Kusukela ku-Company House kuya ku-invoyisi yokuqala: Umhlahlandlela Wokusetha wase-UK

Ingxenye enzima kakhulu yokwakha inkampani yase-UK evela phesheya akukhona ukugcwalisa. Kuwukulandelana. Abasunguli abahlanganisa ngaphambi kokuba baqonde ihhovisi elibhalisiwe, irejista ye-PSC, izingqinamba zamabhange kanye nesikhathi se-VAT bavame ukuchitha izinyanga zabo zokuqala eziyisithupha besula amaphutha amancane. Abasunguli abahlela i-oda bavame ukuthumela i-invoyisi yabo yokuqala emavikini.

Leli imephu yokuhlela emfushane yalelo oda - elibhalelwe abasunguli baphesheya kwezilwandle abafuna ukukwenza kahle, kanye.

Ltd noma i-LLP: yisiphi isakhiwo esifanelana nohlelo

Abasunguli abaningi baphesheya kwezilwandle bazenzakalela enkampanini ezimele elinganiselwe ngamasheya (i-"Ltd" ejwayelekile). Yimpendulo efanele yamabhizinisi amaningi asebenzayo, izinkampani ze-SaaS, izinhlangano ezihwebayo kanye nezakhiwo zokubamba. Isikweletu sabanikazi bamasheya silinganiselwe enanini lamasheya abo, inzuzo ikhokhiswa intela ngamanani entela yenhlangano yase-UK, futhi izabelo zingakhokhwa kuzigodlo ezingasatshalaliswa.

I-Limited Liability Partnership (LLP) iyisilwane esihlukile. I-Tax-transparent — i-LLP ngokwayo ayiyikhokhi intela yenhlangano; amalungu akhokhiswa intela engxenyeni yawo yenzuzo. Ama-LLP ajwayelekile kubambiswano lwezinsizakalo ezichwepheshile (umthetho, ukubalwa kwezimali, ukubonisana) kanye namabhizinisi athile ahlanganyelwe lapho ozakwethu befuna ukuguquguquka ekwabelaneni ngenzuzo ngaphandle kwesakhiwo sesabelo esiqinile. Nokho, kumsunguli waphesheya kwezilwandle, i-LLP iphethe izibopho zomuntu siqu zokugcwalisa intela yase-UK zelungu ngalinye, okungase kube nzima uma ungenawo omunye umkhondo wase-UK.

Umthetho omfushane wesithupha:

• Ukwakha umkhiqizo noma ibhizinisi lokuhweba, ukukhulisa imali, ukuqasha? Ltd.
• Ukuqhuba ubambiswano lochwepheshe namalungu acacile, abonakalayo afuna intela yokudlula? LLP.
• Awuqinisekile futhi ungase ufune ukukhipha amasheya kubatshalizimali kamuva? Ltd, cishe njalo.

I-Companies House: lokho okufayela ngempela

Ukuhlanganiswa kwe-UK Ltd kusingathwa yi-Companies House futhi kuyashesha ngendlela engavamile ngokwezindinganiso zamazwe ngamazwe - ngokuvamile phakathi kwamahora angu-24 kuya kwangu-48 ukuze kufakwe isicelo se-inthanethi esivamile. Ulwazi olunikezayo lusesidlangalaleni kakhulu. Hlela lokho kusukela ekuqaleni.

Uzodinga:

1. Igama lenkampani elingakathathwa futhi alifaki amagama avinjelwe ngaphandle kwemvume.
2. Ikheli lehhovisi elibhalisiwe e-UK — leli ikheli elisemthethweni lezincwadi ezisemthethweni ezivela ku-Companies House kanye ne-HMRC. Kumelwe kube yikheli langempela elisendaweni yokuhlanganiswa (i-England & Wales, Scotland, noma i-Northern Ireland), futhi livela kurejista yomphakathi.
3. Ikheli lesevisi lomqondisi ngamunye kanye ne-PSC. Lokhu kungahluka ekhelini labo lokuhlala; ikheli lendawo yokuhlala liyaqoqwa kodwa alenziwa umphakathi.
4. Okungenani umqondisi oyedwa (umuntu wemvelo, oneminyaka engu-16 noma ngaphezulu). Asikho isidingo sokuhlala e-UK kubaqondisi, noma amabhange azonakekela.
5. **Ababhalisile kanye namasheya okuqala **, nesitatimende esilula semali.
6. Izihloko zenhlangano — izinkampani eziningi zisebenzisa ama-athikili angamamodeli futhi zichibiyele kamuva uma kudingeka.
7. Ikhodi ye-SIC echaza umsebenzi oyinhloko wenkampani.

