{"id":13709,"date":"2021-08-27T15:57:17","date_gmt":"2021-08-27T15:57:17","guid":{"rendered":"https:\/\/alprofitconsult.al\/?p=13709"},"modified":"2021-08-27T15:57:17","modified_gmt":"2021-08-27T15:57:17","slug":"pyetjet-pergjigjet-me-te-shpeshta-nga-shoqatat-e-kontabilisteve","status":"publish","type":"post","link":"https:\/\/alprofitconsult.al\/it\/pyetjet-pergjigjet-me-te-shpeshta-nga-shoqatat-e-kontabilisteve\/","title":{"rendered":"Pyetjet-P\u00ebrgjigjet m\u00eb t\u00eb shpeshta nga Shoqatat e Kontabilist\u00ebve"},"content":{"rendered":"

N\u00eb k\u00ebt\u00eb material do t\u00eb gjeni Pyetje- P\u00ebrgjigjet<\/em> m\u00eb t\u00eb shpeshta dhe sipas specifikave t\u00eb natyr\u00ebs teknike, ligjore, t\u00eb drejtuara nga Shoqatat e Kontabilist\u00ebve, t\u00eb cilat do t\u00eb p\u00ebrdit\u00ebsohen, n\u00eb faza t\u00eb ndryshme t\u00eb zbatimit t\u00eb projektit t\u00eb Fiskalizimit.<\/p>\n

Rasti i stornim fature paradh\u00ebnie \u00ebsht\u00eb fatur\u00eb me minus – sistemi nuk t\u00eb lejon t\u00eb pres\u00ebsh fatur\u00eb me minus.<\/p><\/blockquote>\n

P\u00ebrgjigje – Fatura paradh\u00ebnie \u00ebsht\u00eb fatur\u00eb e rregullt e fiskalizuar. N\u00eb rastin e nj\u00eb fature, e cila do t\u00eb p\u00ebrmbaj\u00eb edhe pages\u00ebn e kryer paradh\u00ebnie, duhet t\u00eb vendoset si referenc\u00eb edhe NIVF e fatur\u00ebs paradh\u00ebnie t\u00eb l\u00ebshuar. Problematika e parashtruar q\u00ebndron vet\u00ebm p\u00ebr faz\u00ebn tranzitore, pasi me hyrjen e plot\u00eb n\u00eb Fiskalizim ky problem nuk do t\u00eb ekzistoj\u00eb.<\/p>\n

N\u00eb Self-Care, n\u00eb librat e Blerjes apo t\u00eb Shitjes nuk dalin emrat e klient\u00ebve, por vet\u00ebm NIPT. Duhet t\u00eb sh\u00ebnohet edhe emri i klientit apo furnitorit sepse sjell v\u00ebshtir\u00ebsi p\u00ebr plot\u00ebsimin e librit t\u00eb TVSH-s\u00eb n\u00eb Excel.<\/p><\/blockquote>\n

P\u00ebrgjigje – Gjat\u00eb periudh\u00ebs tranzitore, deklarimi i librave do t\u00eb b\u00ebhet manualisht n\u00ebp\u00ebrmjet e-filing. Pas periudh\u00ebs Shtator 2021, deklarimi i tyre do t\u00eb b\u00ebhet automatikisht. T\u00eb dh\u00ebnat e transaksioneve t\u00eb blerjes dhe shitjes, t\u00eb detajuara, shfaqen n\u00eb menun\u00eb: Libri i blerjeve dhe shitjeve – Pasqyr\u00eb mujore \u2013 Artikulli i librit t\u00eb blerjes\/shitjes.<\/p>\n

Po ashtu n\u00eb listat e faturave n\u00eb Self-Care kur jan\u00eb n\u00eb monedh\u00eb t\u00eb huaj dalin vet\u00ebm shuma n\u00eb monedh\u00eb t\u00eb huaj dhe jo n\u00eb Lek\u00eb.<\/p><\/blockquote>\n

P\u00ebrgjigje – N\u00eb librat e Shitjes dhe Blerjes shfaqen faturat n\u00eb Lek\u00eb, pavar\u00ebsisht se mund t\u00eb jen\u00eb l\u00ebshuar n\u00eb monedh\u00eb t\u00eb huaj. Megjithate, p\u00ebr t\u00eb mund\u00ebsuar trajtimin e k\u00ebsaj pyetjeje, \u00ebsht\u00eb e nevojshme t\u00eb d\u00ebrgohen raste konkrete, NIPT, NIVF dhe NSLF.<\/p>\n

