Ndondomeko ndi nthawi yomaliza yobweretsera msonkho

Lero tidzakhala ndi chidwi pa tsiku lomaliza la kufalitsa msonkho. Nkhaniyi ndi yothandiza kwa okhoma msonkho onse, makamaka anthu ndi kuyamba. Kawirikawiri, musadandaule kwambiri: m'dziko lamakono, kutumiza chidziwitso cha malipiro ndi ndalama ku boma, monga lamulo, zimachitika popanda mavuto. Chinthu chachikulu ndikudziwa yemwe, ndi liti yomwe ayenera kulengeza. Kotero tiyeni tiphunzire funso ili ndi inu mwamsanga.

Kwa onse

Choyamba muyenera kudziwa ngati aliyense afotokoze ku boma. Mwinamwake wina ali ndi ufulu woti asaganize za tsiku lomaliza la kufalitsa msonkho? Kawirikawiri, pali gulu lotere la nzika. Koma sizichitika nthawi zambiri. Inde, ndipo nthawi zina, nzikayo iyenera kulengeza.

Kotero, onse okhomera msonkho omwe ali ndi izi kapena ndalama ayenera kulingalira za kupereka msonkho kubwerera kwa akuluakulu amisonkho. Kuphatikizapo nzika zonse zazikulu. Koma ana ndi osagwira ntchito, omwe alibe phindu konse, samasulidwa ku lipoti ili. Ndipotu, tinganene kuti onse okhoma msonkho wamkulu amadziwika. Kodi mukuyenera kukumana ndi chiani kapena izi? Ndi momwe mungaperekere chidziwitso kwa akuluakulu ofunikirawo?

Kuchokera m'dongosolo

Ndizosatheka kuyankha mosaganizira. Ndipotu, zimadalira kwambiri zinthu zosiyanasiyana zomwe zimakhudza kufikitsa kwa msonkho umodzi (osati kokha). Mwachitsanzo, sizili zovuta kuganiza, ndikofunikira kudziwa woyamba amene alipira msonkho - munthu, bungwe kapena ngakhale wogulitsa malonda.

Gawo lachiwiri, lomwe lingatithandize kumvetsetsa nkhani yathu lero, ndizowerengera za msonkho. Zambiri zimadalira. Choncho, tsiku lomaliza la kufalitsa msonkho likusiyana ndi dongosolo lowerengera msonkho. Malipoti ena ayenera kukhala pachaka, nthawi zina mu kotala kapena miyezi isanu ndi umodzi. Zambiri zokhuza izi zonse.

Mchitidwe wamba

Kodi ndi nthawi yotani yomwe mungabweretsere msonkho wanu wa msonkho (kuphatikizapo VAT)? Mwa njira, tikukamba za kachitidwe kamodzi ka msonkho. Ndi mfundo yomwe nthawi zambiri imasankhidwa ndi mabungwe, nthawi zina ndi amalonda. Anthu, monga lamulo, musawonekere.

Kotero, molingana ndi malamulo omwe alipo, muyenera kupereka lipoti la VAT kamodzi pa kotala, ndi msonkho wa pakhomopo - kamodzi pachaka. Ndipo mu chaka chomwecho lipoti laperekedwa kwa nthawi yapitayi. Kodi vutoli liyenera kuyankhidwa tsiku liti?

Apa mawu ali osinthasintha. Choncho, mungagwiritse ntchito kalendala yapadera yolongosola zomwe mukukumbukira (mukhoza kuwona pa intaneti, mwachitsanzo, pa webusaiti ya FTS), kapena kumbukirani masiku onse omwe ali oyenera pa msonkho wa msonkho.

VAT

Chabwino, choyamba, samverani VAT. Monga momwe tafotokozera kale, tsiku lomaliza la kufalitsa msonkho, kapena m'malo mwake, nthawi yowonongeka, imakhala pachaka. Koma tsiku lenileni, pambuyo pake mutakhala ndi mavuto ndi akuluakulu a msonkho, sakudziwikabe. Koma izi zimasinthidwa mosavuta.

Pamene kuli koyenera kufotokozera gawo lachinayi la chaka chatha, nkofunikira kuchita izi mpaka chaka cha 25 cha chaka chino, ndi kotala la 1 chaka chino kufikira April 25. Ngati tsikuli likuchitika pamapeto a sabata kapena sabata lopanda ntchito, mudzayenera kufotokozera tsiku lapafupi lomwe mukugwira ntchito (nthawi zambiri perekani mpumulo). Kwa gawo lachiwiri la chaka chiri chonse, ndikoyenera kulemba malipoti pa July 25, 3 - mpaka pa 25 Oktoba. Ndi nthawi yowonjezera kutumiza msonkho pa msonkho wa VAT womwe ulipo ndi boma.

USN

Ndikoyenera kuyankhula za msonkho waumwini patapita nthawi pang'ono. Ndiponsotu, mauthenga awa amapezeka nthawi zambiri. Choncho, ngakhale kuli kofunikira kuphunzira mitundu yonse ya machitidwe a msonkho, komanso nthawi yomwe mudzayenera kukumana nayo kuti mupereke malipoti ku boma.

