JPK
JPK - Tus Qauv Tshawb Xyuas Ntaub Ntawv
- Nws tsuas yog xa hauv tshuab hluav taws xob
- Kev xa xov hluav taws xob txhua hli ntawm cov ntaub ntawv hluav taws xob ntawm kev yuav khoom thiab muag (JPK_VAT) yuav siv qhov chaw los ntawm kev sib txuas lus hauv tshuab hluav taws xob, suav txog qhov xav tau los xyuas kom muaj kev ruaj ntseg, kev ntseeg siab thiab tsis rov ua cov ntaub ntawv hauv cov ntawv
- txawm hais tias koj tus nqe hla tsis dhau EUR 2 lab,
- txawm hais tias koj ntiav tsawg dua 10 tus neeg
- Lub Xya Hli 1, 2016 - cov koomhaum loj
- Lub Ib Hlis 1, 2017 - chaw me me thiab nruab nrab
- Lub Ib Hlis 1, 2018 - micro ua lag luam.
- Muaj kev ua yeeb yam tsuas yog kev zam ntawm qhov kev kawm - ua raws li kev kos duab. 43 sec. 1 ntawm txoj cai,
- Leej twg tau xaiv qhov tshwj xeeb zam - raws li kos duab. 113 seem 1 lossis 9 ntawm Tsab Cai (vim tias muaj lub txiaj ntsig ua tiav),
- Cov koom haum thoob ntiaj teb uas ua cov haujlwm pej xeem (Tshooj 82 (3)).
Xa cov ntaub ntawv hais txog cov ntaub ntawv khaws cia rau hauv JPK cov ntaub ntawv tsim tawm yuav tsum ua txij lub Ib Hlis 1, 2018 mus txog 25 hnub tom qab kawg ntawm txhua lub hli. Yog tias koj them txhua peb lub hlis twg, koj xa JPK txhua lub hlis
- Piv txwv: txog Lub Ob Hlis 25 koj yuav xa cov ntaub ntawv rau Lub Ib Hlis
Txhawm rau pib kos npe rau JPK cov ntaub ntawv, koj yuav tsum muaj Cov Ntawv Pov Thawj Hluav Taws Xob Chaw Kos Npe thiab proCertum SmartSign software tau nruab. Daim ntawv thov no yog siv los xa thiab pov thawj kev nyab xeeb kos npe hauv hluav taws xob, paub tseeb tias siv daim ntawv pov thawj tsim nyog
Txhawm rau pib kos npe rau JPK cov ntaub ntawv:
I Yuav cov ntawv kos npe khoom siv hluav taws xob tsim nyog nrog lub thwj cim sijhawm
- Daim npav cryptographic txuas nrog CERTUM teeb yog "tsis ua haujlwm" - nws txhais tau tias nws tsis muaj daim ntawv pov thawj
tsim nyog. Koj tuaj yeem nqa koj daim npav txhua lub sijhawm. - Kev ua kom daim npav yuav tsum tau ua nrog kev koom tes ntawm tus neeg uas yuav siv yav tom ntej
dhau los ua daim ntawv pov thawj tsim nyog. - Cov lus qhia txog teeb tsa ntawm kev kos npe hluav taws xob tsim nyog
- Daim ntawv thov rau daim ntawv kos npe hluav taws xob
- Daim Ntawv Rov Ntxiv Tshiab
- Cov ntaub ntawv hais txog kev yuav khoom ntawm cov khoom siv tuaj yeem tau txais los ntawm kev tiv tauj tus neeg teb xov tooj ncaj qha ntawm Tus Neeg Saib Xyuas Kev Ua Lag Luam (Certum Infolinia Partner Point) +48 58 333 1000
II Ua kom daim npav cryptographic
- Txhawm rau kom kos npe rau hluav taws xob yog qhov kev lees paub ntawm kev ntseeg siab tshaj plaws, ua ntej muab ntawv pov thawj tsim nyog nws yog qhov tsim nyog:
- Ua kom daim npav
- Tom qab sau daim foos tiav, koj yuav tau txais nws ntawm qhov chaw nyob muab hauv daim ntawv thov
