Dab tsi yog qhov sib npaug ntxiv thiab nws ua haujlwm li cas ntawm cov ntawv xa nyiaj?

Sib npaug sib npaug

Yog tias koj muaj lub khw hauv online, koj yuav paub tias koj yuav tsum ua cov ntawv xa nyiaj rau txhua yam khoom koj muag. Txawm li cas los xij, Koj puas tau tuaj hla ib daim ntawv xa nyiaj uas lawv thov kom koj ua nrog tus nqi sib npaug? Koj puas paub qhov tseeb?

Nov yog ib qho ntawm cov txheej txheem koj yuav tsum ua yog tias koj muaj eCommerce. Tab sis, nws yog dab tsi? Thiab muaj dab tsi los ua? Hauv qab no peb piav qhia txhua yam kom nws meej li sai tau. Peb puas yuav pib?

Tus nqi sib npaug yog dab tsi

Invoices thiab accounting xyuas

Thawj qhov koj yuav tsum paub yog tias qhov sib npaug ntawm cov nyiaj ntxiv yog cuam tshuam nrog VAT. Qhov tseeb, nws yog ib txoj cai tshwj xeeb ntawm qhov no thiab txhua tus neeg muag khoom muag yuav tsum tau ua kom haum rau qhov haujlwm no.

Tau kawg, tsuas yog rau cov neeg ua lag luam thiab tsuas yog cov neeg muag khoom muag. Txawm li cas los xij, qhov no muaj qee qhov nuances vim tias yog tias feem ntau ntawm koj qhov kev muag khoom eCommerce yog rau cov tuam txhab, thiab tsis yog rau cov tib neeg, ces koj yuav poob rau hauv kev lag luam VAT.

Peb muab piv txwv rau koj kom koj nkag siab nws. Xav txog tias koj eCommerce yog rau t-shirts. Koj muaj tus neeg muag khoom los ntawm tus neeg koj yuav 20 qauv ntawm ib xim, 20 ntawm lwm tus, 20 ntawm lwm tus ... Thiab qhov ntau thiab tsawg. Thaum cov tsho no tuaj txog, thaum lawv tuaj txog, koj muag lawv. Ntawd yog, koj tsuas yog ib tus neeg nruab nrab ntawm cov chaw tsim khoom (suav khoom) thiab cov neeg siv khoom kawg.

Zoo, cov khoom ntawd nws tus kheej, thaum lawv them koj, yuav suav nrog qhov sib npaug ntxiv. Hauv lwm lo lus, ntxiv rau VAT, koj yuav tsum them lwm feem pua ​​​​uas yuav yog tus nqi ntxiv.

Txawm li cas los xij, nws tsis yog tshwm sim los ntawm tus neeg muag khoom rau tus muag khoom, tab sis raws li tus neeg muag khoom, koj tus kheej dhau los ua tus muag khoom thiab ua rau ntau tus neeg ua haujlwm ywj pheej, lwm tus muag khoom, thiab lwm yam. tuaj yeem raug lees paub rau tus nqi ntxiv uas yuav tsum tau thov. Thiab koj yuav tsum xav txog qhov ntawd ntawm daim ntawv them nqi.

Vim li cas qhov sib npaug sib npaug?

Invoice tshuaj xyuas

Nrog rau qhov peb tau piav qhia, koj yuav pom qhov tseeb tias koj yuav tsum them ntau dua (VAT ntxiv rau cov nqi ntxiv) yog qhov tsis ncaj ncees. Thiab tsis yog rau tsawg. Tab sis nws yeej muaj ib qho laj thawj.

Koj pom, raws li peb tau hais, qhov sib npaug ntawm tus nqi ntxiv yog VAT thiab tsuas yog cov khw muag khoom tuaj yeem thov nws ntawm lawv cov ntawv xa nyiaj.

Thaum tus neeg muag khoom yuav tsum muab tus neeg muag khoom xa tuaj nrog tus nqi sib npaug, ob yam tshwm sim:

  • Ntawm qhov tod tes, tus neeg muag khoom yuav tshaj tawm VAT ntawm qhov muag, thiab yuav them Nyiaj Txiag rau qhov no. Tab sis nws tseem yuav ua rau tus nqi ntxiv (thiab nws tseem yuav ua rau Nyiaj Txiag).
  • Ntawm qhov tod tes, tus tub lag luam them VAT ntxiv rau qhov nyiaj ntxiv. Tab sis, hauv kev sib pauv, koj tsis tas yuav suav nrog cov ntawv xa nyiaj hauv VAT rov qab.

