Olee otú jupụta na a efu laghachi maka IP na USN: sample

Kwa entrepreneur chere ihu na mkpa ka dejupụta akụkọ. Oru buu igba n'ulo na USN ga-akwụ otu tax on a quarterly ndabere na nyefere gwara ndị Federal Tax Service. Ọ dịghị ihe na-ezighị ezi na akwụkwọ ndị a dịghị. Otu ekwesịghị naanị edebe a ụfọdụ usoro. Anyị na-atụle n'ụzọ zuru ezu otú jupụta na a efu laghachi.

About akwụkwọ

N'ime afọ, ọchụnta ego ndị na-na "simplified tax usoro", n'okpuru a nkwupụta, nke na-egosipụta ego pụta maka afọ. A akwụkwọ bu ọmụma na ego nke ego na mmefu, ọ dị mkpa ka n'okpuru na tax na onye ma ọ bụ site na a nnọchiteanya nke notari. Ọ bụrụ na a afọ na entrepreneur adịghị anata ego, mgbe ahụ, i kwesịrị ịma tupu otú kwesịrị ekwesị dejupụta a efu laghachi na STS.

Dị nnọọ mara na nke a okwu na-eji naanị na okwu. Efu nkwupụta - ọ bụ a akụkọ na-enye ihe ọmụma banyere enweghị nke okporo ụzọ na-aga n'ihi na afọ. N'ihi ya, tax isi n'ihi na ngụkọta oge nke ịkwụ ụgwọ na mmefu ego na-adịghị na kpụrụ. Udi nke ndị dị otú ahụ ụdị bụ bụghị dị iche iche si na-emebu, ma ọ na-adabere ndochi nke tax usoro. Anyị na-atụle n'ụzọ zuru ezu otú jupụta na a efu nkwupụta PI sample akwụkwọ na-ugbu.

iwu

Oru buu igba n'ulo-eme ka aha page, na mgbe ahụ na njedebe nke zuru ezu na ngalaba 2.1 na 1.1 data banyere aka na nwa ma ọ bụ-acha anụnụ anụnụ ink. Ọ bụla okwu jupụta site a na kọmputa usoro. Ọ bụrụ na ozi maka ụfọdụ ihe nke ego ma ọ bụ mmefu bụ adịghị, mgbe ahụ, na-etinye a gbaara.

Olee otú jupụta na a efu n'ihi ha IP?

Ọtụtụ oru buu igba n'ulo nwere nkà na-arụ ọrụ na-aza ajụjụ akwụkwọ, ya mere, na-ahọrọ iji jupụta ha onwe ha na-akọ. Mgbe niile, onye ọ bụla tax ụdị ntụziaka nyere. Ma ọbụna ya zuru ezu ọmụmụ anaghị ekwe nkwa na ndochi ga-emehie ihe. Ha ime Ọtụtụ ruru mgbanwe iwu. Ya mere, ịmata otú jupụta na a efu laghachi na ha onwe ha, ị ga-akpa na-agụ ụkpụrụ.

SP na OCHO

Oru buu igba n'ulo na-eje ozi na n'ozuzu tax ọchịchị, quarterly mgbazinye VAT nloghachi, na kwa afọ - na ego. N'ọnọdụ abụọ ahụ, na-ekwe ka n'okpuru a efu laghachi.

VAT Report ga-osụk maka oge nke mmejuputa iwu-a rụrụ. The akwụkwọ na-egosi uru nke ngwaahịa, nke na-agụnye tax. Ma anyị aghaghị icheta na ọ bụrụ na ngwaahịa e rere na akuko ọnwa, na ụgwọ a na-mere mbubreyo, ego nke tax gụnyere ke ọzọ oge. Bu, na efu na akuko nke mbụ nkeji iri na ise na-eje ozi ma ọ bụrụ na PI anataghị ọ bụla ịkwụ ụgwọ. Ọ bụrụ na a afọ na entrepreneur adịghị anata ego, na 3-olulu ozi efu. Social ịkwụ ụgwọ, uru, ụgwọ, natara a amaala nke arụmọrụ nke ọrụ n'okpuru ọrụ nkwekọrịta na-adịghị emetụta ego.

SP na STS

Ọtụtụ n'ime ndị ahịa bụ na "simplified tax usoro". I nwekwara ike ile efu akuko, n'agbanyeghị ihe ihe ụtụ isi a na-eji. Ọ bụrụ na ihe bụ "ego", adịghị akwụ ụgwọ tax na ha anọghị. Ọ bụrụ na atụmatụ "ego - expenses ', ọbụna n'ihe banyere ọnwụ nwere ịkwụ ụgwọ 1% nke ngụkọta ego ha ga enweta.

