{"id":1957,"date":"2021-12-18T19:18:37","date_gmt":"2021-12-18T19:18:37","guid":{"rendered":"https:\/\/assistpro.lt\/?p=1957"},"modified":"2021-12-18T19:37:26","modified_gmt":"2021-12-18T19:37:26","slug":"kokius-veiksmus-butina-atlikti-isteigus-imone-lenkijoje","status":"publish","type":"post","link":"https:\/\/assistpro.pl\/lt\/2021\/12\/18\/kokius-veiksmus-butina-atlikti-isteigus-imone-lenkijoje\/","title":{"rendered":"Kokius veiksmus b\u016btina atlikti \u012fsteigus \u012fmon\u0119 Lenkijoje?"},"content":{"rendered":"

Tam, kad naujai \u012fsteigta \u012fmon\u0117 Lenkijoje (Sp. Z o. o.) gal\u0117t\u0173 prad\u0117ti s\u0117kmingai vykdyti veikl\u0105, b\u016btina atlikti tam tikrus veiksmus:<\/p>\n

1. Centrinis registras <\/strong>lenk. <\/em>CENTRALNY REJESTR BENEFICJENT\u00d3W RZECZYWISTYCH (CRBR)<\/em> – asmen\u0173, kontroliuojan\u010di\u0173 konkre\u010dius \u016bkio subjektus, registras. Pareiga prane\u0161ti ne v\u0117liau kaip per 7 dienas<\/strong> nuo \u012fmon\u0117s \u012fra\u0161ymo \u012f registr\u0105 (nuo \u012fmon\u0117s \u012fsteigimo<\/a> dienos). To nepadarius gresia bauda iki 1 mln. z\u0142 (PLN). Viena i\u0161 pagrindini\u0173 CRBR u\u017eduo\u010di\u0173 yra kova su pinig\u0173 plovimu ir terorizmo finansavimu.<\/p>\n

2. Mokes\u010dio PCC sumok\u0117jimas <\/strong>lenk. <\/em>URZ\u0104D SKARBOWY PODATEK PCC (DRUK PCC-3)<\/em> – Forma PCC-3 pateikiama per 14 dien\u0173<\/strong> nuo \u012fmon\u0117s sutarties sudarymo ir per t\u0105 pat\u012f termin\u0105 sumokame savaranki\u0161kai apskai\u010diuot\u0105 mokes\u010dio sum\u0105 (0,5% nuo \u012fmon\u0117s \u012fstatinio kapitalo dyd\u017eio).<\/p>\n

3. Buhalterin\u0117s apskaitos<\/a> \u012fmon\u0117s pasirinkimas – <\/strong>galb\u016bt reik\u0117t\u0173 teikti pirmenyb\u0119 \u017emogui su kuriuo nor\u0117tum\u0117te dirbti, kuriuo gal\u0117tum\u0117te pasitik\u0117ti ir kuris b\u016bt\u0173 profesionalas savo srityje.<\/p>\n

4. Banko s\u0105skaitos atidarymas <\/strong>\u2013 nors Lenkijos teis\u0117s aktuose n\u0117ra privaloma atsidaryti banko s\u0105skaitos<\/a>, bet jos netur\u0117jimas gali tur\u0117ti daug nemaloni\u0173 pasekmi\u0173. Tod\u0117l, kad b\u016btina nurodyti banko s\u0105skait\u0105 NIP-8 parai\u0161koje, kuri\u0105 b\u016btin\u0105 priduoti per 21 dien\u0105<\/strong> nuo \u012fmon\u0117s registravimo dienos. Banko s\u0105skait\u0105 atidaroma tik bankuose, kurie registruoti Lenkijoje (iki \u0161iol Paysera, Revolut \u2013 nebuvo tinkamas variantas).<\/p>\n

\"\"<\/p>\n

5. Lenki\u0161kos <\/strong>SIM kortel\u0117s pirkimas telefonui <\/strong>(rekomenduotina) \u2013 <\/strong>kiekvienas vartotojas, besinaudojantis ar ketinantis naudotis Lenkijos mobiliojo ry\u0161io tinkl\u0173, turi u\u017eregistruoti SIM kortel\u0119. Nuo \u200b\u200b2016 m. i\u0161ankstinio mok\u0117jimo korteli\u0173 \u012fsigyti be i\u0161ankstin\u0117s registracijos negalima.<\/p>\n

