Uma ucabanga ukuzisebenzela e-Argentina, kungenzeka ukuthi uyazibuza ukuthi kusho ukuthini ukuzimela nge-AFIP (Federal Administration of Public Administrations) kanye nendlela yokuphatha wonke amaphepha ngaphandle kokusangana. Ngamagama alula, sikhuluma ngalabo abenza ama-invoyisi omsebenzi wabo kodwa benze kanjalo ngaphakathi I-General Regime (ngaphandle kwe-Monotributo), enezibopho ezihlukile nokubalwa kwezimali okusemthethweni. Lo mhlahlandlela uzokusiza uqonde uhlaka, izidingo, ukubhaliswa, nezintela ezibalulekile kusukela ekuqaleni.
Umgomo uwukunikeza umbono ophelele nongokoqobo: izimfuneko, indlela yokubhalisa isinyathelo ngesinyathelo, isigaba sakho esisebenzayo sokuzisebenza, izintela okufanele uzibhalise, kanye nendlela yokukhokha iminikelo yakho yanyanga zonke. Siphinde sibuyekeze ukufinyelela kusevisi "Yesistimu Yokubhalisa" (kuhlanganise nokuthi ungena nini nge-ARCA) nokuthi yiziphi izimemezelo okufanele uzigcwalise. Ngale ndlela, Ugwema amaphutha ajwayelekile futhi uthobela i-AFIP ngaphandle kwezinkinga..
Kusho ukuthini ukuzisebenza emehlweni e-AFIP?
Ku-ecosystem yase-Argentina, isigaba sokuzisebenza sikhomba labo abenza umsebenzi wezomnotho kuma-akhawunti abo, kodwa hhayi ngaphakathi kombuso owenziwe lula. Ngamanye amazwi, uthuthukisa umsebenzi wakho noma ibhizinisi ngama-invoyisi akho, kodwa uwela ngaphansi kwe I-AFIP General Regime esikhundleni sokukhokha intela njengomuntu ozisebenzelayo.
Lolu hlaka lubandakanya izingxenye ezimbili ezinkulu zokuthobela: ngakolunye uhlangothi, ukwenza umthetho iminikelo yokuvikeleka komphakathi (umhlalaphansi wakho) njengesisebenzi esizisebenzelayo; ngakolunye uhlangothi, memezela futhi ukhokhe izintela ngokuhlukene, njenge-VAT ne-Income Tax, kanye nentela yempahla yomuntu siqu, uma ikhona.
- Usebenza wedwa, uhlinzeka ngamasevisi noma izimpahla zokumaketha, kodwa ngaphandle kokufakwa ku-Monotributo.
- Ukubhaliswa kwenzeka e- Umbuso Ovamile futhi ibandakanya izibopho ezisemthethweni ngezikhathi ezithile.
- Ukhokha iminikelo yempesheni yokuzisebenza, futhi, ngokuhlukana, uyayiqeda I-VAT kanye Nezinzuzo (futhi ekugcineni nezinye izintela).
- Ungaba uchwepheshe, umthengisi, umlingani enkampanini, umqondisi, umlawuli, phakathi kwezinye izibalo.
Kuwumbuso oyisibopho walabo abeqa imikhawulo noma izimo ze-monotributo, abangahambisani nohlobo lomsebenzi noma bakhetha uhlaka lokubalwa kwezimali oluphelele futhi olunemininingwane ukusebenza kwayo.
Ungazisebenza kanjani: izimfuneko
Ngaphambi kokuthi uqale inqubo yokubhalisa, kuwumqondo omuhle ukuthi izinto eziyisisekelo zibe sezilungile ukuze yonke into ihambe kahle. Empeleni, uzodinga i-ID yakho yentela, ukufinyelela kumasevisi aku-inthanethi, nokubhalisa ibhizinisi ohlose ukuliqhuba. Njengoba lezo zisekelo zikhona, Ukubhalisa njengomuntu ozisebenzelayo ne-AFIP kuyashesha kakhulu..
