{"id":17957,"date":"2023-04-23T15:46:37","date_gmt":"2023-04-23T15:46:37","guid":{"rendered":"https:\/\/alprofitconsult.al\/?p=17957"},"modified":"2023-04-23T15:46:40","modified_gmt":"2023-04-23T15:46:40","slug":"le-domande-e-le-risposte-piu-frequenti-tra-lamministrazione-fiscale-e-i-contribuenti-in-merito-al-trasferimento-automatico-dei-registri-delle-vendite-e-degli-acquisti","status":"publish","type":"post","link":"https:\/\/alprofitconsult.al\/it\/pyetjet-dhe-pergjigjet-me-te-shpeshta-mes-administrates-tatimore-dhe-tatimpaguesve-lidhur-me-transferimin-automatik-te-librave-te-shitjes-dhe-te-blerjes\/","title":{"rendered":"Domande e risposte pi\u00f9 frequenti tra l'Amministrazione fiscale e i contribuenti in merito al trasferimento automatico dei registri di vendita e di acquisto."},"content":{"rendered":"<p><strong>Domanda<\/strong>Ho chiuso (inviato) manualmente i registri delle vendite e degli acquisti in Excel tramite il sistema di dichiarazione elettronica. Ora che devono essere inviati tramite il portale Self-Care, cosa devo fare? Devo dichiararli nuovamente in Fiskalizim?&nbsp;<\/p>\n\n\n\n<blockquote class=\"wp-block-quote is-layout-flow wp-block-quote-is-layout-flow\"><p><strong>Risposta<\/strong>Nel sistema di archiviazione elettronica e-Filing verranno visualizzate due versioni della dichiarazione contabile: una per l\u2019invio manuale in formato Excel e una per l\u2019invio automatico tramite il portale SelfCare. \u00c8 necessario verificare che tali versioni non presentino alcuna modifica; in caso contrario, occorre apportare le correzioni necessarie e ricaricare i libri contabili in formato Excel su e-Filing.\u00a0<\/p><\/blockquote>\n\n\n\n<p><strong>Domanda<\/strong>Ho chiuso i registri in SelfCare. Quando appariranno in e-Filing?&nbsp;<\/p>\n\n\n\n<blockquote class=\"wp-block-quote is-layout-flow wp-block-quote-is-layout-flow\"><p><strong>Risposta<\/strong>I libri vengono pubblicati il giorno successivo alla data di chiusura (consegna).\u00a0<\/p><\/blockquote>\n\n\n\n<p><strong>Domanda<\/strong>Cosa succede se non chiudo (invio) i registri contabili in SelfCare?&nbsp;<\/p>\n\n\n\n<blockquote class=\"wp-block-quote is-layout-flow wp-block-quote-is-layout-flow\"><p><strong>Risposta<\/strong>L'11 i registri saranno automaticamente chiusi (trasmessi) dal sistema di fiscalizzazione. A quel punto avrete la possibilit\u00e0 di verificare e correggere i registri, se necessario, in e-Filing.\u00a0<\/p><\/blockquote>\n\n\n\n<p><strong>Domanda<\/strong>Se nel corso del mese non ho emesso n\u00e9 ricevuto fatture di vendita o di acquisto, come devo dichiarare i dati contabili su SelfCare?&nbsp;<\/p>\n\n\n\n<blockquote class=\"wp-block-quote is-layout-flow wp-block-quote-is-layout-flow\"><p><strong>Risposta<\/strong>I libri contabili vengono chiusi automaticamente da SelfCare in assenza di attivit\u00e0 e successivamente trasferiti a e-Filing.&nbsp;<\/p><\/blockquote>\n\n\n\n<p><strong>Domanda<\/strong>Ho chiuso i registri delle vendite e degli acquisti nel portale centrale delle fatture, insieme alle relative rettifiche, entro il 10 del mese successivo. Nel frattempo, ricevo fatture di acquisto dai fornitori di servizi (FSHU, approvvigionamento idrico, Internet, ecc.) dopo aver chiuso i libri contabili. Cosa devo fare in questo caso per dichiarare questa fattura non ancora registrata?