La Electronic invoice muSpain Izvo zvinosungirwa uye zvave zvakanyanya kuvimbika accounting chishandiso. Kuitwa kwayo kunoratidza chiitiko chakakosha mukuita kwe digitalization yehupenyu hutungamiri uye hupenyu hwezuva nezuva hwevagari vemo. Vese nyanzvi uye mabhizinesi vanochinja zvakanyanya nzira yavo yekusvika bhizinesi zvichibva pane aya maturusi ebhajeti.
Mugwaro rino rakazara remagetsi waybills, tinoongorora kuti gwaro iri rinoshanda sei uye rinoshanda. Chiyero chayo, zvipimo uye zvikumbiro zvekudzikisa njodzi uye kudzivirira chero rudzi rwechitsotsi. Munzvimbo yeSpanish, iyo invoice inosungirwa mune chero kutengeserana pakati pemapato.
Ndezvipi zvinangwa zvinotevedzwa nemagetsi invoicing muSpanish economic system?
Kuburikidza nebasa redhijitari uye kuvandudzwa kwenyika yeSpain, zvinangwa zvakasiyana zvinotevedzwa. Pakati pavo, uye zvakanyatsoenderana nekushandiswa kwemagetsi invoicing, zvinotevera zvakanyorwa:
- Optimization uye otomatiki maitiro ane chekuita nemakambani uye akazvimirira emari manejimendi.
- Kuvandudza nguva uye kushanda zvakanaka mukugadzirisa kubhadhara.
- Wedzera kugona mukuunganidza kweValue Added Tax (VAT).
La inosungirwa kutora nzira yemagetsi invoicing Iyo yakabatana neyakakura uye yakanyanya kuda chinzvimbo European Union chirongwa chinonzi VAT muDigital Age (ViDA). Ichi chirongwa chine chinangwa chekusimudzira zvese zviri zviviri zvemagetsi invoicing uye nedhijitari kuendesa mishumo mukondinendi yese yeEurope.
Kuitwa kwemagetsi invoicing muSpain
Kunyanya, maitiro aya anotarisirwa kubatanidzwa zvizere paivhu reSpanish pakati pa2024 na2025. Nezveruzivo nemirau, inosimbiswa mumutemo weCrea y Crece wakadzikwa zvakafanira munaGunyana 2022.
Spain haizove iyo yega nyika muEuropean Union iyo iri kufamba munzira iyi yekuvandudza nekuvandudza. Dzimwe nhengo dzenhengo dzakaita seFrance nePortugal dziri kufambirawo mberi kugadzirisa mirau yadzo yenzvimbo. Uku ndiko kumwe kuratidzwa kwekugovaniswa kweEU uye kuedza kwakabatana kuwana remangwana redhijitari uye rinoshanda mune zvese zvine chekuita nenyaya dzemitero.
Ndiani anodiwa kuti abudise ma invoice emagetsi kuSpain?
Parizvino, vese nyanzvi uye mabhizinesi vanoita bhizinesi-kune-bhizinesi (B2B) kutengeserana Vanofanira kubudisa ma invoice emagetsi. Nenzira iyi, kutengeserana kwega kwega kunozodikanwa kutevedzera zviyero uye zvinodikanwa zvekupa.
Kune rumwe rutivi, Transactions yakanangana nevatengi vekupedzisira (B2C) haina kuvharwa parizvino nokusungirwa. Izvi zvinosanganisira kutengesa kunoitwa kune vanhu vanogara muSpain. Pamusoro pezvo, pane zvimwe zvakasarudzika kune varidzi vebhizinesi uye nyanzvi. Ivo havazodikanwa kuendesa emagetsi invoicing muSpain mune anotevera mamiriro:
- Kutengeserana kunoitwa nemasangano ari kunze kwenzvimbo yeSpanish.
- Kana ma invoice akareruka achipihwa mamwe mamiriro akatsanangurwa muChinyorwa 4 cheRoyal Decree 1619/2012. Aya ma invoice anobvumirwa mumamiriro ezvinhu chaiwo uye anopa imwe nzira isina kuoma kune yakajairwa invoice yemagetsi.
Zvisungo zvinotsvaga kuumba chimiro chekuenzanisa pakati pekushanda uye kushanda pamwe nekudiwa kwekuenderana nezvinodiwa nemutemo wemitero, zvichibvumira chiyero chekushanduka-shanduka mumitemo yekutonga yemagetsi invoicing muSpain.
