lok ducu ma pire tek ni ibed ki ngec iye ikom EFRIS

lok ducu ma pire tek ni ibed ki ngec iye ikom EFRIS

 

 

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 EFRIS obedo ‘Electronic Fiscal Receipting and Invoicing Solution’. Obedo yoo ma biacara tiyo kwede ka gwoko rekod me cato wil mamegi, rekod man wegi biacara kubu oo wabot Uganda Revenue Authority. Cictim man neno ni rekod weny tye kakare ma konyo weko mucoro pa gamente joge kore ki kore.

Rwate ka lucul mucoro ducu ma gi ocone me culu mucoro me VAT gitye ka tic ki EFRIS me ‘invoicing’luwil mamegi. Pire tek bene ki lucatwil me wilo wil ki bot lucat ma tiyo ki EFRIS ka ‘invoicing’ gin ka jami ma gi owilo ni culu VAT. Ento jo mukene ma pe gi ocone me culu VAT bene gi twero tic ki EFRIS me miyo bot luwil gi ‘e-recit’.

Mucoro me VAT ki nyayo ki pacen me 18% onyo 0% I wii jami acata ducu malube ki kit ma jami meno tye ka wot kwede. lucul mucoro me VAT ducu tye ki twero me pido mucoro mamegi ma gi oculu okato wi mucoro ma gijogo ki bot luwil gi.

Lawil ma pe ocone me culu mucoro me VAT pe tye ki twero me pido mucoro me VAT ma en oculu ikare ma en tye ka wil. Man weko ibedo ki kero me nongo kony ma kidwako boti wii mucoro ma i culu okato ki pa gamente kiculu bot URA kit ma ki nyutu piny:

lagony

Wel labongo VAT

Ret me VAT

Wel VAT

Wel ki VAT iye

Wil

1,000/=

18%

180/=

1,180/=

cat

1,500/=

18%

270/=

1,770/=

 

  • I lapor mamalo ni, ka lacat wil owilo wil iwel me 1,000/=, gin bi culu VAT me 180/=. Man weko wel cul loke doko 1,180/=. Tyen loki 180/= en aye lacat wil romo penyo wek ki dwak bot en (mucoro ma ki culu ikare me wil).
  • Ka lacatwil ocato jami meno iwel me 1,500/=, kibi ngolo VAT ki pacen 18% ma wele bedo 270/= man aye VAT ma ki jogo ki bot luwil.

 

Kit me nyayo cura me VAT

VAT ma ki jogo ki bot luwil Ugx.270 kwany iye VAT ma ki culu woko ikare me wil pa lacat wil Ugx.180  

manyuti, lacat wil culu apoka poka ma odong bot URA ciling Ugx.90

Cura man nyane pire kene ka lacatwil tye ka tic ki EFRIS. Ka kare me cwalo VAT ritan me tum dwe oromo, lacat wil tye ki tic acel keken en aye me ngiyo ka cura meno weny tye kakare ma pwod peya ki tyeko cwalo ritan meno bot URA

  • EFRIS konyo wegi biacara me neno ki kwedo kit ma cato wil tye ka wot kwede. Bene konyo biacara:
    • Me bedo ki ngec ka jami acata cok ka tum wek ki med dwonge odok malo. Ngec man aa ki i alama manyutu ka jami cok katum.
    • Me gengo kwo matino tino i dog biacara pien konyo weko ibedo ki kero me neno ngo ma ki cato ki ikom ngo ma i keto i duka me acata pi wang cawa meno ma cat tye katime iye.
    • Me niang kit ma cat tye ka wot kwede, ngo ma woto iyot ki ngo ma woto mot weko i moko tam ma rwate me dongo biacara ma megi
  • EFRIS konyo weko neno biacara ni bedo yot dak lare ki kamo keken ma itye iye. Man konyo me dwako piny cawa ki wel cente ma ibalo ka doro biacara ni.
  • Me bedo ki rekod me biacara ma tye kakare ma iromo tic kwede me moko tam ma rwate ki biacara ma megi wek odong madit.
  • Me bedo ki ngec ikom mucoro me VAT ma mite ni omito i cul itum pa dwe ducu.
  • Gonyo cente me biacara ma megi ma otwene i mucoro me VAT ma i bedo ka culu ma wiye okato, man weko neno loki doko yot dak bene ki konyi ki dwako cente meno boti i wang cawa ma nok.
  • Me pongo VAT ritan ma bino no dong EFRIS otyeko pongo kama mite ni kipongo. Man konyi weko pe igale ka cwalo pom man ma weko ki miyo pwod me gale iwi in won biacara. Dak bene konyi kwanyo acara me pango dano ma timo tic man me ribu cura me biacara ki iwi in won biacara pien timo tic meno me ribu cura me mucoro i yoo mayot.
  • Kwanyo lworo me rweny pa buk ki rekod me biacara ma pi gi teko mada i biacara ni.

