{"id":13105,"date":"2020-12-31T19:48:38","date_gmt":"2020-12-31T19:48:38","guid":{"rendered":"https:\/\/alprofitconsult.al\/?p=13105"},"modified":"2020-12-31T19:48:38","modified_gmt":"2020-12-31T19:48:38","slug":"informacion-mbi-menyren-e-deklarimit-te-deklarates-se-tvsh-se-librave-te-shitjes-blerjes-dhe-faturave-per-periudhen-tranzitore-1-janar-31-gusht-2021","status":"publish","type":"post","link":"https:\/\/alprofitconsult.al\/it\/informacion-mbi-menyren-e-deklarimit-te-deklarates-se-tvsh-se-librave-te-shitjes-blerjes-dhe-faturave-per-periudhen-tranzitore-1-janar-31-gusht-2021\/","title":{"rendered":"Informacion mbi m\u00ebnyr\u00ebn e deklarimit t\u00eb deklarat\u00ebs s\u00eb TVSH-s\u00eb, librave t\u00eb shitjes\/blerjes dhe faturave p\u00ebr periudh\u00ebn tranzitore 1 janar \u2013 31 Gusht 2021"},"content":{"rendered":"<p>Diritto <a href=\"https:\/\/alprofitconsult.al\/wp-content\/uploads\/2020\/09\/Ligji-nr.-87-dt.-18.12.2019-P\u00ebr-Fatur\u00ebn-dhe-Sistemin-e-Monitorimit-t\u00eb-Qarkullimit.pdf\">Nr. 87\/2019 \u201cP\u00ebr Fatur\u00ebn dhe sistemin e monitorimit t\u00eb qarkullimit<\/a>\u201d p\u00ebrcakton parimet, rregullat, kriteret, detyrimet, afatet dhe procedurat q\u00eb duhet t\u00eb ndiqen nga tatimpaguesit lidhur me l\u00ebshimin e fatur\u00ebs, fatur\u00ebs shoq\u00ebruese dhe fatur\u00ebs elektronike.<\/p>\n<p>Procesi i Fiskalizimit fillon prej dat\u00ebs 1 Janar 2021, me transaksionet pa para n\u00eb dor\u00eb midis tatimpaguesve dhe organeve publike B2G (nenit 2, germa b, dhe nenit 48, pika 2\/a, i ligjit t\u00eb sip\u00ebrcituar).<\/p>\n<p>Fatura elektronike e shk\u00ebmbyer n\u00ebp\u00ebrmjet Platform\u00ebs Qendrore t\u00eb Faturave do t\u00eb jet\u00eb dokumentacion i vet\u00ebm, i vlefsh\u00ebm, tatimor p\u00ebr furnizimet e marra.<\/p>\n<p><strong>T\u00eb gjith\u00eb tatimpaguesit q\u00eb do t\u00eb p\u00ebrfshihen n\u00eb Fiskalizim, duhet t\u00eb:<\/strong><br \/>\na. Pajisen me certifikat\u00eb elektronike nga <a href=\"https:\/\/akshi.gov.al\/\">Agjencia Komb\u00ebtare t\u00eb Shoq\u00ebris\u00eb s\u00eb Informacionit (AKSHI)<\/a>. \u00c7ertifikata elektronike \u00ebsht\u00eb nj\u00eb nga element\u00ebt e domosdosh\u00ebm q\u00eb siguron p\u00ebrdorimin e portalit t\u00eb fatur\u00ebs elektronike dhe kryerjen e veprimeve me t\u00eb.<br \/>\nTatimpagues: <a href=\"https:\/\/e-albania.al\/eAlbaniaServices\/UseService.aspx?service_code=13691\">https:\/\/e-albania.al\/eAlbaniaServices\/UseService.aspx?service_code=13691<\/a><br \/>\nEnt publik:<a href=\"https:\/\/e-albania.al\/eAlbaniaServices\/UseService.aspx?service_code=14485\"> https:\/\/e-albania.al\/eAlbaniaServices\/UseService.aspx?service_code=14485<\/a><br \/>\nb. T\u00eb sigurojn\u00eb lidhje t\u00eb vazhdueshme interneti n\u00eb vendin e l\u00ebshimit t\u00eb faturave elektronike (p\u00ebrve\u00e7 rasteve t\u00eb parashikuara ku \u00ebsht\u00eb e pamundur)<br \/>\nc. Aksesojn\u00eb Platform\u00ebn Qendrore t\u00eb Faturave duke p\u00ebrdorur kredencialet e aksesit n\u00ebp\u00ebrmjet E-Albania, n\u00eb adres\u00ebn: <a href=\"https:\/\/efiskalizimi-app.tatime.gov.al\/self-care\">https:\/\/efiskalizimi-app.tatime.gov.al\/self-care<\/a><br \/>\nd. T\u00eb sigurojn\u00eb pajisje elektronike<\/p>\n<p>P\u00ebr tatimpaguesit e p\u00ebrfshir\u00eb n\u00eb B2G evidentohen 2 raste:<\/p>\n<h4>1. Tatimpaguesi, p\u00ebrve\u00e7 transaksioneve me ente publike kryen edhe transaksione t\u00eb tjera. Veprimet q\u00eb duhet t\u00eb kryej\u00eb tatimpaguesi, sipas transaksioneve, jan\u00eb:<\/h4>\n<p>&#8211; T\u00eb fiskalizoj\u00eb fatur\u00ebn q\u00eb l\u00ebshon p\u00ebr <strong>G (ent publik)<\/strong> n\u00ebp\u00ebrmjet Platformes <a href=\"https:\/\/efiskalizimi-app.tatime.gov.al\/self-care\/#\/noData?error=Full%20authentication%20is%20required%20to%20access%20this%20resource\">SelfCare<\/a> ose <a href=\"https:\/\/www.tatime.gov.al\/c\/424\/494\/lista-e-subjekteve-te-certifikuara\">Software<\/a>.