Ndodh shpesh q\u00eb faturat megjith\u00ebse fiskalizohen, kur k\u00ebrkohen t\u00eb printohen n\u00eb PDF del mesazhi q\u00eb nuk mundet t\u00eb printohet se nuk i ofrohet ky sh\u00ebrbim.<\/p><\/blockquote>\n

P\u00ebrgjigje – Ky problem ka ndodhur gjat\u00eb deploy<\/a>-t t\u00eb zhvilluar n\u00eb datat 2-4 Gusht dhe tashm\u00eb \u00ebsht\u00eb zgjidhur.<\/p>\n

\u00c7\u00ebshtja e sh\u00ebnimit vet\u00ebm t\u00eb nj\u00eb llogarie n\u00eb fatur\u00eb: Kur b\u00ebhet fatura parashikohet q\u00eb t\u00eb zgjidhet vet\u00ebm nj\u00eb llogari bankare. Por klienti mund t\u00eb ket\u00eb llogari tjet\u00ebr dhe Bankat nuk e paguajn\u00eb nj\u00eb fatur\u00eb n\u00ebse tek fatura \u00ebsht\u00eb sh\u00ebnuar nj\u00eb num\u00ebr llogarie bankare t\u00eb nj\u00eb banke tjet\u00ebr.\u00a0 Duhet t\u00eb rregullohet nga DPT q\u00eb t\u00eb ket\u00eb mund\u00ebsi t\u00eb deklarohen m\u00eb shume se nj\u00eb llogari bankare tek Fatura.<\/p><\/blockquote>\n

P\u00ebrgjigje – Zgjidhja e propozuar nuk \u00ebsht\u00eb e mundur. Duhet t\u00eb p\u00ebrmbushet vullneti i pal\u00ebve n\u00eb likuidimin e fatur\u00ebs. Edhe n\u00ebse tatimpaguesi paraqitet n\u00eb bank\u00eb, p\u00ebr t\u00eb kryer nj\u00eb pages\u00eb n\u00eb nj\u00eb llogari t\u00eb ndryshme nga ajo e p\u00ebrcaktuar dhe e shfaqur n\u00eb QR Code, Banka nuk krijon probleme.<\/p>\n

Vijon ende q\u00eb ka raste q\u00eb nj\u00eb fatur\u00eb del e fiskalizuar me shum\u00eb se nj\u00eb her\u00eb, pra e nj\u00ebjta fature, por e fiskalizuar disa her\u00eb.<\/p><\/blockquote>\n

P\u00ebrgjigje – Ky problem \u00ebsht\u00eb zgjidhur me deploy-in e zhvilluar n\u00eb datat 2-4 Gusht 2021. N\u00ebse keni raste n\u00eb t\u00eb cilat v\u00ebrehet se problematika vijon, \u00ebsht\u00eb e nevojshme t\u00eb na d\u00ebrgohen t\u00eb dh\u00ebna konkrete, NIPT, NIVF dhe NSLF.<\/p>\n

N\u00eb parim \u00ebsht\u00eb lejuar l\u00ebshimi i faturave brenda dat\u00ebs 10 t\u00eb muajit pasardh\u00ebs vet\u00ebm p\u00ebr sh\u00ebrbimet e vazhdueshme si p.sh. Telekomunikacioni dhe Nd\u00ebrtimi. Nd\u00ebrkoh\u00eb, ka disa tipologji aktivitetesh, p.sh. edhe shoq\u00ebrit\u00eb e sh\u00ebrbimeve profesionale duhet q\u00eb t\u00eb mbyllet muaji, apo te rakordohen tarifat, or\u00ebt sh\u00ebrbimet etj. me q\u00ebllim q\u00eb t\u00eb vijohet me faturimet p\u00ebrkat\u00ebse. A do t\u00eb shihet mund\u00ebsia q\u00eb faturat t\u00eb l\u00ebshohen brenda dat\u00ebs 10 t\u00eb muajit pasardh\u00ebs edhe p\u00ebr kategori t\u00eb tjera, p\u00ebrve\u00e7 k\u00ebtyre me sip\u00ebr? Gjithsesi p\u00ebr k\u00ebt\u00eb kemi konstatuar metod\u00ebn si m\u00eb posht\u00eb vijon p\u00ebr t\u00eb l\u00ebshuar fatura p\u00ebr periudh\u00ebn\/at paraardh\u00ebse (shih 3);<\/p><\/blockquote>\n