Umbuzo wehhovisi obhalisiwe uhambela abasunguli baphesheya kwezilwandle kaningi. Ikheli lokuhlala phesheya ngeke lisebenze. Abasunguli abaningi basebenzisa ikheli lesevisi yochwepheshe; okubalulekile ukukhetha eyodwa lapho imeyili esemthethweni izofundwa ngempela, iskenwe futhi kusetshenzwe ngayo - izincwadi eziphuthelwe yiCompanies House yindlela izinkampani ezisebenza kahle ezigcina ngokuyikhipha ngayo irejista.

Irejista ye-PSC: ngubani ngempela olawula inkampani

Kusukela ngo-2016, yonke inkampani yase-UK ibidingeka ukuthi igcine irejista Yabantu Abanokulawula Okubalulekile. Irejista ye-PSC isesidlangalaleni futhi ikhona ukwenza ubunikazi obuzuzisayo bubonakale. Ufaka ulwazi lokuqala lwe-PSC lapho luhlanganiswa futhi ulubuyekeze noma nini lapho ukulawulwa kushintsha.

Umuntu ngokuvamile uyi-PSC uma ehlangabezana neyodwa noma ngaphezulu yale mibandela:

• Bamba, ngokuqondile noma ngokungaqondile, ngaphezu kwama-25% wamasheya.
• Bamba, ngokuqondile noma ngokungaqondile, ngaphezu kwama-25% wamalungelo okuvota.
• Banelungelo lokuqoka noma ukususa iningi lebhodi.
• Uma kungenjalo sebenzisa ithonya elikhulu noma ukulawula.

Kubasunguli baphesheya kwezilwandle, amaphuzu amabili abalulekile. Okokuqala, ukuhlaziya kwe-PSC kubheka ngoqokiwe noma izinhlaka eziphethe - ukuqamba umnikazi wamasheya oqokiwe kurejista yamasheya akuyifihli i-PSC yangempela. Okwesibili, ukwehluleka ngamabomu ukugcina ulwazi olunembile lwe-PSC kuyicala lobugebengu. Uma i-cap table yakho ibandakanya inkampani ephethe i-offshore, i-trust yomndeni noma amasheya ahlukene, yenza ukuhlaziywa kwe-PSC ngaphambi kokufaka, hhayi ngemva kwalokho.

VAT: lapho ukubhaliswa kuba yimpoqoUkubhaliswa kwe-VAT yase-UK akwenzeki ngokuzenzakalelayo ekufakweni. Kufanele ubhalise lapho inzuzo yakho ethelelekayo idlula umkhawulo wokubhalisa i-VAT esikhathini esiyizinyanga eziyi-12, noma uma ulindele ngokunengqondo ukuyiwela phakathi kwezinsuku ezingu-30 ezilandelayo. I-threshold isethwe yi-HMRC futhi ibuyekezwa ngezikhathi ezithile, ngakho hlola isibalo samanje kunokuthembela enkumbulweni.

Ama-nuances amathathu abasunguli baphesheya kufanele bazi:

• Ukubhalisa ngokuzithandela kuyatholakala ngaphansi komkhawulo futhi kuvame ukuba nengqondo ezinkampanini ze-B2B ezifuna ukubuyisela i-VAT yokufaka ezindlekweni zase-UK.
• Abantu abangasungulwanga abakhokhiswa intela — amabhizinisi angenayo isikhungo sase-UK enza izimpahla ezikhokhiswa intela e-UK — angase abhekane nomkhawulo wokubhalisa ongasekho kwezinye izimo. Uma isakhiwo sakho sinomngcele, thola iseluleko esiqondile.
• Izinsizakalo zedijithali, izimakethe kanye nezinto ezithunyelwa ngaphandle zinemithetho yazo ye-VAT esebenzisana ngendlela engafanele nomthetho ojwayelekile. Ukulandelanisa izindaba: bhalisa ngaphambi, hhayi ngemva kwalokho, i-invoyisi yakho yokuqala ebalulekile yase-UK uma ulindele ukuba ngaphezu komkhawulo.