UTII

Isi zuru okè ego na-enye maka ugwo nke a ofu ego kwa ọnwa, n'agbanyeghị nke ego natara. Ya mere, na efu nkwupụta UTII agaghị ekwe omume.

Ndị ọzọ na-akọ

Ọ bụrụ na ihe entrepreneur nwere otu, iche si ndịa nke mfe tax usoro, ọ ga-abụ nke akwụkwọ ajụjụ nke ego na mmefu ọnụ ọgụgụ na ụlọ ọrụ na-akọ. SP nwere ikike iku ruo 100 ọrụ. Ma na nke a ọ ga-Ọzọkwa n'okpuru ndị dị otú ahụ na-akọ:

• Declaration of "simplified ụtụ isi" (ruo mgbe 30 April);
• revenue data ọrụ etolite 2 (6) -NDFL (ruo 1 nke April);
• ozi na nkezi ọnụ ọgụgụ nke ndị ọrụ (20 nke January);
• Foundation elekọta mmadụ mkpuchi akuko quarterly (4-FSS);
• quarterly akuko na PD (IGBOB-1);
• ozi na ịnshọransị ọrụ na a kwa ọnwa ndabere (SCB-M);
• akwụkwọ nke na-akpata ma mmefu (KUDIR) Ẹnịm nọgidere ruo otu afọ.

ka

Tupu amụta otú e si jupụta na a efu laghachi na STS nchikota ngụkọta nke niile dị n'elu. Report enweghị ego nwere ike ide IP na:

• 6% STS;
• adịghị akwụ ụgwọ ahịa ụgwọ;
• natara dịghị ego maka gara aga afọ;
• adọ ụgwọ onyinye ndị Pension Fund (ruo mgbe December 31);
• anatagh onwunwe, enweghị ọrụ ma ọ bụ earmarking.

akụkọ ụdị

Akuko forms ịgbanwe site n'afọ ruo n'afọ. Ya mere, tupu ejuputa data, jide n'aka na ị na-eji bụ ọhụrụ ụdị. Na nke a mfe LLC. Oru buu igba n'ulo onye na-eji ihe ọ bụla version nke usoro ihe omume "1ch" ga-enwe ohere emelitere oghere ụdị ozugbo ya ntaghari ohuru.

IP, nke na-adịghị mkpa iji kwụọ ụgwọ software ngwá, ga-ahụ na-akọ na FNS website. Ọ bụghị mgbe niile ga-adaba adaba. Otú ọ dị, i nwere ike iji ihe omume "-atụ ụtụ isi LE" (version 4.47).

Oghere ụdị n'ihi 2016 nwekwara agbanweela ọtụtụ mgbanwe. Ugbu a IP na USN 6% ga mezue data niile atọ Ibé akwụkwọ, na-ezipụta na ọnụego ya na a quarterly ndabere na paragraf 2.1.1.

Na-eme ka a akụkọ

Anyị na-atụle n'ụzọ zuru ezu otú jupụta na a efu laghachi na STS.

On mbụ cover mpempe akwụkwọ dị mkpa ezipụta na aha nke ụlọ ọrụ aha ma ọ bụ IP, koodu njem, KPP. Ọ na-ezipụta koodu ahụ nke Federal Tax Service na oge maka nke a akụkọ na-ọnọ. Ọzọ, ị chọrọ igu na peeji nke na-etinye ha edebe ụbọchị izu na onye ọ bụla mpempe akwụkwọ. The ụlọ na-enịm ke "001" format, "002" na "003".

Ọzọkwa mgbanwe kpọmkwem ọtụtụ:

• 0 - mbụ kwuru;
• 1, 2, wdg - .. Numbers adi akụkọ.

Na ubi "ebe ọ na-aha" òtù mkpa ezipụta na "210" koodu, na oru buu igba n'ulo - "120".

Olee mezue efu laghachi? Na paragraf 1.1 kwesịrị:

• Dee OKTMO;
• The akara "Property tax" ezipụta na koodu "1";
• Na akara "tax na-nkwụnye (100)" na-egosi "0".

Olee otú jupụta na a efu nkwupụta na paragraf 2.1? ndị a:

• -Ezipụta na ego a ga-akwụ (ọzọ) na akara 113.
• Na-egosi na-azụ ahịa na-arụ ọrụ na-enweghị ọrụ (p. 103).
• Ahịrị 140-142 ekpe efu.
• On line 143 na-egosi "0", ọbụna ma ọ bụrụ na nzukọ na-akwụ ụgwọ onyinye ndị Pension Fund na akuko oge.

