{"id":6115,"date":"2017-11-13T08:55:18","date_gmt":"2017-11-13T08:55:18","guid":{"rendered":"http:\/\/www.erplybooks.com\/?page_id=6115\/"},"modified":"2018-03-01T09:56:26","modified_gmt":"2018-03-01T09:56:26","slug":"pvn-parvaldisana","status":"publish","type":"page","link":"https:\/\/www.erplybooks.com\/lv\/rokasgramatas\/pvn-parvaldisana\/","title":{"rendered":"PVN P\u0101rvald\u012b\u0161ana"},"content":{"rendered":"<p>PVN p\u0101rvald\u012b\u0161ana ERPLY Books sist\u0113m\u0101 var b\u016bt \u013coti viegla un vienlaikus ar\u012b elast\u012bga. Viss ir atkar\u012bgs no uz\u0146\u0113mum\u0101 pie\u0146emt\u0101 procesa.<\/p>\n<p>J\u016bs varat atrast PVN likmi \u201cUzst\u0101d\u012bjumos\u201d -&gt; \u201cNodok\u013cu likme\u201d. Katrai nodok\u013cu likmei var b\u016bt savs apr\u0113\u0137ins un sava procentu likme. Lai uzzin\u0101tu vair\u0101k par PVN likm\u0113m, izlasiet lietot\u0101ja instrukciju.<\/p>\n<h2>ERPLY Books sist\u0113mas da\u017e\u0101die PVN apr\u0113\u0137ini<\/h2>\n<p>\u0160eit ir visu ERPLY Books sist\u0113m\u0101 iesp\u0113jamo darb\u012bbu saraksts:<\/p>\n<ul>\n<li>Parastais PVN. Parastajiem iepirkumiem un izdevumiem vajadz\u0113tu b\u016bt vienotai nodok\u013cu likmei. \u0160\u012b ir nodok\u013cu likme, kura nodok\u013cu likmju blok\u0101 pieder &#8220;Galveno nodok\u013cu\u201d veidam. Jaunajiem iepirkumu un izdevumu dokumentiem, ERPLY Books autom\u0101tiski izv\u0113las \u0161o nodok\u013cu likmi.<\/li>\n<li>Pamatl\u012bdzek\u013cu PVN. Ja j\u016bs ieg\u0101d\u0101jaties pamatl\u012bdzek\u013cus, tad jums ir j\u0101izv\u0113las pamatl\u012bdzek\u013cu nodok\u013cu likme. Ja j\u016bs izv\u0113laties pamatl\u012bdzek\u013cu iepirk\u0161anas bloku, tad ERPLY Books visu izdar\u012bs j\u016bsu viet\u0101. Pamatl\u012bdzek\u013cu nodok\u013cu likme pieder pie \u201cPamatl\u012bdzek\u013cu&#8221; nodok\u013cu veida. Tas tiek autom\u0101tiski ievad\u012bts pareizaj\u0101 PVN atskaites sada\u013c\u0101.<\/li>\n<li>Samazin\u0101tais PVN. Ja j\u016bsu dar\u012bjumu var aplikt ar samazin\u0101to nodokli, tad jums ir nepiecie\u0161ama atsevi\u0161\u0137a nodok\u013cu likme. \u0160\u012bs nodok\u013cu likmes veidam j\u0101b\u016bt &#8220;Samazin\u0101ts &#8211; 14%\u201d. \u0160\u012b nodok\u013cu likme tiek autom\u0101tiski pie\u0161\u0137irta PVN atskaites samazin\u0101to nodok\u013cu sada\u013cai.<\/li>\n<li>Tax Free apr\u0113\u0137in\u0101\u0161ana &#8211; ir vair\u0101kas bez nodok\u013ca darb\u012bbas:\n<ul>\n<li>Iepirkumi un izdevumi no ES (gan preces, gan pakalpojumi):\n<ul>\n<li>Nodok\u013cu likmes veidi ES iepirkumiem un izdevumiem. Ja j\u016bs pievienojat nodok\u013cu likmei atbilsto\u0161o veidu, tad PVN atskait\u0113 ERPLY Books zin\u0101s, k\u0101 pareizi apr\u0113\u0137in\u0101t kop\u0113jo apgroz\u012bjumu un ievad\u012bt PVN, k\u0101 ar\u012b par\u0101d\u012bt summu atbilsto\u0161aj\u0101s sada\u013c\u0101s.