{"id":387489,"date":"2020-07-15T20:50:29","date_gmt":"2020-07-15T18:50:29","guid":{"rendered":"https:\/\/hashtag.al\/?p=387489"},"modified":"2020-07-15T20:44:28","modified_gmt":"2020-07-15T18:44:28","slug":"shtyhet-serish-procesi-i-fiskalizimit-per-bizneset-afati-i-ri-shtatori-2021","status":"publish","type":"post","link":"https:\/\/www.hashtag.al\/index.php\/2020\/07\/15\/shtyhet-serish-procesi-i-fiskalizimit-per-bizneset-afati-i-ri-shtatori-2021\/","title":{"rendered":"Shtyhet s\u00ebrish procesi i fiskalizimit p\u00ebr bizneset, afati i ri shtatori 2021","gt_translate_keys":[{"key":"rendered","format":"text"}]},"content":{"rendered":"

\"\"<\/span><\/p>\n

Procesi i zbatimit t\u00eb sistemit t\u00eb fiskalizimit, i cili pritej t\u00eb fillonte gradualisht n\u00eb shtator 2020 p\u00ebr bizneset me xhiro mbi 8 milion\u00eb lek\u00eb dhe n\u00eb janar 2021 p\u00ebr subjektet e tjera, \u00ebsht\u00eb shtyr\u00eb s\u00ebrish deri n\u00eb 1 vit dhe zbatimi do t\u00eb filloj\u00eb n\u00eb 1 shtator t\u00eb vitit 2021.<\/span><\/p>\n

K\u00ebshilli i Ministrave ka miratuar NJ\u00cb NDRYSHIM N\u00cb LIGJIN NR.87\/2019, \u201cP\u00cbR FATUR\u00cbN DHE SISTEMIN E MONITORIMIT T\u00cb QARKULLIMIT\u201d.<\/span><\/p>\n

M\u00eb 1 janar 2021 pritej t\u00eb fillonte edhe procesi p\u00ebr transaksionet pa para n\u00eb dor\u00eb nd\u00ebrmjet tatimpaguesve dhe organeve publike, parashikim q\u00eb ka mbetur i pandryshuar.<\/span><\/p>\n

P\u00ebr transaksionet pa para n\u00eb dor\u00eb nd\u00ebrmjet tatimpaguesve, afati i parashikuar ishte 1 korriku 2021, i cili ka mbetur i pandryshuar.<\/span><\/p>\n

Shtyrja p\u00ebr transaksionet me para n\u00eb dor\u00eb, sipas burimeve nga financat, ka ardhur p\u00ebr shkak t\u00eb situat\u00ebs t\u00eb krijuar nga pandemia.<\/span><\/p>\n

Kjo \u00ebsht\u00eb hera e kat\u00ebrt q\u00eb qeveria ndryshon afatet e fiskalizimit, nj\u00eb proces q\u00eb do t\u00eb ndryshonte t\u00ebr\u00ebsisht m\u00ebnyr\u00ebn se si bizneset e b\u00ebjn\u00eb procesin e faturimit dhe do i detyronte bizneset t\u00eb p\u00ebrshtateshin me teknologjin\u00eb e re.<\/span><\/p>\n

E parashikuar t\u00eb niste m\u00eb janar 2020, me k\u00ebrkes\u00eb t\u00eb bizneseve p\u00ebr shkak t\u00eb koh\u00ebs s\u00eb pakt\u00eb q\u00eb kishin n\u00eb dispozicion, fiskalizimi u shty p\u00ebr n\u00eb mars 2020.\u00a0 M\u00eb pas u shty p\u00ebr her\u00eb t\u00eb tret\u00eb p\u00ebr t\u00eb nisur m\u00eb 1 shtator 2020 p\u00ebr transaksionet me para n\u00eb dor\u00eb nga bizneset me t\u00eb ardhura mbi 8 milion\u00eb lek\u00eb.<\/span><\/p>\n