&nbsp;<\/p>\n\n\n\n<blockquote class=\"wp-block-quote is-layout-flow wp-block-quote-is-layout-flow\"><p><strong>Risposta<\/strong>In SelfCare, la fattura apparir\u00e0 una volta chiusi i registri contabili. \u00c8 necessario modificare il registro degli acquisti nel sistema e-Filing ricaricando il file Excel aggiornato.\u00a0<\/p><\/blockquote>\n\n\n\n<p><strong>Domanda<\/strong>Nel corso del mese ho effettuato alcune importazioni di merci per le quali non \u00e8 stato possibile emettere un documento fiscale. La dichiarazione di importazione non compare nel registro degli acquisti; come devo quindi dichiararle ora che le registrazioni contabili vengono effettuate automaticamente tramite SelfCare? Non tutte le importazioni possono essere fiscalizzate, oppure non \u00e8 possibile fiscalizzarle entro i termini previsti?&nbsp;<\/p>\n\n\n\n<blockquote class=\"wp-block-quote is-layout-flow wp-block-quote-is-layout-flow\"><p><strong>Risposta<\/strong>Devi eseguire la procedura di chiusura dei registri in SelfCare; successivamente, nel tuo account e-Filing potrai modificare manualmente il registro degli acquisti, includendo i dati della dichiarazione di importazione che non sei riuscito a fiscalizzare, e poi ricaricarlo in formato Excel.\u00a0<\/p><\/blockquote>\n\n\n\n<p><strong>Domanda<\/strong>Alcune fatture elettroniche compaiono nelle transazioni ma non negli estratti conto mensili?&nbsp;<\/p>\n\n\n\n<blockquote class=\"wp-block-quote is-layout-flow wp-block-quote-is-layout-flow\"><p><strong>Risposta<\/strong>Il problema \u00e8 sorto perch\u00e9 i contribuenti emettevano fatture contenenti errori. A partire dal 22 febbraio 2023, il problema \u00e8 stato risolto, poich\u00e9 abbiamo implementato delle restrizioni di sistema per impedire l'emissione di fatture con questo tipo di errore.\u00a0<\/p><\/blockquote>\n\n\n\n<p><strong>Domanda<\/strong>Non \u00e8 possibile effettuare la chiusura contabile il 10, dato che solo in quel momento si possono ricevere tutte le fatture (ad eccezione di quelle datate il 10), vista l'elevata mole di lavoro degli uffici contabili?&nbsp;<\/p>\n\n\n\n<blockquote class=\"wp-block-quote is-layout-flow wp-block-quote-is-layout-flow\"><p><strong>Risposta<\/strong>Il termine per la presentazione dei libri contabili non \u00e8 cambiato; rimane il 10 del mese successivo, come specificato nell\u2019Istruzione n. 6 del 30 gennaio 2015 \u201cIn materia di imposta sul valore aggiunto\u201d, e successive modifiche. Grazie a questa procedura, per tutti i contribuenti soggetti a IVA, compresi gli studi contabili, \u00e8 stata semplificata la dichiarazione manuale dei propri registri contabili. Per il chiarimento e la verifica di eventuali discrepanze, \u00e8 previsto il periodo dall\u201911 al 14, che coincide con la dichiarazione e il pagamento dell\u2019IVA. La compilazione della dichiarazione IVA continuer\u00e0 ad essere effettuata manualmente tramite e-Filing.\u00a0<\/p><\/blockquote>\n\n\n\n<p><strong>Domanda<\/strong>Non sono soggetto a IVA. Cosa devo fare per presentare i miei registri delle vendite e degli acquisti?