Indlela kukhupha Polish invoyisi yokungenisa Services European?

Indlela kukhupha Polish invoyisi yokungenisa Services European?

I-invoyisi luxwebhu zokuhlala esetyenziswa kurhwebo lwamazwe ngamazwe. Ikhutshwe umthengisi lendawo kumthengi langaphandle ngenkcazelo epheleleyo malunga yeempahla ezizisiweyo. Olu xwebhu luqulethe uluhlu impahla, ubuninzi babo kwaye ixabiso apho zanikelwa, iinkalo elisesikweni iimpahla (umbala, ubunzima), uhanjiso, ulwazi malunga umthumeli kumamkeli, iinkcukacha zabo zebhanki.

Kutheni zifuneka invoyisi? Kuqala kwinto zonke, kuba ukunqumla umda amasiko, ekukhuseleni iimfuno umthengisi kunye nomthengi, nokumisela isixa imisebenzi amasiko, ukuqinisekisa kokuhlaliswa lomthengi kunye umthengisi (iimpahla ahlawulwa ngokwezi-invoyisi).

I-invoyisi ibonisa isibakala le ekuthunyelweni kwempahla kunye nembopheleleko nomamkeli impahla lomvuzo ukuba iimpahla ngokuhambelana izivumelwano kuchazwe ngokucacileyo kule mvumelwano (ngaphandle iimeko kunye wekhadi).

invoyisi Forms

Ii-invoyisi zahlulwe iifom ezimbini - invoyisi yorhwebo kunye proforma invoyisi. Nangona, enyanisweni, oko kunto uxwebhu efanayo.

A invoyisi yorhwebo yi-invoyisi ukuba inkampani kufuneka athumele kumthengi kunye iimpahla ihambile.

A pro forma invoyisi uxwebhu lokuqala ethunyelwe ngumthengisi kwezinye iimeko. Umzekelo, ukuba isixa sentlawulo okanye iimpawu iimpahla akavumanga ngokupheleleyo. Okanye isivumelwano ubonelela udluliselo intlawulo ngumthengi. Olu hlobo invoyisi sizaliswa ukuba akunakwenzeka ukuba ukumisela imveliso kanye yonke phambi kulayishwa. Kulo mzekelo, i-invoyisi proforma ifunyanwa ngawo amasiko, yaye emva ndandilinganisa imithwalo, i-invoyisi yorhwebo sikhutshiwe ulwazi oluchanekileyo kunye nobunzima.

Indlela yokugcwalisa ifomu invoyisi

I-invoyisi kushishino lwamazwe luxwebhu ngqongqo netyala. Ngokusekelwe kwiinkcukacha eziqulathwe kuyo, imali imisebenzi amasiko imiselwa, VAT ityala, ekufuneka ahlawule ongenisa.

Value added tax (VAT) - Polish yoKhuthazo loTyalo-mali noRhwebo

I-invoyisi lisetyenziswa ubungqina ephambili enkundleni kunye iikontraki kunye namagunya olawulo. Ngoko ke, kunikezelo kolu xwebhu kufuneka ithathwe lonke uxanduva.

Ngokuqhelekileyo i-invoyisi igcwele phezu kwiletahedi lweshishini. Kuyanconywa ukuba ubhale kuyo nge-elektroniki, kwaye iphinde ibe ephepheni.

Olu xwebhu kufuneka ibe nale ngcaciso ilandelayo:

  • Inombolo ye-invoyisi;
  • Umhla kulungiselelwa;
  • Igama kunye neenkcukacha umthengisi kunye umthengi;
  • iinkcukacha zentlawulo;
  • Iinkcukacha intengiselwano zangaphandle ngokungqinelana ne apho unikezelo yenziwa (optional);
  • Terms of delivery njengako Incoterms;
  • Imigaqo intlawulo;
  • Igama impahla, ixabiso labo;
  • Ixabiso elipheleleyo le akhawunti;
  • lwemali;
  • Rates kunye nemali yerhafu;
  • Ilayisha indawo;
  • Imali kunye nemihlaba zokunikezelwa izaphulelo (ngokuxhomekeke amalungiselelo).

