{"id":29580,"date":"2026-09-28T13:36:27","date_gmt":"2026-09-28T13:36:27","guid":{"rendered":"https:\/\/bilnex.io\/?p=29580"},"modified":"2026-09-28T13:39:42","modified_gmt":"2026-09-28T13:39:42","slug":"mokesciu-deklaracijos-pateikimas","status":"publish","type":"post","link":"https:\/\/bilnex.io\/lt\/mokesciu-deklaracijos-pateikimas\/","title":{"rendered":"PVM deklaracijos (KMD) pateikimas: \u201eBilnex\u201c dabar tai padarys u\u017e jus"},"content":{"rendered":"<p>\u201eBilnex\u201c turi nauj\u0105 funkcij\u0105: Estijos KMD ataskait\u0173 teikim\u0105. \u201eBilnex\u201c parengia PVM deklaracij\u0105 su INF A ir INF B priedais, remdamasi j\u016bs\u0173 jau \u201eBilnex\u201c sistemoje esan\u010diomis pardavimo ir pirkimo s\u0105skaitomis fakt\u016bromis, ir pateikia j\u0105 tiesiai Estijos mokes\u010di\u0173 ir muitin\u0117s valdybai. \u201eExcel\u201c skai\u010diuokl\u0117s ir rankinis e-MTA formos pildymas nebereikalingas.<\/p>\n\n\n\n<h3 class=\"wp-block-heading\">Kas yra KMD?<\/h3>\n\n\n\n<p>KMD, arba PVM deklaracija, yra m\u0117nesin\u0117 ataskaita, kuri\u0105 PVM mok\u0117tojas pateikia Mokes\u010di\u0173 ir muitin\u0117s valdybai ne v\u0117liau kaip iki kito m\u0117nesio 20 d. Joje nurodoma m\u0117nesin\u0117 pardavimo apyvarta, pirkimo PVM ir mok\u0117tinas PVM. INF A ir INF B prieduose atskirai i\u0161vardyti sandori\u0173 partneriai.<\/p>\n\n\n\n<figure class=\"wp-block-image size-large\"><img fetchpriority=\"high\" decoding=\"async\" width=\"1024\" height=\"456\" src=\"https:\/\/bilnex.io\/wp-content\/uploads\/2026\/09\/image-42-1024x456.png\" alt=\"\" class=\"wp-image-29585\" srcset=\"https:\/\/bilnex.io\/wp-content\/uploads\/2026\/09\/image-42-1024x456.png 1024w, https:\/\/bilnex.io\/wp-content\/uploads\/2026\/09\/image-42-300x134.png 300w, https:\/\/bilnex.io\/wp-content\/uploads\/2026\/09\/image-42-768x342.png 768w, https:\/\/bilnex.io\/wp-content\/uploads\/2026\/09\/image-42-1536x684.png 1536w, https:\/\/bilnex.io\/wp-content\/uploads\/2026\/09\/image-42-18x8.png 18w, https:\/\/bilnex.io\/wp-content\/uploads\/2026\/09\/image-42-710x316.png 710w, https:\/\/bilnex.io\/wp-content\/uploads\/2026\/09\/image-42.png 2033w\" sizes=\"(max-width: 1024px) 100vw, 1024px\" \/><\/figure>\n\n\n\n<h3 class=\"wp-block-heading\">Kaip KMD pateikimas vyksta \u201eBilnex\u201c sistemoje?<\/h3>\n\n\n\n<ol class=\"wp-block-list\">\n<li><strong>Visos s\u0105skaitos fakt\u016bros vienoje vietoje.<\/strong> Pateiktos pardavimo s\u0105skaitos fakt\u016bros, gautos elektronin\u0117s s\u0105skaitos fakt\u016bros (\u012fskaitant \u201ePeppol\u201c) ir suskaitmenintos PDF formato pirkimo s\u0105skaitos fakt\u016bros yra vienoje vietoje \u201eBilnex\u201c sistemoje.<\/li>\n\n\n\n<li><strong>\u201eBilnex\u201c parengia deklaracij\u0105.<\/strong> J\u016bs pasirenkate laikotarp\u012f, o \u201eBilnex\u201c paskirsto apyvart\u0105 ir \u012fvesties PVM \u012f KMD eilutes ir parengia INF A ir INF B priedus.<\/li>\n\n\n\n<li><strong>Patikrinkite.<\/strong> U\u017e kiekvienos eilut\u0117s matysite s\u0105skaitas fakt\u016bras, kurios sudaro sum\u0105. Jei reikia, galite pakeisti s\u0105skaitos fakt\u016bros mokes\u010dio tip\u0105 arba prid\u0117ti rankin\u012f pataisym\u0105.<\/li>\n\n\n\n<li><strong>\u017daisti.<\/strong> \u201eBilnex\u201c deklaracij\u0105 siun\u010dia tiesiai Mokes\u010di\u0173 ir muitin\u0117s valdybai per \u201eX-road\u201c. Rezultatas i\u0161 karto matomas \u201eBilnex\u201c.