&nbsp;<\/p>\n\n\n\n<blockquote class=\"wp-block-quote is-layout-flow wp-block-quote-is-layout-flow\"><p><strong>Risposta<\/strong>I contribuenti che non sono soggetti all\u2019IVA, ovvero che non sono registrati ai fini IVA, non sono tenuti a presentare la propria contabilit\u00e0 n\u00e9 a presentare la dichiarazione IVA. La contabilit\u00e0 di tali contribuenti non viene trasferita dal portale Selfcare a e-Filing.\u00a0\u00a0<\/p><\/blockquote>\n\n\n\n<p>Fonte: <a href=\"https:\/\/www.tatime.gov.al\/d\/8\/45\/45\/1756\/transferimi-automatik-i-librave-te-shitjes-dhe-te-blerjes-ja-pyetjet-dhe-pergjigjet-me-te-shpeshta-mes-administrates-tatimore-dhe-tatimpaguesve\" target=\"_blank\" rel=\"noreferrer noopener\">Direzione Generale delle Imposte.<\/a><\/p>\n\n\n<div class=\"gdlr-core-widget-box-shortcode\" style=\"color: #ffffff ;background-color: #000014 ;\"  ><h3 class=\"gdlr-core-widget-box-shortcode-title\" style=\"color: #ffffff ;\"  >Hai qualche domanda?<\/h3><div class=\"gdlr-core-widget-box-shortcode-content\" ><p class=\"translation-block\">Non esitare a <a href=\"https:\/\/alprofitconsult.al\/it\/contatti\/\" target=\"_self\">contattarci. Siamo un team di esperti e saremo lieti di parlare con te.<\/p>\n<\/div><\/div>","protected":false},"excerpt":{"rendered":"<p>Pyetje: Kam mbyllur (dor\u00ebzuar) librat e shitjes dhe t\u00eb blerjes n\u00eb formatin Excel manualisht nga sistemi E-filing. Tani q\u00eb duhet t\u00eb dor\u00ebzohen nga portali Self-Care, \u00e7far\u00eb duhet t\u00eb b\u00ebj? T\u2019i deklaroj p\u00ebrs\u00ebri n\u00eb Fiskalizim?&nbsp; P\u00ebrgjigje: N\u00eb sistemin e deklarimit elektronik e-Filing, do t\u00eb shfaqen dy versione t\u00eb deklarimit t\u00eb librave, nj\u00eb version p\u00ebr dor\u00ebzimin manual [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":17958,"comment_status":"closed","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[100],"tags":[104,127,226,78],"class_list":["post-17957","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-tatime","tag-deklarime-tatimore","tag-fiskalizimi","tag-librat","tag-tvsh"],"yoast_head":"<!-- This site is optimized with the Yoast SEO Premium plugin v28.2 (Yoast SEO v28.2) - https:\/\/yoast.com\/product\/yoast-seo-premium-wordpress\/ -->\n<title>Pyetjet dhe p\u00ebrgjigjet m\u00eb t\u00eb shpeshta mes Administrat\u00ebs Tatimore dhe Tatimpaguesve lidhur me transferimin automatik t\u00eb librave t\u00eb shitjes dhe t\u00eb blerjes. - 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\/le-domande-e-le-risposte-piu-frequenti-tra-lamministrazione-fiscale-e-i-contribuenti-in-merito-al-trasferimento-automatico-dei-registri-delle-vendite-e-degli-acquisti\/\" \/>\n<meta property=\"og:locale\" content=\"it_IT\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Pyetjet dhe p\u00ebrgjigjet m\u00eb t\u00eb shpeshta mes Administrat\u00ebs Tatimore dhe Tatimpaguesve lidhur me transferimin automatik t\u00eb librave t\u00eb shitjes dhe t\u00eb blerjes.\" \/>\n<meta property=\"og:description\" content=\"Pyetje: Kam mbyllur (dor\u00ebzuar) librat e shitjes dhe t\u00eb blerjes n\u00eb formatin Excel manualisht nga sistemi E-filing. 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