Sei uchitora kosi iyi?
Kosi Inodiwa kune chero muzvinabhizinesi kana nyanzvi inofanirwa kuburitsa uye kugashira ma invoice mune yakajairika maitiro ekuita kwavo. Nokuda kweizvi, ongororo yakadzama yezvisungo zvekubhadhara zvinofungwa muRoyal Decree ichaitwa.
1619/2012, yaNovember 30, iyo inobvumira Mutemo unodzora zvisungo zvekubhadhara.
Iyo Kosi ichabatawo nechisungo chekuchengeta uye kuchengeta mabhuku nemarekodhi, kazhinji, uye mabhuku ekunyoresa VAT, kunyanya. Zvimwe zvinhu zvine chekuita nekubhadharisa uye zvisungo zvezvinyorwa zvichagadziridzwawo, senge zviito zveDhipatimendi rekutevedzera, kutonga kwechirango kana paine kusateedzera uye dambudziko remainvoice enhema. Zvimwe zvinhu zvichakurukurwa muKosi zvichave izvo zvine chekuita neKukurumidza Kupihwa kweVAT Ruzivo (SII): zvinhu zvinodiwa, fomu yekuzadzisa chisungo chekupa, uye ruzivo runofanira kunge rwuri mumabhuku erekodhi emainvoice akapihwa, yakagamuchirwa, zvinhu zvekudyara uye intra-nharaunda mashandiro muSII.
Zvinangwa
- Ziva mutemo weinvoice kunyanya, nyaya dzinofanirwa kupihwa invoice uye zvirimo.
- Ongorora nzira dzekubhadhara dzakakosha, kunyanya, kurerutswa uye kugadzirisa mabhiri.
- Enda kune mafomu ekutumira ma invoice.
- Ongorora iyo invoice yemagetsi.
- Kurukurai chisungo chekuchengeta nekuchengeta mabhuku nemarekodhi.
- Ita iyo system yeImmediate Supply of Information (SII).
purogiramu
- Module 1. Chisungo chekubudisa invoice I.
- Module 2. Chisungo chekubudisa invoice II.
- Module 3. Zvimwe zvekufungidzira, iyo invoice yemagetsi.
- Module 4. Chisungo chekuchengeta nekuchengeta mabhuku nemarekodhi.
- Module 5. Mimwe mibvunzo. Chikamu chekushandiswa kweSII.
Methodology
Chirongwa ichi chakagoverwa mu-e-yekudzidza modhi kuburikidza neWolters Kluwer Virtual Campus nezvinhu zvinodhawunirodha kubva kuSmarteca Professional Library uye zvekuwedzera. Kubva kuForamu yeVadzidzisi nhungamiro ichaiswa, ichisimbisa nekusimbisa pfungwa, manotsi uye mashandisirwo anoshanda ezviri mukati. MumaModules ese, mudzidzi anofanira kuita zvishoma nezvishoma zviitwa zvakasiyana-siyana zvinoongororwa izvo zvavachagamuchira nhungamiro dzakakodzera dzekuzadzikiswa kwavo. Zvimwe zviitwa zvekudzidzisa izvo Kosi ichave neDigital Meetings kuburikidza nevideoconference yeCampasi pachayo inoitwa munguva chaiyo pakati pevadzidzisi nevadzidzi, kwavanozokurukura pfungwa, kujekesa kusava nechokwadi uye kukurukura nezve mashandisiro kuburikidza nemaitiro enyaya. Misangano yeDhijitari icharekodhwa kuti iwanikwe paKampasi pachayo sechinhu chekutarisa.
chikwata chedzidzo
Francisco Javier Sanchez Gallardo. Economist, Treasury Inspector uye Nhengo yeVAT kuTEAC. Batanidza munzvimbo yemutero usina kunanga paKPMG pakati pa2011 na2016. Munyori wereferenzi anoshanda paVAT uye mutero usina kunanga weiyo real estate sector.
