Ukwelashwa kwentela kungenye yezinkinga ezikhathaza kakhulu zonke izinhlobo zabasebenzisi bedijithali. Ukuze kuvinjelwe noma isiphi isiliphu esinempahla usilimaze ezibophweni zethu zentela. Ubhekene nalesi simo esidinga intshisekelo yabafundi, kuyasiza kakhulu ukwazi ukuthi i-ecommerce ikhokhiswa kanjani intela.
Sonke sinentshisekelo yokwazi ukuthi ngabe inezinzuzo ezithile zentela uma kuqhathaniswa namamodeli webhizinisi lendabuko noma ejwayelekile. Ngenxa yezinzuzo ezitholwe ngokuthengwa kwezinsizakalo, imikhiqizo noma izinto ezinikezwa amakhasimende, ingxenye yazo izoya kufayela le- ukukhokha intela. Kepha ngalesi sikhathi, abanye osomabhizinisi abazi kahle ukuthi yini umehluko wentela wale misebenzi yebhizinisi.
Ukuzama lokho kusukela manje asinankinga noMgcinimafa, sizokukhombisa ukuthi intela yangempela yamabhizinisi noma izitolo eziku-inthanethi. Ngoba kunomehluko omkhulu ozodinga ukuwazi ukuze wenze kahle ama-akhawunti akho minyaka yonke. Futhi okubaluleke kakhulu, ukuthi ungabi nezinkinga kusukela manje kubaphathi bezentela bezwe.
Ezezimali: intela yezentengiselwano zedijithali
Intela yezentengiselwano yedijithali noma i-e-commerce ibekiwe eminyakeni yamuva ngokungapheli kwemiklamo yobungcweti yalezi zici. Enye yezintela ezifanele kakhulu kunoma yiluphi uhlobo lomsebenzi webhizinisi, ngokomzimba noma ku-inthanethi, yi-VAT (Value Added Tax). Yebo le nto ithengiswa eSpain, kuzosetshenziswa iVAT yaseSpain. Lokhu kuzoba yi-7% kuya ngecala ngalinye elibalwa ngendlela ejwayelekile.
Ngenkathi ngakolunye uhlangothi, uma ukuthengisa kumuntu oyedwa, i-VAT isetshenziswa ngokuya ngesilinganiso esilawula izwe othengisa kulo. Lesi ngesinye sezizathu eziyinhloko zokuthi, ukuze ugweme ukwehluka ekukhokheni kwakho, kusuka emithethweni yase-2021 yaseYurophu idinga ukuthi ushintshe imithetho. Lokho wukuthi, amapulatifomu aku-inthanethi uqobo azoba nesibopho sokuqoqa le ntela bese eyiletha ezifundeni zamazwe ahambisanayo. Kuzoba ushintsho olukhulu labo abazobhekana nezitolo noma izitolo ezingokoqobo okuzodingeka babhekane nazo.
Ngakolunye uhlangothi, esinye isici esifanele ukulinganiswa ekuphathweni kwentela ngamaphrojekthi webhizinisi le-Intanethi yilokho okuphathelene nezibopho zabosomabhizinisi babo. Ngalo mqondo, uMgcinimafa ubheka kakhulu izimpahla ezithengiswe ngentengo ephakeme kunaleyo etholakele. Okungukuthi, lapho inzuzo itholakala ekuthengisweni kwayo. Ngalesi sizathu, kunconywa ukuthi ugcine amadokhumende angagcini ngokufakazela ubunikazi bempahla kanye nobufakazi bokuthengiselana lapho ungabona khona intengo yoqobo (njengesithombe-skrini sokuvalwa kwesivumelwano).
I-VAT (inani elengeziwe lentela) umthwalo wentela owela kumthengi, futhi uzobe uphethe ukuyilanda bese uyinikeza uMgcinimafa. Ngakho-ke, ngaso sonke isikhathi kufanele usebenzise i-VAT kumikhiqizo nezinsizakalo zakho, okukhona eSpain njengamanje okungu-19%, noma ngabe ikhasimende linguchwepheshe noma lingumthengi wokugcina.