e-mail cov ntaub ntawv los ntawm CERTUM PPC txog kev tso ib qho kev txiav txim - Tom qab ntawv yuav tsum tau kos npe rau hauv lub xub ntiag ntawm tus neeg txheeb xyuas tus kheej
- Kev txheeb xyuas tus kheej ntawm cov neeg siv kos npe hluav taws xob,
- Kev txheeb xyuas cov ntaub ntawv pov thawj xav tau los ua daim ntawv pov thawj tsim nyog, cov ntaub ntawv muab yuav tsum yog thawj los yog daim ntawv muaj ntawv pov thawj raws li daim ntawv muaj tseeb los ntawm tus neeg raug tso cai los ua cov haujlwm ntawd (raws li cov ntaub ntawv hais txog cov cai ntawm kev sawv cev) lossis Cov Neeg Pov Thawj Pov Thawj Kev Cai
- Kos npe rau daim ntawv thov daim ntawv pov thawj tsim nyog koj tus kheej
- Daim ntawv pov thawj tsim nyog yog muab los ntawm CERTUM PCC tom qab tau txais cov txheej txheem ntawm cov ntaub ntawv ua tiav kom raug
- Cov ntaub ntawv hais txog cov nqi ntawm kev ua kom muaj peev xwm muab tau los ntawm kev tiv tauj tus neeg teb xov tooj ncaj qha rau ntawm Tus Neeg Txuas Kev Koom Tes.
III Rub tawm thiab nruab rau daim ntawv thov kos npe rau JPK cov ntaub ntawv
- Daim ntawv thov no yog siv los xa thiab pov thawj kev nyab xeeb kos npe hauv hluav taws xob, paub tseeb tias siv daim ntawv pov thawj tsim nyog.
- Txhawm rau pib ua haujlwm nrog cov txheej txheem proCertum SmartSign, nws yuav tsum raug ntsia kom raug rau hauv koj cov kev ua haujlwm.
- Kev siv kos npe hluav taws xob tuaj yeem ua ob txoj hauv kev: ntawm ib qho ntaub ntawv - los ntawm kev xaiv cov ntawv siv uas siv Add file khawm, ntawm cov pab pawg ntawm cov ntaub ntawv - los ntawm ntau cov ntaub ntawv xaiv siv Add file khawm lossis los ntawm kev ntxiv cov cim npe siv khawm Add directory
- Cov ntaub ntawv ntawm tus nqi ntawm cov kev pabcuam teeb tsa tuaj yeem tau los ntawm cov neeg teb xov tooj ncaj qha rau ntawm Tus Pab Cuam Koom Tes Kev Lag Luam.
- Lub Chaw Pab Nyem NO
IV Rub tawm thiab nruab daim ntawv pov thawj
- Koj tuaj yeem pib cov txheej txheem rau rub cov ntawv pov thawj tsim nyog thaum koj tau txais cov ntaub ntawv lees paub qhov teeb meem ntawm cov ntawv pov thawj tsim nyog los ntawm CERTUM PCC ntawm e-mail chaw nyob hauv cov ntaub ntawv
- Daim ntawv pov thawj teeb tsa hauv cov khw muag khoom
- Daim Ntawv Pov Thawj Sau Npe hauv Windows
- Tshaj tawm ntawm kev tsim nyog daim ntawv pov thawj nkag
- Tom qab ntawv sau npe ntawm daim ntawv pov thawj hauv Chaw Them Nyiaj, ua tsaug rau kev ua haujlwm no
koj tuaj yeem siv hluav taws xob pabcuam kev xa cov ntawv / cov teeb tsa mus rau ZUS. - Qhov chaw xa hluav taws xob
- Cov ntaub ntawv ntawm tus nqi ntawm cov kev pabcuam teeb tsa tuaj yeem tau los ntawm cov neeg teb xov tooj ncaj qha rau ntawm Tus Pab Cuam Koom Tes Kev Lag Luam.
