{"id":3884,"date":"2024-09-23T11:12:31","date_gmt":"2024-09-23T14:12:31","guid":{"rendered":"https:\/\/www.ecommerceupdate.com.br\/?p=3884"},"modified":"2024-09-23T11:12:33","modified_gmt":"2024-09-23T14:12:33","slug":"black-friday-4-problemas-fiscais-comuns-e-como-resolve-los","status":"publish","type":"post","link":"https:\/\/www.ecommerceupdate.com.br\/is\/black-friday-4-problemas-fiscais-comuns-e-como-resolve-los\/","title":{"rendered":"Svartur f\u00f6studagur: 4 algeng skattvandam\u00e1l og hvernig \u00e1 a\u00f0 leysa \u00feau"},"content":{"rendered":"

Svartur f\u00f6studagur er, fyrir m\u00f6rg fyrirt\u00e6ki, einn besti s\u00f6lut\u00edmabil \u00e1rsins. \u00c1 sama t\u00edma, aukning \u00ed eftirspurn veldur s\u00e9rst\u00f6kum \u00e1skorunum, \u00fear \u00e1 me\u00f0al me\u00f0 tilliti til skatta stj\u00f3rnun. \u00c1kve\u00f0in vandam\u00e1l endar me\u00f0 \u00fev\u00ed a\u00f0 trufla reksturinn e\u00f0a jafnvel valda meiri \u00e1hrif \u00e1 fyrirt\u00e6ki\u00f0, svo sem sektir og sektir.<\/p>\n\n\n\n

Hugo Ramos, forstj\u00f3ri Oobj<\/a>, innlend tilv\u00edsun \u00ed lausnir fyrir rafr\u00e6n skattaskj\u00f6l (DF-e) og a\u00f0rar stafr\u00e6nar skattkr\u00f6fur. \u201c\u00c1 hverju \u00e1ri t\u00f3kum vi\u00f0 eftir nokkrum algengum mist\u00f6kum sem hafa \u00e1hrif \u00e1 fyrirt\u00e6ki af \u00f6llum flokkum, b\u00e6\u00f0i \u00ed rafr\u00e6num vi\u00f0skiptum og \u00ed l\u00edkamlegum verslunum. A\u00f0 vera rei\u00f0ub\u00fainn a\u00f0 horfast \u00ed augu vi\u00f0 \u00feessar a\u00f0st\u00e6\u00f0ur getur komi\u00f0 \u00ed veg fyrir a\u00f0 \u00fe\u00e6r aukist \u00ed st\u00e6rri vandam\u00e1l.\u201d, \u00fatsk\u00fdrir hann.<\/p>\n\n\n\n

\u00deannig valdi fagma\u00f0urinn helstu skatta\u00e1f\u00f6llin sem geta haft \u00e1hrif \u00e1 fyrirt\u00e6ki \u00e1 sv\u00f6rtum f\u00f6studegi 2024 og hva\u00f0 \u00e1 a\u00f0 gera til a\u00f0 draga \u00far tilheyrandi \u00e1h\u00e6ttu.<\/p>\n\n\n\n

    \n
  1. Tv\u00f6f\u00f6ldun reikninga<\/strong><\/li>\n<\/ol>\n\n\n\n

    Hvort sem \u00fea\u00f0 er vegna SEFAZ tengingar e\u00f0a vinnsluvandam\u00e1la e\u00f0a jafnvel innri \u00f3st\u00f6\u00f0ugleika \u00ed kerfi fyrirt\u00e6kisins er m\u00f6gulegt a\u00f0 ger\u00f0 endurtekinna skattaskjala eigi s\u00e9r sta\u00f0.<\/p>\n\n\n\n

    \u201c\u00deegar \u00fea\u00f0 er tv\u00edverkna\u00f0 er lokun r\u00edkisfj\u00e1rm\u00e1la fr\u00e1brug\u00f0in fj\u00e1rhagslegri lokun, sem veldur \u00f3tilhl\u00fd\u00f0ilegum skattheimtum. \u00dear a\u00f0 auki, ef skatthra\u00f0bo\u00f0i greinir ekki \u00feessa villu \u00ed leyfilegum reikningum, ver\u00f0ur ger\u00f0 se\u00f0la af ERP r\u00f6ng, sem lei\u00f0ir til sektir og vi\u00f0url\u00f6g vi\u00f0 vangrei\u00f0slu skatta e\u00f0a fyrir a\u00f0 sleppa g\u00f6gnum um\u201d, segir Hugo.<\/p>\n\n\n\n

