- Izibopho zentela ezibalulekile zabantu abazisebenzayo kanye nezinkampani ezisebenza endaweni eku-inthanethi.
- Ukuphathwa kwe-VAT ekuthengisweni kwezwe nakwamanye amazwe kusetshenziswa uhlelo lwe-OSS kanye ne-ROI.
- Amamodeli entela abalulekile kanye nemithetho emisha yokukhokha nge-elekthronikhi.
Ukuqala iphrojekthi eku-inthanethi kuyajabulisa, kodwa uma sekuyisikhathi sokulungisa ama-akhawunti neziphathimandla zentela, osomabhizinisi abaningi bazizwa sengathi bangena odakeni. Iqiniso liwukuthi, noma ngabe ihhovisi lakho liyi-laptop futhi amakhasimende akho engaphesheya komhlaba, ukusebenza efwini akukukhululi ekuthobeleni imithetho yentela yaseSpain, eqinile impela.
Ukuze uvimbele ibhizinisi lakho ukuthi lingaphumeleli ngenxa yokuphathwa kabi, kubalulekile ukuqonda ukuthi i-Tax Agency iqhubeka nokuhlola ukugeleza kwemali kwedijithali. Kusukela ekuthengiseni i-ebook kuya ekusebenziseni ipulatifomu ye-SaaS eyinkimbinkimbi, isihluthulelo ukuba semthethweni , okukuvumela ukuthi ukhule ngaphandle kokwesaba njalo isaziso sokungalali.
Isimo sentela sosomabhizinisi bedijithali
Noma yimuphi umuntu noma inhlangano ekhiqiza imali engenayo ku-inthanethi eSpain kumele ibhalise ne-Tax Agency . Lokhu kuvame ukwenziwa kusetshenziswa amafomu 036 noma 037, lapho ukukhetha ikhodi efanele ye-IAE (Economic Activities Tax) kubalulekile. Iphutha elivamile ukungazi ukuthi iyiphi ikhodi okufanele isetshenziswe; isibonelo, ikhodi 665 , ehlobene nokuthengiswa kwe-imeyili noma ikhathalogi, ivame ukusetshenziselwa ukuhweba nge-e-commerce, njengoba kungekho ikhodi ethile yamabhizinisi aku-inthanethi.
Kuye ngokuthi uhlelwe kanjani, indlela iyahlukahluka: abasebenzi abazisebenzelayo bakhokhela intela ngeNtela Yengeniso Yomuntu Siqu (kusetshenziswa isilinganiso esiqondile), kuyilapho izinkampani kumele zibhekane neNtela Yengeniso Yenkampani , enesilinganiso esijwayelekile esingu-25%.
I-VAT labyrinth kwezentengiselwano ze-e
I-VAT cishe iyisici esiyinkimbinkimbi kakhulu ngenxa yemvelo ye-inthanethi ewela imingcele. Ngaphakathi kwezwe, kusebenza uhlelo olujwayelekile lwe-VAT, ngamanani angu- 21%, 10%, noma 4% kuye ngomkhiqizo. Kodwa-ke, uma uthengisa kwamanye amazwe, izinto ziyashintsha, futhi udinga ukuqonda izici ezibalulekile zentela yamazwe ngamazwe.
- Ukuthengisa ngaphakathi komphakathi: Uma uthengisela izinkampani ze-EU, kufanele ubhalisele i-VAT bese uthumela ifomu 349 ukuze ugweme ukukhokhiswa intela kabili.
- Uhlelo lwe-OSS (i-Single Window): Kulabo abathengisa kubathengi bokugcina kwamanye amazwe e-European Union, lolu hlelo luvumela i-VAT ukuthi ikhokhwe kuwo wonke lawo mazwe ngefomu elilodwa, kugwenywe isidingo sokubhalisa ezweni ngalinye eliyilungu.
