswa kwe-16% ye-VAT. Yenza uluhlu lwazo zonke iintengiselwano ezifanelekileyo.
- Yenza uvavanyo lwamaxesha ngamaxesha ukuqinisekisa ukupheliswa okuchanekileyo kwe-VAT. Kucetyiswa ukuba kwenziwe iimvavanyo zamaxesha athile ukuqinisekisa ukuba isistim isebenza ngokuchanekileyo. Oku kunokubandakanya ukukhutshwa kwee-invoyisi zovavanyo kunye nokuqinisekisa ukuba i-VAT isuswe ngokuchanekileyo kwiirekhodi neengxelo zemali.
Kubalulekile ukukhumbula ukuba ukupheliswa kwe-VAT ye-16% kunokuba nefuthe elibonakalayo kucwangciso-mali lwenkampani kunye nengxelo yezemali. Ngoko ke, kubalulekile ukwenza uhlolo oluthe gqolo nolungqongqo ukuqinisekisa ukuba imigaqo yerhafu iyathotyelwa ngokufanelekileyo.
Ngamafutshane, ukuqinisekisa ukuba isoftware yakho yobalo isexesheni, ukuphonononga zonke iitransekshini ezifanelekileyo kunye nokwenza uvavanyo rhoqo ngamanyathelo abalulekileyo okuqinisekisa ukususwa okuchanekileyo kwe-16% ye-VAT. Ukulandela le nkqubo yokubeka iliso kuya kunceda ukuphepha iingxaki ezinokubakho kunye nokuqinisekisa ukuthotyelwa ngokufanelekileyo kwimimiselo yerhafu.
13. Iingqwalasela ezikhethekileyo kwiinkampani okanye abantu abakumacandelo athile
Kweli candelo, ingqwalasela eyodwa iya kunikwa iinkampani okanye abantu abasebenza kumacandelo athile, ngenjongo yokubonelela ngesikhokelo esineenkcukacha malunga nendlela yokujongana. kunye nokusombulula iingxaki eqhelekileyo kuloo macandelo. Ngezantsi yeminye yemimandla ekuya kujongwana nayo:
1. Icandelo lezeMali: Kuya kunikezelwa iingcebiso malunga nendlela yokuthobela imimiselo yezemali, ukuphumeza amanyathelo okhuseleko lwe-cybersecurity, kunye nokukhusela idatha eyimfihlo yabathengi. Uqhagamshelwano luya kunikwa izixhobo eziluncedo kunye nezibonelelo zokuqinisekisa ukuthotyelwa kolawulo nokuphucula ukukhuselwa kolwazi.
2. Icandelo lezeMpilo: Ubumfihlo kunye nokhuseleko lwedatha yesigulana iya kulungiswa, kunye neendlela ezifanelekileyo zokugcina imfihlo yolwazi lwezonyango. Iingcebiso malunga nokuthotyelwa kwemigangatho yokuziphatha kunye nezomthetho kwishishini lokhathalelo lwempilo nazo ziya kunikwa, kunye nemizekelo yokwenyani kunye nezisombululo ezisetyenzisiweyo.
3. ICandelo leTekhnoloji: Ukubaluleka kokuveliswa kwezinto ezintsha, ukukhuselwa kwepropathi enomgangatho ophezulu wokuqonda kunye nokuphunyezwa kwemigaqo-nkqubo yokhuseleko kuphuhliso lweemveliso kunye neenkonzo zobuchwepheshe kuya kugxininiswa. Iingcebiso ziya kunikwa malunga nendlela yokunqoba imingeni yobugcisa eqhelekileyo, kunye nemizekelo yeenkampani eziphumeleleyo kwicandelo kunye nendlela abaye bajongana ngayo kwaye basombulula iingxaki ezifanayo.
Kwindawo nganye kwezi, kuya kunikwa iinkcukacha ezithe vetshe inyathelo ngesinyathelo, kunye nezifundo kunye nemizekelo ebonakalayo oko kuya kunceda iinkampani kunye nabantu ngabanye baqonde kwaye basombulule iingxaki ezithile abajongene nazo kumacandelo abo. Unxulumano lwezixhobo ezongezelelweyo kunye nezibonelelo ezinokuba luncedo ekujonganeni nemingeni ekhankanywe ngasentla nazo ziya kubonelelwa. Kubalulekile ukuhlaziya kunye nokuthobela imimiselo nemigangatho yecandelo ngalinye ukuqinisekisa impumelelo kunye nokhuphiswano. kwimarike.
