Kugulitsa: bwanji kuti awonetsere 6-DZENJE, lembani ndondomeko

Fomu 6-DZENJE anayambitsa akuluakulu msonkho Russian, ndi dongosolo la 10.14.2015 IIM 7/11/450. Malinga ndi dongosolo ili, nthumwi zonse msonkho (makampani, mabungwe ang'onoang'ono, mabungwe, etc.), sonyezani kuti anthu Malipilo ndalama ndi kubereka ndalama zina kwa imene ndi udindo msonkho mu 2016 m'manja kulengeza pa Fomu 6-DZENJE.

Mawerengedwe 6-DZENJE - kamodzi miyezi itatu iliyonse imakhala ndi mbali ziwiri zokha, matabwa ake Sanasinthe chiyambire kukhazikitsidwa kwa Chilamulo.

Komabe, kwa mphindi lipoti ndi zovuta kwambiri kwa nkhaniyi kudzaza zimautsa mafunso ambiri, ndi mayankho maulamuliro msonkho si nthawi zonse bwino.

zachuma zambiri (makamaka oyamba) wosinkhasinkha ndi funso mmene kusonyeza mu kugulitsa 6-DZENJE.

Pansipa tikambirana zinthu lililonse malipiro a tchuthi malipiro, kuchititsa vuto nadzaza mizere ya lipotilo.

The zili 6-DZENJE

Declaration 6-DZENJE akuimira zigawo ziwiri zambiri.

Mu mwachidule woyamba mudziwe akuganizira:

• kuchuluka kwa ndalama (kampani lonse), accrued ogwira ntchito;
• kuwerengetsa msonkho munthu kampani lonse;
• kumana a msonkho munthu.

ndalama zonse anasonyeza kuti nthawi msonkho kuchokera kuchiyambi kwa chakacho aliyense mlingo msonkho.

Chigawo chachiwiri limasonyeza mudziwe malangizo kumulipiritsa chimene chili chofunika kusunga msonkho (DZENJE).

Zowonetsera pakuti ndinu:

• tsiku chiphaso cha ndalama leni (umaonekera mzere 100)
• tsiku msonkho kumana (asonyezedwa pa mzere 110)
• tsiku, palibe pasanafike kuti pansi malamulo ayenera kutchulidwa kumana msonkho ulamuliro msonkho (mzere 120)
• kuchuluka kwa ndalama pamaso msonkho (mzere 130)
• msonkho kumana ndalama (chomwenso ndi mzere 140).

6 DZENJE: kaŵirikaŵiri zimasonyeza holide

Kuchokera malipiro malipilo, mabonasi ndipo malipiro ena kuti imvera msonkho munthu, kugulitsa tsiku lomalizira osiyana atapereka msonkho (DZENJE) kwa bajeti.

Kotero, momwe kusonyeza mu kugulitsa 6-DZENJE? Pa chinyezimiro cha kugulitsa mu gawo lachiwiri la Declaration ndi zofunika kukumbukira ulamuliro yakuti: kupereka msonkho analipira tchuthi ayenera kukhala palibe pasanafike tsiku lomaliza la mwezi imene kupereka malipiro tchuthi.

Choncho, ngati holide kale Mwachitsanzo, pa 20 June 2017, malire tsiku kupereka msonkho pa iwo amabwera 6.30.17 chaka (ntchito tsiku). Choncho, kaya chiwerengero kwenikweni analipira msonkho, 6-DZENJE pa p. 120 affixed tsiku 30/06/17.

Ngati malire tsiku kusamukira bajeti ya msonkho imagwera pa "ofiira" tsiku kalendala (maholide kapena azisangalalo), tsiku malipiro omalizira adzakhala yotsatira ntchito tsiku la mwezi wotsatira.

Mwachitsanzo, kuntchito analipira tchuthi cha 28 April. Patsiku lomaliza la April (April 30) unagwa pa tsiku kutali (Sunday), nthawi (lotsatira) - May 3. Mfundo 120 kwalembedwa tsiku 05.03.2017.

kwambiri kuyan'ana lembani lipoti, ngati tsiku lomaliza la mwezi sanali kokha linanena bungwe, koma tsiku lomaliza la kotala lapansi. Pankhaniyi, chepetsani tsiku la malipiro a msonkho imagwera pa tsiku lotsatira ntchito ya kota zotsatirazi (imeneyi mu December 2016), tchuti analipira malipiro zafotokozeredwa zotsatirazi malipoti nthawi.

