{"id":13344,"date":"2021-04-20T19:47:22","date_gmt":"2021-04-20T19:47:22","guid":{"rendered":"https:\/\/alprofitconsult.al\/?p=13344"},"modified":"2021-04-20T19:47:22","modified_gmt":"2021-04-20T19:47:22","slug":"pyetje-pergjigje-nga-kompanite-e-kembimit-valutor","status":"publish","type":"post","link":"https:\/\/alprofitconsult.al\/en\/pyetje-pergjigje-nga-kompanite-e-kembimit-valutor\/","title":{"rendered":"Pyetje \u2013 p\u00ebrgjigje nga Kompanit\u00eb e K\u00ebmbimit Valutor."},"content":{"rendered":"

N\u00eb nenin 17 pika 1.3\u00a0flitet p\u00ebr veprimtarin\u00eb shtes\u00eb<\/strong>. Zyrat e k\u00ebmbimit b\u00ebjn\u00eb ark\u00ebtime dhe pagesa p\u00ebr llogari t\u00eb t\u00eb tret\u00ebve, veprimi mund t\u00eb ndahet n\u00eb pages\u00eb cash dhe n\u00eb k\u00ebmbim nj\u00eb pjes\u00eb e tyre. Gjithashtu b\u00ebjn\u00eb ark\u00ebtime p\u00ebr t\u00eb tret\u00ebt me dhe pa komisione. N\u00eb t\u00eb ardhmen do b\u00ebhen k\u00ebmbime me karta debiti \/ krediti.\u00a0Pyetja \u00ebsht\u00eb si do t\u00eb zbatohet, sa fatura duhet t\u00eb priten p\u00ebr k\u00ebto veprime komplekse?<\/em><\/p><\/blockquote>\n

P\u00ebrgjigje<\/span>: Neni 17, pika 1.3 flet p\u00ebr veprimtari shtes\u00eb dhe Tatimpaguesi duhet q\u00eb kur kryen m\u00eb shum\u00eb se nj\u00eb aktivitet n\u00eb t\u00eb nj\u00ebjtin vend t\u00eb ushtrimit t\u00eb veprimtaris\u00eb s\u00eb biznesit, at\u00ebher\u00eb ai \u00ebsht\u00eb i detyruar q\u00eb n\u00ebp\u00ebrmjet platform\u00ebs qendrore t\u00eb faturave, t\u00eb hedh\u00eb t\u00eb dh\u00ebnat e veprimtaris\u00eb kryesore, p\u00ebrkat\u00ebsisht t\u00eb veprimtaris\u00eb q\u00eb gjeneron t\u00eb ardhurat m\u00eb t\u00eb larta n\u00eb at\u00eb vend t\u00eb ushtrimit t\u00eb veprimtaris\u00eb s\u00eb biznesit, si dhe gjithashtu t\u00eb vendos\u00eb t\u00eb dh\u00ebnat p\u00ebr aktivitetet e tjera q\u00eb ai kryen si veprimtari ndihm\u00ebse.<\/p>\n

Faturat duhet t\u00eb l\u00ebshohen sipas sh\u00ebrbimeve, pasi edhe sot Zyrat e K\u00ebmbimeve Valutore nuk i b\u00ebjn\u00eb veprimet vet\u00ebm n\u00eb nj\u00eb fatur\u00eb apo kupon. Fatura p\u00ebr veprimin e k\u00ebmbimit valutor do t\u00eb jet\u00eb fatur\u00eb m\u00eb vete, dhe do t\u2019i referohet Nenit 24, n\u00eb Udh\u00ebzimin Nr. 16, dat\u00eb 3.4. 2020 \u201cP\u00ebr Fatur\u00ebn dhe Sistemin e Monitorimit t\u00eb Qarkullimit\u201d<\/p>\n

