JPK

Ichi ndi chidziwitso chogula ndi kugulitsa kwakanthawi

• Imatumizidwa mu mawonekedwe amagetsi okha
• Kufalitsa mwezi uliwonse njira zamagetsi zogulira ndi kugulitsa (JPK_VAT) kumachitika kudzera pakulankhulana pakamagetsi, poganizira kufunikira kwa chitetezo, kudalirika komanso kusasunga deta yomwe ili m'mabuku

Udindo wopereka JPK VAT kuyambira Januware 1, 2018 udzagwira ntchito kwa onse omwe amapereka misonkho omwe amapereka VAT-7 kapena VAT-7K;

• ngakhale kutulutsa kwanu sikunapitirire EUR 2 miliyoni,
• ngakhale utalemba ntchito anthu osakwana 10
• Julayi 1, 2016 - magulu akuluakulu
• Januware 1, 2017 - mabungwe ang'ono ndi ang'ono
• Januware 1, 2018 -abizinesi ang'onoang'ono.

JPK simupereka ngati mugwiritsa ntchito katundu ndi ntchito zomwe sizikupereka msonkho. Izi zikugwira ntchito kwa omwe amapereka msonkho:

• Kuchita zinthu zokhazokha zopanda mutuwo - malinga ndi zaluso. 43 gawo. 1 ya mchitidwe,
• Ndani asankha exjential exemption - malinga ndi luso. 113 gawo 1 kapena 9 ya Lamulo (chifukwa cha phindu lomwe mwapeza),
• Mabungwe apadziko lonse lapansi omwe amagwira ntchito zamagulu (Article 82 (3)).

Kutumiza zambiri zamagulu akusungidwa mu fayilo ya JPK ikufunika kuyambira pa Januware 1, 2018 mpaka tsiku la 25 kumapeto kwa mwezi uliwonse. Ngati mumalipira pachaka, mumatumiza JPK mwezi uliwonse

• Mwachitsanzo: pofika February 25 mudzatumiza zambiri za Januware

Malangizo otumizira JPK

Kuti muyambe kusaina fayilo ya JPK, muyenera kukhala ndi pulogalamu ya Certum Electronic Signature Kit ndi pulogalamu ya ProCertum SmartSign. Izi zimagwiritsidwa ntchito kuperekera ndi kutsimikizira siginecha yamagetsi yotetezeka, yotsimikiziridwa pogwiritsa ntchito satifiketi yoyenera

Kuyambitsa kusaina fayilo ya JPK:

I    Gulani siginecha yovomerezeka yamagetsi yokhala ndi sitampu yoyenera nthawi

• Khadi la cryptographic lomwe laphatikizidwa ndi seti ya CERTUM "siligwira ntchito" - zikutanthauza kuti lilibe satifiketi
  oyenerera. Mutha kuyambitsa khadi yanu nthawi iliyonse.
• Kukhazikitsa kwa khadi kuyenera kuchitidwa ndi kutenga nawo gawo kwa munthu yemwe adzagwiritse ntchito mtsogolo
  kukhala satifiketi yoyenerera.
• Perekani zokhudzana ndi seti ya oyenerera yamagetsi
• Fomu yofunsira siginecha yamagetsi
• Kukonzanso kwa Satifiketi
• Zambiri pamtengo wogula wa zida zitha kupezeka polumikizana ndi kampaniyo mwachindunji ku Certum Infolinia Partner Point +48 58 333 1000