Koj yuav tsum paub tias tus neeg muag khoom (qhov no koj vim tias koj yog tus muag rau tus neeg siv khoom kawg thiab koj tsis hloov pauv rau cov khoom) tsis muaj txiaj ntsig lossis ua rau nws raug mob los ntawm kev suav nrog cov nqi sib npaug ntawm cov ntawv xa nyiaj. Qhov tsuas yog qhov uas, es tsis txhob them Cov Nyiaj Txiag 21%, koj them 21% ntxiv rau qhov nyiaj ntxiv.

Nyob rau hauv cov ntaub ntawv ntawm tus tub luam (los yog theej, tus neeg siv) nws tsis muaj txiaj ntsig rau nws tus kheej ib yam nkaus, tshwj tsis yog qhov tseeb ntawm tsis tas yuav tsum nthuav tawm cov ntawv xa nyiaj hauv nws daim ntawv tshaj tawm. Tab sis qhov ntawd yog tus nqi them ntau dua rau cov khoom.

Thaum twg tus nqi sib npaug sib npaug?

Raws li txoj cai lij choj uas tswj hwm qhov kev sib npaug tshwj xeeb tshaj tawm txoj cai, muaj ob qhov xwm txheej uas nws siv:

  • Hauv kev xa khoom ntawm tus kheej lossis Semoventes los ntawm cov lag luam mus rau cov khw muag khoom.
  • Thaum tus neeg muag khoom ua rau kev lag luam hauv zej zog, kev xa khoom thiab kev yuav khoom ntawm cov khoom, cov ncauj lus no yuav tsum lav rau kev nqis peev.

Qhov sib npaug surcharge yog dab tsi

Thauj tw

Thaum ua daim ntawv them nqi nrog qhov sib npaug ntxiv, hom ntawv nws siv yog tib yam li cov uas koj nquag ua. Txawm li cas los xij, hauv qab no qhov twg koj muab 21% VAT, koj yuav tsum muab lwm "tax", uas yuav yog qhov sib npaug ntxiv.

Nws yuav ntau npaum li cas?

Zoo, nws nyob ntawm VAT them. Yog tias koj cov khoom yog ib feem ntawm VAT dav dav, ces koj yuav ntxiv 5,2% tus nqi ntxiv.

Yog tias VAT raug txo (uas, raws li koj paub, yog 10%), tus nqi ntxiv kuj raug txo, qhov no mus rau 1,4%.

Thiab thaum kawg, yog tias koj muag cov khoom ntawm tus nqi txo qis (4%) koj tus nqi ntxiv yuav yog 0,5%.

Tsis tas li ntawd, nyob rau hauv cov xwm txheej uas cov khoom muag yog luam yeeb, koj yuav tsum paub tias hom kev sib npaug sib npaug tsis poob hauv cov khoom dhau los, tab sis yog 1,75%.

Thaum koj xam nws, koj yuav tsum xav txog nws ntawm daim ntawv xa nyiaj, uas yuav muab ntxiv nrog rau VAT thiab lub hauv paus kev yuav khoom kom tau txais tag nrho qhov kawg uas tus neeg siv khoom kawg yuav tsum them.

Tam sim no koj muaj lub tswv yim zoo dua ntawm qhov sib npaug ntxiv, lwm zaus koj raug nug rau daim ntawv them nqi nrog nws, koj yuav muaj peev xwm nthuav qhia nws zoo dua. Koj puas tau pom koj tus kheej hauv qhov xwm txheej no?


Cov ntsiab lus ntawm tsab xov xwm ua raws li peb cov ntsiab cai ntawm kev tswj hwm kev ncaj nceesCov. Tshaj tawm ib qho yuam kev nyem no.

Yog thawj tus tuaj tawm tswv yim

Tso koj saib

Koj email chaw nyob yuav tsis tsum luam tawm. Yuav tsum tau teb cov cim nrog *

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