{"id":25306,"date":"2022-03-23T11:35:05","date_gmt":"2022-03-23T11:35:05","guid":{"rendered":"https:\/\/www.erplybooks.com\/?page_id=25306"},"modified":"2023-07-06T06:52:46","modified_gmt":"2023-07-06T06:52:46","slug":"uldiselt-kaibemaksust","status":"publish","type":"page","link":"https:\/\/www.erplybooks.com\/et\/juhendid\/uldiselt-kaibemaksust\/","title":{"rendered":"\u00dcldiselt k\u00e4ibemaksust"},"content":{"rendered":"<h2><\/h2>\n<h2><strong>Kuidas ERPLY Booksis k\u00e4ibemaks t\u00f6\u00f6tab?<\/strong><\/h2>\n<p><span style=\"font-weight: 400;\">ERPLY Booksis t\u00f6\u00f6tab k\u00e4ibemaks l\u00e4bi k\u00e4ibemaksu liikide. Arvestus on tehingu (arved, k\u00e4ibemaksu alla minevad laekumised ja maksmised) mitte kontode ja kannete p\u00f5hine.\u00a0<\/span><\/p>\n<p>&nbsp;<\/p>\n<h3><strong>K\u00e4ibemaksukohustuslane<\/strong><\/h3>\n<p><span style=\"font-weight: 400;\">Vaikimisi registreeritakse k\u00f5ik ERPLY Booksi kasutajad k\u00e4ibemaksukohustuslasena.\u00a0<\/span><span style=\"font-weight: 400;\">Seda on v\u00f5imalik muuta kui avad <\/span><b>S\u00e4tted -&gt; \u00dcldised S\u00e4tted<\/b><span style=\"font-weight: 400;\"> ning teed mitteaktiivseks <\/span><b>\u2018\u2019K\u00e4ibemaksukohustuslase\u2019<\/b><span style=\"font-weight: 400;\">\u2019 lahtri.\u00a0<\/span><\/p>\n<h2><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-25325\" src=\"https:\/\/www.erplybooks.com\/wp-content\/uploads\/2022\/03\/image7-1.png\" alt=\"\" width=\"392\" height=\"434\" \/><\/h2>\n<p>&nbsp;<\/p>\n<h3><strong>Kuidas sisestada k\u00e4ibemaksu ostu- ja m\u00fc\u00fcgiarvetele?<\/strong><\/h3>\n<p><span style=\"font-weight: 400;\">Iga arve rea peal on olemas k\u00e4ibemaks ning igal arvel on olemas kokku k\u00e4ibemaksu lahter. <\/span><span style=\"font-weight: 400;\">K\u00e4ibemaks arvestatakse iga arve rea pealt, sest arvel v\u00f5ib olla mitu erinevat k\u00e4ibemaksu liiki. Ostuarve peal on v\u00f5imalik KM veerus k\u00e4ibemaksu liiki ka muuta. K\u00e4ibemaksu kokku rida on ostuarve peal v\u00f5imalik samuti muuta, n\u00e4iteks kui tuleb \u00fcmardamise erinevus k\u00e4ibemaksu kokku arvutamisel.\u00a0<\/span><\/p>\n<p>&nbsp;<\/p>\n<h3><strong>K\u00e4ibemaksu liigid<\/strong><\/h3>\n<p><span style=\"font-weight: 400;\">Avades <\/span><b>S\u00e4tted -&gt; KM Liigid <\/b><span style=\"font-weight: 400;\">on v\u00f5imalik lisada nii palju k\u00e4ibemaksu liike kui on vaja.\u00a0<\/span><\/p>\n<p><span style=\"font-weight: 400;\">ERPLY Booksis koostatakse k\u00e4ibedeklaratsioon k\u00e4ibemaksu liikidele m\u00e4\u00e4ratud T\u00dc\u00dcPIDE kaudu. T\u00fc\u00fcp m\u00e4\u00e4rab, mis ridadele k\u00e4ibedeklaratsioonis andmed l\u00e4hevad. \u00d5igesti seadistatud k\u00e4ibemaksu liikide korral j\u00f5uab k\u00e4ibemaksuga seotud info Maksu- ja Tolliametile esitatava k\u00e4ibedeklaratsiooni \u00f5igetele ridadele.