{"id":30220,"date":"2021-01-27T10:16:48","date_gmt":"2021-01-27T09:16:48","guid":{"rendered":"https:\/\/amcham.com.al\/fiskalizimi-ne-fokus-te-eksperteve\/"},"modified":"2022-02-24T13:45:51","modified_gmt":"2022-02-24T12:45:51","slug":"fiskalizimi-ne-fokus-te-eksperteve","status":"publish","type":"post","link":"https:\/\/amcham.com.al\/sq\/fiskalizimi-ne-fokus-te-eksperteve\/","title":{"rendered":"Fiskalizimi n\u00eb fokus t\u00eb ekspert\u00ebve"},"content":{"rendered":"

Drejtoresha e Tatimeve i jep p\u00ebrgjigje biznesit mbi \u00e7\u00ebshtjet e fiskalizimit gjat\u00eb takimit n\u00eb K\u00ebshillin e Investimeve<\/i><\/b><\/p>\n

\u00c7\u00cbSHTJET DHE SHQET\u00cbSIMET KRYESORE T\u00cb NGRITURA NGA BIZNESET GJAT\u00cb DISKUTIMIT T\u00cb HAPUR MBI FISKALIZIMIN DAT\u00cb 22.01.2021 DHE P\u00cbRGJIGJET E DREJTORIS\u00cb S\u00cb P\u00cbRGJITHSHME T\u00cb TATIMEVE<\/em><\/strong><\/p>\n

 <\/em><\/strong><\/p>\n

\u00c7<\/em><\/strong>\u00cb<\/em><\/strong>SHTJET E NGRITURA NGA DHOMA AMERIKANE E TREGTIS<\/em><\/strong>\u00cb<\/em><\/strong><\/p>\n

–  Shqet\u00ebsimi i par\u00eb lidhet me lejimin e p\u00ebrdorimit t\u00eb platform\u00ebs Self Care<\/em>. Sipas VKM ka nj\u00eb num\u00ebr relativisht t\u00eb vog\u00ebl t\u00eb tatimpaguesve q\u00eb mund t\u00eb l\u00ebshojn\u00eb fatura nga portal Self Care<\/em>. VKM ka kufizuar tatimpaguesit n\u00eb nj\u00eb m\u00ebnyr\u00eb q\u00eb nuk lidhet me p\u00ebrdorimin por me statusin e k\u00ebtyre t\u00eb fundit.<\/p>\n

Sjellim si shembull q\u00eb tatimpaguesi duhet t\u00eb jet\u00eb person fizik, nd\u00ebrkoh\u00eb q\u00eb shum\u00eb tatimpagues t\u00eb huaj, kryesisht deg\u00eb t\u00eb shoq\u00ebrive t\u00eb huaja mund t\u00eb ken\u00eb nj\u00eb nivel m\u00eb t\u00eb ul\u00ebt (n\u00eb num\u00ebr faturash) t\u00eb faturimit, apo dhe kufizimi q\u00eb nuk duhet t\u00eb ket\u00eb t\u00eb pun\u00ebsuar, nd\u00ebrkoh\u00eb q\u00eb numri i t\u00eb pun\u00ebsuarve nuk \u00ebsht\u00eb domosdosm\u00ebrisht i lidhur me numrin e faturave. Duke qen\u00eb t\u00eb vet\u00ebdijshem q\u00eb k\u00ebto kufizime jan\u00eb vendosur me VKM pyetja jon\u00eb konsiston n\u00ebse ekziston mund\u00ebsia teknike q\u00eb ky portal t\u00eb mund t\u00eb p\u00ebrdoret nga nj\u00eb num\u00ebr m\u00eb i madh tatimpaguesish t\u00eb cil\u00ebt nuk kan\u00eb num\u00ebr t\u00eb madh faturimesh.<\/p>\n