- Bala I-CUIT.
- Ukulahlwa kwe Ukhiye wezimali enezinga lokuvikeleka 3 (noma ngaphezulu).
- Yenza kusebenze intela kagesi.
- Bhalisa eyakho umsebenzi wezomnotho ohlelweni.
Ukubhalisa nge-AFIP isinyathelo ngesinyathelo
1. Finyelela kuwebhusayithi ye-AFIP
Iya kuwebhusayithi esemthethweni: https://www.afip.gob.ar/landing/default.asp. Uma usufikile, khomba umsebenzisi wakho nge I-CUIT kanye Nekhodi Yentela ukuze ufinyelele iphrofayili yakho futhi ukwazi ukusebenzisa amasevisi atholakalayo.
2. Memezela umsebenzi wakho wezomnotho
Ngaphakathi kwemenyu yamasevisi, sesha "Uhlelo Lokubhalisa" bese uya kokuthi "Isibhalisi Sentela"> "Imisebenzi Yezomnotho." Lapho, uzokhetha umsebenzi wakho ngokuya nge-nomenclature (ochwepheshe, abathengisa, njll.). Lokhu kukhetha kuhlela iphrofayela yakho yentela futhi kuvumela i-AFIP ukuthi ibonise umsebenzi ozowenza ngempela.
- Isevisi: Registry System.
- Umzila: "Irejista Yentela"> "Imisebenzi Yezomnotho".
- Khetha ikhodi yomsebenzi echaza kangcono umsebenzi wakho ojwayelekile.
3. Bhalisa njengesisebenzi esizisebenzelayo
Buyela emuva kokuthi "Isistimu Yokubhalisa" futhi ufinyelele "Isibhalisi Sentela"> "Izici Ezikhethekile Nokubhaliswa". Kuleso sigaba, engeza i- Isici sokuzisebenzaNgale ndlela, ubhaliswe ngokusemthethweni ne-Social Security njengomuntu ozisebenzelayo, isinyathelo esibalulekile seminikelo yakho yanyanga zonke.
- Isevisi: Registry System.
- Umzila: "Irejista Yentela"> "Izici Ezikhethekile Nezindawo Zokubhalisa".
- Engeza isimo "Sokuzisebenza" kufayela lakho.
4. Khetha isigaba sakho njengomuntu ozisebenzelayo
I-AFIP icabanga ngezigaba ezihlukene ngokuya ngesimo somkhokhintela: ochwepheshe (abaneziqu noma abangenazo), abathengisi, ozakwethu ezinkampanini, abaqondisi noma abaphathi, phakathi kwabanye. Isigaba sinquma i umnikelo wanyanga zonke ekuvikelekeni komphakathi ngokusekelwe kumapharamitha afana nemali ecatshangwayo noma indima eyenziwe.
- Ochwepheshe (abangenazo futhi abangenazo iziqu).
- Abathengisi nemisebenzi ehlobene.
- Ozakwethu ezinkampanini.
- Abaqondisi, abaphathi kanye nezikhundla ezifanayo.
Buyekeza ngokucophelela ukuthi yiliphi iqembu elisichaza kangcono isimo sakho ukuze ugweme ukungezwani kamuva; ukukhetha kwakho kuncike ekutheni uzonikela ngamalini ngenyanga yakho imali yempesheni.
5. Bhalisela izintela ze-General Regime
Njengomuntu ozisebenzelayo awuyikhokhi intela ngaphansi kwe-Monotributo, ngakho-ke kufanele ubambelele izintela ezihambisanayo zoMbuso Jikelele: Ikakhulu i-VAT kanye Nentela Yemali Engenayo. Kwezinye izimo, intela yempahla yomuntu siqu noma ezinye izintela ziyengezwa, kuye ngohlaka lwentela kanye nezimpahla.
- I-VAT (izitatimende zenyanga).
- Intela Yemali Engenayo (isitatimende sonyaka).