- Lub Chaw Pab Nyem NO
V Hauv qhov kev pabcuam pov thawj daim ntawv pov thawj peb muab - Kev qhia hauv:
- Qhov kev raug cai raug cai ntawm kev siv hluav taws xob kos npe ruaj khov
- Ua kom muaj npe tshiab hauv hluav taws xob
- Nruab qhov yuav tsum tau e-kos npe software
- Tso tawm daim ntawv pov thawj tsim nyog rau daim npav cryptographic
- Kev tswj hwm daim npav Cryptographic card
- Rov ntxiv koj daim ntawv pov thawj tsim nyog
- Kev siv daim ntawv pov thawj tsim nyog hauv P programatnik kev pabcuam thiab e-tshaj tawm
- Kos npe rau cov ntaub ntawv nrog xaim npe siv hluav taws xob thiab xyuas qhov kos npe muaj tseeb
Yog tias koj muaj lus nug, thov hu rau Tus Neeg Teb Xov Tooj ntawm peb Tus Xov Tooj.
Peb nyob ntawm koj pov tseg rau hnub ua haujlwm, txij 6.00 txog 23.00
ntawm tus xov tooj:
+48 58 333 1000 lossis 58 500 8000
e-mail: biuro@e-centrum.eu
VI Rub tawm thiab teeb tsa cov ntawv thov ntawm Ministry of Finance los txhawb JPK
- Rau kev ua haujlwm zoo ntawm JPK, peb xav tau .net moj khaum version 4.5.2 ntsia. nyem rau ntawm: NTAUB NTAWV
- Txhawm rau txhawm rau rub los teeb tsa Lub Tsev Haujlwm Pabcuam Nyiaj Txiag daim ntawv thov rau xa JPK cov ntaub ntawv hauv Windows 32-ntsis version, nyem: NTAUB NTAWV
- Txhawm rau txhawm rau rub los teeb tsa Lub Tsev Haujlwm Pabcuam Nyiaj Txiag daim ntawv thov rau xa JPK cov ntaub ntawv hauv Windows 64-ntsis version, nyem: NTAUB NTAWV
- Txhawm rau kom xa cov ntaub ntawv JPK kom raug, koj yuav tsum qhia txoj kev mus rau tus neeg tsav tsheb daim npav cryptographic hauv MF daim ntawv thov vaj huam sib luag rau tuav JPK cov ntaub ntawv
- Txhawm rau npaj kom zoo thiab nqa cov ntawv JPK rau hauv MF thov, ua raws cov lus qhia ntawm lub vev xaib ntawm Ministry of Finance.
- Cov ntaub ntawv ntawm tus nqi ntawm cov kev pabcuam teeb tsa tuaj yeem tau los ntawm cov neeg teb xov tooj ncaj qha rau ntawm Tus Pab Cuam Koom Tes Kev Lag Luam.
VII Tom qab xa cov JPK koj tuaj yeem rub tawm daim foos UPO_JPK, nyem NTAWM NO
- Koj mam li paub meej tias tau txais JPK cov ntaub ntawv
- Koj yuav soj ntsuam cov xwm txheej ntawm daim ntawv uploaded
- Qhov kev zov me nyuam yog qhov tsim nyog rau kev ua haujlwm tseeb ntawm UPO_JPK Adobe Reader, uas tuaj yeem rub tawm dawb los ntawm lub chaw tsim khoom lub vev xaib, nyem NO
- Lub sijhawm tos ntawm kev tsim kom muaj UPO tuaj yeem siv sijhawm li 24 teev
VIII Kev kho JPK
- Tom qab xa cov ntawv JPK, tej zaum yuav muaj ib qho xwm txheej uas yuav tsum hloov cov VAT cov ntaub ntawv (piv txwv li koj yuav muab daim ntawv qhia kev kho kom raug rau qhov muag tau ua, qhov hloov ntawm qhov uas koj tau suav rau thiab pom nyob hauv cov ntaub ntawv ua ntej xa).
