{"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\/sq\/black-friday-4-problemas-fiscais-comuns-e-como-resolve-los\/","title":{"rendered":"E Premtja e Zez\u00eb: 4 probleme t\u00eb zakonshme tatimore dhe si t'i zgjidhni"},"content":{"rendered":"

E Premtja e Zez\u00eb \u00ebsht\u00eb, p\u00ebr shum\u00eb kompani, nj\u00eb nga periudhat m\u00eb t\u00eb mira t\u00eb shitjeve t\u00eb t\u00eb gjith\u00eb vitit. N\u00eb t\u00eb nj\u00ebjt\u00ebn koh\u00eb, rritja e k\u00ebrkes\u00ebs sjell sfida t\u00eb ve\u00e7anta, duke p\u00ebrfshir\u00eb edhe menaxhimin e taksave. Disa probleme p\u00ebrfundojn\u00eb duke nd\u00ebrprer\u00eb funksionimin apo edhe duke shkaktuar ndikime m\u00eb t\u00eb m\u00ebdha n\u00eb biznes, si gjoba dhe gjoba.<\/p>\n\n\n\n

Hugo Ramos, CEO i Oobj<\/a>, referenc\u00eb komb\u00ebtare n\u00eb zgjidhjet p\u00ebr Dokumentet Elektronike Tatimore (DF-e) dhe k\u00ebrkesa t\u00eb tjera tatimore dixhitale. \u201c\u00c7do vit vum\u00eb re disa gabime t\u00eb zakonshme q\u00eb prekin kompanit\u00eb e t\u00eb gjitha segmenteve, si n\u00eb tregtin\u00eb elektronike ashtu edhe n\u00eb dyqanet fizike. P\u00ebrgatitja p\u00ebr t'u p\u00ebrballur me k\u00ebto situata mund t'i pengoj\u00eb ato t\u00eb p\u00ebrshkall\u00ebzohen n\u00eb probleme m\u00eb t\u00eb m\u00ebdha\u201d, shpjegon ai.<\/p>\n\n\n\n

K\u00ebshtu, profesionisti zgjodhi pengesat kryesore tatimore q\u00eb mund t\u00eb prekin kompanit\u00eb t\u00eb Premten e Zez\u00eb 2024 dhe \u00e7far\u00eb t\u00eb b\u00ebj\u00eb p\u00ebr t\u00eb reduktuar rreziqet q\u00eb lidhen me to.<\/p>\n\n\n\n

    \n
  1. Dyfishimi i faturave<\/strong><\/li>\n<\/ol>\n\n\n\n

    Qoft\u00eb p\u00ebr shkak t\u00eb problemeve t\u00eb lidhjes apo p\u00ebrpunimit t\u00eb SEFAZ-it apo edhe paq\u00ebndrueshm\u00ebris\u00eb s\u00eb brendshme n\u00eb sistemin e kompanis\u00eb, \u00ebsht\u00eb e mundur q\u00eb t\u00eb b\u00ebhet gjenerimi i dokumenteve tatimore t\u00eb p\u00ebrs\u00ebritura.<\/p>\n\n\n\n

    \u201cKur ka dyfishim, mbyllja fiskale \u00ebsht\u00eb e ndryshme nga mbyllja financiare, gj\u00eb q\u00eb shkakton mbledhje t\u00eb panevojshme tatimore. P\u00ebrve\u00e7 k\u00ebsaj, n\u00ebse korrieri tatimor nuk e identifikon k\u00ebt\u00eb gabim n\u00eb faturat e autorizuara, gjenerimi i sh\u00ebnimeve nga ERP do t\u00eb jet\u00eb i pasakt\u00eb, duke rezultuar n\u00eb gjoba dhe gjoba p\u00ebr mospages\u00eb t\u00eb taksave ose p\u00ebr mospages\u00eb t\u00eb\u201d t\u00eb dh\u00ebnave, detajon Hugo.<\/p>\n\n\n\n

