I-United Kingdom | Izinsizakalo Zokubalwa Kwezimali zase-UK - Izinsizakalo Zokugcinwa Kwezincwadi zase-UK

Izimali zensizakalo ye-United Kingdom Accounting & Audit

Kusuka ku-

US $ 499

• Ukulethwa kwezinsizakalo ezihlukile
• Abaluleki abangochwepheshe abaneSitifiketi se-ACCA (Association of Chartered Certified Accountants) abanolwazi olunzulu
• Ukuzimisela okunembile, okusebenzayo ukuvikela ibhizinisi emthwalweni wobunzima be-Value-Added Tax (VAT) e-UK
• Ukuhambisana nentela nezidingo zeCompanies House ne-HMRC
• Vikela ibhizinisi engozini yezinhlawulo ezinkulu nezinhlawulo

Setha inkampani e-United Kingdom

Sibutsetelo - Isilinganiso Sentela Yenkampani yase-UK

I-United Kingdom ikleliswe endaweni yokuqala ku-2017 emazweni aseForbes ahamba phambili ngebhizinisi ngenxa yentela yenhlangano ephansi kanye nokukhululeka kokukhulisa amabhizinisi ngaphandle kwe-UK / EU.

Izinga lentela elikhona njengamanje lazo zonke izinzuzo zenkampani ngaphandle kwenzuzo yocingo lwaringi lingu-19% ngonyaka ka-2018/19. Uhulumeni uhlose ukwehlisa i-UK Corporation Tax iye ku-17% kusukela onyakeni wentela oqala ngo-Ephreli 2020. I-UK ibhekwe njengomthwalo wokuthobela okulula kunezinye iziphathimandla eziningi. I-UK isebenza kahle ekuxhumaneni okuthunyelwe ngemuva neziphathimandla zentela, ikakhulukazi ukuvikela imbuyiselo ye-VAT nokulungisa iphutha ekubuyiselweni kwentela yenhlangano. Kwamanye amazwe amaningi, lokhu kungadla isikhathi esiningi futhi kubize.

I-Offshore Company Corp kanye nochwepheshe bethu bemboni balapha ukukusiza ukuthi uthole umgomo wakho kalula kwinkampani yakho yase-UK futhi wonge izindleko ezinkulu esikhundleni sokuqasha abasebenzi be-accounting besikhathi esigcwele e-UK. Odinga ukukwenza ukugxila empumelelweni yebhizinisi lakho futhi masibe abaphathi bakho ku:

• Ukulungiselela isethi yesitatimende sezezimali nguchwepheshe wethu oneSitifiketi se-ACCA (Association of Chartered Certified Accountants).
• Ukuqedelwa kwama-akhawunti afinyeziwe / ama-akhawunti angagcwaliswanga / ama-akhawunti asethwe ngokugcwele nokufaka ama-akhawunti ku-Companies House
• Ukuqinisekisa ukuthi unembile, unciphisa isikweletu sentela kanye nama-akhawunti wenkampani ahambisana nesikhathi nezidingo ze-HMRC.
• Zibophezele ekuletheni ikhwalithi engcono kakhulu yemibiko yocwaningomabhuku ngolwazi olujulile lwebhizinisi lakho eliyinhloko.
• Ukusekela inombolo yokubhalisa ye-VAT.

Inqubo

Ngemuva kokuphela konyaka wezimali owodwa, izinkampani kufanele zizilungiselele ngokujwayelekile

• ama-akhawunti aphelele ('asemthethweni') wonyaka
• Imbuyiselo Yentela Yenkampani

Ngokuya ngamarekhodi akho ebhizinisi, sikusiza ekuqhubekeni.

1. Izinsizakalo Zokugcinwa Kwama-UK:

Ukugcinwa kwezincwadi ukuqoshwa okuqhubekayo kokuthengiselana kwezezimali okwenziwa yibhizinisi noma enye inhlangano. Lokhu kubandakanya ukuthenga nokuthengisa kanye nazo zonke izinhlobo zokusetshenziswa kwemali kanye nemali engenayo.

Imisebenzi eyahlukahlukene enjengokubhekana nama-invoyisi, izindleko zokuqopha, ukuqapha ukuphuma nokukhokhela abasebenzi, okungadla isikhathi esiningi.

Kuthatha isikhathi ukuthola leli lungelo kepha uma kwenziwa kahle ibhizinisi lakho lizoba sesimweni esihle.

ENgilandi naseWales, ukugcinwa kwezincwadi kuyimfuneko yezomthetho kuzo zonke izinhlobo zamabhizinisi, kufaka phakathi izinkampani ezinomkhawulo, abadayisi be-Partnerships & Sole. Kusetshenziswa imithetho ehlukile kuye ngosayizi webhizinisi njengamaZinga e-FRS 102 abeka imithetho yamabhizinisi amakhulu ngenkathi i-FRS 105 isebenza kuma “Micro Entities”.

Isoftware yethu yokubala ikuvumela ukulawula ukuthengisa kwakho kwansuku zonke, izingqinamba zokuthenga nezesitoko, kanye nokusingatha izindaba zakho zebhange. Ngakho-ke, inembe kakhudlwana futhi ilula nge-akhawunti yokuphela konyaka.