P\u00ebrgjigje – Aktualisht n\u00eb sistem \u00ebsht\u00eb e mundur nj\u00eb gj\u00eb e till\u00eb. Fatura duhet t\u00eb l\u00ebshohet n\u00eb koh\u00eb reale n\u00eb momentin e kryerjes s\u00eb furnizimit, p\u00ebrve\u00e7 rasteve kur furnizimi plot\u00ebson kriteret ligjore t\u00eb nj\u00eb furnizimi periodik dhe fatura mund t\u00eb l\u00ebshohet si fatur\u00eb periodike.<\/p>\n

Platforma Self-Care dhe disa zgjidhje software-ike kan\u00eb aktiv opsionin e \u201cDat\u00ebs Efektive t\u00eb TVSH-s\u00eb\u201d me alternativat (i) N\u00eb dat\u00ebn e fatur\u00ebs, (ii) N\u00eb dat\u00ebn e dor\u00ebzimit, (iii) N\u00eb dat\u00ebn e pages\u00ebs. N\u00ebse l\u00ebshohet nj\u00eb fatur\u00eb ose nj\u00eb fatur\u00eb elektronike m\u00eb dat\u00eb 10 Gusht duke p\u00ebrzgjedhur opsionin e periudh\u00ebs s\u00eb furnizimit 01.07.2021 \u2013 31.07.2021 si edhe opsionin TVSH-s\u00eb \u201cN\u00eb dat\u00ebn e dor\u00ebzimit\u201d, kjo fatur\u00eb shitje do t\u00eb pasqyrohet n\u00eb Platform\u00ebn Self-Care n\u00eb transaksionet\/pasqyr\u00ebn e periudh\u00ebs Korrik, rrjedhimisht edhe n\u00eb libra do t\u00eb plot\u00ebsohet manualisht p\u00ebr muajin korrik. Si duhet regjistruar kjo fatur\u00eb gjat\u00eb k\u00ebsaj periudhe tranzitore n\u00eb librat e muajit korrik n\u00eb sistemin C@ts, kur data e fatur\u00ebs \u00ebsht\u00eb 10.08.2021, por periudha e furnizimit, ngarkesa e TVSH-s\u00eb dhe shfaqja e furnizimit \u00ebsht\u00eb gjat\u00eb muajit Korrik, p\u00ebr sa koh\u00eb sistemi C@ts kur ngarkon librat e muajit korrik nuk pranon fatur\u00eb me dat\u00eb gushti? Mund t\u00eb vendoset si dat\u00eb fature, data 31.07.2021?<\/p><\/blockquote>\n

P\u00ebrgjigje – Pavar\u00ebsisht dat\u00ebs s\u00eb l\u00ebshimit t\u00eb fatur\u00ebs, regjistrimi b\u00ebhet p\u00ebr periudh\u00ebn n\u00eb t\u00eb cil\u00ebn ka mbaruar furnizimi.<\/p>\n

Platforma Self-Care dhe Zgjidhjet Software-ike nuk lejojn\u00eb q\u00eb Sasia ose \u00c7mimi t\u00eb ket\u00eb m\u00eb shum\u00eb se 2 shifra pas presjes, duke rezultuar k\u00ebshtu n\u00eb rrumbullakosje t\u00eb panevojshme q\u00eb krijojn\u00eb shum\u00eb probleme, pasi l\u00ebshohen fatura ose fatura elektronike t\u00eb pasakta. P\u00ebrse nuk lejohet t\u00eb vendosen m\u00eb shum\u00eb se dy shifra pas presjes?<\/p><\/blockquote>\n