Banking: ibhodlela langempela

Ukufakwa kuthatha amahora angama-48. I-akhawunti yasebhange ingathatha amasonto ayisishiyagalombili - noma yenqatshwe ngaso leso sikhathi. Kubasunguli abangebona izakhamuzi lesi manje sekuyisithiyo esisodwa esikhulu kunazo zonke ekusebenzeni.

Izinketho ezingokoqobo:

1. Amabhange emigwaqo emikhulu yase-UK. Kungenzeka uma umqondisi enendawo yokuhlala e-UK, umlando wekheli lase-UK futhi ekwazi ukuya egatsheni. Kunzima ngaphandle kwabo bobathathu.
2. Amabhange edijithali ase-UK nezikhungo ze-e-money (I-Wise, Revolut Business, Tide, Airwallex nokunye okufanayo). Ukugibela okusheshayo, imali eningi ngedizayini, ifaneleka kahle abasunguli baphesheya kwezilwandle. Funda ukuphrinta okuhle kokuthi iyini i-akhawunti yasebhange uma iqhathaniswa ne-akhawunti ye-e-money, ikakhulukazi mayelana nokuvikelwa kwe-FSCS.
3. Amabhange omhlaba anezikhali zase-UK, lapho usuvele unobudlelwano endaweni yangakini. Ngokuvamile umzila oshelelayo uma ungakwazi ukwethula ibhizinisi lase-UK ngobudlelwano obukhona bangasese noma bebhizinisi basebhange.

Noma ngabe ukhetha ini, lungiselela iphakethe elihlanzekile: isitifiketi sokwesekwa, ama-athikili, imininingwane ye-PSC, ubufakazi bekheli lomqondisi ngamunye kanye ne-PSC, incazelo ezwakalayo yebhizinisi, kanye nokugeleza kokwenziwe okulindelekile. Izinhlelo zokusebenza ezingacacile ziyehluleka.

FAQ

Ingabe ngidinga umqondisi oyisakhamuzi sase-UK ukuze ngifake i-UK Ltd? Cha. Umthetho wenkampani yase-UK awudingi noma yimuphi umqondisi ukuthi abe yisakhamuzi sase-UK. Kodwa-ke, amabhange ase-UK avame ukukudinga ekusebenzeni, yingakho ukubhange kuvame ukuhlelwa eceleni, hhayi ngemuva, ukufakwa.

Uma ngingumnikazi we-UK Ltd yami ngenkampani ephethe i-offshore, ubani ongena kwirejista ye-PSC? Ubheka ngenkampani yokubamba. Uma inkampani ephethe ngokwayo ihlangabezana nemibandela ye-PSC futhi yona ngokwayo ingaphansi kokudalulwa okufanayo ("inhlangano esemthethweni efanelekile"), irekhodwa njenge-RLE; uma kungenjalo, kufanele uhlonze futhi ubhalise abantu abangabodwana ekugcineni abalawula iketango.

Ngingakwazi yini uku-invoyisi amakhasimende ase-UK ngaphambi kokubhaliswa kwe-VAT? Yebo, uma ungaphansi komkhawulo futhi kungadingeki ukuthi ubhalise. Awukhokhisi i-VAT futhi awubonisi inombolo ye-VAT ku-invoyisi. Gada inzuzo yakho yezinyanga eziyi-12 njalo ngenyanga ukuze ungaphuthelwa isiqalo sokubhalisa.

Uma ungathanda ukuthi iqembu elilodwa liphathe ukuhlanganiswa, ihhovisi elibhalisiwe, ukuhlaziywa kwe-PSC, ukubhaliswa kwe-VAT nezingeniso zasebhange ngokulandelana okukodwa, isevisi ye-Enterprise Landing ye-Serene Jade yakhelwe wona kanye lo mhubhe.