{"id":1237,"date":"2024-12-12T09:59:15","date_gmt":"2024-12-12T08:59:15","guid":{"rendered":"https:\/\/mokrohs-consulting.com\/?p=1237"},"modified":"2024-12-16T09:09:32","modified_gmt":"2024-12-16T08:09:32","slug":"pripadova-studia-spoluprace-mokrohs-tax-consulting-s-montaznou-firmou-v-nemecku","status":"publish","type":"post","link":"https:\/\/mokrohs-consulting.com\/sk\/2024\/12\/12\/pripadova-studia-spoluprace-mokrohs-tax-consulting-s-montaznou-firmou-v-nemecku\/","title":{"rendered":"Pr\u00edpadov\u00e1 \u0161t\u00fadia spolupr\u00e1ce Mokrohs Tax Consulting s mont\u00e1\u017enou firmou v Nemecku"},"content":{"rendered":"<div class=\"fusion-fullwidth fullwidth-box fusion-builder-row-1 fusion-flex-container has-pattern-background has-mask-background nonhundred-percent-fullwidth non-hundred-percent-height-scrolling\" style=\"--awb-border-radius-top-left:0px;--awb-border-radius-top-right:0px;--awb-border-radius-bottom-right:0px;--awb-border-radius-bottom-left:0px;--awb-padding-top:0px;--awb-padding-right:0px;--awb-padding-bottom:0px;--awb-padding-left:0px;--awb-flex-wrap:wrap;\" ><div class=\"fusion-builder-row fusion-row fusion-flex-align-items-flex-start fusion-flex-content-wrap\" style=\"max-width:1248px;margin-left: calc(-4% \/ 2 );margin-right: calc(-4% \/ 2 );\"><div class=\"fusion-layout-column fusion_builder_column fusion-builder-column-0 fusion_builder_column_1_1 1_1 fusion-flex-column\" style=\"--awb-bg-size:cover;--awb-width-large:100%;--awb-margin-top-large:0px;--awb-spacing-right-large:1.92%;--awb-margin-bottom-large:20px;--awb-spacing-left-large:1.92%;--awb-width-medium:100%;--awb-order-medium:0;--awb-spacing-right-medium:1.92%;--awb-spacing-left-medium:1.92%;--awb-width-small:100%;--awb-order-small:0;--awb-spacing-right-small:1.92%;--awb-spacing-left-small:1.92%;\"><div class=\"fusion-column-wrapper fusion-column-has-shadow fusion-flex-justify-content-flex-start fusion-content-layout-column\"><div class=\"fusion-text fusion-text-1\"><p>Podnikanie v zahrani\u010d\u00ed, najm\u00e4 v Nemecku, prin\u00e1\u0161a nielen ve\u013ek\u00e9 pr\u00edle\u017eitosti, ale aj komplexn\u00e9 administrat\u00edvne v\u00fdzvy. V tejto pr\u00edpadovej \u0161t\u00fadii v\u00e1m predstav\u00edme, ako spolo\u010dnos\u0165 Mokrohs Tax Consulting pomohla slovenskej firme vyrie\u0161i\u0165 dlhodob\u00e9 probl\u00e9my s da\u0148ovou agendou a nastavi\u0165 procesy tak, aby podnikanie klienta mohlo \u010falej r\u00e1s\u0165.<\/p>\n<\/div><div class=\"fusion-title title fusion-title-1 fusion-sep-none fusion-title-text fusion-title-size-two\" style=\"--awb-margin-top-small:10px;--awb-margin-right-small:0px;--awb-margin-bottom-small:10px;--awb-margin-left-small:0px;--awb-font-size:24px;\"><h2 class=\"fusion-title-heading title-heading-left\" style=\"margin:0;font-size:1em;\">Za\u010diatok spolupr\u00e1ce: Od probl\u00e9mov k rie\u0161eniam?<\/h2><\/div><div class=\"fusion-text fusion-text-2\"><p>N\u00e1\u0161 klient, slovensk\u00fd podnikate\u013e, sa dlhodobo venoval mont\u00e1\u017ei vzduchotechniky v Nemecku. Firma, p\u00f4vodne veden\u00e1 ako \u017eivnos\u0165, nesk\u00f4r <a href=\"https:\/\/mokrohs-consulting.com\/sk\/2024\/02\/20\/podnikanie-v-nemecku-na-slovensku-s-r-o\/\">pre\u0161la transform\u00e1ciou na spolo\u010dnos\u0165 s ru\u010den\u00edm obmedzen\u00fdm <\/a>a dosahovala ro\u010dn\u00fd obrat v mili\u00f3noch eur. Spolupr\u00e1ca s viac ako 100 subdod\u00e1vate\u013emi bola k\u013e\u00fa\u010dov\u00e1 pre jej \u010dinnos\u0165, no nepripravenos\u0165 na zlo\u017eit\u00e9 nemeck\u00e9 da\u0148ov\u00e9 predpisy sp\u00f4sobila mno\u017estvo probl\u00e9mov.