    Til a\u00f0 for\u00f0ast h\u00f6fu\u00f0verkinn er r\u00e9tt a\u00f0 telja \u00e1 s\u00e9rh\u00e6f\u00f0u skattkerfi sem getur stj\u00f3rna\u00f0 tv\u00edskinnungi se\u00f0la og sannreynt tilvist endurtekinna gagna, s\u00ed\u00f0an fellt ni\u00f0ur \u00f3gild skj\u00f6l. Auk \u00feess er einnig mikilv\u00e6gt a\u00f0 tryggja endursko\u00f0un \u00e1 vi\u00f0urkenndum rafr\u00e6num skattaskj\u00f6lum, til a\u00f0 vera viss um a\u00f0 fj\u00e1rhagsleg og fj\u00e1rhagsleg lokun ver\u00f0i ger\u00f0 \u00e1n villna. \u00deannig ver\u00f0ur skylda til a\u00f0 gefa \u00fat se\u00f0la \u00ed samr\u00e6mi og h\u00e6tta \u00e1 minni \u00e1k\u00e6ru.<\/p>\n\n\n\n

    A\u00f0 auki eru \u00f6nnur bein \u00e1hrif tv\u00edskinnungs \u00e1 birg\u00f0aeftirlit. Me\u00f0 rangri birg\u00f0askr\u00e1 getur fyrirt\u00e6ki\u00f0 sta\u00f0i\u00f0 frammi fyrir skatta- og skipulagsvandam\u00e1lum eins og r\u00f6ngum p\u00f6ntunum, seinkun \u00e1 afhendingu og \u00f3vi\u00f0eigandi kaup\u00e1\u00e6tlun.<\/p>\n\n\n\n

      \n
    1. \u00d3m\u00f6guleiki \u00ed samskiptum vi\u00f0 Sefaz<\/strong><\/li>\n<\/ol>\n\n\n\n

      Samskiptabrestur milli skattkerfisins og SEFAZ er vandam\u00e1l \u00ed sj\u00e1lfu s\u00e9r, \u00fear sem \u00feeir geta auki\u00f0 heimildart\u00edma \u00fatg\u00e1fu reiknings og lokun hverrar s\u00f6lu.\u00cd fossa\u00e1hrifum \u00feurfa vi\u00f0skiptavinir sem eru \u00ed bi\u00f0r\u00f6\u00f0 gjaldkera a\u00f0 b\u00ed\u00f0a lengur eftir a\u00f0 f\u00e1 afgrei\u00f0slu, sem er s\u00e9rstaklega fl\u00f3ki\u00f0 \u00e1 Black Friday \u00e1rst\u00ed\u00f0.<\/p>\n\n\n\n

      Til a\u00f0 koma \u00ed veg fyrir a\u00f0 \u00feetta gerist er mikilv\u00e6gt a\u00f0 fylgjast me\u00f0 frambo\u00f0i SEFAZ, sem er sj\u00e1lfvirkt af \u00e1kve\u00f0num skattastj\u00f3rnunarkerfum. Margir hafa einnig virkni sem sj\u00e1lfkrafa au\u00f0kennir t\u00edmana \u00feegar nau\u00f0synlegt er a\u00f0 fara inn \u00ed e\u00f0a h\u00e6tta vi\u00f0b\u00fana\u00f0arham, \u00fear sem \u00fatg\u00e1fan er ekki strax: vi\u00f0skiptavinurinn f\u00e6r athugasemd sem er ekki enn gild fyrr en samskipti vi\u00f0 SEFAZ eru endurreist.<\/p>\n\n\n\n