- Xa ib qhov JPK_VAT kho lus cim qhov laj thawj ntawm qhov kev tso nyiaj: 2. Qhov kev txhim kho yuav tsum suav tag nrho cov kev hloov pauv hauv JPK. Nws tsis muaj kev txwv rau qhov ntau npaum li cas ntawm kev kho tau xa mus.
- Nyob rau hauv cov ntaub ntawv ntawm cov neeg them se uas yuav tsum xa VAT rov qab txhua hli, kev txhim kho JPK_VAT yuav tsum xa tawm tam sim tom qab VAT-7 tshaj tawm tau raug kho lossis tom qab tau txais cov ntaub ntawv hais txog nkag mus cov ntaub ntawv tsis raug ntawm tus neeg cog lus. Cov xwm txheej ntawm cov se them se tsaj tawm peb lub hlis dhau los VAT, kev kho kom haum rau ib hlis ib tus yuav tsum tau xa tam sim tom qab kev txheeb xyuas qhov yuam kev pom tseeb ua rau nws hauv cov ntawv.
- Kev hloov kho JPK_VAT yuav tsum xa tawm, sib txawv, thaum muaj kev hloov pauv ntawm cov khoom hais txog: cov txiaj ntsig tawm se, cov se nkag, cov kev ua yuam kev hais txog cov hnub tim, thaum muaj kev hloov pauv ntawm cov neeg ua haujlwm cov ntaub ntawv uas tiv thaiv nws tus kheej. Qhov kev kho yuav tsum muaj nyob hauv kev xa tawm tshiab, ua tiav JPK_VAT cov ntaub ntawv muaj cov ntaub ntawv raug (nws yuav ua yuam kev xa JPK_VAT cov ntaub ntawv tsuas yog cov ntaub ntawv kho). Kev kho JPK_VAT muaj qhov laj thawj ntawm txoj kev xa tawm: 2. Txij Lub Ib Hlis 2018, nyob rau hauv qhov kev kho tsis zoo, peb cim lub hom phiaj ntawm kev xa tawm 1 thiab 2, 3, thiab lwm yam - nyob rau hauv qhov kev txhim kho tom qab.
- txib
- kev sau nyiaj se thiab ntawv sau se
- cov ntawv qhia nyiaj hauv tuam txhab
- cov khoom pov thawj
Tus neeg them se yuav tsis pub tsawg tshaj 3 hnub los qhia rau JPK cov ntaub ntawv thov. Nws yuav tuaj yeem hloov lawv, piv txwv li ntawm tus cwj mem tsav, daim npav nco, CD / DVD lossis lwm cov ntaub ntawv xa khoom. Hauv qee kis, piv txwv li cov ntaub ntawv ntau dhau, tsis muaj tus neeg saib xyuas lub luag haujlwm, koj tuaj yeem thov txuas sijhawm lossis ncua sijhawm hnub kawg ntawm JPK_VAT xa cov sijhawm.
- Txhua qhov kev muag khoom lossis kev xa nqi hauv JPK_VAT yuav tsum tau sau tus kheej. Koj tsis tuaj yeem sau cov ntaub ntawv los ntawm ib chav haujlwm ib qhov loj.
- Yog hais tias tus neeg ua lag luam tsis tau txais txiaj ntsig los ntawm kev zam zam cuam tshuam txog nqe lus hauv qab PLN 200 PLN thiab yog tus sau npe VAT cov neeg them nqi se, nws yuav tsum npaj thiab xa JPK_VAT.