    P\u00ebr t\u00eb shmangur dhimbjen e kok\u00ebs, ia vlen t\u00eb mb\u00ebshteteni n\u00eb nj\u00eb sistem t\u00eb specializuar tatimor q\u00eb mund t\u00eb kontrolloj\u00eb dyfytyr\u00ebsin\u00eb e sh\u00ebnimeve dhe t\u00eb verifikoj\u00eb ekzistenc\u00ebn e t\u00eb dh\u00ebnave t\u00eb p\u00ebrs\u00ebritura, p\u00ebr t\u00eb anuluar m\u00eb pas dokumentet e pavlefshme. P\u00ebrve\u00e7 k\u00ebsaj, \u00ebsht\u00eb gjithashtu e r\u00ebnd\u00ebsishme t\u00eb sigurohet auditimi i taksave elektronike t\u00eb autorizuara dokumentet, p\u00ebr t'u siguruar q\u00eb mbyllja financiare dhe fiskale do t\u00eb b\u00ebhet pa gabime. K\u00ebshtu, detyrimi p\u00ebr l\u00ebshimin e sh\u00ebnimeve do t\u00eb jet\u00eb konsistent dhe rreziku i uljes s\u00eb aktakuz\u00ebs.<\/p>\n\n\n\n

    P\u00ebrve\u00e7 k\u00ebsaj, nj\u00eb tjet\u00ebr ndikim i drejtp\u00ebrdrejt\u00eb i dyfytyr\u00ebsis\u00eb \u00ebsht\u00eb n\u00eb kontrollin e inventarit. Me nj\u00eb inventar t\u00eb pasakt\u00eb, kompania mund t\u00eb p\u00ebrballet me probleme tatimore dhe logjistike si porosit\u00eb e gabuara, vonesat e dor\u00ebzimit dhe planifikimi jo i duhur i blerjeve.<\/p>\n\n\n\n

      \n
    1. Pamund\u00ebsia e komunikimit me Sefazin<\/strong><\/li>\n<\/ol>\n\n\n\n

      D\u00ebshtimet e komunikimit nd\u00ebrmjet sistemit tatimor dhe SEFAZ-it jan\u00eb nj\u00eb problem n\u00eb vetvete, pasi ato mund t\u00eb rrisin koh\u00ebn e autorizimit t\u00eb l\u00ebshimit t\u00eb fatur\u00ebs dhe mbylljes s\u00eb \u00e7do shitjeje. N\u00eb nj\u00eb efekt kaskad\u00eb, klient\u00ebt q\u00eb jan\u00eb n\u00eb radh\u00ebn e ark\u00ebtar\u00ebve duhet t\u00eb presin m\u00eb shum\u00eb p\u00ebr t'u sh\u00ebrbyer, gj\u00eb q\u00eb \u00ebsht\u00eb ve\u00e7an\u00ebrisht e nd\u00ebrlikuar n\u00eb sezonin e s\u00eb Premtes s\u00eb Zez\u00eb.<\/p>\n\n\n\n

      P\u00ebr t\u00eb parandaluar q\u00eb kjo t\u00eb ndodh\u00eb, \u00ebsht\u00eb e r\u00ebnd\u00ebsishme t\u00eb monitorohet disponueshm\u00ebria e SEFAZ, e cila \u00ebsht\u00eb e automatizuar nga disa sisteme t\u00eb menaxhimit t\u00eb taksave. Shum\u00eb prej tyre kan\u00eb gjithashtu nj\u00eb funksionalitet q\u00eb identifikon spontanisht koh\u00ebt kur \u00ebsht\u00eb e nevojshme t\u00eb hyni ose t\u00eb dilni nga modaliteti i emergjenc\u00ebs, n\u00eb t\u00eb cilin l\u00ebshimi nuk \u00ebsht\u00eb i menj\u00ebhersh\u00ebm: klienti merr nj\u00eb sh\u00ebnim q\u00eb nuk \u00ebsht\u00eb ende i vlefsh\u00ebm derisa t\u00eb rivendoset komunikimi me SEFAZ.<\/p>\n\n\n\n