P\u00ebrgjigje – Tatimpaguesi mund t\u00eb zgjidh\u00eb problemin duke shtuar nj\u00eb rresht n\u00eb fund t\u00eb fatur\u00ebs me p\u00ebrshkrimin \u201cRakordim\u201d, duke vendosur vler\u00ebn e diferenc\u00ebs s\u00eb shfaqur dhe n\u00eb k\u00ebt\u00eb m\u00ebnyr\u00eb do t\u00eb p\u00ebrputhjet dhe barazohen vlerat nd\u00ebrmjet deklarat\u00ebs doganore dhe fatur\u00ebs q\u00eb fiskalizoni n\u00eb portalin Self-Care. Vlera q\u00eb do t\u00eb shtohet p\u00ebr sakt\u00ebsim nuk mund t\u00eb jet\u00eb m\u00eb e madhe se 99 Lek\u00eb. M\u00eb pas mund t\u00eb vijoj\u00eb me fiskalizimin e fatur\u00ebs.<\/p>\n

N\u00eb lidhje me pasqyrimin e importeve n\u00eb Platform\u00ebn Self-Care dhe konfirmimin e tyre sipas udh\u00ebzimit t\u00eb DPT-s\u00eb, brenda 3 dit\u00ebve, n\u00eb kushtet kur ende ka shum\u00eb probleme me transferimin e t\u00eb dh\u00ebnave dhe jo t\u00eb gjith\u00eb importet shfaqen n\u00eb koh\u00eb reale ose nuk shfaqen fare, a nuk do ishte m\u00eb mir\u00eb q\u00eb importet t\u00eb konfirmohen dhe artikujt t\u00eb plot\u00ebsohen p\u00ebrgjat\u00eb muajit t\u00eb deklarimit t\u00eb tyre n\u00eb libra, deri n\u00eb dat\u00ebn 10 t\u00eb muajit pasardh\u00ebs?<\/p><\/blockquote>\n

P\u00ebrgjigje – Sipas p\u00ebrcaktimeve ligjore, fiskalizimi duhet t\u00eb kryhet brenda 72 or\u00ebve, gjat\u00eb faz\u00ebs tranzitore lejohet deklarimi manual edhe jasht\u00eb k\u00ebtij afati kohor, n\u00eb e-filing.<\/p>\n

Platforma Self-Care dhe Zgjidhjet Software-ike nuk e kan\u00eb t\u00eb p\u00ebrcaktuar shprehimisht rastet e faturave Pa TVSH sipas nenit 24 t\u00eb ligjit t\u00eb TVSh-s\u00eb, p\u00ebr furnizime kundrejt personave t\u00eb tatuesh\u00ebm jasht\u00eb vendit. Aktualisht \u00ebsht\u00eb shtuar nj\u00eb kod TVSH-je \u201cShum\u00eb e p\u00ebrjashtuar nga tatimi\u201d n\u00eb disa software, por s\u00ebrish n\u00eb Platform\u00eb nuk \u00ebsht\u00eb si kod m\u00eb vete. N\u00eb kushtet kur udh\u00ebzimi p\u00ebr TVSH e p\u00ebrcakton shprehimisht se p\u00ebr k\u00ebto fatura duhet patjet\u00ebr t\u00eb sh\u00ebnohet neni n\u00eb fatur\u00eb (24.1) a do t\u00eb shtohet ky kod TVSH-je? N\u00eb k\u00ebt\u00eb moment, k\u00ebto fatura shfaqen tek shitjet e p\u00ebrjashtuara dhe jo tek shitjet pa TVSH duke implikuar dhe kreditim t\u00eb pjessh\u00ebm t\u00eb TVSH-s\u00eb, si edhe implikimi t\u00eb tjera tatimore.<\/p><\/blockquote>\n

P\u00ebrgjigje – N\u00eb deklarimin e librave t\u00eb shitjes, tatimpaguesi duhet t\u00eb b\u00ebje rishp\u00ebrndarjen e shum\u00ebs, duke p\u00ebrcaktuar sakt\u00eb se ku duhet t\u00eb deklarohet shitja.<\/p>\n

N\u00ebse l\u00ebshohen fatura jasht\u00eb orarit t\u00eb p\u00ebrcaktuar n\u00eb platforme\/software, p\u00ebr arsye teknike, ngarkese, gabimi njer\u00ebzor, a p\u00ebrb\u00ebn kjo shkak p\u00ebr analize risku nga ana e Administrat\u00ebs Tatimore?<\/p><\/blockquote>\n