6. \u012egaliojimas pa\u0161tui <\/strong>(rekomenduotina) \u2013 jeigu ketinate naudotis Lenkijoje virtualiu adresu<\/a>, rekomenduotina pateikti Lenkijos pa\u0161tui atstov\u0105 (\u012fgaliojim\u0105), kuris gal\u0117t\u0173 atsiimti (gauti) lai\u0161kus skirtus b\u016btent Jums ar J\u016bs\u0173 \u012fmonei.<\/p>\n

7. Antspaudo u\u017esakymas<\/strong> (rekomenduotina) –<\/strong> pagal \u012fstatymo nuostatas n\u0117ra reglament\u0173, \u012fpareigojan\u010di\u0173 verslininkus tur\u0117ti \u012fmon\u0117s antspaud\u0105. Jeigu yra poreikis antspaudus galima u\u017esakyti bet kurioje \u0161alyje Jums patogioje vietoje.<\/p>\n

8. \u012estatinis kapitalas<\/strong> \u2013 po \u012fmon\u0117s registracijos<\/a> b\u016btinas \u012fmon\u0117s kapitalo \u012fne\u0161imas. Galima tai atlikti pavedimu arba grynais. \u012estatinis kapitalas paprastai yra garantinio pob\u016bd\u017eio, t.y. jis apsaugo \u012fmon\u0117s kreditorius nuo nemokumo. Ta\u010diau pa\u017eym\u0117tina, kad n\u0117ra nuostat\u0173, numatan\u010di\u0173 tik tok\u012f \u012fstatinio kapitalo paskirstym\u0105. Tai rei\u0161kia, kad pervedus l\u0117\u0161as \u012f \u012fstatin\u012f kapital\u0105, piniginis \u012fna\u0161as gali b\u016bti panaudotas, pavyzd\u017eiui, ilgalaikiam turtui \u012fsigyti. Lenkijoje iki 15 t\u016bkst. z\u0142 (PLN) mok\u0117jimus galima atlikti grynais, vir\u0161ijant t\u0105 sum\u0105 – tik pavedimu.<\/p>\n

9. Papildomas pra\u0161ymas (NIP-8 forma) <\/strong>lenk. <\/em>URZ\u0104D SKARBOWY, ZG\u0141OSZENIE UZUPE\u0141NIAJ\u0104CE (DRUK NIP-8)<\/em> \u2013 per 21 dien\u0105<\/strong>, o jeigu \u012fmon\u0117 nedelsiant samdo darbuotojus, \u0161is laikotarpis sutrumpinamas iki 7 dien\u0173,<\/strong> nuo naujos \u012fmon\u0117s \u012fra\u0161ymo \u012f Nacionalin\u012f teism\u0173 registr\u0105 privaloma pateikti NIP-8 form\u0105.<\/p>\n

10. Mokes\u010di\u0173 \u012fstaigos PVM parai\u0161ka (VAT-R forma) <\/strong>lenk.<\/em> URZ\u0104D SKARBOWY ZG\u0141OSZENIE P\u0141ATNIKA VAT (DRUK VAT-R)<\/em> – paskutinis, bet ne ma\u017eiau svarbus \u017eingsnis, jei norime, kad m\u016bs\u0173 naujoji \u012fmon\u0117 b\u016bt\u0173 aktyvi PVM<\/a> mok\u0117toja. Paprastai prane\u0161im\u0105 pateikiame likus 7 dienoms<\/strong> iki pirmosios PVM apmokestinamos veiklos atlikimo datos.<\/p>\n

11. \u012egaliojimo pasira\u0161ymas UPL-1 <\/strong>lenk.<\/em> PE\u0141NOMOCNICTWO DO PODPISYWANIA ELEKTRONICZNYCH DEKLARACJI PODATKOWYCH – UPL-1<\/em> – paprastai mokes\u010di\u0173 deklaracijas J\u016bs\u0173 vardu priduoda buhalter\u0117<\/a>, tam, kad gal\u0117t\u0173 tai padaryti b\u016btina pasira\u0161yti \u012fgaliojim\u0105 bei prane\u0161ti apie tai mokes\u010di\u0173 inspekcij\u0105 Lenkijoje<\/a>.<\/p>\n

Tikim\u0117s, kad pateikta informacija buvo Jums naudinga, bet jeigu turite abejoni\u0173 ar viskas buvo atlikta po \u012fmon\u0117s \u012fsteigimo Lenkijoje – dr\u0105siai galite kreiptis d\u0117l patikrinimo su AssistPRO<\/a> specialistais<\/a>.<\/p>\n

Apibendrinus, b\u016btini veiksmai atlikimui:<\/p>\n

\"\"<\/p>\n","protected":false},"excerpt":{"rendered":"

Tam, kad naujai \u012fsteigta \u012fmon\u0117 Lenkijoje (Sp. Z o. o.) 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