      \u201cMe\u00f0 vi\u00f0eigandi t\u00f3li er vi\u00f0brag\u00f0s\u00fatg\u00e1fa sj\u00e1lfkrafa virkju\u00f0 \u00feegar \u00fe\u00f6rf krefur. Vi\u00f0 endurreisn samskipta vi\u00f0 SEFAZ ver\u00f0ur skattaskilabo\u00f0ahugb\u00fana\u00f0urinn a\u00f0 geta endurunni\u00f0, endursend, au\u00f0kennt afrit og \u00f3ska\u00f0 eftir leyfi allra skattmi\u00f0a sem gefnir eru \u00fat \u00e1 \u00feessu\u201d sni\u00f0i, bendir \u00e1 Forstj\u00f3ri.<\/p>\n\n\n\n

        \n
      1. \u00datg\u00e1fa \u00ed vi\u00f0brag\u00f0sst\u00f6\u00f0u<\/strong><\/li>\n<\/ol>\n\n\n\n

        \u00der\u00e1tt fyrir a\u00f0 leysa eitt vandam\u00e1l getur \u00fatg\u00e1fa \u00ed vi\u00f0brag\u00f0sst\u00f6\u00f0u skapa\u00f0 a\u00f0ra. Me\u00f0 miklu magni se\u00f0la getur veri\u00f0 erfitt a\u00f0 stj\u00f3rna fj\u00f6lda \u00fatgefinna skjala og hafna\u00f0. \u00deannig g\u00e6ti fyrirt\u00e6ki\u00f0 misst af frestinum til a\u00f0 senda til SEFAZ.  <\/p>\n\n\n\n

        Til d\u00e6mis getur vi\u00f0skiptavinurinn leita\u00f0 til se\u00f0ilsins \u00e1 SEFAZ og ekki fundi\u00f0 hann, vegna \u00feess a\u00f0 a\u00f0gangslykillinn hefur ekki enn veri\u00f0 fullgiltur. \u00dear af lei\u00f0andi hefur neytandinn m\u00f6guleika \u00e1 a\u00f0 kveikja \u00e1 PROCON. \u00deess vegna, til a\u00f0 for\u00f0ast \u00e1h\u00e6ttu sem \u00feessa, er nau\u00f0synlegt a\u00f0 borga eftirtekt me\u00f0an \u00e1 endursendingu stendur eftir vi\u00f0b\u00fana\u00f0inn, til a\u00f0 bera kennsl \u00e1 synju\u00f0u se\u00f0lana.<\/p>\n\n\n\n

        \u201cEnn og aftur er \u00feetta eiginleiki sem er au\u00f0velda\u00f0ur af n\u00fdjustu skattastj\u00f3rnunarkerfum. \u00dea\u00f0 er l\u00edka \u00feess vir\u00f0i a\u00f0 vista XML allra se\u00f0la, \u00fear \u00e1 me\u00f0al \u00feeirra sem gefnir eru \u00fat \u00ed vi\u00f0brag\u00f0sst\u00f6\u00f0u, til a\u00f0 skr\u00e1 s\u00f6luna og reyna a\u00f0 gefa \u00fat\u201d, bendir Hugo.<\/p>\n\n\n\n

          \n
        1. Rangt NCM \u00e1 reikningi\u00a0<\/strong><\/li>\n<\/ol>\n\n\n\n

          Mercosur Common Nomenclature (NCM) mi\u00f0ar a\u00f0 \u00fev\u00ed a\u00f0 stj\u00f3rna og bera kennsl \u00e1 skatt \u00e1 v\u00f6rur. Rang NCM g\u00f6gn vi\u00f0 fr\u00e1gang se\u00f0ilsins geta leitt til h\u00f6fnunar \u00e1 \u00fatg\u00e1fu og heimild \u00fatg\u00e1funnar me\u00f0 r\u00f6ngum k\u00f3\u00f0a, sem lei\u00f0ir til \u00feess a\u00f0 skattar eru greiddir rangt. Ef villa er a\u00f0 finna \u00ed k\u00f3\u00f0anum, athuga skattayfirv\u00f6ld n\u00fdjustu f\u00e6rslurnar og rukka gjaldamuninn \u00e1 v\u00f6xtum, me\u00f0 sektum og v\u00f6xtum.<\/p>\n\n\n\n