- Kev txhim kho txhua lub VAT txhua xyoo rau tag nrho cov nuj nqis cuam tshuam los ntawm kev txhim kho yuav tsum qhia rau JPK_VAT sau ua ke, hauv ib kab, sau rau hauv cov teb K_47 thiab K_48 feem. Qhov kev hloov kho txhua xyoo tau tshaj tawm ib zaug, hauv JPK_VAT rau Lub Ib Hlis Ntuj xyoo tom qab. Qhov nyiaj ntawm kev kho yog suav raws ntawm cov khoom nkag hauv kev sau npe hauv lub xyoo dhau los. Qhov hloov VAT txhua xyoo tsis hloov pauv cov ntawv sau npe khaws cia rau xyoo dhau los, tab sis cuam tshuam rau kev sib hais haum rau lub sijhawm tam sim no uas nws tau ua
- Qhov nyiaj tau npaum li cas txhua xyoo ntawm kev txiav txim VAT kev hloov kho rau kev sib xyaw muag yuav tsum tshaj tawm thaum Lub Ib Hlis JPK_VAT thiab hauv VAT-7K tshaj tawm rau thawj lub quarter xyoo 2018.
- Microsoft Internet Explorer version 7 lossis siab dua ntawd,
- Mozilla FireFox version 3 lossis siab dua,
- Chrome tsom iav, version 4 lossis siab dua,
- Apple Safari version 4 lossis siab dua,
- SeeMonkey version 2 lossis siab dua ntawd.
Cov txheej txheem ntawm tau txais daim ntawv pov thawj tsim nyog yuav tsum tau teeb tsa Sun Java Runtime Ib puag ncig (version 1.6.0_20 lossis tshiab dua)
Los ntawm kev mus rau Lub Chaw Pab Qhia Cim Khoom:
• teem sijhawm hnub koj mus ntsib. Infoline: +48 58 333 1000 lossis +48 58 500 8000
• npaj daim npav ID lossis npav hla tebchaws uas siv tau,
• npaj cov ntaub ntawv ntxiv nyob hauv cov ntaub ntawv no (ntxiv nug
Tus khub Ua Daim Ntawv Pov Thawj, cov ntawv pov thawj twg yuav tsum nqa nrog koj - helpline +48 58 333 1000).
Yog tias koj xav siv txoj kev pab ntawm Ib Tug Neeg Muaj Feem Tau Tuav Cim thaum lub caij txheeb xyuas qhov tseeb
cov ntaub ntawv thiab lawv ua tiav ua ntej koj tuaj ntsib, thov koj nqa nrog koj thiab
cov ntaub ntawv tseem ceeb nyob rau hauv raws li cov npe tau txais (los ntawm e-mail).
nqi:
Cov ntawv pov thawj ntawm kev kos npe rau ntawm tus neeg lees paub qhov ua pov thawj yog qhov them nyiaj
Cov ntaub ntawv ntawm cov nqi ntawm lwm cov kev pabcuam (kev ua haujlwm thiab teeb tsa daim ntawv pov thawj) tuaj yeem tau los ntawm kev tiv tauj tus neeg teb xov tooj ncaj qha ntawm tus khub Chaw Ua Haujlwm ntawm Certum Infolinia Tus Tswv +48 58 333 1000
Tuav cov ntaub ntawv tom qab paub tseeb:
Ib txheej ntawm cov ntawv kos npe nrog cov ntawv pov thawj ntawm tus kheej yuav tsum tau sab laug mus rau Chaw Pab Qhia Ua Lag Luam Hauv Chaw Lag Luam, thaum lwm qhov teeb tsa yuav tsum nqa nrog koj.
Yog koj muaj lus nug dab tsi, thov hu rau peb tus xov tooj:
e-mail: biuro@e-centrum.eu,
jpk@e-centrum.eu
tel: +48 58 333 1000 lossis +48 58 500 8000
Hauv qab no yog tau teev rau npe rau hluav taws xob kos npe: