Yuav ua li cas rau qhov teeb meem ib tug Polish Invoice rau Importing European Services?

Ib daim ntawv qhia nqe yog ib tug kev sib hais haum daim ntawv uas yog siv thaum lub sij hawm luam thoob ntiaj teb. Muab los ntawm ib lub zos neeg muag khoom rau ib tug txawv teb chaws buyer nrog rau tag nrho cov lus qhia txog cov tauj khoom. Cov ntawv no muaj ib daim ntawv teev cov khoom, lawv muaj nuj nqis thiab tus nqi uas lawv tau xa, lub formal nta ntawm cov khoom (xim, qhov hnyav), tus me nyuam cov ntsiab lus, cov lus qhia txog lub sender thiab tau kev pab, lawv bank paub meej.

Yog vim li cas txib yuav tsum tau? Ua ntej ntawm tag nrho cov, rau hla lub kev lis kev cai ciam teb, tiv thaiv cov kev txaus siab ntawm cov neeg muag khoom thiab lub buyer, txiav txim rau qhov nyiaj ntawm kev lis kev cai tes num ua, kom ntseeg tau lub zos ntawm buyer nrog cov neeg muag khoom (rau cov khoom uas them rau raws li lub invoice).

Lub invoice qhia qhov tseeb ntawm lub zaub mov xa tuaj ntawm cov khoom thiab cov nyiaj npaj ntawm cov neeg tau kev pab ntawm cov khoom rau kev them nyiaj rau cov khoom nyob rau hauv raws li cov ntawv cog lus kom meej meej hais nyob rau hauv daim ntawv cog lus (tsuas yog rau lub sijhawm nrog prepayment).

invoice Cov ntaub ntawv

Txib raug muab faib ua ob hom - coj mus muag invoice thiab proforma invoice. Txawm tias, nyob rau hauv qhov tseeb, nws yog ib tug thiab tib yam cov ntaub ntawv.

Ib tug coj mus muag invoice yog ib qho invoice tias lub tuam txhab yuav tsum tau xa mus rau lub buyer nrog rau cov xa khoom.

Ib tug pro Raug invoice yog ib yam ua ntej daim ntawv xa mus los ntawm cov neeg muag khoom nyob rau hauv tej rooj plaub. Piv txwv li, yog hais tias tus nqi ntawm kev them nyiaj los yog cov yam ntxwv ntawm cov khoom uas tsis tau kiag li pom zoo. Los yog daim ntawv cog lus muab rau cov kev hloov ntawm ib tug ua ntej them nyiaj los ntawm lub buyer. Qhov no hom ntawm invoice yog lawm ua tus sau nyob rau hauv yog hais tias nws yog tsis yooj yim sua los mus txiav txim lub caij nyoog tag nrho cov khoom ua ntej loading. Nyob rau hauv cov ntaub ntawv no, ib tug proforma invoice yog tau txais los ntawm kev lis kev cai, thiab tom qab uas lub cargo, ib tug coj mus muag invoice yog muab nrog ntaub ntawv thiab qhov hnyav.

Yuav ua li cas sau tawm txib

Ib daim ntawv qhia nqe nyob rau hauv thoob ntiaj teb pauv yog ib tug ncaj qha kev lav daim ntawv. Raws li cov ntaub ntawv muaj nyob rau hauv nws, tus nqi ntawm cov kev lis kev cai tes num ua yog txiav txim, VAT yog them, uas tus importer yuav tsum them.

Lub invoice yog siv raws li lub ntsiab pov thawj nyob rau hauv lub tsev hais plaub nrog neeg ua hauj lwm thiab ntxawg tub ceev xwm. Yog li ntawd, cov muab ntawm daim ntawv no yuav tsum tau mus nrog tag nrho cov luag hauj lwm.

Feem ntau cov invoice yog lawm ua tus sau tawm nyob rau hauv letterhead ntawm lub enterprise. Nws yog pom zoo kom sau nws nyob rau hauv hluav taws xob daim ntawv no, thiab theej tawm nws rau ntawm daim ntawv.