<\/li>\n\n\n\n<li><strong>Gausite priminim\u0105.<\/strong> \u201eBilnex\u201c signalizuoja apie art\u0117jant\u012f termin\u0105.<\/li>\n<\/ol>\n\n\n\n<p>Pateikt\u0105 deklaracij\u0105 galite pataisyti tame pa\u010diame rodinyje. Taip pat galite parengti deklaracijas u\u017e ankstesnius laikotarpius.<\/p>\n\n\n\n<figure class=\"wp-block-image size-large\"><img decoding=\"async\" width=\"1024\" height=\"459\" src=\"https:\/\/bilnex.io\/wp-content\/uploads\/2026\/09\/image-43-1024x459.png\" alt=\"\" class=\"wp-image-29581\" srcset=\"https:\/\/bilnex.io\/wp-content\/uploads\/2026\/09\/image-43-1024x459.png 1024w, https:\/\/bilnex.io\/wp-content\/uploads\/2026\/09\/image-43-300x135.png 300w, https:\/\/bilnex.io\/wp-content\/uploads\/2026\/09\/image-43-768x344.png 768w, https:\/\/bilnex.io\/wp-content\/uploads\/2026\/09\/image-43-1536x689.png 1536w, https:\/\/bilnex.io\/wp-content\/uploads\/2026\/09\/image-43-18x8.png 18w, https:\/\/bilnex.io\/wp-content\/uploads\/2026\/09\/image-43-710x318.png 710w, https:\/\/bilnex.io\/wp-content\/uploads\/2026\/09\/image-43.png 2031w\" sizes=\"(max-width: 1024px) 100vw, 1024px\" \/><\/figure>\n\n\n\n<h3 class=\"wp-block-heading\">Automatizavimas: pasirinkite, kiek \u201eBilnex\u201c jums padarys<\/h3>\n\n\n\n<ul class=\"wp-block-list\">\n<li><strong>Lauke.<\/strong> Deklaracij\u0105 rengiate ir pateikiate patys.<\/li>\n\n\n\n<li><strong>Automatinis kompiliavimas.<\/strong> Pasirinkt\u0105 dien\u0105 \u201eBilnex\u201c parengs KMD projekt\u0105 ir jums prane\u0161. Mokes\u010di\u0173 inspekcijai niekas nesi\u0173sta.<\/li>\n\n\n\n<li><strong>Juodra\u0161tis e-MTA sistemoje.<\/strong> \u201eBilnex\u201c parengs KMD ir nusi\u0173s j\u012f \u012f e-MTA kaip nepatvirtint\u0105 juodra\u0161t\u012f. J\u012f ten patvirtinsite. Jei duomenyse bus klaida, d\u0117l kurios negalima pateikti, niekas nebus i\u0161si\u0173sta ir gausite prane\u0161im\u0105.<\/li>\n<\/ul>\n\n\n\n<p>Niekas nebus pateikta be j\u016bs\u0173 sutikimo.<\/p>\n\n\n\n<figure class=\"wp-block-image size-full\"><img decoding=\"async\" width=\"645\" height=\"656\" src=\"https:\/\/bilnex.io\/wp-content\/uploads\/2026\/09\/image-45.png\" alt=\"\" class=\"wp-image-29582\" srcset=\"https:\/\/bilnex.io\/wp-content\/uploads\/2026\/09\/image-45.png 645w, https:\/\/bilnex.io\/wp-content\/uploads\/2026\/09\/image-45-295x300.png 295w, https:\/\/bilnex.io\/wp-content\/uploads\/2026\/09\/image-45-12x12.png 12w\" sizes=\"(max-width: 645px) 100vw, 645px\" \/><\/figure>\n\n\n\n<h3 class=\"wp-block-heading\">Kod\u0117l reikia pateikti KMD i\u0161 \u201eBilnex\u201c?<\/h3>\n\n\n\n<ul class=\"wp-block-list\">\n<li><strong>Minut\u0117s vietoj valand\u0173.<\/strong> M\u0117nesio pabaigos ataskaitos ir pateikimas paruo\u0161iami per kelias minutes.<\/li>\n\n\n\n<li><strong>Ma\u017eiau klaid\u0173.<\/strong> Duomenys gaunami tiesiai i\u0161 s\u0105skait\u0173 fakt\u016br\u0173, tod\u0117l klaidos ir praleistos s\u0105skaitos nebekelia problem\u0173.<\/li>\n\n\n\n<li><strong>Kiekviena suma yra pagr\u012fsta.<\/strong> U\u017e kiekvienos KMD eilut\u0117s matysite konkre\u010di\u0105 s\u0105skait\u0105 fakt\u016br\u0105.<\/li>\n\n\n\n<li><strong>Viskas vienoje vietoje.<\/strong> S\u0105skait\u0173 fakt\u016br\u0173 i\u0161ra\u0161ymas, pirkimo s\u0105skait\u0173 gavimas, skaitmeninimas ir PVM ataskait\u0173 teikimas toje pa\u010dioje aplinkoje, neprisijungiant prie e-MTA.<\/li>\n\n\n\n<li><strong>Tinkamu laiku.