Kodi IP ntchito ndi VAT? Misonkho mu Russia

Ambiri mabizinesi kumene mayina anafunsa funso lakuti: "Kodi IP angathe kugwira ntchito ndi VAT?". Pali zina zabwino zambiri ntchito ya msonkho, kuphatikizapo amalonda payekha. Ngati inu yesani kuyankha funso mwachidule, ndiye iwo ayenera anati mosapita m'mbali kuti: "Inde Kodi". Koma Mulimonsemo - ndi zothandiza mwatsatanetsatane.

SP pa OCHO

Malinga ndi malamulo, SP umamumvera VAT, komanso bungwe, pamene iwo OCHO ntchito.

amalonda munthu ali opereka a msonkho kulemekeza zake ikuchitika ncholinga phindu, ndiko kuti, chifukwa cha malonda. Komanso ogwira ntchito, SP, VAT samalipira, ayenera kulembetsa akuluakulu msonkho ndi mfundo ali ndi ufulu wosankha ngati dongosolo msonkho wosalira dongosolo misonkho Kutengera ofunsira. Ngati ntchito ngati ndi wazamalonda munthu ali sadagonja pa nthawi, izo basi amakhala ayenera kulipira msonkho, ndipo ukhala pa OCHO.

SP pa UTII

Kupewa kupereka bwana, ngati wolipira adzakhala UTII ndi UAT, koma mmene ntchito, ndilo maziko a ntchito UTII. Ngati wazamalonda payekha la Russia lili ndi zinthu zingapo ziyenera lipoti mosiyana ndi aliyense angakhale ena samalipira ndi VAT.

kupatulapo

Komabe, ngakhale anthu amalonda munthu kulipira zinthu UTII mu kwambiri katundu ndi magulu mankhwala mu la Russia ochokera m'mayiko ayenera kulipira msonkho pa katundu wotereyu.

USN kwa SP

Ngati SP ali UPDF, koma 3 kalendala miyezi phindu lake kuposa 2 miliyoni rubles, iye basi wotaya luso ntchito chosavuta dongosolo misonkho akhala samalipira phindu anawonjezera msonkho.

Choncho, ntchito wosamasula ndi kukhala kulipira wazamalonda munthu mungathe, ndi patsogolo pang'ono. Kamodzi ndalama zake kuposa malire mosavomerezeka wa miliyoni SP basi ikumasuliridwa OCHO nusandulika samalipira VAT.

Malamulo amenewa amapereka kwa dongosolo msonkho chosavuta ndi mabungwe IP. Bwererani n'zotheka kutsatira wosamasula, iye kokha athe yotsatira Chaka chino, ngati kuyenderako atsogolere ntchito oyenera ndiponso kupanga pepala, zomwe otsimikiza pamaso pa mphamvu kugwiritsa ntchito chosavuta dongosolo misonkho. mabuku amenewa ndi:

• malonda buku;
• Baibulo la nkhani buku ndalama ndi ndalama;
• Baibulo la ma invoice wopelekedwa magazini.

Ngati malinga ndi zolembedwa izi, aliyense ndalama kwa miyezi itatu nyengo malipoti, chiwerengero si upambana rubles miliyoni, funso ngati PI ntchito ndi VAT ingathetsedwe mu negative. SP ungatengeso luso ntchito chosavuta dongosolo misonkho kwa miyezi 12 Choncho ikutha kukhala samalipira VAT. The ntchito ndi mapepala chofunika ayenera anagonjera kuyenderako palibe pasanafike October 20 chaka chino kuti chimathandiza chosavuta dongosolo misonkho kwa chaka chamawa.

mankhwala Excisable

Pamene malonda mankhwala excisable PI anapereka mtengo anawonjezera msonkho la Chitaganya cha Russia, kaya ndi pa mode aliyense kwa misonkho. Mu kutsatira malamulo msonkho mankhwala amenewa kwa IP ndi:

• fodya;
• magalimoto ndi m'zinthu galimoto ndi mphamvu injini kuposa malita 150. p.;
• mafuta, diz. mafuta, injini mafuta;
• Ndege palafini, gasi.

Ngakhale kuti mowa m'gulu mndandanda wa katundu excisable, izo pamene tikukamba za SP sizimatanthauza, kuyambira mu 2014, SP zoletsedwa kugulitsa mowa, kaya zimene mawonekedwe a misonkho iwo ali. Makonzedwe amenewa inakhazikitsa lamulo.