- Impahla yomuntu siqu uma kusebenza (kuye ngokuthi isimo sakho).
Ukubhalisa kulawulwa "Kuhlelo Lokubhalisa" kumojula "Yezintela". Uma usubhalisiwe, ikhalenda lakho lentela lizobonisa ifayela lentela ukuhambisa kanye nezikhathi zokukhokha okufanele uhambisane nakho.
6. Khokha iminikelo yakho yanyanga zonke bese uthumela amafomu akho entela
Ukukhokhwa kweminikelo yokuzisebenzela kwenziwa nge- I-VEP (Isiliphu se-Electronic Payment), ukuyikhiqiza ngamakhodi entela ahambisana nesigaba sakho. Inkokhelo ingenziwa nge-CBU (Inombolo Yomazisi Wekhasimende), ikhadi ledebithi, noma ibhange lasekhaya.
- Amakhodi e-VEP ayahlukahluka kuye ngesigaba sakho nesikhathi.
- Ikhokhwa nyanga zonke ngebhange lakho noma ngezindlela ezigunyaziwe.
Ukwengeza, njengengxenye yoMthetho Jikelele, kufanele uhambise izimemezelo ezifungelwe ngezikhathi ezithile: I-VAT nyanga zonke y Amaholo ngonyakaUkugcina amarekhodi akho esesikhathini kuzokusiza ukuthi uhlale ohlelweni futhi ugweme izinhlawulo.
Ukufinyelela "Kuhlelo Lokubhalisa" kusuka ku-ARCA
Uma ungena ngengosi ye-ARCA, ukufinyelela insiza nakho kulula. Inqubo iyafana, ngaphandle kokuthi ungena ngomnyango ohlukile. Qiniseka ukuthi une-CUIT/CUIL/CDI yakho nekhodi yentela esebenzayo ukuze isebenze kahle futhi ithole isevisi. Isevisi ye-"Registration System". ohlwini lwakho.
- Ukufinyelela ku- www.arca.gob.ar bese ucindezela okuthi “ENTER” kokuthi “Finyelela Ngekhodi Yentela”.
- Faka i-CUIT/CUIL/CDI yakho kanye neKhodi yakho Yentela bese ucindezela u-"ENTER."
- Uhlelo luzobonisa izinsiza ezitholakalayo; khetha "Isistimu Yokubhalisa".
- Uma ungayiboni, yengeze usuka enjinini yokusesha esigabeni "Amasevisi Ami".
Uma usungaphakathi, ungaphatha ukubhaliswa kanye nezinguquko njengoba ubungenza kuwebhusayithi ye-AFIP. Lokhu kuqinisekisa ukuthi "Isistimu Yokubhalisa" inikwe amandla ukucubungula isicelo sakho. umsebenzi, izici zokuzisebenza kanye nezintela.
Izigaba zokuzisebenza kanye neminikelo: ukuthi ungafaneleka kanjani ngendlela efanele
Isimo sakho sinquma inani lomnikelo wakho wempesheni wanyanga zonke: akufani kuchwepheshe ozisebenzelayo njengoba kunjalo kumthengisi, uzakwethu, noma umqondisi. Ngakho-ke, ukukhetha isigaba esilungile se-AFIP kubalulekile ukuze ukhokhe lokho okukweletayo futhi ugcine owakho umlando wempesheni ukuze.
Ngokuvamile, ochwepheshe bangahlukaniswa phakathi kwalabo abanesihloko esifanelekayo nalabo abangenaso, futhi izindima zezinkampani (uzakwethu, umqondisi, umlawuli) zinezinhlaka zazo. Uma isimo sakho sishintsha (isibonelo, usuka kochwepheshe uye kozakwethu), khumbula ukubuyekeza iphrofayela yakho ukuze yakho iminikelo ibonisa iqiniso lakho lamanje.