P\u00ebrgjigje – \u00c7do tatimpagues duhet t\u00eb zbatoj\u00eb rigorozisht kuadrin ligjor dhe t\u00eb p\u00ebrdit\u00ebsoj\u00eb t\u00eb dh\u00ebnat e vendit t\u00eb ushtrimit t\u00eb aktivitetit, n\u00eb Portalin Self-Care.<\/p>\n

Nga ndjekja e t\u00eb gjith\u00eb udh\u00ebzimeve dhe\/ose trajnimeve nga Administrata Tatimore, ky sistem i ri \u00ebsht\u00eb konceptuar sikur p\u00ebr \u00e7do blerje k\u00ebrkohet t\u00eb plot\u00ebsohet nj\u00eb fatur\u00eb. Megjithat\u00eb ka transaksione si n\u00eb rastin e faturave nga jasht\u00eb p\u00ebr t\u00eb cilat nuk ka nevoje p\u00ebr autongarkes\u00eb\/vet\u00ebfaturim, si\u00e7 \u00ebsht\u00eb rasti i transportit nd\u00ebrkomb\u00ebtar, apo tranziti i energjis\u00eb elektrike t\u00eb cilat deri tani, p\u00ebr q\u00ebllime tatimore, jan\u00eb shtuar direkt n\u00eb librin e blerjes dhe \u00ebsht\u00eb jo korrekte sipas legjislacionit tatimor n\u00eb fuqi, t\u00eb plot\u00ebsohet nj\u00eb \u201cvet\u00ebfaturim\u201d p\u00ebr to. Si pranohen k\u00ebto t\u00eb fundit n\u00eb librat e blerjes? Do t\u00eb shtohen manualisht nga jasht\u00eb pa plot\u00ebsuar vet\u00ebfaturim? Po kur librat e blerjes t\u00eb gjenerohen direkt nga Platforma dhe t\u00eb sinkronizohen me sistemin C@ts?<\/p><\/blockquote>\n

P\u00ebrgjigje – N\u00eb raste t\u00eb tilla, do t\u00eb p\u00ebrgatitet fatur\u00eb e l\u00ebshuar nga bler\u00ebsi.<\/p>\n

Gjat\u00eb periudh\u00ebs s\u00eb tranzicionit, n\u00eb momentin q\u00eb fatura e shitjes \u00ebsht\u00eb me status e papranuar, por \u00ebsht\u00eb paguar n\u00eb bank\u00eb, do t\u00eb shfaqet n\u00eb librin e shitjes automatikisht apo do t\u00eb shtohet manualisht? Po kur eventualisht ta pranoj\u00eb marr\u00ebsi, do shtohet duke u dublikuar n\u00eb platforme\/software n\u00eb momentin e m\u00ebvonsh\u00ebm t\u00eb pranimit?<\/p><\/blockquote>\n

P\u00ebrgjigje – Fatura me status e refuzuar, do t\u00eb konsiderohet e pranuar dhe do t\u00eb regjistrohet n\u00eb librin e blerjes t\u00eb subjektit bler\u00ebs, me kusht q\u00eb pagesa t\u00eb jet\u00eb kryer brenda periudh\u00ebs s\u00eb l\u00ebshimit t\u00eb fatur\u00ebs.<\/p>\n

A do t\u00eb lejohen faturat p\u00ebrmbledh\u00ebse n\u00eb rastin e P\u00ebrfaq\u00ebsueseve Tatimore t\u00eb regjistruar p\u00ebr sh\u00ebrbimet e abonimeve p\u00ebr persona t\u00eb pa-tatuesh\u00ebm n\u00eb Shqip\u00ebri?<\/p><\/blockquote>\n

P\u00ebrgjigje – Jo, nuk do t\u00eb lejohen. N\u00eb k\u00ebt\u00eb rast bler\u00ebsit jan\u00eb t\u00eb ndrysh\u00ebm, pagesa kryhet nga individ\u00eb t\u00eb ndrysh\u00ebm, nuk mund t\u00eb b\u00ebhet fatur\u00eb p\u00ebrmbledh\u00ebse.<\/p>\n