<\/li>\n<li>Samazin\u0101tais pret Parasto ES iepirkumu un izdevumu PVN. ES PVN var tikt klasific\u0113ts parastaj\u0101s un samazin\u0101taj\u0101s prec\u0113s un pakalpojumos &#8211; tas noz\u012bme, ka, ja jums ir ES samazin\u0101t\u0101 pre\u010du nodok\u013cu likme, tad t\u0101 ir piem\u0113rota visiem iepirkumiem, kuriem ir \u0161\u012b nodok\u013cu likme, un \u0161\u012b summa tiek pievienota samazin\u0101tajam izdevumu PVN, nevis parastajam izdevumu PVN.<\/li>\n<\/ul>\n<\/li>\n<li>Ne-ES iepirkumi un izdevumi &#8211; atsevi\u0161\u0137a nodok\u013cu likme, kura pieder &#8220;Eksporta\u201d veidam.<\/li>\n<li>Tax Free iepirkumi un izdevumi &#8211; atsevi\u0161\u0137a nodok\u013cu likme, kura pieder &#8220;Bez nodok\u013ca\u201d veidam.<\/li>\n<li>Ar nodok\u013ciem neapliekamie iepirkumi un izdevumi &#8211; atsevi\u0161\u0137a nodok\u013cu likme, kura pieder &#8220;Cits nodoklis\u201d veidam. Visas nodok\u013cu likmes, kas tiek klasific\u0113tas k\u0101 &#8220;Citi nodok\u013ci\u201d, netiks pievienoti PVN atskait\u0113.<\/li>\n<li>Muitas PVN. Ja jums ir muitas PVN, tad ERPLY Books veic \u0161\u0101du procesu: j\u016bs samaks\u0101jat k\u0101du summu robe\u017ekontrolei, kuru j\u016bs p\u0113c tam varat atg\u016bt, turkl\u0101t, ar 100% atl\u012bdz\u012bbu. Cit\u0101m izmaks\u0101m, kas tiek apliktas ar parasto likmi, j\u016bs varat izv\u0113l\u0113ties parasto PVN likmi. Lai pareizi apr\u0113\u0137in\u0101tu muitas summu, jums j\u0101veic \u0161ie so\u013ci:\n<ul>\n<li>Jums ir j\u0101pievieno jauna muitas nodok\u013cu likme. Nodok\u013cu likmes veidam ir j\u0101b\u016bt &#8220;Muitas\u201d un procentu likmei ir j\u0101b\u016bt nullei.<\/li>\n<li>Pr\u0101t\u012bgi ir ieviest atskait\u0113 vair\u0101kus muitai velt\u012btus &#8220;artikulus\u201d. \u0160is j\u0101pievieno no \u201cIe\u0146\u0113mumi\/pirkumi un izdevumi\u201d -&gt; \u201cIepirkumu un p\u0101rdo\u0161anas artikuli\u201d. Izdevumu apr\u0113\u0137ins j\u0101pievieno \u201cPVN apr\u0113\u0137inam\u2019, un nodok\u013cu likmei j\u0101b\u016bt \u201cMuitas nodok\u013cu likme\u201d.<\/li>\n<li>Pievienojot muitas r\u0113\u0137inu, m\u0113s v\u0113lamies atg\u016bt visu summu, kuru samaks\u0101j\u0101m. L\u012bdz ar to, izv\u0113laties pareizo artikulu un ievadiet summu. Tas ar\u012b viss.<\/li>\n<li>Ja j\u016bs k\u0101 nodok\u013cu likmi esat izv\u0113l\u0113jies &#8220;Muitas\u201d veidu, tad PVN atskait\u0113 tas tiek autom\u0101tiski iek\u013cauts pie priek\u0161nodok\u013ca PVN.<\/li>\n<\/ul>\n<\/li>\n<li>Pasa\u017eieru p\u0101rvad\u0101juma p\u0101rdo\u0161anas PVN. Process ir \u0161\u0101ds:\n<ul>\n<li>P\u0101rdo\u0161ana notiek k\u0101 ierasts &#8211; ar parasto PVN.