N\u00eb nenin 17 pika 1.11..\u00a0K\u00ebtu flitet p\u00ebr orarin.\u00a0<\/strong>Zyrat kan\u00eb orare t\u00eb ndryshme, mbylljen zyrtare, Banka e Shqip\u00ebris\u00eb<\/a> e k\u00ebrkon n\u00eb or\u00ebn 15 :00 t\u00eb gjith\u00eb veprimet tjera thot\u00eb BOA kaloj n\u00eb dit\u00ebn pasardh\u00ebse. Shum\u00eb zyra n\u00eb t\u00eb ardhmen do kalojn\u00eb me sh\u00ebrbim 24 ore.<\/p><\/blockquote>\n

P\u00ebrgjigje<\/span>: N\u00eb platform\u00ebn qendrore t\u00eb faturave, portalin Self-Care<\/a> mund t\u00eb vendoset orari sipas nevoj\u00ebs s\u00eb zyrave t\u00eb k\u00ebmbimit valutor edhe 24 or\u00eb, si\u00e7 shprehet m\u00eb lart.<\/p>\n

Neni 18.\u00a0Regjistrimi i operatoreve<\/strong>. Si do zbatohet kur ne pun\u00ebsojm\u00eb punonj\u00ebs part-time<\/em> sepse n\u00eb p\u00ebrgjith\u00ebsi shum\u00eb zyra edhe sot kan\u00eb punonj\u00ebs vet\u00ebm t\u00eb shtunave dhe t\u00eb dielave.<\/p><\/blockquote>\n

P\u00ebrgjigje<\/span>: Sistemi do t\u00eb funksionoj\u00eb nj\u00ebsoj, edhe pse do t\u00eb jet\u00eb punonj\u00ebs part-time do t\u00eb regjistrohet si operator n\u00eb sistem, platform\u00ebn Self-Care.<\/a><\/p>\n

N\u00eb nenin 20.\u00a0Regjistrimi i faturave n\u00eb librin e shitjes dhe librin e blerjes<\/strong>\u00a0pika 9 dhe pika 13, thuhet se do t\u00eb jen\u00eb Lib\u00ebr shitje \u2013shitjet dhe Lib\u00ebr blerje \u2013blerjet. Q\u00eb do t\u00eb gjenerohen nga sistemi n\u00eb fund t\u00eb muajit. Si do zbatohet p\u00ebr zyrat e k\u00ebmbimit, kur t\u00eb zyrat e k\u00ebmbimit Libri i Shitjeve \u00ebsht\u00eb diferenca midis blerjes dhe shitjes dhe Libri i Blerjeve jan\u00eb blerje q\u00eb i sh\u00ebrbejn\u00eb biznesit si let\u00ebr, boj\u00eb, energji, tel etj.<\/p><\/blockquote>\n

P\u00ebrgjigje\u00a0<\/span>: Probleme dalin me mosp\u00ebrputhjen e detyrimeve q\u00eb rrjedhin nga faturat e k\u00ebmbimit p\u00ebr shkak t\u00eb moskthimit n\u00eb koh\u00eb por dhe p\u00ebr shkaqe t\u00eb tjera:<\/p>\n

Shpesh nuk respektohet afati nga bankat dhe biznesi.\u00a0Moskthimi n\u00eb afat<\/strong>\u00a0si n\u00eb ligj dhe n\u00eb UMF ka afat t\u00eb p\u00ebrcaktuar kohor dhe nuk parashikon vones\u00ebn p\u00ebr asnj\u00eb shkak.<\/p><\/blockquote>\n

Gjithashtu p\u00ebrve\u00e7 se\u00a0vonohet kthimi ndodh dhe ndryshimi i detyrimit<\/strong>, p.sh.: t\u00eb detyrohet n\u00eb LEK\u00cb nga fatura e k\u00ebmbimit dhe i kthen n\u00eb EURO.<\/p><\/blockquote>\n