N\u00eb kuptueshm\u00ebrin\u00eb ton\u00eb nj\u00eb s\u00ebr\u00eb veprimesh n\u00eb lidhje me procesin e Fiskalizimit duhet t\u00eb kryhen n\u00eb Platform\u00ebn Self-Care. Aksesi n\u00eb k\u00ebt\u00eb platform\u00eb \u00ebsht\u00eb i mundsh\u00ebm vet\u00ebm p\u00ebrmes kredencialeve t\u00eb e-Albania. e-Albania ka informacion konfidencial dhe ndaj ne e shohim shum\u00eb t\u00eb nevojsh\u00ebm q\u00eb t\u00eb gjendet nj\u00eb zgjidhje tjet\u00ebr p\u00ebr t\u00eb aksesuar Platform\u00ebn Self-Care.<\/p><\/blockquote>\n

P\u00ebrgjigje – Aksesi n\u00eb platform\u00ebn Self-Care, p\u00ebr momentin, do t\u00eb kryhet vet\u00ebm nga portal e-Albania, p\u00ebr arsye sigurie.<\/p>\n

Shoq\u00ebria XXXXXXX \u00ebsht\u00eb nj\u00eb shoq\u00ebri nd\u00ebrtuese q\u00eb nd\u00ebrton pallate (pra \u00ebsht\u00eb dhe nd\u00ebrtuesi dhe investitori) dhe sipas ligjit t\u00eb TVSH-s\u00eb duhet t\u00eb b\u00ebj\u00eb fatur\u00eb Shitje p\u00ebr situacionin e nd\u00ebrtuar, gjithashtu edhe Blerje pa TVSH p\u00ebr vler\u00eb e apartamenteve t\u00eb nd\u00ebrtuar. Aktualisht n\u00eb sistemin e fiskalizimit nuk ka nj\u00eb model autongarkes\u00eb ose vet\u00eb-furnizimi, ku shitja t\u00eb jet\u00eb vet\u00ebfurnizim me TVSH dhe blerja t\u00eb jet\u00eb e p\u00ebrjashtuar (p\u00ebr vler\u00ebn e nd\u00ebrtes\u00ebs).<\/p><\/blockquote>\n

P\u00ebrgjigje – N\u00eb raste t\u00eb tilla, do t\u00eb p\u00ebrgatiten 2 fatura t\u00eb l\u00ebshuara nga bler\u00ebsi, nj\u00ebra si shitje me TVSH dhe fatura e dyt\u00eb si shitje pa TVSH.<\/p>\n

Gjithashtu problem \u00ebsht\u00eb me pages\u00ebn e faturave elektronike, n\u00ebse bler\u00ebsi ka b\u00ebr\u00eb nj\u00eb fatur\u00eb n\u00eb Euro, bankat k\u00ebrkojn\u00eb q\u00eb dhe likuidimin ta b\u00ebjn\u00eb n\u00eb Euro sipas vler\u00ebs s\u00eb fatur\u00ebs, pa\u00e7ka se fatura ka kursin e k\u00ebmbimit t\u00eb dat\u00ebs dhe ne duhet t\u00eb g\u00ebzojm\u00eb t\u00eb drejt\u00ebn p\u00ebr ta likuiduar fatur\u00ebn n\u00eb \u00e7do monedh\u00eb ku shoq\u00ebria ka gjendje.<\/p><\/blockquote>\n

P\u00ebrgjigje – Si rregull, likuidimi i faturave do t\u00eb b\u00ebhet n\u00eb monedh\u00ebn q\u00eb \u00ebsht\u00eb shprehur n\u00eb fatur\u00eb. \u00c7do \u00e7\u00ebshtje tjet\u00ebr \u00ebsht\u00eb marr\u00ebveshje midis pal\u00ebve.<\/p>\n

Disa fatura blerje shfaqen tek opsioni fatura elektronike-fatura blerje, nd\u00ebrsa tek opsioni libri i blerjeve dhe i shitjeve- transaksionet e blerjeve nuk shfaqen.<\/p><\/blockquote>\n