 <\/p>\n

P\u00ebrgjigje:<\/em><\/strong> Qasja e AT ka qen\u00eb t\u00eb leht\u00ebsoj\u00eb nga kostot biznesin e vog\u00ebl.
\nNe si administrat\u00eb vler\u00ebsojm\u00eb se p\u00ebr k\u00ebto kategori biznesesh po sipas kritereve t\u00eb p\u00ebrcaktuara n\u00eb vendim mund t\u00eb p\u00ebrdorin pa pages\u00eb. Portalin Self Care<\/em> p\u00ebr l\u00ebshimin e faturave elektronike, p\u00ebr t\u00eb cil\u00ebn nuk do ket\u00eb as kosto p\u00ebr certifikat\u00ebn elektronike dhe q\u00ebllimi \u00ebsht\u00eb t\u00eb leht\u00ebsojm\u00eb kostot e tyre. Pra, e vetmja kosto p\u00ebr ta do t\u00eb jet\u00eb pagesa mujore e internetit, q\u00eb \u00ebsht\u00eb mesatarisht m\u00eb e ul\u00ebt se kostoja mujore p\u00ebr mir\u00ebmbajtjen e pajisjeve fiskale ekzistuese.<\/p>\n

– Shqet\u00ebsimi i dyt\u00eb lidhet me manualet p\u00ebr p\u00ebrdorimin e platform\u00ebs Self Care<\/em>.<\/p>\n

I \u00ebsht\u00eb kushtuar r\u00ebnd\u00ebsi pjes\u00ebs teknike duke anashkaluar n\u00eb nj\u00eb far\u00eb m\u00ebnyre pjes\u00ebn funksionale\/tregtare.<\/p>\n

Mungojn\u00eb n\u00eb manualet e publikuara t\u00eb pakt\u00ebn detajet p\u00ebr proceset apo zgjedhjet q\u00eb tatimpaguesit duhet t\u00eb b\u00ebjn\u00eb. Po ashtu terminologjia e p\u00ebrdorur n\u00eb platform\u00eb nuk \u00ebsht\u00eb n\u00eb p\u00ebrputhje me legjislacionin apo praktik\u00ebn e deritanishme (n\u00eb nj\u00eb nga zgjedhjet \u00ebsht\u00eb em\u00ebrtuar \u201cShteti i artikullit\u201d dhe jo \u201cvendi i origjin\u00ebs\u201d si dhe ka raste me gabime shtypi).<\/p>\n

 <\/p>\n

P\u00ebrgjigje: <\/em><\/strong>N\u00eb fakt manuali shpjegon pjes\u00ebn funksionale nga ana e p\u00ebrdoruesit t\u00eb platform\u00ebs , m\u00ebnyr\u00ebn sesi shfaqen menut\u00eb, hedhja e t\u00eb dh\u00ebnave n\u00eb p\u00ebrmbushje t\u00eb ligjit t\u00eb Fiskalizimit, dhe kryen rolin e manualit t\u00eb p\u00ebrdorimit t\u00eb funksionaliteteve q\u00eb p\u00ebrmban platforma Self Care<\/em>.<\/p>\n

Informacionin p\u00ebr plot\u00ebsimin e nj\u00eb fature nuk e adreson udh\u00ebzuesi i p\u00ebrdorimit t\u00eb platform\u00ebs por jan\u00eb ligjet udh\u00ebzimet dhe konkretisht p\u00ebrsa i p\u00ebrket fatur\u00ebs elektronike dokumenti p\u00ebrkat\u00ebs \u00ebsht\u00eb i publikuar n\u00eb faqen zyrtare t\u00eb tatimeve, menuja fiskalizimi \u00ebsht\u00eb botuar dokumenti mbi t\u00eb cilin \u00ebsht\u00eb implementuar fatura elektronike. Ky dokument ka p\u00ebr q\u00ebllim t\u00eb leht\u00ebsoj\u00eb krijimin dhe p\u00ebrpunimin automatik t\u00eb faturave elektronike sipas Standardit Evropian EN 16931-1 duke p\u00ebrdorur standardin ISO \/ IEC 19845 (UBL 2.1). Ai shpjegon me detaje proceset dhe funksionalitetet e biznesit, modelet e fatur\u00ebs p\u00ebr llojet e ndryshme te proceseve t\u00eb biznesit etj .<\/p>\n