<\/li>\n<li>Kad pirc\u0113js robe\u017ekontrol\u0113 sa\u0146em atpaka\u013c PVN, tad j\u016bs \u0161o procesu nevar kontrol\u0113t &#8211; l\u012bdz ar to, m\u0113s sa\u0146emam \u0161o summu tikai tad, ja uz\u0146\u0113mums, kur\u0161 veic \u0161o dar\u012bjumu, ats\u016bta mums r\u0113\u0137inu.<\/li>\n<li>Lai apr\u0113\u0137in\u0101tu pasa\u017eieru p\u0101rvad\u0101juma p\u0101rdo\u0161anas PVN, jums ir nepiecie\u0161ama atsevi\u0161\u0137a nodok\u013ca likme. \u0160ai nodok\u013cu likme ir nepiecie\u0161ams &#8220;Pasa\u017eieru p\u0101rvad\u0101juma nodok\u013ca\u201d veids, un procentu likmei ir j\u0101b\u016bt nullei.<\/li>\n<li>Ir pr\u0101t\u012bgi atskait\u0113 pievienot jaunu punktu par pasa\u017eieru p\u0101rvad\u0101juma PVN piepras\u012bjumu. Tas j\u0101pievieno no \u201cIe\u0146\u0113mumi\/pirkumi un izdevumi\u201d -&gt; \u201cIepirkumu un p\u0101rdo\u0161anas artikuli\u201d. Izdevumu apr\u0113\u0137ins j\u0101ievada \u201cPVN apr\u0113\u0137in\u0101\u2019, un nodok\u013cu likmei j\u0101b\u016bt \u201cPasa\u017eieru p\u0101rvad\u0101juma\u201d nodok\u013cu likme.<\/li>\n<li>Pievienojot muitas r\u0113\u0137inu, m\u0113s v\u0113lamies atg\u016bt visu summu, kuru samaks\u0101j\u0101m. L\u012bdz ar to, pievienojiet r\u0113\u0137in\u0101 jaunu artikulu un pievienojiet summu. Tas ar\u012b viss.<\/li>\n<li>Ja j\u016bs k\u0101 nodok\u013cu likmi esat izv\u0113l\u0113jies &#8220;Pasa\u017eiera p\u0101rvad\u0101juma nodok\u013ca\u201d veidu, tad PVN atskait\u0113 tas tiek autom\u0101tiski iek\u013cauts pie priek\u0161nodok\u013ca PVN.<\/li>\n<li>NB: \u0161\u012b procesa laika, m\u0113s nepievienojam patieso r\u0113\u0137inu ar pasa\u017eiera p\u0101rvad\u0101juma PVN.<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<h2>Apr\u0113\u0137in\u0101t PVN ar ERPLY Integration sist\u0113mu<\/h2>\n<p>\u0160\u012b pam\u0101c\u012bba ir dom\u0101ta gr\u0101matved\u012bbas programmu (POS &amp; Inventory modulis) lietot\u0101jiem, kuriem ir jaut\u0101jumi par iepirk\u0161anu un p\u0101rdo\u0161anu ES un PVN.<\/p>\n<p>Likumu hierarhija par dokumentu sinhroniz\u0113\u0161anu ir \u0161\u0101da:<\/p>\n<ul>\n<li>Ja ir iestat\u012bjumi, kas at\u013cauj sinhroniz\u0113t visas dokumenta rindi\u0146as, tas vienm\u0113r detaliz\u0113ti apskata katru rindi\u0146u &#8211; vai tur ir pakalpojumu iepirkumi vai izdevumi, utt.<\/li>\n<li>Ja nav \u0161\u0101du iestat\u012bjumu, tad tiek \u0146ems ERPLY API pied\u0101v\u0101tais kopsavilkums, ne\u0146emot v\u0113r\u0101 deta\u013cas.<\/li>\n<\/ul>\n<p>ERPLY Books un ERPLY gr\u0101matved\u012bb\u0101 nodok\u013cu likme ir vien\u0101da &#8211; katra pavadz\u012bmes rindi\u0146a var tik savienota ar vienu nodok\u013ca likmi. Un visas nodok\u013cu likmes tiek gr\u0101matved\u012bb\u0101 autom\u0101tiski sinhroniz\u0113tas.