Ubwino anawonjezera msonkho, ubwino

Malamulo amapereka kwa chiwerengero cha options malonda, omwe sali pansi VAT. Choncho, ngati SP amachititsa zinthu zimenezi, kupereka msonkho sanafunike. ubwino VAT anawagawa kuvomerezedwa, musati ntchito kuti n'zosatheka. Pa nkhani ya zinthu zimenezi ndi funso ngati PI ntchito ndi VAT, adzakhala anaganiza mu negative. Koma palinso otchedwa zokonda msonkho, phindu ndicho zaufulu kapena ayi kuthandiza kuti angathetse wokhoma.

ubwino kuvomerezedwa

Lamulo VAT si ntchito monga mungachite kuti bizinesi:

• Amaloledwa kwa zosakhalitsa nyumba ntchito m'maboma yachilendo kapena anthu awo.
• Trade, kupanga zofunika mankhwala mankhwala kufunika kwa zigawo zikuluzikulu, monga munakonda mndandanda mwa lamulo.
• Kupereka chithandizo kwa matenda zachipatala, kapewedwe, mankhwala ndi ovuta, mndandanda sakhala ndi zipatala Chowona Zanyama ndi zipatala zodzikongoletsera.
• Kupereka chithandizo kwa chisamaliro cha anthu osowa chithandizo, amayi apakati, olumala, okalamba ndi ana.
• Zonyamula mayendedwe a m'tawuni, wakunja kwatawuni ndi intercity msewu, njanji, mtsinje ndi zoyendera nyanja, kupatula matakisi ndi matakisi.
• Dongosolo la ntchito ndi ntchito za ntchito operekedwa ndi mabungwe mwambo.

Zokonda pansi kupereka VAT

ubwino zaufulu angagwiritsidwe ntchito IP kapena sanakonde wake. Kodi si nthawi zonse ntchito n'zotheka VAT si ntchito m'pofunika kuti wazamalonda, ena msonkho Russia kupereka ubwino wake.

Nthawi zambiri counterparties lalikulu msonkho pa OCHO kulowa mapangano ndi makampani ndi amalonda osapatsidwa VAT. Chifukwa mgwirizano woterowo adzakhala kumana iwo akanatha zochita ufulu wawo kutsatira deduction zopangidwa anagula. Nthawi zina, pofuna kukopa yopindulitsa counterparties wazamalonda bwino amapita ku waive ndi wosamasula VAT. Gome m'munsimu malo malonda zimenezi zingachitike. mwakonda VAT ntchito kulemekeza:

• Kupanga ndi malonda mankhwala achipembedzo. Ndi Mwachitsanzo, mabuku achipembedzo, chipembedzo.
• Services ndi kupanga katundu opangidwa ndi anagulitsa ndi wazamalonda munthu wolemala, kapena zochitika zina pamene chiwerengero cha ogwira ntchito olumala, ochita bizinesi, mu akaphatikiza oposa 80 peresenti.
• Popanga ndi malonda a katundu lokhudza dziko luso, wopangidwa mu mndandanda wapadera wa makonsolo.
• mitundu yosiyanasiyana ya inshuwalansi.
• Chilamulo maofesi.
• matikiti Trade kwa screenings film, zoimbaimba, zochitika misa zosangalatsa.
• kutukula ntchito, malo malonda kapena mukuchita iwo.

mlingo VAT

Ngati SP ndi samalipira VAT, iye kulipira msonkho kwa bajeti ya mmodzi wa atatu mitengo naye. Pali msonkho Russia, ndi zingapo zimene mungachite kubetcherana, ndi VAT - mmodzi wa iwo. Nthawi zambiri, mlingo VAT ndi 18%. Mozama zinthu zonse izi, kupatula lamulo lina.

Mlingo wa 0%

0% ntchito katundu wa malonda m'dera la dziko mu ulamuliro wa katundu, komanso chiwerengero cha ntchito:

• mayendedwe a mafuta, mafuta kunja ndi mapaipi RF;
• wakunja kwatawuni mayendedwe wodutsa mwa njanji kapena ndi mpweya, pamene mmodzi wa malo ndi ili mu Republic of Crimea;
• kasitomu katundu;
• mankhwala kunja m'dziko la oimira Russian Federation of m'mayiko ena, awapatsa zatulutsidwa mu Russia, malinga ngati ntchito zofuna za mishoni zamtendere ndi mabanja oimira 'zofuna zawo.

Voterani 10%

Mlingo wa 10% imakhudzanso ndandanda ya katundu, monga:

• chakudya zakudya zamtundu;
• mankhwala anapanga ana;
• periodicals onse mabuku, ena kuposa amene ali kumbali kapena malonda mbali;
• Mankhwala ndi mankhwala a kufunika zachipatala koma yofunika, konse osapatsidwa ntchito VAT ya;
• kuswana ng'ombe.

Zonsezi zina ndi ntchito Sali mgulu pamwamba, ndi VAT msonkho pa 18%.