Chitsanzo: tchuthi malipiro mu December 2016

Kodi kusonyeza carryover kugulitsa 6-DZENJE imaonekera mu zitsanzo m'munsimu.

Mu December 2016, OAO "Hello" accrued tchuthi malipiro kwa ogwira ntchito motere:

• Sergeyev mo- - 15/12/16 - 28000 rubles;
• Kozlov PI - 30/12/16 - 14000 rubles.

Pa malipiro a ndalama kumana kugulitsa mlingo msonkho peresenti 13:

• 28,000 × 13% = 3640 rubles;
• 14,000 × 13% = 1820 rubles.

Malipiro anapanga tchuthi:

• Sergeyev mo- - 15/12/16;
• Kozlov PI - 30.12.16.

Tax (3640 + 1820 = 5460 rubles) linaperekedwa kwa bajeti 30.12.16 chaka.

31/12/16 imagwera pa mlungu, kotero tsiku lomaliza la kulanda msonkho munthu - 09/01/17, ndilo ntchito tsiku 1 mu 2017.

Kodi kusonyeza holide pa December 6, msonkho munthu? Holide malipiro, amalipidwa December, tiyenera kusonyeza mu lipoti kotala wa 4 wa 2016 ndipo ndi mawu a msonkho 6 zake kwa kotala 1 2017.

Nenani kwa kotala 4:

• imawunikidwa kugulitsa (28000 + 14000 = 42000 pakani.) analembedwa poyamba gawo mawonekedwe 6-DZENJE mu mzere 020,
• msonkho masamu (3640 + 1820 = 5460 rubles.) umaonekera chigawo choyamba cha mzere 040,
• kumana msonkho (5460 rbl.) kumaonekera mzere 070.
• mu gawo lachiwiri la ntchito si anasonyeza, ngati tsiku lomalizira kwa malipiro a msonkho munthu mu bajeti holide imagwera pa tsiku 1 01/09/17.

Lipoti 1 kotala 2017:

• mu chigawo choyamba simungathe kuziona ndi kuchuluka kwa wotuluka amenewa,
• mu gawo lachiwiri anasonyeza motere:

100 15.12.16 130 28000

110 15.12.16 140 3640

120 09/01/17

100 30.12.16 130 14000

110 30.12.16 140 1820

120 9.1.17.

Chitsanzo: tchuthi malipiro mu June 2017

Kodi kusonyeza kugulitsa 6 miyezi msonkho munthu kotala otsiriza, pamene tsiku lomaliza la mwezi - ntchito, tiyeni tione mu June 2017.

Tsiku chiphaso cha ndalama mu mawonekedwe a kugulitsa - nthawi zonse tsiku la malipiro a wogwira ntchito.

Tsiku la msonkho kumana ayenera lifanane ndi tsiku la malipiro a ndalama, ndalama (mu nkhani iyi, kugulitsa) linaperekedwa ukonde wa msonkho.

Holide amalipidwa June. Patsiku lomaliza la kulanda msonkho munthu mu bajeti - June 30, ndi tsiku ntchito. Holide malipiro, amalipidwa June, usayende July (zotsatirazi nyengo malipoti), ndipo zikugwirizananso yekha mu lipoti la chaka theka.

Taganizirani 6-DZENJE (mwachitsanzo kudzaza theka) mu tchuthi gawo.

Mu June 2017 OOO "Hello" Ine analipira tchuthi zotsatirazi anthu:

• Ivanov KY - 06/16/17 - 28000 rubles;
• Petrov vv - 30/06/17 - 14000 rubles.

Pa malipiro a ndalama holide chinabisika msonkho pa mlingo wa 13%:

• 28,000 × 13% = 3640 rubles;
• 14,000 × 13% = 1820 rubles.

Ndalama msonkho mu bajeti anatchulidwa 30.06.2017.