<\/p>\n<p>Da\u017e\u0101di pielietojumi:<\/p>\n<ul>\n<li>ES pre\u010du un pakalpojumu iepirkumi un izdevumi\n<ul>\n<li>ERPLY Books var autom\u0101tiski sinhroniz\u0113t iepirkumus un izdevumus ar ES pre\u010du un pakalpojumu nodok\u013ca likm\u0113m. \u0160\u0101 izpildei nepiecie\u0161ami \u0161ie so\u013ci:\n<ul>\n<li>ERPLY Books ir nepiecie\u0161ama nodok\u013ca likme ES prec\u0113m (t\u0101s veids ir &#8220;ES PVN (preces)\u201d;<\/li>\n<li>ERPLY Books ir nepiecie\u0161ama nodok\u013ca likme ES pakalpojumiem (t\u0101s veids ir &#8220;ES PVN (pakalpojumiem)\u201d;<\/li>\n<li>Gr\u0101matved\u012bb\u0101 jums NAV nepiecie\u0161ama atsevi\u0161\u0137a ES likme;<\/li>\n<li>Gr\u0101matved\u012bb\u0101 ir nepiecie\u0161ama atsevi\u0161\u0137a 0% nodok\u013ca likme;<\/li>\n<li>ERPLY Books jums ir j\u0101iesl\u0113dz \u0161\u0101di iestat\u012bjumi (\u201cUzst\u0101d\u012bjumi\u201d -&gt; \u201cERPLY POS &amp; Inventory uzst\u0101d\u012bjumi\u201d):<\/li>\n<li>&#8220;Sinhroniz\u0113t ne-noliktavas priek\u0161metus autom\u0101tiski\u201d &#8211; \u0161is vienm\u0113r sinhroniz\u0113 jaunas ne-noliktavas preces un pakalpojumus.<\/li>\n<li>\u201cSinhroniz\u0113t p\u0101rdo\u0161anas r\u0113\u0137ina rindas priek\u0161 ori\u0123in\u0101la ne-noliktavas priek\u0161metu ien\u0101kumu uzskaites\u201d &#8211; \u0161is vienm\u0113r sinhroniz\u0113 visas r\u0113\u0137ina rindas.<\/li>\n<\/ul>\n<\/li>\n<li>Ja esat veiku\u0161i iepriek\u0161min\u0113to, tad ERPLY Books \u0161\u0101di sinhroniz\u0113s dokumentus:\n<ul>\n<li>Izdevumu R\u0113\u0137ins\n<ul>\n<li>JA r\u0113\u0137ins ES tipa r\u0113\u0137ins UN nodok\u013ca likme ir nulle, TAD:\n<ul>\n<li>Ja prece ir noliktav\u0101, tad tiek izv\u0113l\u0113ta ES Pre\u010du nodok\u013ca likme;<\/li>\n<li>Ja prece nav noliktav\u0101, tad tiek izv\u0113l\u0113ta ES Pakalpojuma nodok\u013ca likme;<\/li>\n<\/ul>\n<\/li>\n<li>Iepirkumu R\u0113\u0137ins\n<ul>\n<li>JA r\u0113\u0137inu rindas nodok\u013ca procenti ir nulle UN, ja pieg\u0101d\u0101t\u0101js ir ES dal\u012bbvalst\u012b, TAD:\n<ul>\n<li>Ja prece ir noliktav\u0101, tad tiek izv\u0113l\u0113ta ES Pre\u010du nodok\u013ca likme;<\/li>\n<li>Ja prece nav noliktav\u0101, tad tiek izv\u0113l\u0113ta ES Pakalpojuma nodok\u013ca likme;<\/li>\n<\/ul>\n<\/li>\n<li>CIT\u0100D\u0100K r\u0113\u0137in\u0101 tiek izv\u0113l\u0113ta rindas nodok\u013ca likme. Ir svar\u012bgi iegaum\u0113t, ka, ja pieg\u0101d\u0101t\u0101ja valsts nav nor\u0101d\u012bta, tad ERPLY Books izmanto to nodok\u013cu likmi, kura nor\u0101d\u012bta r\u0113\u0137in\u0101. Pieg\u0101d\u0101t\u0101ja valsts tiek \u0146emta v\u0113r\u0101 no pieg\u0101d\u0101t\u0101ja uztur\u0113\u0161an\u0101s valsts, nevis nor\u0101d\u012bt\u0101s adreses. \u0160ai valstij ir j\u0101b\u016bt ISO 2 kodam.