Cov ntaub ntawv yuav tsum muaj cov nram no:

• Invoice tooj;
• Hnub ntawm kev npaj;
• Lub npe thiab cov ntsiab lus ntawm cov neeg muag khoom thiab buyer;
  
• Payment paub meej;
• Paub meej ntawm lub teb chaws nyiaj txiag lw nyob rau hauv raws li uas tus me nyuam yog nqa tawm (yeem);
• Cov ntsiab lus uas tus me nyuam raws li Incoterms;
  
• Cov ntsiab lus uas them nqi;
• Lub npe ntawm cov khoom, lawv cov nqi;
• Tag nrho cov nqi ntawm cov account;
• txiaj;
• Cov nqi thiab cov nqi ntawm cov se;
• Chaw thau khoom qhov chaw nyob;
• Tus nqi thiab thaj av rau nyiaj tau los pab nyiaj cheb (kev kawm rau kev).

Cov yam hauj lwm yuav tsum muaj xws li cov nram qab no cov khoom:

• Khoom npe;
• Numbers ntawm export ntaub ntawv;
• Hnub ntawm lawv muab tso ua ke;
• Scope ntawm cov khoom (yog hais tias tus khoom no muaj xws cov yam ntxwv);
• Serial xov tooj (yog hais tias tus khoom no muaj xws cov yam ntxwv);
• Kom muaj nuj nqis ntawm cov khoom;
• Cov khoom uas cov khoom no yog ua los;
• Serial tooj thiab txoj hauj lwm xov tooj (yog tias muaj);
• Ntaus ntawm ntim;
• Luj ntawm cov khoom;
• Nqe rau ib tug tsev;
• Unit ntawm kev ntsuas;
• Tag nrho cov nqi.

Language, txiaj thiab paub meej

Tag nrho tus nqi yog qhia nyob rau hauv lub txiaj teev nyob rau hauv lub mov daim ntawv cog lus. Tej zaum cov buyer them rau cov khoom nyob rau hauv lwm cov txiaj. Nyob rau hauv cov ntaub ntawv no, lub invoice ntawd hais dab tsi npaum li cas thiab nyob li cas hnub tim rau tag nrho cov nyiaj yuav tau kis.

Ntaub ntawv hais txog cov npe ntawm khoom khoom, nqi thiab muaj nuj nqis ntawm cov khoom uas muaj nyob rau hauv rau lub hauv paus ntawm cov ntaub ntawv nyob rau hauv daim ntawv cog lus. Cov ntaub ntawv yuav tsum muaj cov hnub ntawm nws muab tso ua ke thiab lub npe ntawm tus neeg muag khoom.

Cov coj kiag kuj qhia txog cov nqe lus ntawm tus me nyuam nyob rau hauv raws li INCOTERMS-2010. Qhov no yog ib phau ntawm feem ntau txais thoob ntiaj teb kev cai, uas yog siv tau thaum concluding muag khoom sib cog lus. Cov feem nrov classifications nyob rau hauv sau:

1. CFR (Nqi thiab Freight)

Tus neeg muag khoom undertakes kom xa cov khoom nyob rau hauv lub Rooj Tswjhwm Saib cov hlab. Freight thiab cov nqi uas txuam nrog rau tus me nyuam ntawm cov khoom rau lub pom zoo chaw nres nkoj yog them los ntawm cov neeg muag khoom, muaj xaus lus ib daim ntawv cog lus nyob rau hauv ua ntej.

2. FOB (Pub dawb rau Board)

Pheej Yig Dhau EUR Rau PLN Pauv Hloov Uas Tsis Muaj Tus Nqi Nkag

Koj puas paub tias koj tuaj yeem yooj yim qhib ib tus lej multicurrency uas koj tuaj yeem tuav ntau hom nyiaj, xws li EUR thiab PLN ntawm lwm tus, thiab hloov koj cov EUR rau PLN lossis koj PLN rau EUR txhua lub sijhawm nrog qee cov lej thiab qee lub ntiaj teb qis tus nqi?

Pub dawb sau npe

Tus neeg muag khoom undertakes kom xa cov khoom on board lub nkoj teev tseg los ntawm tus buyer yuav ua qhov chaw nres nkoj uas tau teev nyob rau hauv daim ntawv cog lus nyob rau hauv ua ntej. Thaum cov khoom yog nyob rau hauv lub Rooj Tswjhwm Saib cov nkoj, cov kev txaus ntshai rau kev puas tsuaj los yog poob ntawm cov khoom yog kis los ntawm cov neeg muag khoom rau lub buyer.