<\/span><\/p>\n<p>&nbsp;<\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-25307 size-large\" src=\"https:\/\/www.erplybooks.com\/wp-content\/uploads\/2022\/03\/image4-1-1024x423.png\" alt=\"\" width=\"1024\" height=\"423\" srcset=\"https:\/\/www.erplybooks.com\/wp-content\/uploads\/2022\/03\/image4-1-1024x423.png 1024w, https:\/\/www.erplybooks.com\/wp-content\/uploads\/2022\/03\/image4-1-980x404.png 980w, https:\/\/www.erplybooks.com\/wp-content\/uploads\/2022\/03\/image4-1-480x198.png 480w\" sizes=\"auto, (min-width: 0px) and (max-width: 480px) 480px, (min-width: 481px) and (max-width: 980px) 980px, (min-width: 981px) 1024px, 100vw\" \/><\/p>\n<ul>\n<li><span style=\"font-weight: 400;\">Nimi \u2013 seda saab kuvada nii arve peal kui ka PDF-l<\/span><\/li>\n<li><span style=\"font-weight: 400;\">J\u00e4rgnevas kahes veerus saab vastavalt vajadusele muuta aktiivseks\/mitteaktiivseks k\u00e4ibemaksu liigi kuvamist m\u00fc\u00fcgiarvetel v\u00f5i ostuarvetel.\u00a0<\/span><\/li>\n<li><span style=\"font-weight: 400;\">Protsent \u2013 n\u00e4itab k\u00e4ibemaksu liigi protsenti<\/span><\/li>\n<li><span style=\"font-weight: 400;\">T\u00fc\u00fcp \u2013 selle j\u00e4rgi tuleb k\u00e4ibemaksuaruanne, millest leiad t\u00e4psemat infot <\/span><a href=\"https:\/\/www.erplybooks.com\/et\/kaibemaksu-liigid\/\"><span style=\"font-weight: 400;\">K\u00e4ibemaksu liikide juhendist<\/span><\/a><span style=\"font-weight: 400;\">\u00a0<\/span><\/li>\n<li><span style=\"font-weight: 400;\">Deebet konto \u2013 ostudele<\/span><\/li>\n<li><span style=\"font-weight: 400;\">Kreedit konto\u00a0 \u2013 m\u00fc\u00fckidele<\/span><\/li>\n<li><span style=\"font-weight: 400;\">Kuna meil ei ole kontode p\u00f5hine k\u00e4ibemaksu aruanne, vaid on k\u00e4ibemaksu liikide p\u00f5hine, siis v\u00f5ib konto olla erinevatel k\u00e4ibemaksu liikidel sama, mis on ka vaikimis nii m\u00e4\u00e4ratud, kuid seda saab vajadusel ka muuta.\u00a0<\/span><\/li>\n<li><span style=\"font-weight: 400;\">Tulukonto \u2013 saab m\u00e4\u00e4rata kindlale k\u00e4ibemaksu liigile vastava tulukonto\u00a0<\/span><\/li>\n<li><span style=\"font-weight: 400;\">Koefitsient \u2013 saab m\u00e4\u00e4rata protsendi, mille riik sulle tagastab (n\u00e4iteks sisendk\u00e4ibemaksu proportsionaalne mahaarvamine)<\/span><\/li>\n<li><span style=\"font-weight: 400;\">Kood &#8211; kui soovid kasutada lisatunnust<\/span><\/li>\n<\/ul>\n<p><span style=\"font-weight: 400;\">Vajutades all paremal <strong>\u2018\u2019<\/strong><\/span><b>Lisainfo\u2019\u2019<\/b><span style=\"font-weight: 400;\"> ja kerides paremale on veel m\u00f5ned v\u00f5imalused. N\u00e4iteks on p\u00f6\u00f6rdk\u00e4ibemaksule v\u00f5imalik samuti lisada deebet- ja kreedit kontod, et need hiljem pearaamatus kajastuks. V\u00f5imalik on \u00e4ra m\u00e4\u00e4rata nii ostu kui m\u00fc\u00fcgi jaoks protsent ning kontod deebetile ja kreeditile. Kui on m\u00e4\u00e4ratud protsent, aga kontosid pole, siis seda ei rakendata.\u00a0<\/span><\/p>\n<p>&nbsp;<\/p>\n<h3><strong>K\u00e4ibemaksuaruanne<\/strong><\/h3>\n<p><span style=\"font-weight: 400;\">T\u00e4psemat infot k\u00e4ibemaksu kohta n\u00e4eb,<\/span> <span style=\"font-weight: 400;\">kui avada<\/span><b> Aruanded -&gt; K\u00e4ibemaksuaruanne. <\/b><span style=\"font-weight: 400;\">Siit on v\u00f5imalik n\u00e4ha palju on tasutud m\u00fc\u00fckide pealt k\u00e4ibemaksu ja kui palju on v\u00f5imalik ostetu pealt tagasi k\u00fcsida ning viimases veerus KM summa n\u00e4htub nende kahe veeru vahe.