{"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":"pyetjet-dhe-pergjigjet-me-te-shpeshta-mes-administrates-tatimore-dhe-tatimpaguesve-lidhur-me-transferimin-automatik-te-librave-te-shitjes-dhe-te-blerjes","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":"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."},"content":{"rendered":"

Pyetje<\/strong>: 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? <\/p>\n\n\n\n

P\u00ebrgjigje<\/strong>: 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 sipas formatit Excel dhe nj\u00eb version t\u00eb dor\u00ebzimit automatik nga portali SelfCare. Ju duhet t\u00eb verifikoni n\u00ebse k\u00ebto versione nuk kan\u00eb ndryshime, dhe n\u00ebse ka, duhet t\u00eb kryeni sakt\u00ebsimet p\u00ebrkat\u00ebse dhe t\u00eb ringarkoni librat n\u00eb formatin Excel n\u00eb e-Filing.\u00a0<\/p><\/blockquote>\n\n\n\n

Pyetje<\/strong>: Kam mbyllur librat n\u00eb SelfCare. Kur shfaqen n\u00eb e-Filing? <\/p>\n\n\n\n

P\u00ebrgjigje<\/strong>: Librat shfaqen dit\u00ebn e nes\u00ebrme t\u00eb dit\u00ebs s\u00eb mbylljes (dor\u00ebzimit) t\u00eb tyre.\u00a0<\/p><\/blockquote>\n\n\n\n

Pyetje<\/strong>: \u00c7far\u00eb ndodh n\u00ebse un\u00eb nuk i mbyll (dor\u00ebzoj) librat n\u00eb SelfCare? <\/p>\n\n\n\n

P\u00ebrgjigje<\/strong>: N\u00eb dat\u00ebn 11, librat do t\u00eb mbyllen (dor\u00ebzohen) automatikisht nga sistemi i Fiskalizimit. M\u00eb pas ju keni mund\u00ebsin\u00eb t\u00eb verifikoni dhe korrigjoni librat, n\u00ebse do t\u00eb jet\u00eb e nevojshme, n\u00eb e-Filing.\u00a0<\/p><\/blockquote>\n\n\n\n

Pyetje<\/strong>: N\u00ebse nuk kam fatura shitje ose blerje gjat\u00eb muajit, si veprohet me deklarimin e librave n\u00eb SelfCare? <\/p>\n\n\n\n

P\u00ebrgjigje<\/strong>: Librat mbyllen pa aktivitet automatikisht nga SelfCare, dhe m\u00eb pas transferohen drejt e-Filing. <\/p><\/blockquote>\n\n\n\n

Pyetje<\/strong>: Kam mbyllur librat e shitjes dhe blerjes n\u00eb portalin qendror t\u00eb faturave, bashk\u00eb me sistemimet p\u00ebrkat\u00ebse, p\u00ebrpara dat\u00ebs 10 t\u00eb muajit pasardh\u00ebs. Nd\u00ebrkoh\u00eb m\u00eb vjen nj\u00eb fatur\u00eb blerje nga subjekte utilitare (FSHU, Uj\u00ebsjell\u00ebs, internet etj.) pasi un\u00eb kam mbyllur librat. Si duhet t\u00eb veproj n\u00eb k\u00ebt\u00eb rast p\u00ebr deklarimin e k\u00ebsaj fature t\u00eb padeklaruar? <\/p>\n\n\n\n

P\u00ebrgjigje<\/strong>: N\u00eb SelfCare do t\u00eb shfaqet fatura e l\u00ebshuar pasi \u00ebsht\u00eb b\u00ebr\u00eb mbyllja e librave. Ju duhet t\u00eb kryeni ndryshimin e librit t\u00eb blerjes n\u00eb sistemin e-Filing, duke ringarkuar t\u00eb p\u00ebrdit\u00ebsuar n\u00eb formatin Excel.\u00a0<\/p><\/blockquote>\n\n\n\n

Pyetje<\/strong>: Gjat\u00eb muajit kam patur importe mallrash, p\u00ebr t\u00eb cilat ka qen\u00eb e pamundur fiskalizimi i tyre. Tek libri i blerjeve nuk shfaqet deklarata e importit, si duhet ta deklaroj tani q\u00eb librat deklarohen automatikisht nga SelfCare? Jo t\u00eb gjitha importet mund t\u00eb fiskalizohen ose t\u00eb fiskalizohen n\u00eb afat? <\/p>\n\n\n\n