<br \/>\n&#8211; T\u00eb fiskalizoj\u00eb fatur\u00ebn q\u00eb l\u00ebshon p\u00ebr <strong>B (n\u00eb rastin e nj\u00eb biznesi t\u00eb fiskalizuar) <\/strong>n\u00ebp\u00ebrmjet SelfCare ose Software.<br \/>\n&#8211; T\u00eb l\u00ebshoj\u00eb fature nga blloku i TVSH-se (ose blloku i thjesht\u00eb model 4) p\u00ebr <strong>B (n\u00eb rastin e nj\u00eb biznesi t\u00eb pa-fiskalizuar)<\/strong>, p\u00ebr transaksione JO CASH.<br \/>\n&#8211; T\u00eb l\u00ebshoj\u00eb fatur\u00eb p\u00ebr transaksionet CASH:<\/p>\n<ul>\n<li><strong>N\u00ebse transaksioni CASH kryhet midis dy subjekteve,<\/strong> tatimpaguesi mund ta fiskalizoj\u00eb fatur\u00ebn (pasi nuk \u00ebsht\u00eb i nevojsh\u00ebm pranimi i fatur\u00ebs nga Bler\u00ebsi). N\u00eb k\u00ebt\u00eb rast nuk ka nevoj\u00eb q\u00eb t\u00eb l\u00ebshoj\u00eb fatur\u00eb nga blloku i faturave, pasi fatura ka kodin QR. Fatura e fiskalizuar do t\u00eb deklarohet n\u00eb librin e shitjeve si deri m\u00eb sot, duke vendosur si num\u00ebr serial NIVF.<\/li>\n<li><strong>N\u00ebse transaksioni CASH kryhet me bler\u00ebs t\u00eb panjohur C (konsumator\u00eb final\u00eb),<\/strong> shitja ditore p\u00ebrmblidhet me 1 fatur\u00eb. Deklarimi n\u00eb librin e Shitjeve do t\u00eb p\u00ebrshkruhet si Shitje ditore.<\/li>\n<\/ul>\n<p>&#8211; T\u00eb deklaroj\u00eb Librin e shitjes n\u00ebp\u00ebrmjet e-filing, duke e upload-uar si file excel.<\/p>\n<h4>2. Tatimpaguesi kryen transaksione vet\u00ebm me entet publike, pra l\u00ebshon vet\u00ebm fatura elektronike p\u00ebr entet publike. Veprimet q\u00eb duhet t\u00eb kryej tatimpaguesi jan\u00eb:<\/h4>\n<ul>\n<li>T\u00eb l\u00ebshoj\u00eb fature n\u00ebp\u00ebrmjet Portalit Selfcare ose Softiware dhe t\u2019a fiskalizoj\u00eb at\u00eb.<\/li>\n<li>T\u00eb deklaroj\u00eb librin e shitjes n\u00ebp\u00ebrmjet e-filing, duke e upload-uar at\u00eb, deri n\u00eb periudh\u00ebn Gusht 2021<\/li>\n<\/ul>\n<blockquote><p><em><strong>Kujdes<\/strong>! Dor\u00ebzimi i Deklarat\u00ebs s\u00eb TVSH-s\u00eb dhe librave t\u00eb Shitjes dhe Blerjes nuk do t\u00eb ndryshoj\u00eb, pra do t\u00eb kryhet n\u00ebp\u00ebrmjet E-filing, deri n\u00eb periudh\u00ebn Gusht 2021, duke i plot\u00ebsuar manualisht kutizat sipas llojit te transaksioneve. Prej periudh\u00ebs Shtator 2021 librat <\/em><em>e shitjes dhe Blerjes sid he deklarata e TVSH-s\u00eb do t\u00eb parambushen me t\u00eb dh\u00ebnat e faturave <\/em><em>t\u00eb l\u00ebshuara nga sistemi i Fiskalizimit. <\/em><\/p><\/blockquote>\n<p>Entet publike duhet t\u00eb:<br \/>\n&#8211; Pranojn\u00eb fature vet\u00ebm n\u00eb form\u00eb elektronike e-fatur\u00eb, n\u00ebp\u00ebrmjet portalit Selfcare ose Software<br \/>\n&#8211; T\u00eb l\u00ebshojn\u00eb fatur\u00eb n\u00eb form\u00eb elektronike, e-fatur\u00eb p\u00ebr transaksion\u00eb G2G (pra kundrejt nj\u00eb enti tjet\u00ebr publik) dhe t\u2019a fiskalizojn\u00eb at\u00eb.