<\/li>\n<li>Priek\u0161apmaksas PVN\n<ul>\n<li>ERPLY Books autom\u0101tiski neapr\u0113\u0137ina priek\u0161apmaksas PVN. Ja ir nepiecie\u0161ams to apr\u0113\u0137in\u0101t, ir nepiecie\u0161ams nor\u0101d\u012bt PVN likmes pirc\u0113ju grup\u0101m un pirc\u0113ju veidiem (viet\u0113jie vai ES\/ \u0101rpus ES).<\/li>\n<li>Lai nor\u0101d\u012btu pirc\u0113ja nodok\u013ca likmi, ir j\u0101dodas uz instrumentu paneli un j\u0101mekl\u0113 &#8220;Customer Tax Rate Group\u201d.<\/li>\n<\/ul>\n<\/li>\n<li>Viss p\u0101r\u0113jais:\n<ul>\n<li>Visi citi dar\u012bjumi tiek \u0146emti no r\u0113\u0137ina &#8211; ja ir nepiecie\u0161ams nor\u0101d\u012bt r\u0113\u0137ina iz\u0146\u0113mumus gr\u0101matved\u012bb\u0101.<\/li>\n<li>Kad tiek autom\u0101tiski sinhroniz\u0113ti r\u0113\u0137ini, ja jaunas nodok\u013ca likmes ir r\u0113\u0137in\u0101, kuras neeksist\u0113 ERPLY Books, tad t\u0101s tiks sinhroniz\u0113tas. T\u0101d\u0113\u013c ir v\u0113rts sinhroniz\u0113t nodok\u013cu likmes jau pa\u0161\u0101 s\u0101kum\u0101, lai izvair\u012btos no dublik\u0101tiem.<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n","protected":false},"excerpt":{"rendered":"<p>PVN p\u0101rvald\u012b\u0161ana ERPLY Books sist\u0113m\u0101 var b\u016bt \u013coti viegla un vienlaikus ar\u012b elast\u012bga. Viss ir atkar\u012bgs no uz\u0146\u0113mum\u0101 pie\u0146emt\u0101 procesa. J\u016bs varat atrast PVN likmi \u201cUzst\u0101d\u012bjumos\u201d -&gt; \u201cNodok\u013cu likme\u201d. Katrai nodok\u013cu likmei var b\u016bt savs apr\u0113\u0137ins un sava procentu likme. Lai uzzin\u0101tu vair\u0101k par PVN likm\u0113m, izlasiet lietot\u0101ja instrukciju. ERPLY Books sist\u0113mas da\u017e\u0101die PVN apr\u0113\u0137ini [&hellip;]<\/p>\n","protected":false},"author":3,"featured_media":0,"parent":6000,"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":[],"tags":[],"class_list":["post-6115","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/www.erplybooks.com\/lv\/wp-json\/wp\/v2\/pages\/6115","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.erplybooks.com\/lv\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/www.erplybooks.com\/lv\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/www.erplybooks.com\/lv\/wp-json\/wp\/v2\/users\/3"}],"replies":[{"embeddable":true,"href":"https:\/\/www.erplybooks.com\/lv\/wp-json\/wp\/v2\/comments?post=6115"}],"version-history":[{"count":0,"href":"https:\/\/www.erplybooks.com\/lv\/wp-json\/wp\/v2\/pages\/6115\/revisions"}],"up":[{"embeddable":true,"href":"https:\/\/www.erplybooks.com\/lv\/wp-json\/wp\/v2\/pages\/6000"}],"wp:attachment":[{"href":"https:\/\/www.erplybooks.com\/lv\/wp-json\/wp\/v2\/media?parent=6115"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.erplybooks.com\/lv\/wp-json\/wp\/v2\/categories?post=6115"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.erplybooks.com\/lv\/wp-json\/wp\/v2\/tags?post=6115"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}