<\/strong> Priminimas apie terminus padeda i\u0161vengti v\u0117lavim\u0173 ir pradelst\u0173 mok\u0117jim\u0173.<\/li>\n<\/ul>\n\n\n\n<h3 class=\"wp-block-heading\">Kaip prad\u0117ti?<\/h3>\n\n\n\n<p>Suteikite \u201eBilnex\u201c vienkartin\u012f leidim\u0105 pateikti PVM deklaracij\u0105 e-MTA sistemoje. \u201eBilnex\u201c jus \u017eingsnis po \u017eingsnio pad\u0117s. Nuo \u0161iol deklaracijos bus teikiamos tiesiogiai i\u0161 \u201eBilnex\u201c.<\/p>\n\n\n\n<h3 class=\"wp-block-heading\">Da\u017enai u\u017eduodami klausimai<\/h3>\n\n\n\n<p><strong>Kada reikia pateikti KMD?<\/strong><br>Ne v\u0117liau kaip iki kito m\u0117nesio, einan\u010dio po mokestinio laikotarpio, 20 dienos.<\/p>\n\n\n\n<p><strong>Ar \u201eBilnex\u201c pateiks KMD be mano patvirtinimo?<\/strong><br>Ne. Pasirinkus bet kok\u012f automatizavimo variant\u0105, deklaracija nebus pateikta be j\u016bs\u0173.<\/p>\n\n\n\n<p><strong>Ar yra ir INF A bei INF B priedai?<\/strong><br>Taip, \u201eBilnex\u201c juos parengia pagal tas pa\u010dias s\u0105skaitas fakt\u016bras kartu su deklaracija.<\/p>\n\n\n\n<p><strong>Kaip pataisyti pateikt\u0105 KMD?<\/strong><br>Atidarykite laikotarp\u012f \u201eBilnex\u201c programoje, atlikite pataisym\u0105 ir pateikite dar kart\u0105.<\/p>\n\n\n\n<div class=\"wp-block-buttons is-layout-flex wp-block-buttons-is-layout-flex\">\n<div class=\"wp-block-button\"><a class=\"wp-block-button__link wp-element-button\" href=\"https:\/\/app.bilnex.io\/auth\/sign-up\">Sukurkite \u201eBilnex\u201c paskyr\u0105<\/a><\/div>\n\n\n\n<div class=\"wp-block-button\"><a class=\"wp-block-button__link wp-element-button\" href=\"https:\/\/app.bilnex.io\/auth\/sign-in?lang=en\">Prisijungti<\/a><\/div>\n<\/div>\n\n\n\n<p><\/p>","protected":false},"excerpt":{"rendered":"<p>Bilnexis on uus funktsioon: Eesti KMD aruandlus. Bilnex koostab k\u00e4ibedeklaratsiooni koos INF A ja INF B lisadega nende m\u00fc\u00fcgi- ja ostuarvete p\u00f5hjal, mis on sul juba Bilnexis, ning esitab selle otse Maksu- ja Tolliametile. Exceli tabeleid ja e-MTA vormi k\u00e4sitsi t\u00e4itmist pole enam vaja. Mis on KMD? KMD ehk k\u00e4ibedeklaratsioon on igakuine aruanne, mille k\u00e4ibemaksukohustuslane [&hellip;]<\/p>\n","protected":false},"author":2,"featured_media":29583,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[1],"tags":[],"class_list":["post-29580","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-uudised"],"_links":{"self":[{"href":"https:\/\/bilnex.io\/lt\/wp-json\/wp\/v2\/posts\/29580","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/bilnex.io\/lt\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/bilnex.io\/lt\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/bilnex.io\/lt\/wp-json\/wp\/v2\/users\/2"}],"replies":[{"embeddable":true,"href":"https:\/\/bilnex.io\/lt\/wp-json\/wp\/v2\/comments?post=29580"}],"version-history":[{"count":2,"href":"https:\/\/bilnex.io\/lt\/wp-json\/wp\/v2\/posts\/29580\/revisions"}],"predecessor-version":[{"id":29587,"href":"https:\/\/bilnex.io\/lt\/wp-json\/wp\/v2\/posts\/29580\/revisions\/29587"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/bilnex.io\/lt\/wp-json\/wp\/v2\/media\/29583"}],"wp:attachment":[{"href":"https:\/\/bilnex.io\/lt\/wp-json\/wp\/v2\/media?parent=29580"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/bilnex.io\/lt\/wp-json\/wp\/v2\/categories?post=29580"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/bilnex.io\/lt\/wp-json\/wp\/v2\/tags?post=29580"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}