P\u00ebr zbatimin e procesit t\u00eb fiskalizimit, qeveria ka miratuar edhe aktet n\u00ebnligjore, si udh\u00ebzimin q\u00eb p\u00ebrcakton elementet baz\u00eb dhe teknike t\u00eb fatur\u00ebs elektronike q\u00eb nga emri i tatimpaguesit, dat\u00ebn dhe sasin\u00eb e mallit t\u00eb shitur, si dhe m\u00ebnyr\u00ebn e kryerjes t\u00eb pages\u00ebs etj.\u00a0 Vendimin p\u00ebr krijimin, zhvillimin, mir\u00ebmbajtjen dhe menaxhimin e platform\u00ebs qendrore t\u00eb faturave elektronike \u00ebsht\u00eb ngarkuar Agjencia Komb\u00ebtare e Shoq\u00ebris\u00eb s\u00eb\u00a0 Informacionit (AKSHI). Si dhe vendimin q\u00eb bizneset q\u00eb do t\u00eb l\u00ebshojn\u00eb dhe do t\u00eb marrin fatura elektronike jan\u00eb t\u00eb detyruar t\u00eb lidhen dhe t\u00eb regjistrohen n\u00eb platform\u00ebn qendrore t\u00eb faturave dhe vendim q\u00eb p\u00ebrcakton se \u00e7do biznes q\u00eb kalon 350 kupona n\u00eb vit nuk do raportoj\u00eb nga platforma qendrore por duhet t\u00eb hyj\u00eb n\u00eb proces t\u00eb rregullt.<\/span><\/p>\n

Drejtoria e P\u00ebrgjithshme e Tatimeve (DPT) ka njoftuar se po punon n\u00eb lidhje me zbatimin e fiskalizimit. DPT planifikon ngritjen e nj\u00eb sistemi t\u00eb Faturave elektronike p\u00ebr \u00e7do transaksion jo- duke p\u00ebrfshir\u00eb nj\u00eb Portal t\u00eb ri Komb\u00ebtar n\u00eb \u00ebebsite p\u00ebr shk\u00ebmbimin e faturave elektronike.<\/span><\/p>\n

Gjithashtu do t\u00eb ngrihet edhe nj\u00eb sistem i ri i regjistrimit t\u00eb tatimpagueseve dhe regjistrimit t\u00eb aseteve t\u00eb tatimpaguesit. N\u00eb planin e pun\u00ebs p\u00ebr 2020 tatimet shpjegojn\u00eb se risit\u00eb teknike t\u00eb fiskalizimit jan\u00eb:<\/span><\/p>\n

-Nj\u00eb sistem p\u00ebr ndjekjen e t\u00eb gjitha transaksioneve n\u00eb koh\u00eb reale \u2013 n\u00eb momentin e l\u00ebshimit t\u00eb fatur\u00ebs p\u00ebr transaksionet cash (B2C) dhe ato pa para n\u00eb dor\u00eb (B2B, B2G);<\/span><\/p>\n

\u2013 Nj\u00eb sistem p\u00ebr monitorimin e pagesave jo cash (nga nj\u00eb llogari bankare n\u00eb tjetr\u00ebn dhe pagesa opsionale duke p\u00ebrdorur para dixhitale etj.), me q\u00ebllim gjurmimin e rrjedh\u00ebs s\u00eb parave dhe zbulimin m\u00eb t\u00eb mir\u00eb t\u00eb aktiviteteve mashtruese, marr\u00ebveshjeve jo t\u00eb v\u00ebrteta ose transaksioneve fiktive;<\/span><\/p>\n

-Nj\u00eb sistem t\u00eb Faturave elektronike p\u00ebr \u00e7do transaksion jo-cash t\u00eb B2B dhe B2G, duke p\u00ebrfshir\u00eb nj\u00eb Portal t\u00eb ri Komb\u00ebtar n\u00eb \u00ebebsite p\u00ebr Shk\u00ebmbimin e faturave elektronike;<\/span><\/p>\n

-Nj\u00eb sistem i ri i regjistrimit t\u00eb tatimpagueseve dhe regjistrimit t\u00eb aseteve t\u00eb tatimpaguesit;<\/span><\/p>\n

\u2013 eAudit, ose kontrolli tatimor online i transaksioneve me para n\u00eb dor\u00eb duke p\u00ebrfshir\u00eb edhe GeoTax;<\/span><\/p>\n

\u2013 Procedura e re e kontrollit tatimor p\u00ebr monitortimin e transaksioneve me dhe pa para n\u00eb dor\u00eb;<\/span><\/p>\n