Le nkcazelo nto kufuneka iquke ezi zinto zilandelayo:

  • Igama lemveliso;
  • Amanani yamaxwebhu ngaphandle;
  • Umhla ekuhlanganiseni yabo;
  • Ububanzi imveliso (ukuba imveliso uneempawu ezinjalo);
  • amanani thotho lamazibuko (ukuba imveliso uneempawu ezinjalo);
  • Ubungakanani kwempahla;
  • Le izinto ezithi zenziwe iimpahla;
  • inani lezibuko ne inombolo yendawo (ukuba ikhona);
  • Chwetheza zokufaka;
  • Weight kwempahla;
  • Ixabiso ukuba iyunithi enye;
  • Iyunithi yokulinganisa;
  • Imali iyonke.

Ulwimi, imali kunye neenkcukacha

Imali iyonke iboniswe kwi lwemali echazwe kule mvumelwano yonikezelo. Ngamanye amaxesha umthengi uyazihlawulela izinto nempahla kwenye lwemali. Kulo mzekelo, i-invoyisi ibonisa oko rate kwaye ngoko kuthi ga isixa-mali iya kudluliselwa.

Ulwazi malunga amagama ezinto yorhwebo, iindleko kunye nobungakanani kweempahla sizaliswa ngokususela kwidatha phantsi isivumelwano. Olu xwebhu kufuneka siqulathe umhla kolwayo uqokelelo kunye utyikityo lomthengisi.

Ikholam ehambelana ukwachaza imiqathango kweenkonzo ngokungqinelana Incoterms-2010. Le yingqokelela imithetho yamazwe ngamazwe eyamkelekileyo, nesetyenziswa xa enze izivumelwano yokuthengisa. Oku kuhlelwa ethandwa yokuqokelelwa:

1. Lwemipu (Ilahleko Freight)

Umthengisi uthembisa lokuzisa iimpahla ababekhwele kweso sikhephe. Imithwalo kunye neendleko ezinxulumene kunye nokuziswa iimpahla kwizibuko ekuvunyelwene zihlawulwa ngumthengisi, akuba ekugqibile isivumelwano kwangaphambili.

2. FOB (Free on Board)

Ixabiso eliphantsi le-EUR ukuya kutshintsho lwe-PLN ngaphandle kweNtlawulo efihliweyo

Ngaba uyazi ukuba unokuvula ngokulula iakhawunti yemali eninzi apho unokubamba iimali ezininzi, ezinje nge-EUR kunye ne-PLN phakathi kwabanye, kwaye uguqule i-EUR yakho ibe yi-PLN okanye i-PLN yakho iye kwi-EUR nanini na ngokucofa nje ezimbalwa kwaye ezinye zezona ziphantsi emhlabeni iifizi?

Ubhaliso lwasimahla

Ngaba uyazi ukuba unokuvula ngokulula iakhawunti yemali eninzi apho unokubamba iimali ezininzi, ezinje nge-EUR kunye ne-PLN phakathi kwabanye, kwaye uguqule i-EUR yakho ibe yi-PLN okanye i-PLN yakho iye kwi-EUR nanini na ngokucofa nje ezimbalwa kwaye ezinye zezona ziphantsi emhlabeni iifizi?

Umthengisi uthembisa lokuzisa iimpahla ababekhwele kweso sikhephe oxelwe umthengi kwizibuko ukuba ochaziweyo kwisivumelwano kwangaphambili. Xa impahla ababekhwele kweso sikhephe, imingcipheko ngenxa yomonakalo okanye ilahleko yempahla zidluliselwa ukusuka umthengisi kumthengi.

3. CIF (Ixabiso Insurance kunye Freight)

Umthengisi uthembisa lokuzisa iimpahla ababekhwele kweso sikhephe. Utsalela Kwakhona up isivumelwano inshorensi wesilkolo imingcipheko ezahlukeneyo umonakalo iimpahla ngexesha zokuhamba.