II  Yambitsani khadi ya cryptographic

• Kuti siginecha yamagetsi ikhale chitsimikiziro chodalirika kwambiri, musanapereke satifiketi yoyenerera ndikofunikira:
• Khadi kuchititsa
• Mukamaliza kulemba fomuyo, mudzalandira ku adilesi yomwe mwapereka
  imelo imelo kuchokera ku CERTUM PPC yokhudza kuyitanitsa
• Kenako malembawo ayenera kusainidwa pamaso pa munthu wotsimikizira chizindikirocho
• Kutsimikizira yemwe amagwiritsa ntchito siginecha yamagetsi,
• Kutsimikizika kwa zikalata zofunika kupeza satifiketi yoyenereradi, zikalata zomwe zaperekedwa ziyenera kukhala zoyambira kapena zolemba zotsimikizika ngati zolemba zowona ndi munthu wololedwa kuchita izi (malinga ndi zikalata zosonyeza malamulo oyimira) kapena Uphungu Wovomerezeka wa Anthu / Ovomerezeka
• Kusainira setifiketi yoyenerera nokha
• Satifiketi yoyenerera imaperekedwa ndi CERTUM PCC atalandira zikalata zokwanira bwino
• Zambiri zamitengo yantchito zotsegulira zingapezeke mwa kulumikizana ndi omwe amagwiritsa ntchito mwachindunji ku Certum Partner Point. Hotline +48 58 333 1000 kapena +48 58 500 8000

III  Tsitsani ndikuyika pulogalamu yosainira fayilo ya JPK

• Izi zimagwiritsidwa ntchito kuperekera ndi kutsimikizira siginecha yamagetsi yotetezeka, yotsimikiziridwa pogwiritsa ntchito satifiketi yoyenera.
• Kuti muyambe kugwira ntchito ndi proCertum SmartSign application, iyenera kukhazikitsidwa moyenera pakompyuta yanu.
• Ntchito yama siginecha yamagetsi imatha kuchitidwa m'njira ziwiri: pa fayilo imodzi - posankha fayilo pogwiritsa ntchito batani la Onjezani mafayilo, pagulu lamafayilo - posankha mafayilo angapo pogwiritsa ntchito batani la Fayilo kapena powonjezera chikwatu pogwiritsa ntchito batani lowonjezera la Add
• Zambiri zamitengo yazantchito zokhazikitsira zitha kupezeka mwa kulumikizana ndi omwe akuyendetsa ndegeyo ku Certum Partner Point.
• Chithandizo Center dinani PANO

IV  Tsitsani ndikuyika satifiketi

• Mutha kuyambitsa ndondomeko yotsitsa satifiketi yoyenerera mukalandira chidziwitso chotsimikizira chikalata choyenerera cha CERTUM PCC pa adilesi ya imelo yoperekedwa m'mipukutu
• Kukhazikitsidwa kwa satifiketi mu sitolo yamagetsi
• Kulembetsa Satifiketi Mu Windows
• Kukhazikitsidwa kwa olembetsa oyenerera
• Kenako kulembetsa setifiketi ku Payer, chifukwa cha opaleshoni iyi
  mutha kugwiritsa ntchito ntchito yamagetsi yotumiza zikalata / ma seti ku ZUS.
• Kutumiza kwamagetsi
• Zambiri zamitengo yazantchito zokhazikitsira zitha kupezeka mwa kulumikizana ndi omwe akuyendetsa ndegeyo ku Certum Partner Point.
• Chithandizo Center dinani PANO

V    Pofuna kukhazikitsa Chiphaso chomwe timapereka - Kuphunzitsa mu:

• Zotsatira zovomerezeka pakugwiritsa ntchito siginecha yamagetsi
• Kukhazikitsa siginecha yatsopano yamagetsi
• Ikani pulogalamu ya e-signature yofunika
• Kuyika satifiketi yoyenera pa kirediti kadi ya cryptographic
• Kuwongolera kwa makadi a Crystalgraphic
• Kukhazikitsanso satifiketi yanu yoyenera
• Kugwiritsa ntchito satifiketi yoyenerera mu pulogalamu ya Płatnik ndi e-Malamulo
• Kusainira zikalata ndi siginecha yotetezedwa yamagetsi ndikutsimikizira siginecha

Ngati muli ndi mafunso, chonde lemberani Ophunzira pa Hotline yathu.
Tili ndi inu masiku ogwirira ntchito, kuyambira 6.00 mpaka 23.00
pa foni:
+48 58 333 1000 kapena 58 500 8000
Imelo: biuro@e-centrum.eu