      \u201cme mjetin e duhur, l\u00ebshimi i rasteve aktivizohet automatikisht sa her\u00eb q\u00eb \u00ebsht\u00eb e nevojshme. Me rivendosjen e komunikimit me SEFAZ, softueri i mesazheve tatimore duhet t\u00eb jet\u00eb n\u00eb gjendje t\u00eb rip\u00ebrpunoj\u00eb, rid\u00ebrgoj\u00eb, identifikoj\u00eb dublikatat dhe t\u00eb k\u00ebrkoj\u00eb autorizimin e t\u00eb gjith\u00eb kupon\u00ebve tatimor\u00eb t\u00eb l\u00ebshuar n\u00eb k\u00ebt\u00eb format\u201d, thekson CEO.<\/p>\n\n\n\n

        \n
      1. Emetimi n\u00eb rast emergjence<\/strong><\/li>\n<\/ol>\n\n\n\n

        Pavar\u00ebsisht zgjidhjes s\u00eb nj\u00eb problemi, l\u00ebshimi n\u00eb rast emergjence mund t\u00eb gjeneroj\u00eb t\u00eb tjer\u00eb. Me v\u00ebllimin e lart\u00eb t\u00eb kart\u00ebmonedhave mund t\u00eb jet\u00eb e v\u00ebshtir\u00eb t\u00eb menaxhohet numri i dokumenteve t\u00eb l\u00ebshuara dhe t\u00eb refuzuara. K\u00ebshtu, kompania mund t\u00eb humbas\u00eb afatin p\u00ebr t'i d\u00ebrguar SEFAZ-it.  <\/p>\n\n\n\n

        P\u00ebr shembull, klienti mund t\u00eb konsultoj\u00eb sh\u00ebnimin n\u00eb SEFAZ dhe t\u00eb mos e gjej\u00eb at\u00eb, sepse \u00e7el\u00ebsi i aksesit nuk \u00ebsht\u00eb v\u00ebrtetuar ende. Rrjedhimisht, konsumatori ka mund\u00ebsin\u00eb t\u00eb aktivizoj\u00eb PROCON. Prandaj, p\u00ebr t\u00eb shmangur rreziqe t\u00eb tilla, \u00ebsht\u00eb e nevojshme t'i kushtohet v\u00ebmendje gjat\u00eb rid\u00ebrgimit pas emergjenc\u00ebs, p\u00ebr t\u00eb identifikuar sh\u00ebnimet e refuzuara.<\/p>\n\n\n\n

        \u201cEdhe nj\u00eb her\u00eb, kjo \u00ebsht\u00eb nj\u00eb ve\u00e7ori e leht\u00ebsuar nga sistemet m\u00eb t\u00eb avancuara t\u00eb menaxhimit t\u00eb taksave. Vlen gjithashtu t\u00eb ruhet XML e t\u00eb gjitha kart\u00ebmonedhave, p\u00ebrfshir\u00eb ato t\u00eb l\u00ebshuara n\u00eb rast emergjence, p\u00ebr t\u00eb regjistruar shitjen dhe p\u00ebr t\u00eb tentuar t\u00eb emetoj\u00eb\u201d, sugjeron Hugo.<\/p>\n\n\n\n

          \n
        1. Ncm e gabuar n\u00eb fatur\u00eb\u00a0<\/strong><\/li>\n<\/ol>\n\n\n\n

          Nomenklatura e P\u00ebrbashk\u00ebt Mercosur (NCM) synon t\u00eb kontrolloj\u00eb dhe identifikoj\u00eb taks\u00ebn e produkteve. T\u00eb dh\u00ebnat e pasakta t\u00eb NCM n\u00eb plot\u00ebsimin e sh\u00ebnimit mund t\u00eb rezultojn\u00eb n\u00eb refuzimin e l\u00ebshimit dhe autorizimit t\u00eb emetimit me kodin e gabuar, duke \u00e7uar n\u00eb taksa t\u00eb paguara gabimisht. N\u00ebse konstatohet nj\u00eb gabim n\u00eb kod, Autoritetet Tatimore kontrollojn\u00eb hyrjet m\u00eb t\u00eb fundit dhe ngarkojn\u00eb diferenc\u00ebn n\u00eb norm\u00eb, me gjoba dhe interesa.<\/p>\n\n\n\n