\u2013 Sistemi i ri i menaxhimit t\u00eb riskut (RMS) p\u00ebr tatimpaguesit e n\u00ebnsistemit t\u00eb pagesave me para n\u00eb dor\u00eb. Administrata Tatimore do t\u00eb ket\u00eb informacion n\u00eb koh\u00eb reale mbi:<\/span><\/p>\n

-T\u00eb gjitha transaksionet e kryera;<\/span><\/p>\n

\u2013 T\u00eb gjitha faturat e l\u00ebshuara;<\/span><\/p>\n

\u2013 Shum\u00ebn e p\u00ebrgjithshme t\u00eb t\u00eb ardhurave t\u00eb t\u00eb gjith\u00eb tatimpaguesve, n\u00eb t\u00eb gjith\u00eb sektor\u00ebt, ose vet\u00ebm n\u00eb nj\u00eb sektor, ose vet\u00ebm nga nj\u00eb tatimpagues.<\/span><\/p>\n

Sipas DPT-s\u00eb, projekti i fiskalizimit adreson dy sfidat kryesore t\u00eb \u00e7do Administrate Tatimore:<\/span><\/p>\n

1-Monitorimi i kontrollit t\u00eb parave n\u00eb dor\u00eb (cash) \u2013 kryesisht i pranish\u00ebm n\u00eb transaksione t\u00eb bazuara n\u00eb para (B2C), zbatimi i lidhjes n\u00eb koh\u00eb reale n\u00eb internet t\u00eb t\u00eb gjitha makinave POS p\u00ebr t\u00eb siguruar q\u00eb \u00e7do transaksion t\u00eb raportohet n\u00eb m\u00ebnyr\u00eb qendrore, me aft\u00ebsin\u00eb e verifikimit t\u00eb pavarur.<\/span><\/p>\n

2- Rritjen fiktive t\u00eb TVSH-s\u00eb s\u00eb zbritshme, projekti e-Invoice, kryesisht i pranish\u00ebm n\u00eb transaksionet (B2B), p\u00ebr shkak se fiskalizimi b\u00ebn raportim i detyruesh\u00ebm te t\u00eb gjitha faturave t\u00eb l\u00ebshuara p\u00ebrmes sistemit qendror q\u00eb siguron konfirmimin e t\u00eb gjitha transaksioneve nga shit\u00ebsi dhe klienti.<\/span><\/p>\n

\"\"<\/span><\/p>\n","protected":false,"gt_translate_keys":[{"key":"rendered","format":"html"}]},"excerpt":{"rendered":"

Procesi i zbatimit t\u00eb sistemit t\u00eb fiskalizimit, i cili pritej t\u00eb fillonte gradualisht n\u00eb shtator 2020 p\u00ebr bizneset me xhiro mbi 8 milion\u00eb lek\u00eb dhe n\u00eb janar 2021 p\u00ebr subjektet e tjera, \u00ebsht\u00eb shtyr\u00eb s\u00ebrish deri n\u00eb 1 vit dhe zbatimi do t\u00eb filloj\u00eb n\u00eb 1 shtator t\u00eb vitit 2021. K\u00ebshilli i Ministrave ka miratuar […]<\/p>\n","protected":false,"gt_translate_keys":[{"key":"rendered","format":"html"}]},"author":32,"featured_media":333177,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[65,13],"tags":[],"class_list":["post-387489","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-lajme","category-te-fundit"],"gt_translate_keys":[{"key":"link","format":"url"}],"_links":{"self":[{"href":"https:\/\/www.hashtag.al\/index.php\/wp-json\/wp\/v2\/posts\/387489","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.hashtag.al\/index.php\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/www.hashtag.al\/index.php\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/www.hashtag.al\/index.php\/wp-json\/wp\/v2\/users\/32"}],"replies":[{"embeddable":true,"href":"https:\/\/www.hashtag.al\/index.php\/wp-json\/wp\/v2\/comments?post=387489"}],"version-history":[{"count":0,"href":"https:\/\/www.hashtag.al\/index.php\/wp-json\/wp\/v2\/posts\/387489\/revisions"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/www.hashtag.al\/index.php\/wp-json\/wp\/v2\/media\/333177"}],"wp:attachment":[{"href":"https:\/\/www.hashtag.al\/index.php\/wp-json\/wp\/v2\/media?parent=387489"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.hashtag.al\/index.php\/wp-json\/wp\/v2\/categories?post=387489"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.hashtag.al\/index.php\/wp-json\/wp\/v2\/tags?post=387489"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}