VI  Tsitsani ndikuyika mapulogalamu a Unduna wa Zachuma kuti muthandizire JPK

• Kuti tigwire bwino ntchito ya JPK, tikufuna .Net Framework mtundu 4.5.2 woyikika. dinani pa: kupala
• Kutsitsa ndikukhazikitsa pulogalamu ya kasitomala wa Ministry of Finance yotumiza mafayilo a JPK mu Windows 32-bit, dinani: kupala
• Kutsitsa ndikukhazikitsa pulogalamu ya kasitomala wa Ministry of Finance yotumiza mafayilo a JPK mu Windows 64-bit, dinani: kupala
• Kuti mulowetse fayilo ya JPK moyenera, muyenera kuwonetsa njira yopita kwa wowerenga khadi la cryptographic pagawo la pulogalamu ya MF posamalira mafayilo a JPK
• Kuti mukonzekere bwino ndikulowetsa fayilo ya JPK mu pulogalamu ya MF, tsatirani malangizo omwe akupezeka patsamba la Unduna wa Zachuma.
• Zambiri zamitengo yazantchito zokhazikitsira zitha kupezeka mwa kulumikizana ndi omwe akuyendetsa ndegeyo ku Certum Partner Point.

VII   Mutatumiza JPK mutha kutsitsa mawonekedwe UPO_JPK, dinani PANO

• Mukutsimikiza kuti mwalandira fayilo ya JPK
• Muwonanso momwe zalembedwera
• Pulogalamu ndiyofunikira pakugwiritsa ntchito bwino mawonekedwe a UPO_JPK Adobe Reader, yomwe ikhoza kutsitsidwa mwaulere patsamba laopanga, dinani PANO
• Nthawi yodikirira yopanga UPO imatha kutenga maola 24

VIII   Kukonza kwa JPK

• Mukapereka fayilo ya JPK, pakhoza kuwoneka zochitika zomwe zimafuna kusintha mu mbiri ya VAT (mwachitsanzo, mupereka invoice yolondola yogulitsa komwe idapangidwapo, ndalama zomwe mudawerengera ndikuwonetsa mufayilo yomwe idatumizidwa kale).
• Tumizani JPK_VAT yokonza chizindikiro polemba: 2. Kuwongolera kuyenera kuphatikizapo kusintha konse mu JPK. Palibe malire ku kuchuluka kwa kusintha komwe kwatumizidwa.
• Pankhani ya okhometsa misonkho omwe amakakamizidwa kupereka VAT kubwerera mwezi uliwonse, kuwongolera kwa JPK_VAT kuyenera kutumizidwa nthawi yomweyo chilengezo cha VAT-7 chikalandiridwe kapena atalandira chidziwitso chololeza cholakwika cha wosonkhetsa. Pankhani ya okhomera misonkho omwe amakhazikitsa VAT kotala, kuwongolera kwa miyezi ingapo kuyenera kuperekedwa atangozindikira zolakwika zakuti apange fayilo.
• Kuwongolera kwa JPK_VAT kuyenera kuperekedwa, mwazina, ngati zinthu zisinthe: misonkho yotulutsa, msonkho wolowera, zolakwika zamasiku, ngati kusintha kwa kontrakitala komwe kumalepheretsa kumuzindikira. Kuwongolera kuyenera kukhala ndikupereka fayilo yatsopano, yathunthu ya JPK_VAT yokhala ndi chidziwitso cholondola (kudzakhala kulakwitsa kutumiza fayilo ya JPK_VAT yokhala ndi chidziwitso chokhacho). Kuwongolera kwa JPK_VAT kumakhala ndi cholinga chofotokozera: 2. Kuyambira Januware 2018, pakakhala kukonza, timalemba cholinga cholemba 1 ndi 2, 3, ndi zina zambiri - pakakhala kukonzanso komwe kungachitike.