          Prandaj, \u00ebsht\u00eb thelb\u00ebsore t\u00eb p\u00ebrdit\u00ebsohet baza kadastrale e kodeve NCM q\u00eb kompania p\u00ebrdor n\u00eb jet\u00ebn e saj t\u00eb p\u00ebrditshme. N\u00ebse NCM nuk ekziston, edhe fatura do t\u00eb has\u00eb probleme dhe do t\u00eb refuzohet. Prandaj, \u00ebsht\u00eb e nevojshme t\u00eb jemi brenda klasifikimeve t\u00eb mallrave p\u00ebr t\u00eb shmangur k\u00ebt\u00eb lloj d\u00ebshtimi. <\/p>\n\n\n\n

          \u201cN\u00eb situata t\u00eb tilla, n\u00ebse tregtari merr nj\u00eb produkt me kodin e pasakt\u00eb NCM, ai duhet t'ia kaloj\u00eb kodin e sakt\u00eb furnizuesit t\u00eb tij, p\u00ebr t\u00eb shmangur\u201d vler\u00ebsimin tatimor, p\u00ebrfundon Ramos.<\/p>\n\n\n\n

          Mbi t\u00eb gjitha, \u00ebsht\u00eb e r\u00ebnd\u00ebsishme t\u00eb theksohet se me rritjen e ndjeshme t\u00eb shitjeve n\u00eb BF \u00ebsht\u00eb shum\u00eb e r\u00ebnd\u00ebsishme q\u00eb sistemi t\u00eb jet\u00eb elastik ose t\u00eb mund t\u00eb p\u00ebrpunoj\u00eb shpejt volumetrin\u00eb e lart\u00eb. Kjo \u00ebsht\u00eb thelb\u00ebsore p\u00ebr t\u00eb siguruar sukses efikas t\u00eb funksionimit dhe shitjeve. Gjat\u00eb k\u00ebsaj periudhe, v\u00ebllimi i transaksioneve rritet n\u00eb m\u00ebnyr\u00eb eksponenciale, duke k\u00ebrkuar q\u00eb sistemi t\u00eb jet\u00eb n\u00eb gjendje t\u00eb p\u00ebrballoj\u00eb k\u00ebt\u00eb k\u00ebrkes\u00eb pa kompromentuar performanc\u00ebn ose duke shkaktuar nd\u00ebrprerje. Duke shmangur k\u00ebshtu vonesat n\u00eb d\u00ebrgesa, radh\u00ebt n\u00eb ark\u00ebtar dhe natyrisht, pak\u00ebnaq\u00ebsin\u00eb e klientit.<\/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\/sq\/wp-json\/wp\/v2\/posts\/3884","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.ecommerceupdate.com.br\/sq\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/www.ecommerceupdate.com.br\/sq\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/www.ecommerceupdate.com.br\/sq\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/www.ecommerceupdate.com.br\/sq\/wp-json\/wp\/v2\/comments?post=3884"}],"version-history":[{"count":0,"href":"https:\/\/www.ecommerceupdate.com.br\/sq\/wp-json\/wp\/v2\/posts\/3884\/revisions"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/www.ecommerceupdate.com.br\/sq\/wp-json\/wp\/v2\/media\/3561"}],"wp:attachment":[{"href":"https:\/\/www.ecommerceupdate.com.br\/sq\/wp-json\/wp\/v2\/media?parent=3884"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.ecommerceupdate.com.br\/sq\/wp-json\/wp\/v2\/categories?post=3884"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.ecommerceupdate.com.br\/sq\/wp-json\/wp\/v2\/tags?post=3884"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}