<\/p>\n<p>Faza e dyt\u00eb e Fiskalizimit zbatohet prej dat\u00ebs <strong>1 Korrik 2021,<\/strong> dhe p\u00ebrfshin transaksionet pa para n\u00eb dor\u00eb midis tatimpaguesve, detyrimin p\u00ebr l\u00ebshim t\u00eb fatur\u00ebs elektronike dhe shk\u00ebmbimin e saj n\u00ebp\u00ebrmjet Platform\u00ebs Qendrore t\u00eb Faturave.<br \/>\nFaza finale do t\u00eb zbatohet p\u00ebr transaksionet me para n\u00eb dor\u00eb prej dat\u00ebs <strong>1 Shtator 2021. <\/strong><\/p>\n<p>P\u00ebr informacion t\u00eb detajuar dhe t\u00eb p\u00ebrdit\u00ebsuar mund t\u00eb vizitoni menun\u00eb e dedikuar: https:\/\/www.tatime.gov.al\/c\/424\/fiskalizimi<\/p>\n<p>Fonte: <a href=\"https:\/\/www.tatime.gov.al\/d\/8\/45\/45\/1483\/informacion-mbi-menyren-e-deklarimit-te-deklarates-se-tvsh-se-librave-te-shitjes-blerjes-dhe-faturave-per-periudhen-tranzitore-1-janar-31-gusht-2021\">Direzione Generale delle Imposte.<\/a><\/p>\n<hr \/>\n<p>Siamo qui per aiutarti e siamo sempre disponibili a rispondere a qualsiasi tua domanda. Non esitare a chiamarci o a scriverci in qualsiasi momento per qualsiasi questione in cui possiamo esserti d'aiuto.\u00a0\u00a0<a class=\"gdlr-core-button gdlr-core-button-shortcode gdlr-core-button-gradient gdlr-core-button-no-border\" href=\"https:\/\/alprofitconsult.al\/it\/contact\/\" target=\"_blank\" rel=\"noopener noreferrer\"><span class=\"gdlr-core-content\">KONTAKTO ME NE<\/span><\/a><\/p>","protected":false},"excerpt":{"rendered":"<p>Ligji Nr. 87\/2019 \u201cP\u00ebr Fatur\u00ebn dhe sistemin e monitorimit t\u00eb qarkullimit\u201d p\u00ebrcakton parimet, rregullat, kriteret, detyrimet, afatet dhe procedurat q\u00eb duhet t\u00eb ndiqen nga tatimpaguesit lidhur me l\u00ebshimin e fatur\u00ebs, fatur\u00ebs shoq\u00ebruese dhe fatur\u00ebs elektronike. Procesi i Fiskalizimit fillon prej dat\u00ebs 1 Janar 2021, me transaksionet pa para n\u00eb dor\u00eb midis tatimpaguesve dhe organeve publike [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":13107,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[47,100],"tags":[124,209,125,127,226,68,227,78],"class_list":["post-13105","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-news","category-tatime","tag-e-fatura","tag-e-invoice","tag-fatura-elektronike","tag-fiskalizimi","tag-librat","tag-njoftime","tag-selfcare","tag-tvsh"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v26.5 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>Informacion mbi m\u00ebnyr\u00ebn e deklarimit t\u00eb deklarat\u00ebs s\u00eb TVSH-s\u00eb, librave t\u00eb shitjes\/blerjes dhe faturave p\u00ebr periudh\u00ebn tranzitore 1 janar \u2013 31 Gusht 2021 - 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\/it\/informacion-mbi-menyren-e-deklarimit-te-deklarates-se-tvsh-se-librave-te-shitjes-blerjes-dhe-faturave-per-periudhen-tranzitore-1-janar-31-gusht-2021\/\" \/>\n<meta property=\"og:locale\" content=\"it_IT\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Informacion mbi m\u00ebnyr\u00ebn e deklarimit t\u00eb deklarat\u00ebs s\u00eb TVSH-s\u00eb, librave t\u00eb shitjes\/blerjes dhe faturave p\u00ebr periudh\u00ebn tranzitore 1 janar \u2013 31 Gusht 2021 - AlProfit Consult\" \/>\n<meta property=\"og:description\" content=\"Ligji Nr. 87\/2019 \u201cP\u00ebr Fatur\u00ebn dhe sistemin e monitorimit t\u00eb qarkullimit\u201d p\u00ebrcakton parimet, rregullat, kriteret, detyrimet, afatet dhe procedurat q\u00eb duhet t\u00eb ndiqen nga tatimpaguesit lidhur me l\u00ebshimin e fatur\u00ebs, fatur\u00ebs shoq\u00ebruese dhe fatur\u00ebs elektronike. 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