Do t\u00eb adresohet v\u00ebrejtja dhe do t\u00eb marrim masa qe mos t\u00eb ket\u00eb gabime n\u00eb p\u00ebrkthime dhe p\u00ebrshtatje t\u00eb fjalorit dhe n\u00eb leafleat-in udhezues p\u00ebr plot\u00ebsimin e fatur\u00ebs.<\/p>\n

 <\/em><\/strong><\/p>\n

PYETJE T<\/em><\/strong>\u00cb<\/em><\/strong> TJERA<\/em><\/strong><\/p>\n

    \n
  1. L\u00ebshimi i faturave nga p\u00ebrfaq\u00ebsuesi tatimor p\u00ebr numrin e lart\u00eb t\u00eb faturave p\u00ebr transaksione shum\u00eb t\u00eb vogla. P\u00ebr k\u00ebto transaksione Deloitte Albania<\/em> k\u00ebrkon q\u00eb t\u00eb p\u00ebrgatitet nj\u00eb fatur\u00eb p\u00ebrmbledh\u00ebse.
    \nP\u00ebrgjigje<\/em><\/strong>: Do t\u00eb konsiderohet p\u00ebr ndryshime p\u00ebrkat\u00ebse n\u00eb Udh\u00ebzim.<\/li>\n
  2. L\u00ebshimi i faturave korrigjuese p\u00ebr periudh\u00ebn p\u00ebrpara hyrjes n\u00eb fuqi t\u00eb ligjit t\u00eb fiskalizimit. P\u00ebrgjigje:<\/em><\/strong> fatura korrigjuese do t\u00eb fiskalizohet pavar\u00ebsisht se \u00ebsht\u00eb p\u00ebr nj\u00eb transaksion i kryer p\u00ebrpara ligjit t\u00eb fiskalizimit.<\/li>\n
  3. A \u00ebsht\u00eb e sinkronizuar platforma e re me platformat e vendeve t\u00eb BE?
    \nP\u00ebrgjigje:<\/em><\/strong> Platforma nuk komunikon elektronikisht me vende t\u00eb BE. Do t\u00eb implementohet zgjidhja e sugjeruar q\u00eb faturat e huaja t\u00eb fiskalizohen.<\/li>\n
  4. Si do jet\u00eb procedura n\u00eb rastet e mospranimit\/refuzimit t\u00eb fatur\u00ebs.
    \nP\u00ebrgjigje:<\/strong> Mbetet t\u00eb b\u00ebhet nj\u00eb rregullim n\u00eb Udh\u00ebzim sipas skenareve teknik\u00eb kur fatura refuzohet apo nuk pranohet.<\/li>\n
  5. \u00c7far\u00eb ndodh kur fatura d\u00ebrgohet n\u00eb limit t\u00eb afatit (p.sh data 10)- a do t\u00eb hapen librat e blerjes nga ana e Blerjes?
    \nP\u00ebrgjigje<\/em><\/strong>: Fatura korrigjuese mund t\u00eb b\u00ebhet vet\u00ebm nga Shit\u00ebsi.<\/li>\n
  6. Deklaratat doganore t\u00eb importit.
    \nP\u00ebrgjigje<\/em><\/strong>:Pavar\u00ebsisht llojit t\u00eb importit deklaratat duhet t\u00eb fiskalizohen.<\/li>\n
  7. Rregullimi i TVSH p\u00ebr t\u00eb kryer korrigjimin e vler\u00ebs s\u00eb TVSH t\u00eb deklaruar Brenda dat\u00ebs 31 Janar t\u00eb vitit pasardh\u00ebs dhe kreditimi i pjessh\u00ebm i TVSH.
    \nP\u00ebrgjigje:<\/strong> Ky skenar \u00ebsht\u00eb marr\u00eb n\u00eb konsiderat\u00eb.<\/li>\n
  8. \u00c7far\u00eb ndodh kur platforma nuk punon?
    \nP\u00ebrgjigje<\/em><\/strong>: Si n\u00eb rastin e pajisjeve fiskale- tatimpaguesit mund t\u00eb p\u00ebrdorin l\u00ebshimin e faturave nga blloku, t\u00eb cilat m\u00eb pas fiskalizohen.<\/li>\n
  9. P\u00ebrcaktimet n\u00eb VKM p\u00ebr p\u00ebrdorimin e kufizuar t\u00eb platform\u00ebs Self Care<\/em>. Pra portali t\u00eb p\u00ebrdoret nga nj\u00eb num\u00ebr jo i madh tatimpaguesish me kushtin q\u00eb t\u00eb mos ken\u00eb shum\u00eb transaksione.
