Ukukhetha unyaka-mali kungabangela impembelelo ebalulekileyo kwishishini lakho
Unyaka-mali ngokuqhelekileyo iinyanga ezilishumi elinesibini-nangona ixesha lonyaka-mali lingaba mfutshane kwishishini eliye laqala okanye ishishini eliphela.
Kwimashishini amaninzi, unyaka-mali uqhuba ukususela ngoJanuwari 1 ukuya kuDisemba 31. ECanada, amanye amashishini anokuba neenkcubeko ezahlukeneyo zonyaka.
Amashishini angakhetha ukuba abe neminyaka engama-mali ephela kumhla. Ubunini bempahla kunye nobambiswano obuqulunqwe ngamalungu abo bonke abantu banokukhetha ukuba nexesha lokuphela konyaka wezimali.
Kufuneka nini ukuba wenze isigqibo malunga nomhla wokuphela konyaka-mali emva kokuqala ishishini elitsha?
- Kwiinkampani , umhla wokuphela konyaka wakho wezimali kufuneka ube kwiiveki ezingama-53 zomhla wokubandakanya kwakho. Umhla wokuphela konyaka usetyenziswe xa ushiya ifayile yakho yokuqala yerhafu (T2) yokubuyela .
- Ukufumana i- proprietorship kunye neentsebenziswano , kufuneka ufake isicelo kwi-Arhente yeRevenue Revenue Agency (CRA) ukuvunyelwa ukutshintsha ukuphela komnyaka wakho wezimali ukuya kwinto engeyiyo ngo-Disemba 31, ngokugcwalisa ifomu T1139, ukubuyisana kweNkxaso yeNkxaso yeNkxaso yeRhafu. Akukho siqinisekiso sokuthi i-CRA iya kuvuma isicelo sakho.
Kutheni unako ukhetha unyaka-mali ongapheli ngo-Disemba 31?
Kukho isibalo sezizathu zokuba iinkampani zikhetha ukuba nomnyaka wezemali ohlukeneyo, kubandakanywa:
- Ibhiziniselwano lixesha lexesha ukwenjenjalo ukukhetha umhla wokuphela konyaka-mali ukuba uhambelane nexesha lokulahla kwishishini linika ulawulo ixesha elide lokusebenza ngocwangciso loshishino kunye nohlahlo lwabiwo-mali kunye nabagcini bemigcini-thuba ixesha elide lokudibanisa ii-akhawunti kunye nokulungiselela ukubuyiswa kweerhafu nemibiko yezemali . Ukuba ishishini lithengisa umgangatho we-inventory ngokuqhelekileyo kwixesha eliphantsi kwexesha elide, okwenza kube lula ukubala. Amashishini angamaxesha athile atya ukwandisa ukuqeshwa ngexesha lexesha elixakekileyo kunye nokunciphisa i-headcounts ngexesha lexesha elide. Ukuphela kokuba unyaka wabo wezemali uhambelane kunye nokulahlekelwa kwexesha kungakunceda ukulungiselela incwadi.
- Iifom ze-Accounting zihlala zihamba phambili kwixesha elizayo emva kokuphela konyaka wekhalenda, ngoko ukukhetha ukuphela komnyaka wokuphela kwemali kunokuvumela ukuba ishishini linciphise iindleko zeenkonzo zengxelo, kunye nokulungiswa ngokukhawuleza.
- Ibhizinisi liye lafunyanwa ngenye i-shishini kwaye isiphelo sonyaka-mali kufuneka sitshintshwe ukuze sifane nelo shishini lokuthenga.
- Ibhizinisi livala inxalenye yendlela ekhoyo kunyaka-mali okhoyo ukwenzela ukuba ukuphela komnyaka kudinga ukutshintshwa ukuya kumhla apho ishishini lincipha imisebenzi.
Ukuba uqala ishishini elikuphela kwenkampani, ubambiswano olunjengaleyo ichazwe ngasentla, okanye iqumrhu, unokukhetha ukuba unyaka olwahlukileyo wezimali ngokugcwalisa nokufaka ifomu T1139, Ukubuyisana kweNkxaso yeNkxaso yeNkxaso yeRhafu.
Ngaba Ndiyakwazi Ukutshintsha Unyaka Wami WeeMali?
Ngaphandle kweemeko ezikhethekileyo ezifana nokuvala okanye ukufudukela kwishishini ngaphandle kwelizwe, kufuneka ufake isicelo kwi-CRA ukutshintsha ukuphela konyaka wakho wezimali. Umgaqo-nkqubo we-CRA kukuba ukutshintsha umnyaka wezimali kuza kuvunyelwa kuphela ukuba "Izizathu Zoshishino Zononophelo" - ngamanye amazwi, ukuba i-CRA ibona ukuba ucela utshintsho (umzekelo) ukunciphisa umthwalo wakho werhafu okanye ngokukhawuleza ukuba wenze isicelo esilula iya kunqandwa .
Ukufumana ulwazi malunga nendlela yokufaka isicelo kwi-CRA ukutshintsha yakho Unyaka wezemali ubona njani Utshintsho loNyaka weeMali?
Ukukhethwa komhla wokuphela komnyaka wezemali kufuneka ucingwe ngenyameko, nangona kunjalo, kuba kuya kubachaphazela zonke ezinye izibophelelo zokunika ingxelo. Ngokomzekelo, ukuba ibhizinisi lakho libhaliswe kwi-GST / HST , amaxesha okubikwa kwe-GST / i-HST, ukufakela nokukhuphela imihla efanelekileyo kuya kuthinteka.
Eyaziwayo njengexesha leMali.
Imizekelo: Inyaniso yanyula ukuba ibe nomhla wokuphela konyaka we-mali kaJulayi 31 ngenxa yeshishini lakhe loshishino lwe-ski ukuze alungiselele irhafu yengeniso ngexesha lexeshana lakhe loshishino.