Ngaphezu komnikelo wakho wempesheni, ungakhohlwa ukuthi i-General System idinga ukukhokhelwa kwe-VAT kanye ne-Income Tax. Ukunqunywa kwalezi zintela kuzoncika emalini oyitholayo, ezindlekweni, nasezitshalweni zakho, ngakho ukugcina umbhalo wamadokhumenti wakho kubalulekile. ukubala kahle isisekelo sentela.
Izintela Zokubusa Okujwayelekile: I-VAT, Intela Yemali Engenayo kanye nezinye izintela ezingaba khona
Ngokusebenza njengomuntu ozisebenzelayo, ushiya inhlawulo ehlanganisiwe ye-Monotributo bese uqala ukumemezela intela ngayinye ngokwehlukana. Empeleni, kuzodingeka ufake futhi ukhokhe I-VAT inyanga nenyanga futhi unqume i Intela Yemali Engenayo kanye ngonyaka (ngezinkokhelo kusengaphambili uma zikhona), ngaphezu Kwempahla Yakho uma ikhona ngokusekelwe ezimpahleni zakho.
Nge-VAT, kufanele uhlukanise ukudonswa kwemali kwentela namakhredithi ngokusekelwe ekuthengisweni nasekuthengeni kwakho; ku-Income Tax, uzocabangela imali engenayo nezindleko ezidonswayo ngokuvumelana nemithetho yamanje. Ungakhohlwa ukuhlola uhlaka lwakho lwentela kanye nekhalenda losuku lomnqamulajuqu elishicilelwe yi-AFIP ukuze kuthotshelwe. ngesikhathi futhi ngaphandle kwezindleko ezengeziwe.
Konke lokhu kungaphathwa ngephrofayili yakho Yekhodi Yentela, usebenzisa izinsiza ezinikwe amandla. Ukugcina umsebenzi wakho nezintela zibhaliswe ngendlela efanele "Kuhlelo Lokubhalisa" kuvimbela ukungqubuzana futhi kukusize fayela izimbuyiselo zakho ngokuphepha.
Izinkokhelo nge-VEP kanye nokuphathwa kokusebenza
I-Electronic Payment Slip iyithuluzi elijwayelekile lokukhokha kokubili iminikelo yokuzisebenzela kanye nezibopho zentela. Ukhiqiza i-VEP ngamakhodi entela afanelekile, umqondo, nomqondo omncane, bese ukhetha isiteshi (i-CBU, idebhithi, noma ukubhanga ku-inthanethi). Ukusebenzisa i-VEP ngendlela efanele kuqinisekisa ukuthi imali inomthelela i-akhawunti yentela ehambisanayo.
Njalo hlola ukuthi idatha ye-VEP ifana ne-CUIT yakho, isikhathi, kanye nentela. Iphutha elivamile ukukhetha into engalungile noma inyanga ehlukile, okungase kubambezeleke ukunikezwa kwenkokhelo. Isibuyekezo esisheshayo ngaphambi kokuqinisekisa ugwema izimangalo ezilandelayo kanye nokubekelwa icala kabusha.
Uma ulawula inani elikhulu lemisebenzi, kuyoba usizo ukugcina umgwaqo wenyanga nezinsuku zakho zamanqamu kanye nohlu lokuhlola lwamadokhumenti ayisisekelo (ama-invoyisi, amarisidi ezindleko, izitatimende zasebhange). I-oda elincane linciphisa amaphutha futhi liyasiza khokha i-VAT kanye ne-Income Tax ngokunembe kakhudlwana.
Imikhuba emihle namaphutha avamile
Elinye lamaphutha ajwayelekile ukubhalisa umsebenzi wakho nesimo sokuzisebenza, kodwa ukhohlwe ukubhalisela izintela. Khumbula ukuthi, ngaphansi koMbuso Jikelele, kufanele ubambelele okungenani I-VAT kanye Nezinzuzo (kanye nezinye, uma zikhona). Uma zingaveli kuphrofayela yakho, buyela kokuthi "Isistimu Yokubhalisa" futhi uqinisekise ukubhaliswa kwakho ngaphansi kokuthi "Izintela."