    \nP<\/em><\/strong>\u00eb<\/em><\/strong>rgjigje:<\/em><\/strong> VKM ka patur parasysh kriterin e kostove p\u00ebr biznesin dhe jo p\u00ebr numrin e transaksioneve.<\/li>\n
  10. Kostot shtes\u00eb p\u00ebr tatimpaguesit duke patur parasysh kostot e dukshme dhe ato t\u00eb fshehura.
    \nP<\/strong>\u00eb<\/strong>rgjigje:<\/strong> Procesi mbart kosto, por edhe perfitime. Kostot do t\u2019i percaktoj\u00eb tregu i cili tashm\u00eb \u00ebsht\u00eb liberalizuar n\u00eb k\u00ebt\u00eb aspekt.<\/li>\n
  11. Penalitetet t\u00eb cilat mund t\u00eb zbatohen n\u00eb rast t\u00eb mosfiskalizimit te faturave p\u00ebr shkak t\u00eb mosfunksionimit t\u00eb sh\u00ebrbimit.
    \nP\u00ebrgjigje:<\/strong> Qasja e administrat\u00ebs tatimore nuk do t\u00eb jet\u00eb penalizimi dhe nd\u00ebshkimi. Kuadri ligjor \u00ebsht\u00eb i plot\u00eb n\u00eb k\u00ebt\u00eb aspekt.<\/li>\n
  12. Masat e penaliteteve p\u00ebr mosfiskalizim konsiderohen shum\u00eb t\u00eb larta.
    \nP\u00ebrgjigje:<\/strong> Fryma e administrat\u00ebs n\u00eb faz\u00ebn e par\u00eb do t\u00eb jet\u00eb n\u00eb k\u00ebshillim dhe suport.<\/li>\n
  13. Shum\u00eb kompani q\u00eb perdorin ERP dhe SAP nuk kan\u00eb gjetur zgjidhje software<\/em> p\u00ebr integrimin e platformave t\u00eb tyre.
    \nP\u00ebrgjigje:<\/strong> Specifikimet jan\u00eb publike- n\u00ebse do t\u00eb duhet ndihma e DPT apo e zhvilluesve p\u00ebr integrimin e k\u00ebtyre programeve k\u00ebrkoni asistenc\u00eb n\u00eb DPT. Procesi i certifikimit \u00ebsht\u00eb i hapur dhe kompanit\u00eb mund ta prodhojn\u00eb edhe vet\u00eb pa qen\u00eb e nevojshme q\u00eb ta blejn\u00eb.<\/li>\n
  14. Limitet e ark\u00ebs p\u00ebrtej limitit ditor, si do t\u00eb konsiderohen? Shkelje apo jo?
    \nP\u00ebrgjigje:<\/em><\/strong> Ligji aktual nuk ka limite.<\/li>\n
  15. N\u00eb rastin kur fatura refuzohet nga bler\u00ebsi. \u00c7far\u00eb duhet t\u00eb b\u00ebj\u00eb shit\u00ebsi?
    \nP\u00ebrgjigje:<\/em><\/strong> Shit\u00ebsi ka t\u00eb drejt\u00eb ta korrigjoj\u00eb.<\/li>\n
  16. A suportohet Autofaturimi nga sistemi?
    \nP\u00ebrgjigje:<\/em><\/strong> Mund\u00ebsohet.<\/li>\n
  17. Faturat periodike kan\u00eb afat deri n\u00eb dat\u00eb10 t\u00eb muajit pasardhes.
    \nP\u00ebrgjigje:<\/em><\/strong> Teknikisht kjo eshte e zgjidhur.<\/li>\n
  18. A \u00ebsht\u00eb parashikuar nj\u00eb buxhet p\u00ebr subvencionimin e blerjes s\u00eb pajisjeve?
    \nP\u00ebrgjigje<\/em><\/strong>: Bizneset duhet t\u00eb p\u00ebrballojn\u00eb disa kosto, sepse n\u00eb t\u00eb njejten koh\u00eb kan\u00eb edhe disa p\u00ebrfitime. Subvencione nuk do t\u00eb ket\u00eb.<\/li>\n
  19. A mund\u00ebsohet b\u00ebrja e faturave n\u00eb EURO?
    \nP\u00ebrgjigje:<\/em><\/strong> Fatura mund t\u00eb l\u00ebshohet edhe n\u00eb EURO por vlera e tatueshme dhe TVSH do konvertohen n\u00eb Lek\u00eb.<\/li>\n<\/ol>\n

