{"id":1449,"date":"2024-01-29T12:19:05","date_gmt":"2024-01-29T12:19:05","guid":{"rendered":"https:\/\/pats.lv\/?p=1449"},"modified":"2024-02-29T08:59:42","modified_gmt":"2024-02-29T08:59:42","slug":"vai-stingras-uzskaites-kviti-drikst-apmaksat-ar-parskaitijumu","status":"publish","type":"post","link":"https:\/\/pats.lv\/ru\/vai-stingras-uzskaites-kviti-drikst-apmaksat-ar-parskaitijumu\/","title":{"rendered":"Vai stingr\u0101s uzskaites kv\u012bti dr\u012bkst apmaks\u0101t ar p\u0101rskait\u012bjumu?"},"content":{"rendered":"
Inga Pumpure, finan\u0161u konsultante, gr\u0101matvede, lektore gr\u0101matved\u012bbas un nodok\u013cu jom\u0101, profesion\u0101ls kou\u010ds<\/em><\/p>\n\n\n\n Las\u012bt\u0101js jaut\u0101: Re\u0123istr\u0113ta pa\u0161nodarbin\u0101ta persona par pakalpojumu izraksta Valsts ie\u0146\u0113muma dienest\u0101 re\u0123istr\u0113tu stingr\u0101s uzskaites kv\u012bti. Pakalpojuma sa\u0146\u0113m\u0113js samaksu veic ar p\u0101rskait\u012bjumu, nevis skaidr\u0101 naud\u0101. Vai \u0161\u0101di dr\u012bkst r\u012bkoties? Vai ar\u012b kv\u012bts j\u0101izraksta tikai skaidras naudas nor\u0113\u0137iniem, bet, ja samaksa veikta ar p\u0101rskait\u012bjumu, tad j\u0101izraksta r\u0113\u0137ins? Vai kv\u012bts ir pietiekams attaisnojuma dokuments pakalpojuma sa\u0146\u0113m\u0113ja gr\u0101matved\u012bb\u0101?<\/strong><\/p>\n\n\n\n Stingr\u0101s uzskaites kv\u012btis ir paredz\u0113tas skaidras naudas nor\u0113\u0137iniem. T\u0101p\u0113c \u0161\u0101ds dar\u012bjuma noform\u0113jums nav korekts. Ja pa\u0161nodarbin\u0101ta persona v\u0113las sa\u0146emt samaksu par pakalpojumiem bezskaidr\u0101 naud\u0101, tad:<\/p>\n\n\n\n \u0160aj\u0101 gad\u012bjum\u0101 maks\u0101t\u0101jam kv\u012bts neb\u016bs k\u0101 attaisnojo\u0161s dokuments, jo taj\u0101 b\u016bs nor\u0101d\u012bts, ka maks\u0101jums sa\u0146emts skaidr\u0101 naud\u0101. Protams, ja nav cita dokumenta, papildus var sagatavot gr\u0101matved\u012bbas izzi\u0146u, paskaidrojot konkr\u0113to situ\u0101ciju. J\u0101nor\u0101da, ka ar\u012b pa\u0161nodarbin\u0101tajam gr\u0101matved\u012bba neb\u016bs korekta, ja tiks nor\u0101d\u012bts, ka kv\u012bts maks\u0101jums sa\u0146emts skaidr\u0101 naud\u0101, bet realit\u0101t\u0113 maks\u0101jums noticis ar bankas konta starpniec\u012bbu.<\/p>\n\n\n\n Ja pa\u0161nodarbin\u0101tais atbilsto\u0161i Gr\u0101matved\u012bbas likuma pras\u012bb\u0101m re\u0123istr\u0113s gan kv\u012bti, gan maks\u0101juma uzdevumu, tad tam san\u0101ks dubulti ien\u0101kumi \u2013 viens skaidr\u0101, bet otrs \u2013 bezskaidr\u0101 naud\u0101. Attiec\u012bgi, ja pa\u0161nodarbin\u0101tais izv\u0113l\u0113sies kv\u012bti gr\u0101matved\u012bb\u0101 nere\u0123istr\u0113t, tad \u0161im dokumentam neb\u016bs juridiska sp\u0113ka, jo tas nekur netiks uzr\u0101d\u012bts.<\/p>\n\n\n\n T\u0101tad, ja dar\u012bjumus veic bezskaidr\u0101 naud\u0101, pa\u0161nodarbin\u0101tais izraksta r\u0113\u0137inu vai izmanto iesp\u0113jas sa\u0146emt maks\u0101jumu bezskaidr\u0101 naud\u0101. Maks\u0101t\u0101jam j\u0101piev\u0113r\u0161 uzman\u012bba \u0161\u0101dam dar\u012bjumam, jo rezult\u0101t\u0101 var izveidoties situ\u0101cija, ka sa\u0146emtais dokuments tiek anul\u0113ts vai uzr\u0101d\u012bts pa null\u0113m.<\/p>\n\n\n\n Raksts tapis sadarb\u012bb\u0101 ar <\/em>iFinanses.lv<\/em><\/a><\/p>\n\n\n\n\n