P\u00ebrgjigje<\/strong>: Ju duhet t\u00eb kryeni procesin e mbylljes s\u00eb librave n\u00eb SelfCare, dhe m\u00eb pas n\u00eb llogarin\u00eb e tuaj n\u00eb e-Filing keni mund\u00ebsi t\u00eb korigjoni manualisht librin e blerjes, duke p\u00ebrfshir\u00eb t\u00eb dh\u00ebnat e deklaratave t\u00eb importit q\u00eb nuk keni mundur t\u2019i fiskalizoni dhe m\u00eb pas e ringarkoni n\u00eb formatin Excel.\u00a0<\/p><\/blockquote>\n\n\n\n

Pyetje<\/strong>: Disa fatura t\u00eb fiskalizuara shfaqen t\u00eb transaksionet, por jo t\u00eb pasqyra mujore? <\/p>\n\n\n\n

P\u00ebrgjigje<\/strong>: Problematika shfaqej pasi tatimpaguesit l\u00ebshonin fatura me gabime. Nga data 22 Shkurt 2023, kjo problematik\u00eb \u00ebsht\u00eb zgjidhur, pasi kemi vendosur kufizime n\u00eb sistem p\u00ebr t\u00eb eleminuar l\u00ebshimin e faturave me k\u00ebt\u00eb lloj gabimi.\u00a0<\/p><\/blockquote>\n\n\n\n

Pyetje<\/strong>: Nuk mund t\u00eb sakt\u00ebsohen t\u00eb gjitha librat m\u00eb dat\u00eb 10, pasi vet\u00ebm at\u00ebher\u00eb mund t\u00eb shfaqen t\u00eb gjitha faturat (p\u00ebrve\u00e7 atyre t\u00eb dat\u00ebs 10) pasi \u00ebsht\u00eb ngarkes\u00eb e madhe, p\u00ebr zyrat e kontabilitetit? <\/p>\n\n\n\n

P\u00ebrgjigje<\/strong>: Afati i deklarimit t\u00eb librave nuk ka ndryshuar, \u00ebsht\u00eb data 10 e muajit pasardh\u00ebs, p\u00ebrcaktuar n\u00eb Udh\u00ebzimin nr.6 dat\u00eb 30.01.2015 \u201cP\u00ebr tatimin mbi vler\u00ebn e shtuar\u201d, i ndryshuar. N\u00ebp\u00ebrmjet k\u00ebtij procesi, t\u00eb gjith\u00eb tatimpaguesve subjekt i TVSH-s\u00eb, p\u00ebrfshir\u00eb edhe zyrat e kontabilitetit, iu \u00ebsht\u00eb thjeshtuar procesi i deklarimit manualisht t\u00eb librave. P\u00ebr sakt\u00ebsimin dhe verifikimin e mosp\u00ebrputhjeve t\u00eb mundshme, \u00ebsht\u00eb i vlefsh\u00ebm afati nga data 11 deri n\u00eb 14, i cili p\u00ebrkon edhe me deklarimin dhe pages\u00ebn e TVSH-s\u00eb. Plot\u00ebsimi i deklarat\u00ebs s\u00eb TVSH-s\u00eb do t\u00eb vijoj\u00eb t\u00eb kryhet manualisht n\u00ebp\u00ebrmjet e-Filing.\u00a0<\/p><\/blockquote>\n\n\n\n

Pyetje<\/strong>: Jam nj\u00eb tatimpagues pa TVSH. \u00c7far\u00eb duhet t\u00eb b\u00ebj p\u00ebr t\u00eb deklaruar librat e shitjes dhe t\u00eb blerjes? <\/p>\n\n\n\n

P\u00ebrgjigje<\/strong>: Tatimpaguesit q\u00eb nuk jan\u00eb subjekt i TVSH-s\u00eb, pra nuk jan\u00eb t\u00eb regjistruar p\u00ebr p\u00ebrgjegj\u00ebsin\u00eb tatimore t\u00eb TVSH-s\u00eb, nuk kan\u00eb detyrimin e deklarimit t\u00eb librave dhe dor\u00ebzimin e deklarat\u00ebs s\u00eb TVSH-s\u00eb. Librat e k\u00ebtyre tatimpaguesve nuk transferohen nga portali Selfcare drejt e-Filing.\u00a0\u00a0<\/p><\/blockquote>\n\n\n\n

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

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?  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 […]<\/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":"\nPyetjet 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\/pyetjet-dhe-pergjigjet-me-te-shpeshta-mes-administrates-tatimore-dhe-tatimpaguesve-lidhur-me-transferimin-automatik-te-librave-te-shitjes-dhe-te-blerjes\/\" \/>\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. - AlProfit Consult\" \/>\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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