Si do veprojm\u00eb me konvertimet Valut\u00eb-Valut\u00eb? Banka e Shqip\u00ebris\u00eb nuk pranon dhe e ka t\u00eb detyrueshme n\u00eb rregullore p\u00ebr k\u00ebmbimet q\u00eb nuk mund t\u00eb kalohet n\u00eb ekuivalent n\u00eb lek\u00eb nj\u00eb k\u00ebmbim i till\u00eb q\u00eb t\u00eb zbatohet ligji dhe UMF duhet t\u00eb presim tre fatura k\u00ebmbimi p\u00ebr nj\u00eb k\u00ebmbim Valut\u00eb-Valut\u00eb.<\/p><\/blockquote>\n

P\u00ebrgjigje<\/span>: Na rezulton q\u00eb nuk ka asnj\u00eb kufizim p\u00ebr konvertimet Valut\u00eb-Valut\u00eb dhe Banka e Shqip\u00ebris\u00eb \u00ebsht\u00eb Autoriteti Licensues dhe Monitorues dhe shprehja “Banka e Shqip\u00ebris\u00eb nuk pranon dhe e ka t\u00eb detyrueshme” nuk q\u00ebndron.<\/p>\n

P\u00ebrsa i p\u00ebrket Fiskalizimit, nuk jan\u00eb tre fatura p\u00ebr k\u00ebmbimet valut\u00eb me valut\u00eb por jan\u00eb dy veprime blerje – shitje valut\u00eb, t\u00eb cilat mund t\u00eb strukturohen dhe lidhen si veprime nga programet q\u00eb do t\u00eb jen\u00eb n\u00eb treg.<\/p>\n

Si mund t\u00eb pres nj\u00eb fatur\u00eb k\u00ebmbimi kur nuk kam gjendje n\u00eb ark\u00eb?<\/p><\/blockquote>\n

P\u00ebrgjigje<\/span>: Veprimet me ark\u00ebn jan\u00eb t\u00eb specifikuara n\u00eb Nenin 40, Procedurat p\u00ebr regjistrimin n\u00eb ark\u00eb, p\u00ebr pagesat me para n\u00eb dor\u00eb.<\/p>\n

A do ket\u00eb fatura jon\u00eb \u201cAprovim\u201d , \u201cMosaprovim\u201d?<\/p><\/blockquote>\n

P\u00ebrgjigje<\/span>: Faturat nuk do t\u00eb ken\u00eb aprovim pasi nuk jan\u00eb fatura elektronike, por jan\u00eb fatura t\u00eb veprimeve me para n\u00eb dor\u00eb. N\u00eb rastet e faturave elektronike \u00ebsht\u00eb i p\u00ebrcaktuar procesi i aprovimit apo refuzimit t\u00eb fatur\u00ebs.<\/p>\n

Si do b\u00ebjm\u00eb me pozicionet e hapura?<\/p><\/blockquote>\n

P\u00ebrgjigje<\/span>: Nuk lidhet me procesin e faturimit dhe fiskalizimit.<\/p>\n

Si do t\u00eb veprojm\u00eb n\u00ebse duam me k\u00ebrkes\u00ebn e pakthyeshme t\u00eb klientit p\u00ebr modifikimin, anulimin n\u00eb nj\u00eb koh\u00eb t\u00eb dyt\u00eb t\u00eb fatur\u00ebs?<\/p><\/blockquote>\n

P\u00ebrgjigje<\/span>: N\u00eb t\u00eb gjitha rastet do t\u00eb l\u00ebshohet fatur\u00eb, dhe p\u00ebr rastet e gabimeve apo kthimeve veprohet me fatur\u00eb korrigjuese.<\/p>\n

Ne kemi nj\u00eb ark\u00eb si zyre k\u00ebmbimi. UMF thot\u00eb ark\u00eb p\u00ebr \u00e7do operator? Si do veprojm\u00eb?<\/p><\/blockquote>\n