          \u00deess vegna er nau\u00f0synlegt a\u00f0 uppf\u00e6ra matargrunn NCM k\u00f3\u00f0anna sem fyrirt\u00e6ki\u00f0 notar \u00ed daglegu l\u00edfi s\u00ednu. Ef NCM er ekki til mun reikningurinn einnig lenda \u00ed vandr\u00e6\u00f0um og ver\u00f0ur hafna\u00f0. \u00deess vegna er nau\u00f0synlegt a\u00f0 vera innan flokkunar v\u00f6runnar til a\u00f0 for\u00f0ast \u00feessa tegund bilunar. <\/p>\n\n\n\n

          \u201c\u00cd a\u00f0st\u00e6\u00f0um eins og \u00feessum, ef s\u00f6lua\u00f0ili f\u00e6r v\u00f6ru me\u00f0 r\u00f6ngum NCM k\u00f3\u00f0a, ver\u00f0ur hann a\u00f0 senda r\u00e9ttan k\u00f3\u00f0a til birgir s\u00edns, til a\u00f0 for\u00f0ast\u201d skattmat, segir Ramos a\u00f0 lokum.<\/p>\n\n\n\n

          Umfram allt er mikilv\u00e6gt a\u00f0 hafa \u00ed huga a\u00f0 me\u00f0 verulegri aukningu \u00ed s\u00f6lu \u00e1 BF er mj\u00f6g mikilv\u00e6gt a\u00f0 kerfi\u00f0 s\u00e9 seigur e\u00f0a a\u00f0 \u00fea\u00f0 geti unni\u00f0 \u00far mikilli r\u00famm\u00e1lsm\u00e6lingu flj\u00f3tt. \u00deetta er nau\u00f0synlegt til a\u00f0 tryggja skilvirkan rekstur og s\u00f6lu\u00e1rangur. \u00c1 \u00feessu t\u00edmabili eykst umfang vi\u00f0skipta veldishra\u00f0a, sem krefst \u00feess a\u00f0 kerfi\u00f0 geti sinnt \u00feessari eftirspurn \u00e1n \u00feess a\u00f0 sker\u00f0a frammist\u00f6\u00f0u e\u00f0a valda truflunum. \u00deannig for\u00f0ast tafir \u00e1 afhendingu, bi\u00f0ra\u00f0ir hj\u00e1 gjaldkeranum og au\u00f0vita\u00f0 \u00f3\u00e1n\u00e6gju vi\u00f0skiptavina.<\/p>","protected":false},"excerpt":{"rendered":"

          A Black Friday \u00e9, para muitas empresas, um dos melhores per\u00edodos de vendas do ano inteiro. Ao mesmo tempo, o aumento na demanda traz desafios particulares, inclusive no que diz respeito \u00e0 gest\u00e3o fiscal. Certos problemas acabam atrapalhando a opera\u00e7\u00e3o ou at\u00e9 mesmo causando impactos maiores no neg\u00f3cio, como multas e autua\u00e7\u00f5es. \u00c9 o que […]<\/p>\n","protected":false},"author":1,"featured_media":3561,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[32,31],"tags":[68,43,53],"class_list":{"0":"post-3884","1":"post","2":"type-post","3":"status-publish","4":"format-standard","5":"has-post-thumbnail","7":"category-dicas","8":"category-noticias","9":"tag-dicas","10":"tag-e-commerce","11":"tag-noticias"},"aioseo_notices":[],"_links":{"self":[{"href":"https:\/\/www.ecommerceupdate.com.br\/is\/wp-json\/wp\/v2\/posts\/3884","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.ecommerceupdate.com.br\/is\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/www.ecommerceupdate.com.br\/is\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/www.ecommerceupdate.com.br\/is\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/www.ecommerceupdate.com.br\/is\/wp-json\/wp\/v2\/comments?post=3884"}],"version-history":[{"count":0,"href":"https:\/\/www.ecommerceupdate.com.br\/is\/wp-json\/wp\/v2\/posts\/3884\/revisions"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/www.ecommerceupdate.com.br\/is\/wp-json\/wp\/v2\/media\/3561"}],"wp:attachment":[{"href":"https:\/\/www.ecommerceupdate.com.br\/is\/wp-json\/wp\/v2\/media?parent=3884"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.ecommerceupdate.com.br\/is\/wp-json\/wp\/v2\/categories?post=3884"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.ecommerceupdate.com.br\/is\/wp-json\/wp\/v2\/tags?post=3884"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}