P\u00ebrgjigje – P\u00ebrfshirja e faturave n\u00eb librat respektive \u00ebsht\u00eb proces automatik q\u00eb ndodh nj\u00eb her\u00eb n\u00eb dit\u00eb, m\u00eb konkretisht pas mesnate, dhe i vetmi kusht q\u00eb duhet t\u00eb plot\u00ebsojn\u00eb faturat, q\u00eb t\u00eb p\u00ebrfshihen n\u00eb libra, \u00ebsht\u00eb t\u00eb jen\u00eb fiskalizuar.<\/p>\n

Bankat (ligji) k\u00ebrkon q\u00eb fatur\u00ebn ta paguajm\u00eb n\u00eb monedh\u00ebn e saj, por kjo \u00e7\u00ebshtje nuk mund t\u00eb na kusht\u00ebzohet, duke qene se fondet n\u00eb menaxhim dhe m\u00ebnyra e pages\u00ebs \u00ebsht\u00eb ne marr\u00ebveshje mes subjekteve.<\/p><\/blockquote>\n

P\u00ebrgjigje – Likuidimi i faturave do t\u00eb b\u00ebhet n\u00eb monedh\u00ebn q\u00eb \u00ebsht\u00eb shprehur n\u00eb fatur\u00eb (e nj\u00ebjt\u00eb me pyetjen nr.18)<\/p>\n

Formati i fatur\u00ebs duhet t\u00eb shtoj\u00eb edhe num\u00ebr kontakti ose adres\u00eb e-maili, p\u00ebr t\u00eb komunikuar me furnitor\u00ebt n\u00eb raste gabimesh faturimi. Formati i deritanish\u00ebm nuk shfaq sakte adres\u00ebn e e-mailit, por NIPT-in?<\/p><\/blockquote>\n

P\u00ebrgjigje – K\u00ebto detaje mund t\u00eb shtohen tek seksioni \u201cSh\u00ebnime\u201d<\/p>\n

Fonte: Direzione Generale delle Imposte.<\/a><\/p>\n

Hai qualche domanda?<\/h3>

Non esitare a contattarci. Siamo un team di esperti e saremo lieti di parlare con te.<\/p>\n<\/div><\/div>","protected":false},"excerpt":{"rendered":"

N\u00eb k\u00ebt\u00eb material do t\u00eb gjeni Pyetje- P\u00ebrgjigjet m\u00eb t\u00eb shpeshta dhe sipas specifikave t\u00eb natyr\u00ebs teknike, ligjore, t\u00eb drejtuara nga Shoqatat e Kontabilist\u00ebve, t\u00eb cilat do t\u00eb p\u00ebrdit\u00ebsohen, n\u00eb faza t\u00eb ndryshme t\u00eb zbatimit t\u00eb projektit t\u00eb Fiskalizimit. Rasti i stornim fature paradh\u00ebnie \u00ebsht\u00eb fatur\u00eb me minus – sistemi nuk t\u00eb lejon t\u00eb pres\u00ebsh […]<\/p>\n","protected":false},"author":1,"featured_media":13717,"comment_status":"closed","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[47,100,1],"tags":[124,125,127,273],"class_list":["post-13709","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-news","category-tatime","category-uncategorized","tag-e-fatura","tag-fatura-elektronike","tag-fiskalizimi","tag-pyetje"],"yoast_head":"\nPyetjet-P\u00ebrgjigjet m\u00eb t\u00eb shpeshta nga Shoqatat e Kontabilist\u00ebve - 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\/pyetjet-pergjigjet-me-te-shpeshta-nga-shoqatat-e-kontabilisteve\/\" \/>\n<meta property=\"og:locale\" content=\"it_IT\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Pyetjet-P\u00ebrgjigjet m\u00eb t\u00eb shpeshta nga Shoqatat e Kontabilist\u00ebve - AlProfit Consult\" \/>\n<meta property=\"og:description\" content=\"N\u00eb k\u00ebt\u00eb material do t\u00eb gjeni Pyetje- P\u00ebrgjigjet m\u00eb t\u00eb shpeshta dhe sipas specifikave t\u00eb natyr\u00ebs teknike, ligjore, t\u00eb drejtuara nga Shoqatat e Kontabilist\u00ebve, t\u00eb cilat do t\u00eb p\u00ebrdit\u00ebsohen, n\u00eb faza t\u00eb ndryshme t\u00eb zbatimit t\u00eb projektit t\u00eb Fiskalizimit. 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