Xa Terms of sentlawulo umhlathi, iinkcukacha zebhanki ziboniswe: IBAN (Inombolo-akhawunti yebhanki ngamazwe), igama, idilesi ngokusemthethweni lo mbutho, idilesi lombutho zebhanki, ikhowudi yayo USWIFT, inombolo-akhawunti ngezemvelo, elithi intlawulo.

I-invoyisi lidla igcwaliswe in IsiNgesi.

Indlela ukuthumela

I-invoyisi zorhwebo kufuneka sibhalwe up kwimibhalo ezintandathu (original + ezintlanu iikopi). Yentsusa zingqinwe utyikityo lwe umthumeli. Enye ikopi ityalwe kwisiziba mazihanjiswe kunye iimpahla, owesibini uhamba kunye kungekwamthwalo incwadi impahla (ngokuqhelekileyo kwipokotho ekhethekileyo eqhotyoshelwe kule umthwalo), iikopi ezimbini (enye ngamnye) ithunyelwa umthengisi kunye umamkeli iimpahla, umdlali ophethe uqhubeka iisampuli ezimbini ngaphezulu.

Phambi kokuthumela, kufuneka ukuze bayitshekishe ngocoselelo i-invoyisi, kuba Akuvunyelwe ukwenza utshintsho kuwo emva kokuba isayiniwe. Okokuqala, qiniseka ukuba unayo 1 yoqobo kunye neekopi 5 yoxwebhu, khangela inkcazelo equlathwe iimpahla umthumileyo, ubukho utyikityo yomthumeli.

Ukuze siphephe iingxaki xa amasiko, iingcali ukucebisa ukwenza invoyisi kwangolo suku iimpahla bathunyelwa. Kungenjalo, imali kuya kufuneka ulinde ixesha elide. Ukuze kuthintelwe ukulibaziseka ngeentlawulo, ii-invoyisi eyilwayo kufuneka yenziwe. Kuyimfuneko ukuba uyavumelana kwangaphambili kunye otyalayo indlela afuna ukufumana i-invoyisi - nge e-mail okanye ifomu ephepheni. Kwakhona enqwenelekayo ukugcina zonke ii-invoyisi kunye zithunyelwe. Kufuneka ukhumbule ukuba olu uxwebhu oluphambili xa usebenza nomnye otyalayo.

Rhweba ngaphakathi no Rhweba ngaphandle kwempahla kwi-EU

Ngenisa kwempahla waya kummandla amazwe EU kwenzeka mfanekiso namanye amazwe. I-EU umda yokunqumla lizwe kucingwa indawo of delivery kunye nokungenisa VAT kufuneka ihlawulwe khona. Ukuba iimpahla ngaphambili kwenye kolawulo masiko, ezifana indawo yokugcina amasiko, nebala lorhwebo olukhululekileyo, ngenisa okwexeshana okanye sendleleni yangaphandle, ngoko ke ilizwe apho bephuma ezi kolawulo ziya kugqalwa kwindawo yonikezelo.

Isixa apho VAT kufuneka ihlawulwe ikwaquka ixabiso nezithethe iimpahla, imisebenzi kunye irhafu ngaphandle VAT ngokwayo. Kwakhona, imali irhafu kuquka iindleko iikhomishini, ukupakishwa, inshorensi kunye yokuya kuyo kweli lizwe lokungenisa. Ngezaphulelo nezaphulelo ezinikwe umthengisi kumthengi zingakuchaphazeli isiseko irhafu.

Value added tax (VAT) - Commission European

Isixa serhafu kungenisa itsalelwa ukuba njengomgenisi abahlawuli VAT. Ukuba njengomgenisi akukho abahlawuli VAT, irhafu ukungenisa kusafuneka zihlawulwe. Ngelo xesha, abahlawuli onjalo andinalo mna ilungelo lokuba credit irhafu, kwaye isixa VAT ehlawulweyo iza kubandakanywa ixabiso lempahla ngexesha yokuthengisa abo.