Sample jupụtara USN efu nkwupụta ọkọnọ dịrị gaba n'ime ebe. N'ụdị a ndochi ụdị dechara. Ọ na-anọgide na-agafe ya na FTS.

Olee mezue efu laghachi eji software ngwá?

Tụlee ihe atụ nke a imewe akụkọ na-eji "-atụ ụtụ isi LE".

Mgbe malite ihe omume ị chọrọ ike a akwụkwọ template. Iji mee nke a na ngalaba "Documents" họrọ "Tax Akụkọ", na mgbe ezipụta na ụdị № 1152017. A ụdị dị ọcha ụdị. Olee otú jupụta na a efu laghachi maka IP STS?

Registration amalite na cover mpempe akwụkwọ. Ebe ị mkpa iji tinye gbamgbam na CRR. Na akara "tax oge" dị mkpa ezipụta na koodu "34". Akpaghị aka ikesiike ọnụ ọgụgụ nke ikpeazụ kalenda afọ. The ikpeazụ aka - ọkụ NACE. Olee otú jupụta na a efu nkwupụta, a gbasirila nke nke na-dị na n'oge gara aga? Ka anyị lee ụfọdụ nke nuances. Tab na "Nkebi 1.1" ghọrọ arụsi ọrụ ike, ọ dị mkpa na elu menu mmanya, pịa "Tinye Key." Ebe a, unu na-abanye data na akara:

• 001 - Tax atụmatụ;
• 010 - OKTMO;
• 100 - ego nke ego.

Olee mezue efu laghachi? N'otu aka ahụ, kwukwara subsection 2.1. Ebe a na-ejupụta na otu akara:

• 103 - "2" (SP enweghị ụgwọ ọnwa ndị ọrụ ");
• 113 - "0" - ego nke tax;
• 143 - "0".

Otu nwere ike na-ebipụta akụkọ na-edo ya na IRS.

Olee otú itinye n'ọrụ?

Ebe mesoo esi edejupụta a efu laghachi maka SP, ibugharịa na ajụjụ nke n'obi imecha. The usoro maka nrubeisi dị otú ahụ na-akọ abụghị dị iche iche si na mbụ. N'obi imecha ya maka nrubeisi - April 30 n'afọ ọzọ. Ma na nke a ọ bụ omume na-edo akụkọ expeditiously. Egwu unscheduled nnyocha adịghị mkpa. Efu akuko - nke a bụ a-ahụkarị na azụmahịa.

Report nwere ike onwe degaara ndị Federal Tax Service, zipu site edebanyere mail ma ọ bụ n'aka na otu kọmputa version. akuko deadlines na-adade ke table n'okpuru:

feature	oge
	maka Ltd.	maka sP
USN ejikwara nile n'afọ	ruo mgbe March 31,	ruo mgbe April 30,
nke STS ọrụ ahụ kwụsịrị n'oge afọ	tupu 25 nke ndị na-esonụ ọnwa
Ltd. ma ọ bụ SP efu ikike USN	25 nke ọnwa mbu esonụ nkeji iri na ise

Iwu

Ọ dị mkpa ka ọ bụghị nanị na ịma otú jupụta na a efu laghachi maka IP STS, ma echefula na-adọ n'okpuru ya ndị Federal Tax Service. N'ihi na mmebi nke usoro ndị a entrepreneur chere ihu a mma nke otu puku rubles. Ma nke a ego nwere ike belata n'iru mitigating ọnọdụ. Na nke a, ọnụ na ịgba akwụkwọ okwu mkpa n'okpuru a akwụkwọ ozi a arịrịọ iji belata ego. Ma ọ bụrụ na ị na-agbaji okwu nke nrubeisi nke akwụkwọ n'ihi na ihe karịrị 10 ụbọchị, na FNS nwere ike nwa oge kwụsịtụ arụmọrụ na akụ akụkọ.

Olee jupụta na-abụghị efu laghachi USN?

Banyere otú ndị cover mpempe akwụkwọ jupụtara, ama kọwara n'elu. Ya mere, ozugbo gaba ndochi nke subsection 2.1.

Line 102 na-egosi na CID code, ie "2". The atọ ọzọ edoghi gosiri na rubles ego na ihe accrual ndabere, mgbe ahụ, tax ọnụego ọ bụla nkeji iri na ise, ego ole ka a ga-agafere na mmefu ego.