Elinye iphuzu elibalulekile ukugcina umkhondo wezigaba zakho. Uma ushintsha izindima (isibonelo, uba uzakwethu noma umqondisi), buyekeza isimo sakho sokuzisebenza. Okufanayo kuyasebenza uma ushintsha uhlobo lomsebenzi wakho. Ukugcina ifayela lakho lisesikhathini samanje kuvimbela ukungezwani futhi kuqinisekisa ukuthi ifayela lakho lisesikhathini samanje impesheni ilungile.
Ngokuqondene nokusebenza kwansuku zonke, gcina izipele zama-invoyisi akhishiwe futhi atholiwe, futhi urekhode ngokucacile imali engenayo nezindleko zakho. Uma kufika isikhathi sokufaka i-VAT noma izimbuyiselo zentela yeholo, lokhu kuziphatha kuzokuvumela ukuba wenze kanjalo bala futhi ulungise izibalo zakho ngaphandle kokujaha.
Uma ungena ngemvume ku-ARCA futhi ungakwazi ukuthola "Isistimu Yokubhalisa," ungakhathazeki: ungayengeza usuka kokuthi "Amasevisi Ami" usebenzisa injini yokusesha. Uma usungeziwe, uzobona imojula ohlwini lwakho futhi ungaphatha yonke into oyidingayo ukuze uyilawule. umsebenzi, abasebenzi abazisebenzayo kanye nezintela.
Imibuzo esheshayo ezokuqondisa
Ubani okufanele azisebenze hhayi usomabhizinisi omncane?
Labo abangahlangabezani nezimfuneko zombuso owenziwe lula (ngenxa yama-invoyisi, uhlobo lomsebenzi, noma amanye amapharamitha) noma labo, ngokwesinqumo sabo, bancamela uhlaka lokubala olusemthethweni ngezidingo zabo zokusebenza. Kulezi zimo, uhlaka luyi- I-AFIP General Regime.
Ngiqala kuphi ukukhipha?
Kusuka kuwebhusayithi ye-AFIP nge-CUIT kanye Nekhodi Yentela noma, uma uthanda, ngokungena ngemvume nge-ARCA bese ukhetha "Isistimu Yokubhalisa." Kuzo zombili izimo, ukhiye uwukuthola "Isibhalisi Sentela" ukuze umemezele umsebenzi wakho, engeza isici "Sokubhaliswa Kwentela", futhi Isisebenzi esizisebenzelayo futhi ubhalisele izintela.
Yini okufanele ngiyikhokhe futhi ngiyithumele ngezikhathi ezithile?
Nyanga zonke, umnikelo wempesheni wokuzisebenza kanye ne-VAT; njalo ngonyaka, Intela Yemali Engenayo. Zonke izinkokhelo zenziwa ngokusebenzisa I-VEP (Isiliphu se-Electronic Payment) futhi izimemezelo zihanjiswa neKhodi yakho Yentela kumasevisi anikwe amandla.
Ngenzenjani uma ngingaboni "Isistimu Yokubhalisa"?
Iya kokuthi "Amasevisi Ami" futhi usebenzise ibha yokusesha ukuze uyengeze. Uma usungeziwe, buyela ohlwini lwezinsizakalo bese ungena ngokujwayelekile ukuze uphathe umsebenzi wakho. izici ezikhethekile nezintela.
Ukukwazi lezi zinyathelo kuzokuvumela ukuthi usebenze njengomuntu ozisebenzelayo ngaphandle kwezinkinga: i-CUIT yakho neKhodi Yentela isilungile, umsebenzi omenyezelwe, isimo somsebenzi ozisebenzelayo, izintela ezibhalisiwe kanye nezinkokhelo zenyanga ze-VEP, uzoba nakho konke ngohlelo futhi uzokwazi ukugxila ebhizinisini lakho ngokuthula kwengqondo I-AFIP kanye Nezokuphepha Komphakathi.