<\/p>\n<\/div><div class=\"fusion-title title fusion-title-2 fusion-sep-none fusion-title-text fusion-title-size-two\" style=\"--awb-margin-top-small:10px;--awb-margin-right-small:0px;--awb-margin-bottom-small:10px;--awb-margin-left-small:0px;--awb-font-size:24px;\"><h2 class=\"fusion-title-heading title-heading-left\" style=\"margin:0;font-size:1em;\">Hlavn\u00e9 v\u00fdzvy pred na\u0161\u00edm z\u00e1sahom:<\/h2><\/div><div class=\"fusion-text fusion-text-3\" style=\"--awb-text-color:var(--awb-color3);\"><ul>\n<li>V\u00e4\u010d\u0161ina subdod\u00e1vate\u013eov nemala vystaven\u00fd <em>Freistellung<\/em> (oslobodenie od stavebnej zr\u00e1\u017ekovej dane), \u010do sp\u00f4sobovalo dodato\u010dn\u00e9 da\u0148ov\u00e9 za\u0165a\u017eenie pre objedn\u00e1vate\u013ea.<\/li>\n<li>Neodv\u00e1dzala sa pravidelne <a href=\"https:\/\/mokrohs-consulting.com\/sk\/2024\/04\/29\/stavebna-zrazkova-dan-v-praxi\/\">stavebn\u00e1 zr\u00e1\u017ekov\u00e1 da\u0148 (<em>Bauabzugsteuer<\/em>)<\/a>, \u010do viedlo k sankci\u00e1m.<\/li>\n<li>Nemeck\u00fd da\u0148ov\u00fd \u00farad Chemnitz zamietol \u017eiadosti o <em>Freistellung<\/em> pre subdod\u00e1vate\u013eov a inicioval blok\u00e1cie pre t\u00fdch, ktor\u00ed nesplnili svoje povinnosti.<\/li>\n<li>Firma \u010delila pokusu zdanenia viacer\u00fdch projektov, pri\u010dom predch\u00e1dzaj\u00faci \u00fa\u010dtovn\u00fd partner nebol schopn\u00fd situ\u00e1ciu vyrie\u0161i\u0165.<\/li>\n<\/ul>\n<\/div><div class=\"fusion-title title fusion-title-3 fusion-sep-none fusion-title-text fusion-title-size-two\" style=\"--awb-margin-top-small:10px;--awb-margin-right-small:0px;--awb-margin-bottom-small:10px;--awb-margin-left-small:0px;--awb-font-size:24px;\"><h2 class=\"fusion-title-heading title-heading-left\" style=\"margin:0;font-size:1em;\">Rie\u0161enie na mieru: Detailn\u00fd pr\u00edstup a odborn\u00e1 komunik\u00e1cia<\/h2><\/div><div class=\"fusion-text fusion-text-4\" style=\"--awb-text-color:var(--awb-color3);\"><p>Ke\u010f firma oslovila Mokrohs Tax Consulting, situ\u00e1cia bola komplikovan\u00e1 a vy\u017eadovala strategick\u00fd pr\u00edstup. Nasledovalo nieko\u013eko krokov, ktor\u00e9 viedli k vyrie\u0161eniu v\u0161etk\u00fdch probl\u00e9mov:<\/p>\n<ul>\n<li><strong>Analyzovanie situ\u00e1cie a komunik\u00e1cia s \u00faradmi:<\/strong> Po d\u00f4kladnej anal\u00fdze \u010dinnost\u00ed a projektov klienta sme vypracovali argument\u00e1ciu pre nemeck\u00fd da\u0148ov\u00fd \u00farad. Identifikovali sme projekty, ktor\u00e9 nebolo nutn\u00e9 zda\u0148ova\u0165, a z\u00edskali uznanie na\u0161ich n\u00e1vrhov zo strany \u00faradov.<\/li>\n<li><strong>Vybavenie oslobodenia pre subdod\u00e1vate\u013eov:<\/strong> Prostredn\u00edctvom spr\u00e1vneho pos\u00fadenia jednotliv\u00fdch \u010dinnost\u00ed a ich trvania sa podarilo zabezpe\u010di\u0165 <em>Freistellung<\/em> pre v\u0161etk\u00fdch subdod\u00e1vate\u013eov na obdobie troch rokov. Blok\u00e1cie, ktor\u00e9 br\u00e1nili ich \u010dinnosti, boli zru\u0161en\u00e9.<\/li>\n<li><strong>N\u00e1prava historick\u00fdch nedostatkov:<\/strong> Za predch\u00e1dzaj\u00face roky sme vyk\u00e1zali stavebn\u00fa zr\u00e1\u017ekov\u00fa da\u0148, ktor\u00e1 bola nemeck\u00fdm \u00faradom n\u00e1sledne vr\u00e1ten\u00e1. T\u00fdm sme vyrie\u0161ili nahromaden\u00e9 finan\u010dn\u00e9 a pr\u00e1vne rizik\u00e1.<\/li>\n<li><strong>Komplexn\u00e9 prevzatie agendy:<\/strong> Mokrohs Tax Consulting prevzalo v\u0161etky administrat\u00edvne povinnosti \u2013 od da\u0148ov\u00fdch v\u00fdkazov, sledovania leh\u00f4t, predl\u017eovania <em>Freistellung<\/em>, a\u017e po podrobn\u00fa dokument\u00e1ciu stavebn\u00fdch projektov. To umo\u017enilo klientovi plne sa s\u00fastredi\u0165 na podnikanie.