2. Ama-Akhawunti Wonyaka wase-UK:

Ama-akhawunti asemthethweni - aziwa nangokuthi ama-akhawunti wonyaka - ayisethi yemibiko yezezimali elungiswa ekupheleni konyaka wezimali ngamunye. E-UK, zonke izinkampani ezizimele ezinqunyelwe kudingeka zilungiselele ama-akhawunti asemthethweni. Lapho ulungiselela ama-akhawunti asemthethweni, kufanele uqiniseke ukuthi ama-akhawunti akho ahlangabezana Namazinga we-IFRS noma i-New UK GAAP.

Kuzo zonke izinkampani ezinomkhawulo, ama-akhawunti wonyaka kufanele afake:

• Ibhalansi sheet - isitatimende sezimali esikhombisa ukuthi inkampani ingumnikazi, isikweleta noma isikweleta malini ekupheleni konyaka wezimali. Lokhu kufanele kusayinwe ngumqondisi futhi kufake negama lomqondisi.
• Isitatimende senzuzo nokulahleka - esaziwa nangokuthi i-akhawunti yenzuzo nokulahleka noma i-akhawunti ye-P & L, lokhu kukhombisa inzuzo noma ukulahleka kwebhizinisi.

Amanothi mayelana nama-akhawunti.

Ngokuya ngosayizi wenkampani yakho, ungadinga futhi ukufaka:

• Umbiko wabaqondisi
• Umbiko womcwaningi mabhuku

Inqubo elula yenkampani

1. Qoqa amarekhodi akho ebhizinisi
2. Ingabe ukugcinwa kwezincwadi njalo ngenyanga, ngekota noma ngonyaka ngezicelo zakho (kukuya ngokuthengiselana nevolumu yebhizinisi lakho)
3. Lungiselela i-akhawunti Yonyaka Wokuphela
4. Lungisa i-akhawunti ephathelene nomthetho ehlangabezana nomthetho wase-UK (ukuphothulwa kwama-akhawunti afinyeziwe / ama-akhawunti we-unfillet / ama-akhawunti agcwele)
5. Faka i-akhawunti ku-Companies House
6. Lungiselela ukubalwa kwentela namanothi
7. Fakela Imbuyiselo Yentela Yenkampani / Ukubuyiselwa Kwentela ku-HMRC

Imali

Imali ye-Accounting

Umthetho Wenkampani e-UK udinga ukuthi abaqondisi bezinkampani ezifakwe e-UK "balungiselele ama-akhawunti enkampani unyaka ngamunye wezimali zayo", okunikeza "umbono weqiniso nolungile".

Ukufakwa kwama-akhawunti kanye nemali yokubuyisa intela yenkampani yase-UK

Njengomqondisi wenkampani elinganiselwe, uzoba nemithwalo yemfanelo ethile, kudingeka ukuthi ufake amafomu ahlukahlukene bese ubuyela kuzo zombili iNkampani Yezindlu kanye ne-HMRC.

Amaphenalthi

Uma uphuthelwa ngumnqamulajuqu wokufaka noma wokukhokha obekwe yi-Her Majness's Revenue & Customs (HMRC) noma i-Companies House, uzobhekana nezinhlawulo ezisheshayo nezinhlawulo ezikhuphuka ngokuhamba kwesikhathi.

1. Izinhlawulo zokufakwa kwama-akhawunti sekwephuzile

Kuzofanele ukhokhe izinhlawulo uma ungafaki ama-akhawunti akho neCompany House ngesikhathi esinqunyiwe.

Qaphela: Inhlawulo iphindwe kabili uma ama-akhawunti akho sekwephuzile iminyaka emi-2 ilandelana.

2. Izinhlawulo zokufayilwa Kwentela Yenkampani yase-UK ezedlule

Kuzofanele ukhokhe izinhlawulo uma ungafaki i-Company Tax Return yakho ngesikhathi esinqunyiwe.

Qaphela: Uma ukubuyiselwa kwakho kwentela sekwephuze izikhathi ezi-3 zilandelana, izinhlawulo ze- £ 100 ziyakhuphukela ku- £ 500 lilinye.

3. Abanye

Ukubuyiselwa Kwentela Yenkampani emuva kwesikhathi: Inzalo ikhokhiswa intela engakakhokhwa.

Ukugcinwa kwerekhodi: inkampani eyehluleka ukugcina amarekhodi anele maqondana nesikhathi sokubalwa kwemali inesibopho senhlawulo efinyelela ku- £ 3,000.

Izinsizakalo Zokucwaningwa Kwamabhuku

Inkampani ingakulungela ukukhululwa ekucwaningweni kwamabhuku uma okungenani kunezinto ezimbili ezilandelayo:

• Inzuzo yonyaka engekho ngaphezulu kwe- £ 10.2 million
• Izimpahla ezingabizi ngaphezu kwe- £ 5.1 million
• Abasebenzi abangama-50 noma abambalwa ngokwesilinganiso