Kepha uma uthengisa umkhiqizo wedijithali futhi umthengi engekho eSpain, kuzofanele usebenzise i-VAT esebenza ezweni lomthengi futhi ukhokhe njalo intela eqoqwe ekuphathweni okuhambisanayo. Ngalo mqondo, kungahle kube khona umehluko omkhulu phakathi kwecala elilodwa namanye amacala emkhakheni wedijithali.
Izidingo eziyisisekelo zokwenza ama-invoice kwezentengiso ze-Intanethi
Izidingo zomthetho ezisemqoka ukuthi wonke amabhizinisi we Ukuthengisa kwe-intanethi Kufanele ihlangabezane nochungechunge lwezimfuneko zomthetho esikudalula kuzo ngezansi:
- Ama-invoice kufanele anikezwe isilinganiso se-VAT esihambelana nomkhiqizo, into noma isevisi oyithengisela amakhasimende noma abasebenzisi.
- Izaziso ezisemthethweni nezimo zokuthenga kumele zikhonjwe emakhasini e-commerce e-web.
- Amakhasi kufanele afake igama lomnikazi, i-imeyili, ikheli ne-CIF noma i-NIF.
Ngenkathi ngakolunye uhlangothi, futhi ingabalulekanga kangako, ihlobene nokuthi kufanele futhi ithobele konke okusungulwe yile mithetho elandelayo esihlose ngayo kulesi sikhathi:
I-LSSICE - Umthetho Wezinsizakalo ze-Information Society kanye ne-Electronic Commerce eSpain
I-LOPD - Umthetho Wokuvikelwa Kwedatha
RGPD - Umthethonqubo Wokuvikelwa Kwemininingwane Jikelele
I-LOCM - Umthetho Wokulawula Ukuhweba
I-LCGC - Umthetho Wezimo Ezijwayelekile Zenkontileka
Lawulwa yizindikimba zentela
Ungacabangi ukuthi ngoba ubhekene nomkhakha we-Intanethi uzokwazi ukubalekela izibopho zakho zentela. Vele ngoba lokhu akunjalo, njengoba kungenzeka ucabanga okwamanje. Uma kungenjalo, ngokuphambene nalokho, uMgcinimafa useqinise imisebenzi yawo ukwengamela umnotho wedijithali iminyaka embalwa.
Kunoma ikuphi, futhi noma ngabe kusekude phambili ukuthi ulawulo lusebenze ngokugcwele, inhloso ukuthi ukuphathwa kwezitolo noma ezitolo zikagesi kuphelele ngesikhathi esincane.
Kunoma yiziphi izimo, ekubalweni kwezinzuzo, kuzosetshenziswa imithetho ye-Personal Income Tax noma ye-Corporation Tax. Ngalezi zenzo ezilandelayo esikuvezela zona ngezansi:
Uma wenza noma yimuphi umsebenzi wezomnotho walezi zici, kufanele ubhalise kubalo lwentela ngefomu 036.
Umsebenzi okufanele wenziwe kufanele wakhelwe esihlokweni se-IAE ngaphakathi kwalabo abalawulwa kuRoyal Legislative Decree 1175/1990. Ngamanye amagama, kuzohluka uma uzinikezela ekwenzeni imikhiqizo noma izinsizakalo ezitholakala kubuchwepheshe obusha noma uxhunyaniswe nezwe lezamasiko noma lemfundo. Ngalo mqondo, yiwo kuphela umehluko ozowubona ukwenza intela yawo efanele.