\u00a0<\/span><\/p>\n<p>&nbsp;<\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-25319 size-full\" src=\"https:\/\/www.erplybooks.com\/wp-content\/uploads\/2022\/03\/image6-1.png\" alt=\"\" width=\"948\" height=\"521\" srcset=\"https:\/\/www.erplybooks.com\/wp-content\/uploads\/2022\/03\/image6-1.png 948w, https:\/\/www.erplybooks.com\/wp-content\/uploads\/2022\/03\/image6-1-480x264.png 480w\" sizes=\"auto, (min-width: 0px) and (max-width: 480px) 480px, (min-width: 481px) 948px, 100vw\" \/><\/p>\n<p><span style=\"font-weight: 400;\">Allpool on v\u00f5imalik n\u00e4ha ridu, mille pealt on k\u00e4ibemaks arvestatud. K\u00e4ibemaks saab tulla arve ridade pealt v\u00f5i siis laekumiste\/maksmiste pealt, kus on kirjas k\u00e4ibemaksu liik.\u00a0<\/span><\/p>\n<p><span style=\"font-weight: 400;\">Vajutades <\/span><b>KMD<\/b><span style=\"font-weight: 400;\"> nupule avaneb k\u00e4ibedeklaratsioon, mille saab alla laadida nii XML kui ka PDF versioonis.\u00a0<\/span><\/p>\n<p><span style=\"font-weight: 400;\">K\u00e4ibemaksu liiki on v\u00f5imalik m\u00e4\u00e4rata ka k\u00e4ibemaksu ettemaksu jaoks, valides<\/span><b> M\u00fc\u00fck -&gt; M\u00fc\u00fcgiarved <\/b><span style=\"font-weight: 400;\">ja valida alt paremalt \u2018<\/span><b>\u2019Lisa makse\u2019\u2019. <\/b><span style=\"font-weight: 400;\">Avaneb selline aken:\u00a0<\/span><\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-25361 \" src=\"https:\/\/www.erplybooks.com\/wp-content\/uploads\/2022\/03\/Screenshot-2022-03-23-at-15.09.01-1024x612.png\" alt=\"\" width=\"729\" height=\"436\" \/><\/p>\n","protected":false},"excerpt":{"rendered":"<p>Kuidas ERPLY Booksis k\u00e4ibemaks t\u00f6\u00f6tab? ERPLY Booksis t\u00f6\u00f6tab k\u00e4ibemaks l\u00e4bi k\u00e4ibemaksu liikide. Arvestus on tehingu (arved, k\u00e4ibemaksu alla minevad laekumised ja maksmised) mitte kontode ja kannete p\u00f5hine.\u00a0 &nbsp; K\u00e4ibemaksukohustuslane Vaikimisi registreeritakse k\u00f5ik ERPLY Booksi kasutajad k\u00e4ibemaksukohustuslasena.\u00a0Seda on v\u00f5imalik muuta kui avad S\u00e4tted -&gt; \u00dcldised S\u00e4tted ning teed mitteaktiivseks \u2018\u2019K\u00e4ibemaksukohustuslase\u2019\u2019 lahtri.\u00a0 &nbsp; Kuidas sisestada k\u00e4ibemaksu ostu- [&hellip;]<\/p>\n","protected":false},"author":22,"featured_media":0,"parent":3312,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"_et_pb_use_builder":"","_et_pb_old_content":"","_et_gb_content_width":"","footnotes":""},"categories":[458],"tags":[83],"class_list":["post-25306","page","type-page","status-publish","hentry","category-kaibemaks","tag-kaibemaks"],"_links":{"self":[{"href":"https:\/\/www.erplybooks.com\/et\/wp-json\/wp\/v2\/pages\/25306","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.erplybooks.com\/et\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/www.erplybooks.com\/et\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/www.erplybooks.com\/et\/wp-json\/wp\/v2\/users\/22"}],"replies":[{"embeddable":true,"href":"https:\/\/www.erplybooks.com\/et\/wp-json\/wp\/v2\/comments?post=25306"}],"version-history":[{"count":0,"href":"https:\/\/www.erplybooks.com\/et\/wp-json\/wp\/v2\/pages\/25306\/revisions"}],"up":[{"embeddable":true,"href":"https:\/\/www.erplybooks.com\/et\/wp-json\/wp\/v2\/pages\/3312"}],"wp:attachment":[{"href":"https:\/\/www.erplybooks.com\/et\/wp-json\/wp\/v2\/media?parent=25306"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.erplybooks.com\/et\/wp-json\/wp\/v2\/categories?post=25306"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.erplybooks.com\/et\/wp-json\/wp\/v2\/tags?post=25306"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}