 

Kakare, pire tek bot in me bedo ki TIN wek i bed ki kero me cone me tic ki EFRIS.

 

Lucul mucoro me VAT ducu ki coyo gi o me tic ki EFRIS.

Kedi bed ni, lucul mucoro mukene ma pe gi ocone me culu VAT gi romo lubo yoo kit ma piny:

  • Wot I web potol pa URA
  • Dii ‘Login’ ki malo tung acuc
  • Yer ‘EFRIS’ ki ikin labol ma okato ni. ket TIN ki layab ma megi.
  • Ki bu cwalo bot in layab me acel ma iromo tic kwede kicel keken I nama cim nyo email ma icone me tic kwede con.
  • Ket OTP wek oyer in me donyo ka tic ki EFRIS.
  • Yer ‘first-time registration’.
  • Yer ka imito tic ki e-invoicing nyo EFDs, ka imito medo katimo biacara mamegi mukene ka gi tye.
  • Cwal application meno wek ocet bot URA me mini twero me tic ki EFRIS

 

Wek i tii ki EFRIS, iromo yero yoo mo keken ma inongo opore kwedi dak rwate ki in;

Kodi biacara

Yoo me tic ki EFRIS

Kit ma tiyo kwede

Dukan /

Lucatwil madongo ma woto awoto / lucat ma cato cat  i ko yoo

APP ME EFRIS (ma kidiyo ki i cim cing)

Gam App man ki I Appstore nyo Playstore ci i ket obed i cimi. Ter app man wek orwate ki jami me cato wil ma megi nyo tic cing ma in itimo ci i cak tic kwede me coyo e-invoice. Man tiyo ki intanet ento bene romo tic labongo intanet pi nino ma pe kato 5.

Kompiuta me cing Electronic Fiscal Device’ (EFD)

EFD obedo kompiuta ma tidi ma make icing calo cim ma ki tiyo kwede me cato wil. Tye ki cictim me cato wil iye (POS) ki bene lagwok rekod me cato wil Sales Data Controller (SDC) ma no kikubu ki la nywa ricit ki ‘invoice’ me cato wil. En tye ki lagwok rekod man ma cwalo kwede ki ngec bot URA ka cato wil mo keken otime. Kimito ni lucat wil weny gi owil EFD.

Dukan ma cato cat irwom madongo ki matinotino

Software

ma kiketo bedo

 (Client Application)  iwang kompiuta ma iwi meca:

Man ki romo keto ne bedo i kompiuta ma iyero ikin tablet, laptop nyo kompiuta ma iwi meca ni. Ma iromo tic me kwede me cat i dukan. Gam ki i websit pa URA

 https://ura.go.ug/en/efris/efris-login/ ite coc me e-invoicing menu me downloads ikom link me EFRIS. Tiyo ki intanet ento bene romo tic labongo intanet pi kare ma pe kato nino-5.

Web potol pa URA

Ti ki http://ura.go.ug me oo iyi website pa URA kama inongo iye link me EFRIS ma yabi yo ma weko ibedo ki kero me coyo

e-recit ki e-invoices. Man tye pi lucul mucoro ma gi peke ki cictim me jogo cente, dak cato wil gi pwod pe oo luwil ma romo 100 nino ki nino,ki bene itum pa mwaka cato wil gi ducu pe kato UGX 2 bilion.

Biacara ma tye ki cictim me akaunting i kompiuta gi

Ki kubu cictim ki cictim

Kitiyo ki API application programming interface me kubu cictim ma lacat wil tye ka tic kwede ni, ki EFRIS wek obed ki kero me coyo e-recit ki e-invoices. Man rwate ki biacara ma cato wil gi tye kawot irwom ma lamal dak bene ki tiyo ki cictim me akaunting (macalo. ERP ki POS).

Gang moo/ kapiko moo

‘Electronic Dispenser Controller’ (EDC)

Man ki yubu pi gang mo ki kapiko mo keken. EDC pire kene kubu ngec me moo ma ki piko I EFD wek obed ki kero me coyo recit pi wang cawa meno ma ki cato ki moo.

NB: URA tye atera me konyo lucat wil ikit me tic ki yoo ma patipati ma malo ni.

 

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