3. CIF (Nqi Insurance thiab Freight)

Tus neeg muag khoom undertakes kom xa cov khoom on board lub nkoj. Nws kuj thim ib daim ntawv kho mob daim ntawv cog lus uas npog ntau yam txaus ntshai rau kev puas tsuaj rau cov khoom thaum lub sij hawm thauj mus los.

Nyob rau hauv lub Cov ntsiab lus uas them nyiaj pawg lus, lub bank lus no li qhia: IBAN (thoob ntiaj teb bank account number), lub npe, raws li txoj cai qhov chaw nyob ntawm lub koom haum, qhov chaw nyob ntawm lub ntsuam xyuas nyiaj lub koom haum, nws Ntxhee code, correspondent account tooj, kev them nyiaj lub sij hawm.

Lub invoice yog feem ntau lawm ua tus sau nyob rau hauv nyob rau hauv lus Askiv.

Yuav ua li cas xa

Lub coj mus muag invoice yuav tsum tau kos mus txog nyob rau hauv rau cov ntawv luam (thawj + tsib cov ntawv luam). Tus thawj yog cov ntawv pov thawj los ntawm lub kos npe rau ntawm lub sender. Ib daim ntawv yog ua lag luam nyob rau hauv lub pob uas yuav tsum nrog cov khoom, lub thib ob mus nrog rau cov cargo thiab cov nqi ntawm kev lading (feem ntau yog nyob rau hauv ib tug tshwj xeeb lub hnab tshos uas txuas mus rau lub cargo), ob daim ntawv (ib qho rau ib) yuav muab xa mus rau lub neeg muag khoom thiab neeg tau kev pab ntawm cov khoom, cov cab kuj yuav ob kev kuaj ntxiv.

Ua ntej xa, koj yuav tsum ua tib zoo xyuas cov invoice, vim hais tias nws yog txwv tsis pub kom hloov mus rau nws tom qab nws tau kos npe. Ua ntej ntawm tag nrho cov, kom paub tseeb tias koj muaj 1 tug thawj thiab 5 cov ntawv luam ntawm cov ntaub ntawv, xyuas qhov kev piav qhia ntawm cov ntsiab lus ntawm cov xa khoom, lub xub ntiag ntawm lub sender kos npe.

Kom tsis txhob muaj teeb meem ntawm kev lis kev cai, kws txawj qhia ua txib rau tib hnub cov khoom raug xa mus. Txwv tsis pub, cov nyiaj yuav tau tos ntev npaum li cas. Kom tsis txhob ncua nyob rau hauv cov nyiaj them, cua ntsawj ntshab txib yuav tsum tau ua. Nws tseem yog tsim nyog yuav pom zoo nyob rau hauv ua ntej nrog lub counterparty yuav ua li cas nws xav kom tau txais cov ntawv qhia nqe - los ntawm e-mail los yog nyob rau hauv daim ntawv. Nws tseem yog ntshaw kom khaws tag nrho tau txais thiab xa txib. Koj yuav tsum nco ntsoov hais tias qhov no yog qhov tseem ceeb cov ntaub ntawv thaum ua hauj lwm nrog ib tug counterparty.

Ntshuam thiab export ntawm cov khoom rau lub EU

Ntshuam ntawm cov khoom rau hauv ib ncig ntawm lub EU lub teb chaws tshwm sim los ntawm analogy nrog lwm lub teb chaws. Lub EU ciam teb hla lub teb chaws yog suav tias yog qhov chaw uas tus me nyuam thiab lub teb chaws VAT yuav tsum tau them muaj. Yog hais tias cov khoom tau yav tas los nyob rau hauv ib tug ntawm cov kev lis kev cai regimes, xws li ib tug kev lis kev cai warehouse, ib tug dawb ua lag luam tsam, ib ntus ntshuam los yog lwm hla mus los, ces lub teb chaws nyob rau hauv uas lawv tawm cov regimes yuav tsum tau yuav paub raws li qhov chaw uas tus me nyuam.