<\/li>\n<\/ul>\n<\/div><div class=\"fusion-title title fusion-title-4 fusion-sep-none fusion-title-text fusion-title-size-two\" style=\"--awb-margin-top-small:10px;--awb-margin-right-small:0px;--awb-margin-bottom-small:10px;--awb-margin-left-small:0px;--awb-font-size:24px;\"><h2 class=\"fusion-title-heading title-heading-left\" style=\"margin:0;font-size:1em;\">V\u00fdsledkom je stabilita a spokojnos\u0165 v\u0161etk\u00fdch str\u00e1n<\/h2><\/div><div class=\"fusion-text fusion-text-5\" style=\"--awb-text-color:var(--awb-color3);\"><p>Po implement\u00e1cii t\u00fdchto krokov sa situ\u00e1cia z\u00e1sadne zmenila. Nemeck\u00fd da\u0148ov\u00fd \u00farad uznal opr\u00e1vnenos\u0165 postupov, klient i jeho subdod\u00e1vatelia z\u00edskali pr\u00e1vnu istotu a finan\u010dn\u00fd pokoj. Firma sa zbavila nadmernej administrat\u00edvnej z\u00e1\u0165a\u017ee a mohla sa op\u00e4\u0165 venova\u0165 rastu svojho podnikania.<\/p>\n<\/div><div class=\"fusion-title title fusion-title-5 fusion-sep-none fusion-title-text fusion-title-size-two\" style=\"--awb-margin-top-small:10px;--awb-margin-right-small:0px;--awb-margin-bottom-small:10px;--awb-margin-left-small:0px;--awb-font-size:24px;\"><h2 class=\"fusion-title-heading title-heading-left\" style=\"margin:0;font-size:1em;\">Pou\u010denie pre podnikate\u013eov v Nemecku<\/h2><\/div><div class=\"fusion-text fusion-text-6\" style=\"--awb-text-color:var(--awb-color3);\"><p>Pr\u00edpadov\u00e1 \u0161t\u00fadia ukazuje, \u017ee podnikanie v zahrani\u010d\u00ed si vy\u017eaduje d\u00f4kladn\u00fa pr\u00edpravu a partnerov, ktor\u00ed rozumej\u00fa miestnym predpisom. Mokrohs Tax Consulting je spo\u013eahliv\u00fdm sprievodcom v tejto oblasti, \u010do dokazuje aj tento \u00faspe\u0161n\u00fd pr\u00edpad.<br \/>\nAk aj va\u0161a firma \u010del\u00ed podobn\u00fdm v\u00fdzvam, <a href=\"https:\/\/mokrohs-consulting.com\/sk\/tax-consulting\/#kontakt\">nev\u00e1hajte n\u00e1s kontaktova\u0165<\/a>. Spolo\u010dne n\u00e1jdeme rie\u0161enie, ktor\u00e9 v\u00e1m umo\u017en\u00ed r\u00e1s\u0165 bez zbyto\u010dn\u00fdch ob\u00e1v.<\/p>\n<\/div><\/div><\/div><\/div><\/div>\n","protected":false},"excerpt":{"rendered":"","protected":false},"author":4,"featured_media":1238,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[5],"tags":[],"class_list":["post-1237","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-clanky"],"_links":{"self":[{"href":"https:\/\/mokrohs-consulting.com\/sk\/wp-json\/wp\/v2\/posts\/1237","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/mokrohs-consulting.com\/sk\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/mokrohs-consulting.com\/sk\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/mokrohs-consulting.com\/sk\/wp-json\/wp\/v2\/users\/4"}],"replies":[{"embeddable":true,"href":"https:\/\/mokrohs-consulting.com\/sk\/wp-json\/wp\/v2\/comments?post=1237"}],"version-history":[{"count":5,"href":"https:\/\/mokrohs-consulting.com\/sk\/wp-json\/wp\/v2\/posts\/1237\/revisions"}],"predecessor-version":[{"id":1245,"href":"https:\/\/mokrohs-consulting.com\/sk\/wp-json\/wp\/v2\/posts\/1237\/revisions\/1245"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/mokrohs-consulting.com\/sk\/wp-json\/wp\/v2\/media\/1238"}],"wp:attachment":[{"href":"https:\/\/mokrohs-consulting.com\/sk\/wp-json\/wp\/v2\/media?parent=1237"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/mokrohs-consulting.com\/sk\/wp-json\/wp\/v2\/categories?post=1237"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/mokrohs-consulting.com\/sk\/wp-json\/wp\/v2\/tags?post=1237"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}