Kuyambira pa Julayi 1, 2018, oyang'anira msonkho azitha kuyitanitsa bizinesi yaying'ono, yaying'ono komanso yaying'ono yomwe imachita zowerengera zamagetsi kuti ipatse magulu ena a SAF chidziwitso pa:

• ma invoice wopelekedwa
• zowerengera ndi msonkho
• banki
• kutulutsa kutulutsa

Wokhometsa msonkho sangakhale ndi masiku osachepera atatu kuti agawane mafayilo opemphedwa a JPK. Adzatha kuwasamutsa, mwachitsanzo pa cholembera, khadi la kukumbukira, CD / DVD kapena chonyamulira china. Nthawi zina, mwachidziwitso zambiri, kusowa kwa munthu wodalirika, mutha kupempha kuti awonjezere kapena kuimitsa tsiku lomaliza la JPK_VAT.

• Ndalama iliyonse yogulitsa kapena yogula mu JPK_VAT iyenera kuyikidwa payokha. Simungathe kuyika deta kuchokera kudipatimenti imodzi yochuluka.
• Ngati wabizinesi sangapindule ndi kuchotsedwa pakukhudzana ndi zotuluka m'munsi mwa PLN 200 PLN ndipo ndi okhomera okhomera msonkho wa VAT, amafunika kukonzekera ndi kutumiza JPK_VAT.
• Kukonzanso kwa VAT pachaka pazinthu zonse zomwe zakhudzidwa ndi kukonza kukonzedwa kuyenera kuwonetsedwa mu JPK_VAT pamodzi, mu mzere umodzi, kudzaza minda K_47 ndi K_48 motsatana. Kusintha kwa pachaka kumanenedwa kamodzi, mu JPK_VAT ya Januware chaka chotsatira. Kuchulukitsa kumawerengeredwa pamaziko am'makalata a chaka chatha. Kusintha kwa VAT kwapachaka sikusintha maumboni omwe adasungidwa chaka chatha, koma kumakhudza kukhazikika kwa nthawi yomwe idapangidwira
• Kuchulukitsa kwa VAT kwa chaka chilichonse pa malonda osakanikirana kuyenera kuwululidwa mu Januware JPK_VAT komanso kulengeza kwa VAT-7K kotala yoyamba ya 2018.

Kupeza satifiketi yoyenerera ndikotheka kugwiritsa ntchito asakatuli:
- Microsoft Internet Explorer mtundu 7 kapena kupitilira apo,
- Mozilla FireFox mtundu wa 3 kapena kupitilira apo,
- Zipangizo za Chrome, mtundu wa 4 kapena kupitilira apo,
- Apple Safari mtundu wa 4 kapena kupitilira apo,
- SeeMonkey mtundu 2 kapena kupitilira apo.
Njira yopezera satifiketi yoyenerera imafunikira kukhazikitsa Sun Java Runtime Environment (mtundu 1.6.0_20 kapena chatsopano)

Kupita ku Certum Partner Point:
• konzani tsiku loti mudzachezere. Infoline: + 48 58 333 1000 kapena + 48 58 500 8000
• Konzani chiphaso kapena chiphaso chovomerezeka,
• Konzani zolemba zina zomwe zalembedwazi
Partner wa Certum, ndi zikalata ziti zomwe muyenera kutengera nanu - nambala yothandizira + 48 58 333 1000)

Ngati mukufuna kugwiritsa ntchito thandizo la Certum Partner Point panthawi yachitsimikizo
zikalata ndi kumaliza kwawo musanacheze, chonde pitani nanu
zikalata zoyenera malinga ndi mndandanda womwe walandila (potumiza imelo).

chindapusa:
Kutsimikizika kwa siginecha ku Certum Partner Point ndi ntchito yolipira

Zambiri pamitengo ya ntchito zina (kuyambitsa ndi kukhazikitsa satifiketi) zitha kupezeka mwa kulumikizana ndi kampaniyo mwachindunji ku Certum Infolinia Partner Point +48 58 333 1000

Kugwiritsa zikalata nditatsimikizira:
Zina mwa zilembo zosainidwa ndi umboni wa chizindikirocho ziyenera kusiyidwa ku Certum Partner Point, pomwe zina ziyenera kutengedwa nanu.