14. Izigqibo nezindululo zokuphelisa i-16% ye-VAT kwisixa-mali ngokufanelekileyo
Ukuqukumbela, susa i-16% ye-VAT kwisixa-mali ifom esebenzayo Ifuna ukulandela uthotho lwamanyathelo achanekileyo kunye nokusebenzisa izixhobo ezifanelekileyo. Kulo lonke eli nqaku, siye saphonononga indlela yesinyathelo-nge-nyathelo yokujongana nale ngxaki kwaye sinike imizekelo eluncedo kunye neengcebiso zokwenza kube lula ukuphumeza. Ngezantsi zingcebiso zethu eziphambili zokufezekisa le njongo ye indlela esebenzayo:
- Vavanya ukufaneleka: Ngaphambi kokuqala, kubalulekile ukujonga ukuba isixa-mali ekuthethwa ngaso siyahlangabezana na neemfuno zokupheliswa kwe-VAT eyi-16%. Qwalasela imimiselo nemithetho esebenzayo ukuqinisekisa ukuba zonke iimeko eziyimfuneko ziyafezekiswa.
- Sebenzisa izixhobo zokubala: Ukuququzelela inkqubo yokuphelisa i-VAT eyi-16%, kuyacetyiswa ukuba kusetyenziswe izixhobo zokubala ezizodwa. Ezi zixhobo zinokwenza ngokuzenzekelayo izibalo eziyimfuneko kwaye zigcine ixesha kunye nomgudu. Khangela iinkqubo ezithembekileyo okanye izicelo ezikuncedayo kulo mba.
- Gcina iirekhodi ezichanekileyo: Ukuthintela naziphi na iingxaki kwixesha elizayo okanye ukungangqinelani, kubalulekile ukugcina iirekhodi ezichanekileyo zazo zonke iitransekshini ezinxulumene nokususwa kwe-16% ye-VAT. Oku kubandakanya ii-invoyisi, iirisithi kunye nawo nawaphi na amanye amaxwebhu afanelekileyo. Gcina ezi rekhodi zicwangcisiwe kwaye zifikeleleke ukwenza kube lula ukungenisa kunye nokuqinisekisa ulwazi ukuba kuyimfuneko.
Ngokulandela ezi ngcebiso kunye nokusebenzisa inkqubo yenyathelo nenyathelo echazwe ngasentla, uya kuba nakho ukususa ngokufanelekileyo i-16% ye-VAT kwisixa-mali. Khumbula ukuba, njengayo nayiphi na inkqubo yezemali, kubalulekile ukuba uqaphele ukutshintsha kwemimiselo kwaye uhlaziye ulwazi lwakho ngokufanelekileyo. Ungalibazisi ukufuna iingcebiso zengcali ukuba unayo nayiphi na imibuzo malunga nemeko yakho yerhafu.
Ukuqukumbela, ukususa i-16% ye-VAT kwisixa-mali kunokuba yinkqubo yobugcisa kodwa inokufezekiswa ukuba amanyathelo afanelekileyo ayalandelwa. Kubalulekile ukukhumbula ukuba oku kuncitshiswa kufumaneka kuphela kwiimeko ezithile ezikhethekileyo, kwaye kubalulekile ukuba kuthathelwe ingqalelo imithetho nemimiselo yerhafu ekhoyo ngoku. Ukuba zonke iimfuno zifezekisiwe, abahlawuli berhafu banokucela ukubuyiselwa kwerhafu okanye basebenzise iindlela zomthetho ukuphepha ukuhlawula le rhafu eyongezelelweyo. Ukongeza, kubalulekile ukuhlala usazi ngalo naluphi na utshintsho kwimigaqo-nkqubo yerhafu kwaye udibane neengcali zerhafu ukufumana iingcebiso ezithile. Ngokuphumeza ezi zicwangciso, abahlawuli berhafu banokonga imali kwaye baphucule imeko yabo yezemali ngokunciphisa impembelelo ye-VAT kwisixa-mali sabo. Nangona kunjalo, kufuneka kuthathwe unonophelo ukuba ungabandakanyeki kwizenzo ezingekho mthethweni okanye ezingekho mthethweni kwiinzame zokuphepha irhafu. Ukuthobela imimiselo yerhafu esekiweyo kuqinisekisa ukuba abantu kunye neenkampani zisebenza ngokuthembekileyo kwaye zinegalelo kuphuhliso loqoqosho lwelizwe ngendlela enobulungisa nelinganayo.
NdinguSebastián Vidal, injineli yekhompyuter ethanda itekhnoloji kunye ne-DIY. Ngaphaya koko, ndingumdali we tecnobits.com, apho ndabelana ngee-tutorials ukwenza itekhnoloji ifikeleleke kwaye iqondeke kumntu wonke.