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Thương mại và hợp đồng

Xin chữ ký trên teljesitesigazolas và xuất hóa đơn cho kỳ đó

Đăng ký hợp đồng, đo khối lượng kỳ đó theo từng tetel, để muszaki ellenor ký teljesitesigazolas, xuất szamla dựa trên đó và để phân hệ đếm số ngày mà quy tắc thanh toán cho phép, để việc từ chối xác nhận trở thành một sự việc có ngày tháng và có nơi phân xử thay vì một sự bế tắc.

7 bước12 phútNhà thầu chínhNhà thầu phụ chuyên ngànhCông ty tư vấn chi phí / QS

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1

Register the contract and its payment regime

Hợp đồng

Record the contract, its Ptk. 6:130 payment regime and the dates it turns on, so every later step reads the same terms instead of somebody's memory of them.

Tại sao: A payment regime that lives in a PDF nobody opens is a regime that gets applied differently by each person who applies it. Registered once, the deadlines below are computed rather than argued about.

Đầu vàoSigned vallalkozasi szerzodesPriced koltsegvetesĐầu raContract on recordCertification and payment terms attached
2

Measure the period tetel by tetel

Tiến độ

Record what was executed against each tetel for the period as a percentage of its contract quantity. The earned quantity follows from that percentage and the design quantity, and the earned amount from the same percentage and the position total, so one honest number per line produces the whole valuation. Keep potmunka on its own tetel rather than inside an existing one. A certifier who has to decide the whole period in order to decide the extra will decide neither. Where the contract settles on measured quantities, the decree on construction contracting has them kept in the felmeresi naplo of the e-epitesi naplo, so the percentages here should be the ones that log can back.

Tại sao: A teljesitesigazolas built from a single project percentage cannot be checked and therefore cannot be approved without a conversation. Measured line by line, the disagreement is about one tetel rather than about the whole month, and the rest of the money moves while that one is settled.

Đầu vàoPriced koltsegvetesWork executed this periodĐầu raPercent complete per tetelEarned quantities for the period
3

Get it approved by the people who have to approve it

Tuyến phê duyệt

Route the teljesitesigazolas to the muszaki ellenor, and to whoever the contract adds after them. Keep the approval date, because the szamla follows the approval and the payment clock runs from there, so an approval that slips moves everything behind it. The decree on construction contracting gives the muszaki ellenor fifteen working days from your written notice that the performance is complete to issue the teljesitesigazolas or refuse it with reasons, and the szamla cannot lawfully be issued before it, so record the day the notice went in: the fifteen days run from it.

Tại sao: Approval sitting in an inbox is the most common reason a payment is late, and it is invisible while it is happening because nobody has refused anything. A route with a date on each hop turns that into a question with an owner instead of a monthly complaint. A certificate that is refused and a certificate that has simply not arrived look identical from the contractor's side, and the remedies for them are different. Recording the submission date is what tells the two apart.

Đầu vàoValuation for the periodMuszaki ellenor named for certificationĐầu raSigned teljesitesigazolasCertification date on record
4

Issue the szamla against the approved figure

Tài chính

Raise the szamla against the approved teljesitesigazolas, carrying visszatartas and any deduction the contract provides for, and reference the teljesitesigazolas on it. Between domestic VAT-registered businesses the reverse charge applies to construction and installation work on a property that needs a permit from, or a notification to, any authority, so the szamla carries the words forditott adozas and no tax, the customer accounts for the twenty-seven percent, and the invoice is reported to NAV online at issue like every other.

Tại sao: A demand for a figure nobody approved is one that will be returned, and the clock does not start on a returned document. Matching it to the teljesitesigazolas also means the accounts and the valuation tell the same story at year end without anybody reconciling them by hand.

Đầu vàoSigned teljesitesigazolasVisszatartas and deductionsĐầu raSzamla issuedAmount carried into the accounts
5

Open the payment clock on the right day

Đồng hồ thanh toán

Open a clock over the szamla starting from the day the szamla is received, under Ptk. 6:130. Payment falls due 30 days later, and the clock records that date rather than leaving it to be worked out when somebody asks. The module carries this period as the EU late-payment regime, which is the directive Ptk. 6:130 transposes, so pick that regime and count from the day the szamla arrives. Thirty days is the default; a business-to-business contract may agree longer, and past sixty days the term is presumed unfair, so where the contract sets its own date enter that date instead.

Tại sao: The single most expensive mistake in interim payment is starting the count on the wrong event, because every deadline behind it inherits the error and none of them look wrong. Anchoring on the day the szamla is received once makes the whole chain checkable.

Đầu vàoSzamla and its dateContract payment termsĐầu raOpen payment clockDue date computed
6

Read the dates the regime computes

Đồng hồ thanh toán

Read back the dates Ptk. 6:130 produces from the day the szamla is received. The sum payable leads, the due date and the final date for payment sit under it, and the derivation spells out each date against the provision it came from, so every one of them can be quoted rather than asserted.

Tại sao: Deadlines that are typed in are deadlines that are typed in wrong, and a payment regime has more of them than anyone holds in their head. A derivation you can read out loud is what turns a phone call about a late payment into a quotable line.

Đầu vàoOpen payment clockChosen regimeĐầu raDue dateDerivation you can quote
7

Escalate with the record already assembled

Tài liệu

When the clock has run out, take it to the Teljesitesigazolasi Szakertoi Szerv and preserve the claim. The record the steps above produced, dates, approvals and the documents themselves, is the case, and it is assembled already rather than reconstructed under time pressure. The expert body can be asked when the certificate is refused, when it never arrives and when it was issued and not paid; it answers within thirty days, sixty at most, and a court asked to enforce its opinion afterwards hears the case out of turn.

Tại sao: The difference between a claim that is paid and one that is argued about is almost never the merits. It is whether the dates and the documents were kept as the work happened, because reconstructing them afterwards is expensive and looks exactly like inventing them.

Đầu vàoPassed deadlinesSubmissions and certification datesĐầu raExpert body filingEntitlement preserved
Mô-đun

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The market this case is written for

Hungary

Everything in this case follows how construction work is measured, priced and paid for in this market. The forms, the cost breakdown and the payment rules are the ones used there, not a generic version of them.

Standards it follows

  • Kbt.
  • TSZSZ

You do not have to set any of that up by hand. The first time you open the platform it asks which market you work in. Choose this one and it sets the interface language, loads the matching cost database and records the cost classification, and it adds an example project you can open straight away.

The rule checks for this market come with the platform too. Switch them on once and an estimate that misses something the market expects is flagged while you are still working on it, not after the tender has gone out.

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