- Ukuthengiselana okungeyona eye-EU: Uma ungenisa izimpahla ezivela ngaphandle kwe-EU, kubalulekile ukuphatha I-VAT yokungenisa kanye namanani entela izikhulu zentela ezifanele.
Kumabhizinisi amancane angacubunguli imikhiqizo yawo, kukhona i- Equivalent Surcharge , eyenza kube lula ukukhokhelwa kwe-VAT kodwa kuhilele izindleko ezengeziwe lapho uthenga izimpahla. Ngakolunye uhlangothi, abantu abazisebenzayo abanemali engenayo ephansi bangakhetha uhlelo lwentela olulula ukuze banciphise umthwalo wabo wokuphatha.
Amamodeli entela kanye nezibopho zesikhathi esithile
Ukugcina ama-akhawunti akho esesikhathini kuyindlela kuphela yokugwema ukuhlanya ekupheleni kwekota. Kuye ngesakhiwo sakho sezomthetho, kuzodingeka ubhekane namafomu ahlukene futhi ulandele uhlelo lonyaka lokuthobela intela kanye nemithetho yentela.
Uma uzisebenzela , amafomu akho abalulekile yifomu 303 (i-VAT yekota), ifomu 130 (inkokhelo yentela yengeniso), ifomu 390 (isifinyezo se-VAT sonyaka) futhi, uma unezindawo zokuqasha, ifomu 115. Uma uqasha nochwepheshe, ifomu 111 liyimpoqo.
Uma usebenza njengenkampani , ifomu 200 (Intela Yengeniso Yenkampani) lithatha indawo yefomu 130, kodwa usenesibopho sokufaka amafomu 303 kanye no-111. Ngaphezu kwalokho, noma yikuphi ukuthengiselana nomhlinzeki noma ikhasimende okungaphezu kwama-euro angu-3.005,06 ngonyaka kumele kuboniswe efomini 347.
Izindaba ezizayo kanye nezinguquko zomthetho
Uhlaka lwezomthetho luyashintsha luye ekushintsheni kwedijithali ngokugcwele. Kulindeleke ukuthi ngo-2025 izidingo zizoba zinkulu nakakhulu, ikakhulukazi ukusetshenziswa okuphoqelekile kokufaka ama-invoyisi kagesi ngezinhlelo ezivunyiwe ezivumela iziphathimandla zentela ukulandelela ukuthengiselana ngesikhathi sangempela.
Ukulawula kuyaqiniswa nasezinkundleni zedijithali (njenge-Amazon, i-Etsy, ne-Shopify), manje ezabelana ngolwazi olwengeziwe neziphathimandla. Ngisho nokuthengisa ngezikhathi ezithile phakathi kwabantu kumele kumenyezelwe ekubuyiselweni kwentela yengeniso uma kudlula i-€1.000, ngaphandle kwalokho kungabangela izinhlawulo ezinkulu zezimali.
Ukuphathwa kwemali engenayo kanye nezindleko ezidonswayo
Ukuze uthuthukise umthwalo wakho wentela, kubalulekile ukwazi ukuthi yiziphi izindleko ongazikhipha emalini engenayo yakho iyonke. Ebhizinisini ledijithali, izindleko zokubamba iwebhu, ukubhaliswa kwesizinda, ukukhangisa ku-inthanethi , isofthiwe yokuphatha, kanye nokupakisha nokuthumela ziyadonswa. Konke lokhu kumele kusekelwe ngama-invoyisi asemthethweni; amarisidi alula noma ubufakazi obungahlelekile bokukhokha akwanele.
Uma kwenzeka izinsizakalo zedijithali (njengesofthiwe noma ukulandwa komculo), umthetho wendawo yokusetshenziswa uyasebenza , okusho ukuthi kufanele ukhokhise i-VAT ezweni lapho ikhasimende lihlala khona, uyiphathe ngezinhlelo ezikhethekile njenge-MOSS noma ifomu 369.