     <\/p>\n","protected":false},"excerpt":{"rendered":"

    Drejtoresha e Tatimeve i jep p\u00ebrgjigje biznesit mbi \u00e7\u00ebshtjet e fiskalizimit gjat\u00eb takimit n\u00eb K\u00ebshillin e Investimeve \u00c7\u00cbSHTJET DHE SHQET\u00cbSIMET KRYESORE T\u00cb NGRITURA NGA BIZNESET GJAT\u00cb DISKUTIMIT T\u00cb HAPUR MBI FISKALIZIMIN DAT\u00cb 22.01.2021 DHE P\u00cbRGJIGJET E DREJTORIS\u00cb S\u00cb P\u00cbRGJITHSHME T\u00cb TATIMEVE   \u00c7\u00cbSHTJET E NGRITURA NGA DHOMA AMERIKANE E TREGTIS\u00cb –  Shqet\u00ebsimi i par\u00eb lidhet […]<\/p>\n","protected":false},"author":6,"featured_media":28567,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_acf_changed":false,"_seopress_robots_primary_cat":"none","_seopress_titles_title":"","_seopress_titles_desc":"","_seopress_robots_index":"","inline_featured_image":false,"footnotes":""},"categories":[333,322],"tags":[345],"class_list":["post-30220","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-blogu","category-lajme","tag-lobim","post-wrapper","thrv_wrapper"],"acf":[],"_links":{"self":[{"href":"https:\/\/amcham.com.al\/sq\/wp-json\/wp\/v2\/posts\/30220","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/amcham.com.al\/sq\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/amcham.com.al\/sq\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/amcham.com.al\/sq\/wp-json\/wp\/v2\/users\/6"}],"replies":[{"embeddable":true,"href":"https:\/\/amcham.com.al\/sq\/wp-json\/wp\/v2\/comments?post=30220"}],"version-history":[{"count":0,"href":"https:\/\/amcham.com.al\/sq\/wp-json\/wp\/v2\/posts\/30220\/revisions"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/amcham.com.al\/sq\/wp-json\/wp\/v2\/media\/28567"}],"wp:attachment":[{"href":"https:\/\/amcham.com.al\/sq\/wp-json\/wp\/v2\/media?parent=30220"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/amcham.com.al\/sq\/wp-json\/wp\/v2\/categories?post=30220"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/amcham.com.al\/sq\/wp-json\/wp\/v2\/tags?post=30220"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}