Ubwino ndi kuipa kwa ntchito VAT

Pakuti IP ntchito VAT likudziwika minuses kwambiri kuposa pluses. Mwa iwo Dziwani waukulu ngati umenewu zoyipa, monga:

- The kusiyana mu njira kutchuka kwa msonkho munthu ndalama revenues VAT ndalama. Ngati bungwe kupereka msonkho wa ndalama, akhoza kusankha njira kuzindikira ndalama ndi ndalama ndipo motero kukokera pamodzi mlandu misonkho awiri pa SP palibe zingathe. Mu lamulo msonkho anasonyeza kuti ndalama zolowa ndi cholinga cha msonkho munthu ayenera kugwiritsidwa ntchito kulipira, ndi zolinga VAT - kutumiza lapansi. Ndiko kuti, zidzatengedwa kutuluka chakuti mu akaundula osiyanasiyana mlandu pa deta IP adzakhala osiyana pa mapeto a malipoti kotala. Izi kukusokonezani kwambiri ndi complicates ntchito ya dipatimenti mlandu.

- Kuvomerezedwa pakompyuta malipoti a VAT umene unayamba mu 2014 kuti mabizinesi mitundu yonse ya umwini, komanso kusokoneza ntchito ya dipatimenti mlandu ndi SP lapansi. Ngati timavomereza msonkho ndi UPDF ndi zokometsera zina. ankhanza akadali zotheka pochitika pa pepala, ntchito VAT basi kumatanthauza ndalama zina mwa ndalama ndi nthawi. Muyenera kulemba pangano kulanda deta kudzera njira telefoni ndi zonunkhira. woyendetsa kubala digito siginecha wazamalonda, kukhazikitsa pulogalamu zina, pofuna kuonetsetsa kuti kupezeka kwa Internet mu yowerengera kuntchito kapena wazamalonda, zomwe zikuoneka kuti amafuna mgwirizano ndi katundu ntchito kulankhulana ndi zina ndalama.

- Kuvuta ndi unwieldiness ananena msonkho nayenso alibe atsogolere ntchito. VAT akadzabweranso ayenera kuti atenge pa maziko miyezi itatu iliyonse, nthawi yomweyo ndi kulipira msonkho. Komanso, anayendera kuyan'anila kwambiri pa nkhani za makampani ndi amalonda munthu kulipira VAT. Ichi ndi chifukwa kuchuluka kwa kuyan'anila mu dera la VAT.

ubwino VAT

Ubwino wa ntchito VAT ndi wazamalonda munthu akhoza zimachitika mwina kuti akalola kwambiri kugwirizana ndi makasitomala yaikulu VAT chifukwa cha n'zotheka kutsatira deduction. Izi ndi zoona makamaka Mapangano onse zosiyanasiyana zikuluzikulu m'madera njira ya chuma.

Ngati SP akukonza nawo zinthu zimenezi, kuchuluka kwa Mapangano ingayale kuipa onse pamwamba. Komanso, mfundo yakuti ntchito VAT Zimathandizanso kuti mwini kuwerengera ndi VAT athandizira monga deduction msonkho, zimavuta ndi opereka ya VAT, osati kukhazikitsa wotuluka, komanso wotuluka kugula.

Chilengezo VAT

VAT adzabwere kwa IP alipo mu Mabaibulo angapo. Ali:

• VAT umabwerera kwa SP kuti OCHO.
• Declaration kwa amalonda aliyense payekha VAT pa wapadera. misonkho ankhanza.
• VAT kulengeza misonkho zina.

Mu otere anadyetsa muyezo VAT kubwerera. Kuyambira 2014 kuti ayenera kukhala anagonjera yekha mu mawonekedwe a pakompyuta. Mu mkhalidwe wa kudziwika zolakwa pambuyo kuzipeleka chikalata ayenera anatumiza anthu ochita chipikisheni utochnenku yomweyo pamene zolakwa ndi wapezeka. Kung'amba kulengeza pa maziko miyezi itatu iliyonse ndi tsiku la 20 pa chimake kuti kuchuluka kwa ndalama VAT kuchepetsa kwa kotala wotsiriza unali osapitirira miliyoni. Mu embodiments ena, kulengeza ndi imatumizidwa ulamuliro msonkho mwezi ndi kwa manambala 20.

VAT kulengeza pamene pa masuliridwe. ankhanza msonkho walangizidwa msonkho mwiniwake wa mankhwala excisable kapena mitundu wochita zinthu zingapo. Mmodzi amene ali woti wapadera. mode, ndi zina (s) palibe. Chilengezo chimenechi amaperekedwa mu mawonekedwe a pakompyuta ndi tsiku la 20.

Declaration misonkho mozungulira ntchito pamene malonda mankhwala mu zone ya miyambo wamphumphu. Ndiko kuti, pamene exporting mankhwala ndi gawo la Belarus. Oterowo chilengezo ndi umagwiritsidwa ntchito pa anayendera mankhwala pambuyo kwambiri ndi ntchito inatha lapansi. Mu chimake ndi pamene SP akugwira ntchito ndi mabungwe mu Belarus, funso ngati PI ntchito ndi VAT ndi mosapita m'mbali positive. Anatumikira kulengeza pamaso pa tsiku la 20 pambuyo lolemba kupanga zolinga mlandu. mtundu uwu ananena sizingasinthe. Ngati zolakwa zimapezeka ndi zilema anatumikira ntchito ina inatha ndi.