Inotanga kushanda riini?
In the Zhizha 2024 yakatanga kuitwa, asi chisungo chinongotanga muna 2025. Kubudiswa kwemitemo kuchaitwa zvishoma nezvishoma, nokudaro kuwana nzira yakagadziriswa zvichienderana nekutengesa kwemasangano. Chinangwa ndechekuisa pamberi kune avo vane mari yepamusoro. Iyo yenguva pfupi nzira yekushandiswa kwayo inotevera nhungamiro iyi:
Kubva muna Chikunguru 2024, makambani ane mari yegore negore inodarika 8 miriyoni euros anofanirwa kuburitsa ma invoice emagetsi.
Kubva 2025, chisungo ichi chichawedzerwa kune mamwe makambani ese nenyanzvi zvisinei nemari yavo yegore negore.
Tichifunga kunonoka kunogoneka mukuitwa kweiyi system yekubhadharisa, kutanga kwechikamu chekutanga kunogona kumisikidzwa kusvika 2025, uyezve chikamu chechipiri chinogona kutanga muhafu yechipiri yegore kana kunyange mumwedzi yekutanga ya2026.
Chirongwa ichi chinoratidza kuzvipira kwehurumende yeSpain pakuchinja kune yeelectronic billing scheme. Chikumbiro ichi chinoongorora kugona kwekushanda kwemakambani nenyanzvi vasati vatendeuka kuchinjisa maitiro kune iyo itsva modhi yekutonga mutero.
Zvemagetsi invoicing inoshanda sei muSpain?
Iyo sisitimu yemagetsi invoice muSpain yakarongeka yakatenderedza vatambi vakasiyana uye inova nechokwadi chekuti maitiro anoitwa nenzira inoshanda uye yakadzorwa.
- Public Electronic Billing Solution: Pasi pekutariswa kweState Tax Administration Agency, inopa hurongwa hwepamutemo hwekuburitsa nekugamuchira ma invoice.
- Private Electronic Billing Platforms: Aya mapuratifomu anofanirwa kutevedzera zviyero zvakamiswa neRoyal Decree 1007/2023, kuve nechokwadi chekuenderana uye kuchengetedzeka kwekutonga kwemainvoice emagetsi.
- Makambani Anoburitsa: Aya ane basa rekugadzira uye kutumira ma invoice emagetsi, kungave kuburikidza nemhinduro yeruzhinji kana nemapuratifomu akavanzika.
- Makambani Anogamuchira: Ivo vanogashira iwo invoice uye vanosungirwa kuagadzirisa uye nekuagadzirisa zvinoenderana nemirairo iripo.
Makambani anoburitsa ane shanduko pakusarudza iyo yeruzhinji puratifomu kana yakavanzika mhinduro. Ese aya masisitimu akagadzirwa kuti ashande nenzira yakatsanangurwa, achibvumira kutaurirana kwemvura pakati peimwe neimwe yemapuratifomu.
Kupfuura tekinoroji yekutarisisa maitiro, pane zvisungo zvakanangana kune mumwe nemumwe anotora chikamu muhurongwa hwemagetsi invoicing. Makambani ese ari maviri anopa uye anogamuchira anofanirwa kuve nechokwadi chekuteedzera mirau iripo nguva dzese.
Ndeipi mitemo inofanirwa kuteverwa kuburitsa ma invoice emagetsi kuSpain?
Mitemo munharaunda yeSpanish yakanyatsonanga uye yakananga maererano nezvinodiwa pakuburitsa ma invoice emagetsi kuSpain. Kazhinji, aya ma parameter anofanirwa kusangana:
- Iyo kambani kana nyanzvi inofanirwa kugadzira, kutumira uye kugamuchira ma invoice emagetsi kuburikidza nemapuratifomu epachivande ane mvumo kana kushandisa sevhisi yeAEAT.
- Kana mapuratifomu epachivande akashandiswa, vanofanirwa kushandisa iyo Facturae fomati yekutevera chaiyo invoice yega yega.
- Vese vari vaviri mutumiri neanotambira vane mhosva yedata yakagadziridzwa yakarekodhwa.
- Mapuratifomu anofanirwa kubvumira kubatana uye kudyidzana kufambisa maitiro.
- Kuwana invoice kunofanirwa kuchengetwa kwemakore mana.
- Mupi webasa anofanira kubvumira invoice yega yega kuti ionekwe, kudhaunirodwa uye kudhindwa.