Ngenkathi ngakolunye uhlangothi, ungakhohlwa ukuthi isigaba se-IAE sokukhishwa sithi ngaphandle kwesiteshi sokuthengisa esisetshenzisiwe. Lokho wukuthi, zombili iziteshi zomzimba nalezo eziku-inthanethi. Izinga lapho ukwelashwa kwakho kwentela lizoxhomeka kulokho ekugcineni okuhlobene nesimo sangempela somsebenzi wezomnotho, imikhiqizo noma izinsizakalo ezimakethwa ngephrojekthi yakho yobuchwepheshe eziteshini. Zobuchwepheshe obusha, njengoba esimweni esithile se-Intanethi.
Kufanele sikhiphe nini ama-invoice avela ebhizinisini eliku-inthanethi?
Okunye okufanele sikhathazeke ngakho kulolu hlobo lomsebenzi wezomnotho ukukhishwa kwama-invoice. Futhi ekugcineni yizo lezo ezizobonakala ezinhlakeni zentela futhi ezizothinta ukukhokhwa kwentela okuzofanele sinikele kuMgcinimafa kusukela manje kuqhubeke. Ngalo mqondo, kungashiwo ukuthi isibopho sokukhipha i-invoyisi senziwa kule misebenzi elandelayo esizochaza ngayo ngezansi:
- Lapho umamukeli kungusomabhizinisi noma uchwepheshe osebenza kanjalo.
- Lapho umamukeli eyifuna nganoma iluphi uhlobo lwesisusa noma isizathu.
- Ezithunyelwa ngaphandle kwezimpahla ezikhishwe kwi-VAT. Lapha kukhona okuhlukile ezitolo zamahhala ezikhokhiswa intela.
- Lapho ukulethwa kwezimpahla kuhloselwe elinye izwe lombuso le- I-EU VAT ikhululiwe.
Kunoma yiziphi izimo, udinga ukwazi ukuthi ukukhokhwa kwale ntela kufanele kubonakale njalo ngekota uma ngabe uzisebenza noma uzisebenza. Ngoba noma yikuphi ukwephulwa kuzoba nemiphumela emibi kuzintshisekelo zakho nezomsebenzi. Njengasemisebenzini yobungcweti bomzimba. Okungukuthi, yendabuko kakhulu noma ejwayelekile.
Lapho ungathola khona izinhlawulo ezibucayi ezivela kuziphathimandla zentela zezwe. Kokubili maqondana nokuzenzakalela nokubambezeleka lapho kwenziwa khona ngokomthetho futhi ngalo mqondo kufana ngokuphelele nakwezamabhizinisi aphathekayo. Ngokungenakwahluko kuzona zombili izinhlobo zokuphatha.
Umthelela ekutshalweni kwebhizinisi online
Kunoma ikuphi, indlela engcono yokonga ngezimali zethu ezidijithali ihlala inobuhlakani hhayi ukwenza lokho ngokungenangqondo nangokuphikisana nomqondo wezimakethe. Ukwenza lokhu, ngaphambi kokutshala imali yethu kuphrojekthi yalezi zici, kufanele sibheke ukusebenza kwebhizinisi kulo mkhakha, yini amathemba alo esikhathi esizayo futhi siqinisekise uhlobo lwezindaba ezithinta ukuvela kwalo ukuze lisinikeze kusuka lezo zikhathi eziqondile.
Kungaleso sikhathi-ke, futhi uma lonke lolu lwazi selufakiwe, lapho sinomqondo olinganiselwayo womkhuba ongathatha lonke utshalomali lwethu emkhakheni wedijithali. Uzokwazi ukuthola izikhundla kunoma imiphi imikhiqizo yotshalo-mali ehlaziyiweyo. Futhi, impela lo msebenzi wokuqoqa imininingwane uzosiza abasebenzisi ukuthi benze ukonga kwabo kubaluleke kakhulu futhi kumenyezelwe ngokwenza amaphrojekthi aphephile futhi anenzuzo enkulu enkampanini eku-inthanethi. Ngalokho izinzuzo zizoba ngaphezulu kuzo zonke izikhathi zaphakade.