VAT - Business e Poland - Biznes.gov.pl

Import VAT ayifakwanga imicimbi zilandelayo:

  • Ngenisa kweempahla abawuthobeli VAT kweli lizwe ukungenisa;
  • Lunikezelo impahla obuselelwa lobuqu, intsingiselo elingelilo ezikumila yorhwebo;
  • Ukuhanjiswa impahla ikwimo yokungenisa kwakhona;
  • Ngenisa kwempahla ngokungqinelana kwizivumelwano noonozakuzaku abanokuzimela, kwakunye impahla akuyomfuneko kwintlawulo imisebenzi yokungenisa;
  • Iintengo kwempahla ngamaziko ngamazwe ngaphakathi kwemida endiyimiselwe amaziko ezinjalo.

Uluhlu lwempahla baxolelwe irhafu umiselwa mithetho yangaphakathi kwilizwe ngalinye. Lo myalelo lisibeka siseko jikelele ukuba isicelo of VAT kwi-EU.

Ukuba ireyithi ye-VAT ye-VAT isetyenziswa xa impahla yokuthumela kwelinye ilizwe, emva koko ilungelo lokubuyiselwa kwemali okanye ukuncitshiswa kwerhafu. Amaxwebhu aqinisekisa ukusetyenziswa kwereyithi ye-zero akhutshwe xa enqumla imida kwindawo yokujonga kwintsimi yoluntu lwaseYurophu, kufuneka igcinwe.

I-VAT ireyithi yepesenti yelizwe

  • I-Austria - 20%;
  • IBelgium - 21%;
  • Bulgaria - 20%;
  • IK-% 20%;
  • IHungary - i-27%;
  • IJamani - 19%;
  • IGrisi - I-24%;
  • IDenmark - 25%;
  • I-Ireland - 23%;
  • I-Spain - 21%;
  • I-ITAL-22%;
  • ICyprus i-19%;
  • ILatvia - 21%;
  • I-Lithuania - 21%;
  • I-Luxembourg - 17%;
  • IMalta - 18%;
  • Netherlands - 21%;
  • IPoland-Iipesenti ezingama-23;
  • IPortugal-23%;
  • IRomania - 19%;
  • ISlovakia - 20%;
  • ISlovenia - i-22%;
  • IFinland - I-24%;
  • IFrance - i-20%;
  • ICroatia - 25%;
  • I-Czech Republic - 21%;
  • I-sweden - 25%;
  • I-Estonia - 20%.

Imibuzo Ebuzwa Rhoqo

Zeziphi iimfuno zomthetho kufuneka zifezekiswe xa zikhupha i-invoice yePoland yokungenisa elizweni kwi-EU?
Xa ukhupha i-invoice yePoland yokungenisa iinkonzo zaseYurophu, kufuneka ihambelane nemigaqo ye-EU kunye nePoland, kubandakanya neenkcukacha njenge-ID ye-VAT, inkcazo yeenkonzo, kunye nexabiso le-PLN. Kubalulekile ukuba usebenzise ireyithi ye-VAT ye-VAT kwaye uqinisekise ukuba zonke iinguqu zemali zimelwe ngokuchanekileyo.

Ixabiso eliphantsi le-EUR ukuya kutshintsho lwe-PLN ngaphandle kweNtlawulo efihliweyo

Ngaba uyazi ukuba unokuvula ngokulula iakhawunti yemali eninzi apho unokubamba iimali ezininzi, ezinje nge-EUR kunye ne-PLN phakathi kwabanye, kwaye uguqule i-EUR yakho ibe yi-PLN okanye i-PLN yakho iye kwi-EUR nanini na ngokucofa nje ezimbalwa kwaye ezinye zezona ziphantsi emhlabeni iifizi?

Ubhaliso lwasimahla

Ngaba uyazi ukuba unokuvula ngokulula iakhawunti yemali eninzi apho unokubamba iimali ezininzi, ezinje nge-EUR kunye ne-PLN phakathi kwabanye, kwaye uguqule i-EUR yakho ibe yi-PLN okanye i-PLN yakho iye kwi-EUR nanini na ngokucofa nje ezimbalwa kwaye ezinye zezona ziphantsi emhlabeni iifizi?




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