VAT Hlukanisa: Izici

Izinkampani ezisebenza noma ngaphandle ukunqunywa VAT, kumele liqalise ezimali ehlukile i-VAT. It kuvela ukuthi imisebenzi for division of izintela, eziphathelene ezikhokhiswayo noma kufakwe nezindleko ezikhokhiswayo - akuwona neze umsebenzi olula. Nokho, ezimweni ezivamile lapho ubufakazi kokuqhuba ezimali ehlukile ezingeni zomthetho zimane ayitholakali.

Tax Code libala ezimweni lapho izinkampani angayikhokhi yokukhokha VAT futhi ube ukwenza ezimali ahlukene izindleko. Okuvame kakhulu lawa kokuthola izinzuzo kanye nenzalo imali, uboleka ngenzalo. Ngaphezu kwalokho, ngaphandle kokukhokha VAT acele inzalo akhawunti yamanje ngoba ukusetshenziswa kwezimali kumakhasimende.

Kunezimo lapho, isibonelo, ngesikhathi esifanayo inkampani yezandla emikhiqizweni ukuthi angaphansi VAT, futhi izimpahla kukhona sokuthola le ntela. Kulokhu kwakudingeka bafeze ezimali ehlukile i-VAT.

Ngokusho imithetho ku-VAT okokufaka izimpahla okukhethekile zihlanganisa izindleko, okunye lokhu imisebenzi yentela kufanele isuswe. Uma accountant is hhayi kubonakala, noma cha waphawula intela ekhethekile akazange siyifake izindleko izimpahla, leli qiniso lingahunyushwa ngalezi zindlela ieala intela.

Enterprises ofeza ukusatshalaliswa VAT izindleko edingekayo ukuze silondoloze amarekhodi okuxubile. Ukuze enze inkampani abolekise kumelwe unelayisensi ezifanele futhi Ukukhishwa loan izimvume ezibalulekile ziyadingeka. Ukubolekwa kwemali singanikelwa bonke, futhi lezi ukuthengiselana awekho ngaphansi VAT. Kodwa kunzima ukuthola inkampani okhuluma kuphela Ukukhishwa sokubolekwayo.

It kuvela ukuthi kulesi simo sayo kuzodingeka wenze ezimali ehlukile ye-VAT. Ukuze wenze lokhu, accountant kufanele kuqala ukunquma ukuthi iyiphi impahla, amasevisi, imisebenzi, namalungelo impahla izosetshenziswa singaphansi intela. VAT izimpahla ezifana abazenzi ngezindleko zabo. Ukugcina-akhawunti, amaphrojekthi, okuye aluthola ngokuba imisebenzi njengoba abakhululiwe, futhi intela, VAT okokufaka ukuba zisakazwe: inani ezikhokhiswayo yakhe kanti abanye expensed.

Chaza nenqubo sokunquma amafa, ezisetshenziswa emisebenzini non-zikhokhe intela futhi intela, umthetho alinikezi. I Tax Code usungula kuphela imfuneko ukulondoloza ezimali ahlukene VAT futhi umnikeza iziyalezo for esigabeni sakhe. Inkampani ngokuzimela sisungula futhi kuthuthukise yayo inqubo ezimali Inqubomgomo accounting ahlukene izindleko.

Kulokhu, umklamo yale nqubomgomo kufanele aqondiswe umthetho wentela.

Ukugcina akhawunti okuphelele

Izimali ngendlela inzalo imali kanye izinzuzo VAT. Nokho, isizathu salokhu izinzuzo engashiwongo ikhodi sihloko 149 intela, futhi ukungabi khona kwemisebenzi wathi esihlokweni 146 idokhumenti efanayo. Kufanele kuqashelwe ukuthi abalawuli abaningi ukunquma yasebhange isithakazelo njengoba wathola ngokheshi imali ukuhlinzekwa kwezinsizakalo ukunikeza loans amabhange. Esimweni esinjalo kungenzeka ukuba ngiphikisane naye.

It kuvela ukuthi ikhasimende okhokhela imali lesikhungo credit awusekelwe inkontileka kwi loan. Iklayenti uthola isithakazelo ngoba ukusetshenziswa kwezimali yibhange ngaphansi inkontileka ka -akhawunti yasebhange, kulawulwa the Civil Code. Ngaphezu kwalokho, isamba isithakazelo idiphozi ibalwa ngokuhambisana nemibandela ebalulwe inkontileka ka ebhange. Ngenxa yalokho, isithakazelo imali ifakwa engamboziwe izinhlinzeko zoMthetho Tax Code, ngakho ngeke bakhathazeke-akhawunti ehlukile.