#3501 Re: Porez na dohodak na freelancing?
Posted: 07/08/2018 17:25
Svaka čast masjtore!Indigont wrote:AKO popune u naše ime poreznu prijavu preko AMS-1035 obrasca prekršit će zakon:
1. ako ne uračunaju rashode koji nam po članu 15. st. (4) i (5) Zakona o porezu na dohodak moraju biti priznati u iznosu od 20 do 30%
2. jer podnose prijavu na ime primaoca za nešto što je zakon uredio da mora uplatiti isplatitelj naknada, a pravilnik uredio da taj isplatitelj onda mora i dostaviti sve uplaćene akontacije primaocu (nama)
Čl 30 st(2) zakona o porezu na dohodak: Akontaciju poreza na dohodak po osnovi drugih samostalnih djelatnosti iz članka 12. stavak (4) toč. 2) i 3) ovoga zakona obračunavaju, obustavljaju i uplaćuju isplatitelji dohotka po stopi od 10% prilikom svake isplate.
Čl 30 pravilnika:
(2) Poslodavci i drugi isplatioci oporezivih prihoda po osnovu drugih samostalnih djelatnosti iz člana 12. stav (4) tač. 2) i 3) Zakona, dužni su, po isteku poreznog perioda za svako fizičko lice kojem je u proteklom poreznom periodu vršena isplata(e) naknade(a) po osnovu ugovora o djelu i autorskih honorara i dr., sačiniti zbirni godišnji pregled sa podacima o bruto i neto iznosima naknada, kao i podacima o obračunatoj, obustavljenoj i uplaćenoj akontaciji poreza na dohodak i doprinosu za zdravstveno osiguranje i isti dostaviti svakom primaocu naknade najduže do 28. februara tekuće godine.
KAD prekrše zakon onda idemo na sud.
Odlična stranica ali da vidimo šta kaže.nekome wrote:https://nomadlist.com/Matris wrote: ...
Alternativno, ko moze da ne bude kod kuce pola godine onda bi trebao da odjavi prebivaliste i bude nomad.
Razmisljam u ovom pravcu za slijedecu godinu dok ne odlucim da li da stalno imigriram.
...
Preporuke?
Ovdje se čulo dosta ideja koje pokazuju dosta jadno razmišljanje. Stoga opet:The idea that you can just de-register in your country as a resident, fly to the other side of the world and stop paying tax is mostly incorrect. Many developed countries have a so-called tax residency fallback law, which means if you're not a resident elsewhere, you immediately for tax purposes are a taxable resident in the country of your citizenship, or sometimes the last country you were a resident. This means a German citizen who becomes a non-resident, travels around the world to work remotely, is never a resident anywhere, then comes back after 7 years, can potentially be retro-actively taxed for the years he was away for his worldwide income. I know cases where this happened.
If you don't want to pay tax in your home country, you literally need to move quite permanently to another country, become a resident there, rent or buy a house there, and actually live there 183 days per year. And preferrably, get rid of all assets in your home country, not take on clients in your home country, pretty much cut ties with your home country. Intense, right?
Već sam stavljao članak za iznose poreza po zemljama. Evo u tom kontekstu:Realistically, if you're planning to "go nomad" for awhile, stay a resident in your home country (maybe register at your parents house), if you have a company keep it in your home country and pay tax in your home country, as you did before. Your home country keeps receiving its tax and you remain a resident and it probably doesn't mind.
Ali može li u Fbih 0% jer je neko rekao da će tako biti i u Bugarskoj?Nomad List is registered in the Netherlands which means we pay 20% corporate tax, 15% on dividends. Personal income is taxed 52% from EUR 66,000+. In addition, we pay 21% VAT sales tax on every payment we get. On average that means that only about 40% of any payment you send us is actually spendable by us as people that work for Nomad List.