Mu mawonekedwe a 6-DZENJE, chitsanzo cha kudzazidwa amene kuganiziridwa kuti theka la ntchito imeneyi ayenera kusonyeza pa gawo loyamba ndi lachiwiri:

• mu gawo 1 holide m'gulu mizere 020, 040 ndi 070;
• mu gawo 2 mizere 100-140 ndizodzazidwa motere:

100 16.06.17 130 28000

110 16.06.17 140 3640

120 30/06/17

100 30.06.17 130 14000

110 30.06.17 140 1820

120 30/06/17.

Kodi kusonyeza recalculation holide

Pali nthawi zina pamene tchuthi ndi chikalata kumayambiriro kwa mwezi. Malipiro anapangidwa pamaso pa tchuthi holide, ndiko kuti, pa mapeto a mwezi wapitawu mwezi wa chiyambi cha holide.

Kodi kusonyeza tchuthi malipiro 6-DZENJE? chitsanzo A chili m'munsimu.

Tiyerekeze wantchito Chatuluka holide kwa nthawi kuchokera 07.03.2017 mpaka 17.07.2017 chaka. Yowerengera ndi accrued tchuthi malipiro pa June 30 kupereka msonkho akhala kupondereza, kutchulidwa mu bajeti pa 30 June.

Holide (. 10,000 rubles) anali imawunikidwa popanda kutenga nkhani malipiro kwa mwezi watha (mu nkhani iyi si anatengedwa kupita zasungidwa nkhani June Mu mawerengedwe a malipiro a June 2017 kuchuluka kwa tchuthi malipiro adzakhala recalculated Zidzakhala 12,000 rubles zina accrual a tchuthi -.... 2000 rubles msonkho anagwira accrual ndalama -. 260 rubles ndalama adzapatsidwa pamodzi ndi malipiro - 07.06.17.

6-DZENJE kwa miyezi isanu ndi umodzi (miyezi isanu ndi umodzi) aumbike motere:

• M'gawo 1 recalculated (zolondola) kuchuluka kwa kugulitsa opezeka mu mzere 020.
• Mu Gawo 2, wodzazidwa ndi mizere 100-140:

100 30.06.17 130 10 000;

110 30.06.17 140 1 300;

120 30/06/17.

Lipoti la miyezi inayi yoyambirira (kotala chachitatu):

• Mu Gawo 1, kuchuluka ndi losadziwika Komanso mlandu malinga ndi mfulu.
• M'gawo 2 ndizodzazidwa ndi mizere zotsatirazi:

100 06/07/17; 130 2000;

110 06/07/17; 140.260;

120 31/07/17.

Kodi kufufuza msonkho

Atalandira lipoti khadi msonkho kampani kuti anapezazo ndi bajeti nthawi msonkho kumana mizere 120 ndi 140 ndi mizere DZENJE malinga 6-DZENJE. Kenako yerekezerani tsiku ndi kuchuluka kwa malipiro enieni bajeti ya gombe.

Ngati mayeso kwavumbulutsa kuti msonkho zafotokozeredwa mizere 140 kale ndalama aang'ono, kapena pambuyo pa tsiku kutchulidwa mizere 120, khadi kampani ya anapezazo ndi bajeti umalimbikitsa arrears.

Ogwira anasonyeza chabwino: 20 peresenti ya ndalama kumana kapena kuchedwa msonkho.

Pomaliza

The ndondomeko ya mapangidwe ndi malipoti mawonekedwe 6-DZENJE zikutipatsa mafunso ambiri mwa nkhaniyi. Ndi ochepa, koma muli zambiri zina zabwino. Yowerengera si nthawi zonse bwino kusonyeza ankayendetsa makamaka. Odwala tchuthi, mabonasi, tchuti kulipira ... Monga amasonyezedwa 6-DZENJE? Nkhani pamwamba ena mbali ya kudzazidwa.

Tiyenera kukumbukira kuti ngati mwalakwitsa ndi masiku pamene kudzaza, koma msonkho linaperekedwa nthawi ndi full, ndi bwino kufotokoza kuti Pepala wake wa cholembera ndi dzanja mawerengedwe inayake mu ofesi yokhomera msonkho. Mukatero kupewa ziletso zosasangalatsa kuchokera msonkho.

Zabwino zonse mu yobereka malipoti!