Ka ihe atụ, SP 2015 na a quarterly ndabere bụ 80, 90, 90 120 puku. Ete.

earnings		The ego nke tax		ọnụego		The ego nke tax		ugwo onyinye
n'usoro	Puku. ite.	n'usoro	Puku. ite.	n'usoro	uru	n'usoro	Puku. ite.	n'usoro	Puku. ite.
110	80	130	4.8	120	6%	140	4.8	140	4.8
111	170	131	10.2	121	6%	141	10.2	141	10.2
112	260	132	15,6	122	6%	142	15,6	142	15,6
113	380	133	22,8	123	6%	143	22,8	143	21,165

tax ego (p. 140-143) nwere ike gafere ugwo ego (p. 130-133). Ka ihe atụ, 5.565 puku. Ruble ugwo ke akpa nkeji iri na ise nke afọ. dị ka a onyinye maka 4th nkeji iri na ise nke gara aga oge. A ego karịa ndị tupu ugwo nke 4,8 puku. Ete. maka 1st nkeji iri na ise nke 2016. Ya mere, akara 140 gosiri 4.8 puku. Ete. N'otu aka ahụ ndị ọzọ niile e na-ejupụta. The mmapụta 5.6 puku. Ete. nọgidere enyefere otu oge ọzọ. Line 143 jupụtara dị ka ndị a: 15.6 + 5.565 = 21.165 puku. Ete.

Subsection 2.1.2 jupụta nkwado na otu ụkpụrụ. First, ezipụta ego nke ego na ihe accrual ndabere, mgbe ego nke tax na onyinye ugwo. Ma na nke a na-egosi na ngalaba 2.1.1 na-gụnyere na nwoke akara 2.1.2.

Ọ bụrụ na SP na-emekwa ụfọdụ naanị na ahia na-akwụ a ego niile eme, ọnụ ọgụgụ na ngalaba 2.1.2 ga idetuo e si 2.1.1. Ọ bụrụ na ndị SP na-etinye aka n'ihe omume ndị ọzọ na-adịghị isiokwu na-a ego, ego na ngalaba 2.1.1 ga-ọgụgụ ka ukwuu nke 2.1.2.

Anyị na-anọgide echiche na ọnọdụ nke bu ụzọ atụ. Iche na site ahia SP-enweta nanị ọkara ego na-akwụ a quarterly ego na ego nke 1.5 puku. Ete. Dị ka nke a zuru ngalaba 2.1.2?

earnings		The ego nke tax		ego		The ego		The ego deducted
n'usoro	Puku. ite.	n'usoro	Puku. ite.	n'usoro	Puku. ite.	n'usoro	Puku. ite.	n'usoro	Puku. ite.
110	40	130	2.4	140	2.4	150	1.5	160	0
111	85	131	5.1	141	5.1	151	3	161	0
112	130	132	7.8	142	7.8	152	4.5	162	0
113	190	133	11.4	143	10.583	153	6	163	0,817

Deductions na-gbakọọ ka na ngalaba 2.1.1, kama ọ bụ naanị onyinye si ndị ahia. Ebe ọ bụ na nchikota nke onyinye-akwụ ụgwọ kpamkpam ekpuchi tax, mgbe mbụ 3 ebe na-agụ ihe ọ bụla. Results na akara 163 na gbakọọ dị ka ndị a: 11.4 - 10.583 = 0.817 puku. Ete. Nke a na ọnụ ọgụgụ ga-abụrụ na-erughị ihe dị iche nke edoghi 143 na 133 na 2.1.1: 22,8 - 21.165 = 1.635 puku rubles ..

Ugbu a, anyị chọrọ ka ịgbakwunye ozi na ngalaba 2.1.1. The akara 010 bụ ofu OKTMO koodu. Ahịrị 030, 060 na 090 na-jupụtara, ọ bụrụ na a afọ si SP ịgbanwe ebe ha nke aha. Ọ bụrụ na nke a anaghị eme eme, mgbe ahụ, ị chọrọ ezipụta na edoghi nke dashes.

Ọzọkwa na-egosi na ngụkọta ego nke tax gbakọọ dị ka ndị na-esonụ usoro:

13x - 14x - 16x, ebe

X - ikpeazụ akara koodu.

A nti utịp na-echekwara na e nyere ahịrị 020, 040, 060, na-ezighị ezi - 030, 050, 070.

Ngụkọta ego nke ego, deductible ichekwa (akara 100):

22,8 - 21,165 - 0.817 = 0.818 puku rubles ..

Nkebi nke 3 jupụtara na oru buu igba n'ulo na-anata ego n'okpuru usoro ihe omume lekwasịrị ego. Nke a ezipụta revenue code, ụbọchị, oge, n'oge nke mkpa iji ngwá ọrụ, na ha olu.