Tus nqi uas VAT yuav tsum tau them muaj xws li cov kev lis kev cai tus nqi ntawm cov khoom, lub luag haujlwm thiab se uas tsis yog VAT nws tus kheej. Tsis tas li ntawd, cov tau them nqi se nqi tej zaum yuav muaj xws li tus nqi ntawm nqe, ntim, kev tuav pov hwm thiab kev thauj mus los rau cov lo lus uas peb nyob rau hauv lub importing lub teb chaws. Nyiaj cheb thiab nyiaj cheb muab los ntawm lub chaw muag khoom rau lub buyer tsis cuam tshuam rau txiav se puag.

Tus nqi ntawm cov import se yog uas yus them yus yog hais tias tus importer yog ib tug VAT raug them nyiaj yug. Yog hais tias lub importer tsis yog ib tug VAT raug them nyiaj yug, cov ntshuam se tseem muaj yuav tsum tau them. Nyob rau tib lub sij hawm, xws li ib tug raug them nyiaj yug tsis muaj cai mus rau ib tug se credit, thiab tus nqi ntawm VAT them yuav tsum muaj nyob rau hauv tus nqi ntawm cov khoom thaum lub sij hawm lawv ntxiv muag.

Ntshuam VAT yog tsis them nyiaj nyob rau hauv cov nram no muas:

• Ntshuam ntawm cov khoom tsis raug mus rau VAT nyob rau hauv lub importing lub teb chaws;
• Mov ntawm cov khoom rau tus kheej noj, cov ntshuam uas yog tsis yog los ntawm ib tug coj mus muag qhov;
• Muab cov khoom nyob rau hauv lub re-import hom;
• Ntshuam ntawm cov khoom nyob rau hauv raws li diplomatic thiab consular ntawv cog lus, raws li tau zoo raws li cov khoom zam los ntawm kev them nyiaj ntawm ntshuam hauj lwm;
• Imports ntawm cov khoom los ntawm thoob ntiaj teb tsev nyob rau hauv lub txwv teem rau tej tsev.

Daim ntawv teev cov khoom zam los ntawm taxation yog txiav txim los ntawm lub sab hauv tsim ntawm txhua lub teb chaws. Cov qhia dictates dav dav rau hauv daim ntawv thov ntawm VAT nyob rau hauv lub EU.

Yog tias xoom VAT tus nqi yog thov thaum xa khoom tawm, tom qab ntawd cov khoom xa tuaj muaj cai tau txais kev txiav se rov qab lossis txiav se. Cov ntaub ntawv pom zoo kom muab daim ntawv thov ntawm tus lej xoom tshaj tawm thaum hla ciam teb ntawm thaj chaw ntawm European zej zog, lawv yuav tsum khaws cia.

VAT tus nqi hauv feem pua ​​los ntawm lub teb chaws

• Austria - 20%;
• Belgium - 21%;
• Bulgaria - 20%;
• UK - 20%;
• Hungary - 27%;
• Lub teb chaws Yelemees - 19%;
• Tim Nkij teb chaws - 24%;
• Denmark - 25%;
• Ireland - 23%;
• Spain - 21%;
• Ltalis - 22%;
• Cyprus - 19%;
• Latvia - 21%;
• Lithuania - 21%;
• Luxembourg - 17%;
• Malta - 18%;
• Netherlands - 21%;
• Poland-23%;
• Portugal - 23%;
• Romania - 19%;
• Slovakia - 20%;
• Slovenia - 22%;
• Finland - 24%;
• Fab Kis - 20%;
• Croatia - 25%;
• Czech koom pheej - 21%;
• Sweden - 25%;
• Estonia - 20%.

Cov Lus Nquag Nug

Yuav tsum muaj kev raug cai lij choj raug cai thaum muab cov kev pabcuam polish rau cov kev pabcuam txawv teb chaws los ntawm EU?

Thaum muab daim ntawv tshaj tawm Polish rau kev xa khoom ntxiv European, nws yuav tsum ua raws li EU thiab cov lus qhia ntawm cov kev pabcuam, cov lus piav qhia ntawm cov kev pabcuam, thiab tag nrho cov nyiaj hauv PLN. Nws kuj tseem ceeb los siv cov VAT tus nqi VAT kom raug thiab xyuas kom tag nrho cov nyiaj hloov pauv yog sawv cev kom raug.