Znači oni mogu napisati da dugujem koliko god izmisle, 200.000KM? I ja to moram platiti prvo pa tek onda rušiti na sudu? WTFSaka wrote:Problem je kad odeš na sud sa PU, prvo moraš izmiriti obaveze po njihovom, pa onda se sudiš nekoliko godina da ti se vrati. To je takodje jedna od poteškoća s kojima se firme nose godinama, pa eto čisto da znate, reality slap.
Sve to fino pise na stranici. Samo sto ta stranica nije zakon FBiH. Kod nas lijepo pise u zakonu da si obveznik ako imas prebivaliste i ako imas boraviste sa 183 dana i vise u drzavi. Nadji mi taj "fallback" zakon u zakone Federacijewalk_M-A-N wrote:Odlična stranica ali da vidimo šta kaže.nekome wrote:https://nomadlist.com/Matris wrote: ...
Alternativno, ko moze da ne bude kod kuce pola godine onda bi trebao da odjavi prebivaliste i bude nomad.
Razmisljam u ovom pravcu za slijedecu godinu dok ne odlucim da li da stalno imigriram.
...
Preporuke?Ovdje se čulo dosta ideja koje pokazuju dosta jadno razmišljanje. Stoga opet:The idea that you can just de-register in your country as a resident, fly to the other side of the world and stop paying tax is mostly incorrect. Many developed countries have a so-called tax residency fallback law, which means if you're not a resident elsewhere, you immediately for tax purposes are a taxable resident in the country of your citizenship, or sometimes the last country you were a resident. This means a German citizen who becomes a non-resident, travels around the world to work remotely, is never a resident anywhere, then comes back after 7 years, can potentially be retro-actively taxed for the years he was away for his worldwide income. I know cases where this happened.
If you don't want to pay tax in your home country, you literally need to move quite permanently to another country, become a resident there, rent or buy a house there, and actually live there 183 days per year. And preferrably, get rid of all assets in your home country, not take on clients in your home country, pretty much cut ties with your home country. Intense, right?Već sam stavljao članak za iznose poreza po zemljama. Evo u tom kontekstu:Realistically, if you're planning to "go nomad" for awhile, stay a resident in your home country (maybe register at your parents house), if you have a company keep it in your home country and pay tax in your home country, as you did before. Your home country keeps receiving its tax and you remain a resident and it probably doesn't mind.Ali može li u Fbih 0% jer je neko rekao da će tako biti i u Bugarskoj?Nomad List is registered in the Netherlands which means we pay 20% corporate tax, 15% on dividends. Personal income is taxed 52% from EUR 66,000+. In addition, we pay 21% VAT sales tax on every payment we get. On average that means that only about 40% of any payment you send us is actually spendable by us as people that work for Nomad List.
vjesticanametli wrote:A mozes li imati rc u banci ako odjavis prebivaliste....kako onda
Mozes imati racun kao stranac gdje hoces. Najblize u Hrvatskoj.vjesticanametli wrote:vjesticanametli wrote:A mozes li imati rc u banci ako odjavis prebivaliste....kako onda
To je superferratilis wrote:Reakcija Ministarstva
http://www.fmf.gov.ba/v2/userfiles/user ... ohodak.pdf
ne vidim nista novo osim da se priznaju rashodi od 20%
Realno nakon ovog "pojasnjenja" treba priznati da je FBiH porezni raj za freelancere. Licni odbitak od neoporezivih 3600KM plus priznanje 20% rashoda. Ostatak je oporezovan sa 14%. Nije lose biti freelancer. Treba se izboriti svim sredstvima da i u buducnosti situacija ostane ovako povoljna.ferratilis wrote:Reakcija Ministarstva
http://www.fmf.gov.ba/v2/userfiles/user ... ohodak.pdf
ne vidim nista novo osim da se priznaju rashodi od 20%
Ne samo da li imaju pravo već i da li ono važi za 2015,2016,2017 ili samo za ovu godinu.Jer godišnje prijave za te godine su davno predate.ferratilis wrote:Taj dio za neoporezivih 3600KM mi nije bas jasan. Da li svi freelanceri imaju pravo na to?