P\u00ebrgjigje<\/span>: Numri i arkave dhe operator\u00ebve nuk kufizohet por administrohet nga software-et q\u00eb do t\u00eb jen\u00eb n\u00eb p\u00ebrdorim p\u00ebr zyrat e k\u00ebmbimeve valutore.<\/p>\n

Ligji p\u00ebrcakton nj\u00eb gjendje fikse maksimale t\u00eb ark\u00ebs? Si do b\u00ebjm\u00eb n\u00eb k\u00ebt\u00eb rast kur biznesi jon\u00eb \u00ebsht\u00eb licencuar p\u00ebr veprime me para fizike. Kjo na penalizon n\u00eb p\u00ebrmbushjen e k\u00ebrkes\u00ebs s\u00eb klientit n\u00eb koh\u00eb dhe n\u00eb sasi.<\/p><\/blockquote>\n

P\u00ebrgjigje<\/span>: Nuk ka t\u00eb p\u00ebrcaktuar kufizim t\u00eb gjendjes fikse maksimale t\u00eb ark\u00ebs n\u00eb ligj.<\/p>\n

Do kemi kosto shtes\u00eb p\u00ebr aktivitetin e biznesit? \u00c7far\u00eb \u00ebsht\u00eb menduar si do kompensohemi?<\/p><\/blockquote>\n

P\u00ebrgjigje<\/span>: Nuk do t\u00eb ket\u00eb kosto shtes\u00eb p\u00ebr biznesin.<\/p>\n

Source: Drejtoria e\u00a0 P\u00ebrgjithshme e Tatimeve.<\/a><\/p>\n

\n

Jemi k\u00ebtu p\u00ebr t\u2019ju ndihmuar dhe gjejm\u00eb gjithmon\u00eb koh\u00eb p\u00ebr t\u2019ju p\u00ebrgjigjur \u00e7do pyetje tuaj. Ndihuni t\u00eb lirsh\u00ebm t\u00eb telefononi ose t\u00eb shkruani n\u00eb \u00e7do moment p\u00ebr \u00e7\u00ebshtje q\u00eb ne mund t\u2019ju ndihmojm\u00eb\u00a0\u00a0KONTAKTO ME NE<\/span><\/a><\/p>","protected":false},"excerpt":{"rendered":"

N\u00eb nenin 17 pika 1.3\u00a0flitet p\u00ebr veprimtarin\u00eb shtes\u00eb. Zyrat e k\u00ebmbimit b\u00ebjn\u00eb ark\u00ebtime dhe pagesa p\u00ebr llogari t\u00eb t\u00eb tret\u00ebve, veprimi mund t\u00eb ndahet n\u00eb pages\u00eb cash dhe n\u00eb k\u00ebmbim nj\u00eb pjes\u00eb e tyre. Gjithashtu b\u00ebjn\u00eb ark\u00ebtime p\u00ebr t\u00eb tret\u00ebt me dhe pa komisione. N\u00eb t\u00eb ardhmen do b\u00ebhen k\u00ebmbime me karta debiti \/ krediti.\u00a0Pyetja […]<\/p>","protected":false},"author":1,"featured_media":13347,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[100,1],"tags":[124,125,127],"class_list":["post-13344","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-tatime","category-uncategorized","tag-e-fatura","tag-fatura-elektronike","tag-fiskalizimi"],"yoast_head":"\nPyetje \u2013 p\u00ebrgjigje nga Kompanit\u00eb e K\u00ebmbimit Valutor. - AlProfit Consult<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/alprofitconsult.al\/en\/pyetje-pergjigje-nga-kompanite-e-kembimit-valutor\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Pyetje \u2013 p\u00ebrgjigje nga Kompanit\u00eb e K\u00ebmbimit Valutor. - AlProfit Consult\" \/>\n<meta property=\"og:description\" content=\"N\u00eb nenin 17 pika 1.3\u00a0flitet p\u00ebr veprimtarin\u00eb shtes\u00eb. 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