Njira yotsatirayi, yomwe imakhala yowonjezereka, ndiyo njira yowonjezera ya msonkho. Amatchedwanso "zosavuta". Nthawi zambiri zimagwiritsidwa ntchito ndi amalonda okhaokha. Tsiku lomaliza la kufalitsa msonkho kwa IP ndi mabungwe omwe ali ndi STS ndi osiyana. Osati zambiri, koma pali kusiyana.

Chinthu choyamba kukumbukira ndi chakuti malipoti amachitidwa ndi dongosolo kamodzi pa chaka. Ndipo kwa nthawi yapitayi. Ndikutanthauza kuti, mu 2014, chidziwitso chaperekedwa kwa 2013, mu 2015 - chaka cha 2014 ndi zina zotero. Palibe chovuta.

Koma nthawi yeniyeniyi imasinthasintha. Pali nthawi yokonzekera. Mabungwe ayenera kubwereza ku boma pamaso pa March 31. Kachiwiri, ngati tsiku limagwera pa osagwira ntchito kapena tchuthi, "kuchepetsedwa" kochepa kumaperekedwa. Koma tsiku lomaliza la kufalitsa msonkho wosalira zambiri lobwerera kwa amalonda okha ndi April 30. Osati kuposa tsiku lino, muyenera kutulutsa lipoti. Titha kunena kuti IP imatha "kukoka" mpaka kumapeto kwa nthawi yopereka msonkho. Koma mabungwe adzayenera "kukumana" mkati mwa nthawi ya mwezi.

UTII

Palinso dongosolo la msonkho lotchedwa UTII. Lembani ku boma lidzakhala kamodzi pa kotala. Ndiko, nthawi zinayi pachaka. Chowonadi, palibe chovuta pa izi. Chinthu chachikulu ndicho kudziwa momwe muyenera kukomana.

Pofuna kuti tisamvetse chiwerengerochi, tikhoza kunena momveka bwino: mauthenga a UTII aperekedwa mogwirizana ndi VAT. Izi zikutanthauza kuti, mpaka pa January 25, April, July ndi Oktoba, pamtundu uliwonse. Chonde dziwani kuti pamaso pa 25.01 chilolezocho chaperekedwa chaka chatha. Palibe chovuta kukumbukira ichi.

Anthu

Koma pankhani ya anthu, muyenera kuyesetsa mwakhama kuti musasokonezeke. Ndipotu, kuwonjezera pa milandu yomwe yatchulidwa kale, m'pofunika kumvetsera mtundu wa msonkho umene uyenera kulengezedwa. Izi zimachita mbali yofunikira pamene kubweranso kwa msonkho kumayenera kukonzedwa. Kulemba kwa anthu paokha kumakhazikitsidwa, koma kumasiyana wina ndi mnzake mu izi kapena choncho.

Mwachitsanzo, ngati kulipira msonkho, mudzayenera kubwereza kamodzi pachaka. Tsiku lomaliza limakhalapo mpaka February 1. Kuphatikizanso, lamuloli likugwiritsidwa ntchito ku lipoti la nthaka. Kotero mwachiwonekere sikuli koyenera kuchepetsa njirayi.

Palinso msonkho wotchedwa msonkho. Kufotokozera pano kumatumizidwa kamodzi pa kotala, ndipo simukumana ndi masiku oposa 20 kutha kwa nthawi. Ndipo bwino mpaka mapeto. Uwu ndiwo lamulo lomwe likugwira ntchito mu Russia tsopano. Pankhani ya malipiro apachaka a phindu, nthawi yomaliza yolemba chilemba ndi March 28. Monga momwe mukuonera, malipoti ambiri ayenera kuperekedwa kumapeto kwa mwezi, kapena pafupi mpaka kumapeto kwa nthawi ya malipoti. Chowonadi, palibe chovuta kapena chachilendo kumvetsa izi. Mwa njira, mabungwe a phindu ayenera kuyankha mwezi uliwonse.

Ndondomeko ya Misonkho ya Munthu

Mwina chinthu chofunika kwambiri komanso chofala kwambiri chomwe chingathe kukumana ndikutumizidwa kwa kubwerera kwa msonkho wa 3-NDFL. Malingaliro ake awonetseratu kusintha. Ndipo iwo ali ofanana ndi machitidwe onse a msonkho, kumene njira iyi yokha imapezeka. Kumbukirani malamulowo mosavuta. Simudzakhala ndi mafelemu ambiri. Mwa njira, nkofunikira kufotokoza za msonkho wapadera pachaka. Sikuti nthawi zambiri mumatha kuzindikira.

Choncho, kufotokoza kwa malingaliro a msonkho wa 3-NDFL ku msonkho, zomwe zimapangitsa unifunifolomu kachitidwe ka msonkho, komanso mitundu yonse ya okhomera msonkho, zimachitika mpaka April 30 chaka chilichonse. Izi zikutanthauza kuti, mpaka kumapeto kwa nthawi yofotokozera msonkho. Kukumbukira ndi kosavuta komanso kosavuta.

Ngati muli ndi lipoti la magawo asanu ndi limodzi (6-NDFL), mudzayenera kulengeza chiwonetsero pa kotala lirilonse mpaka May 4, August 1 ndi October 31, motsatira. Iyi ndi nthawi yomwe inakhazikitsidwa mu 2016.

Chimene mukusowa

Ndi momwe mungaperekere chidziwitso kwa lipoti ku boma? Kuchita izi sikovuta kwambiri monga momwe kungawonekere poyamba. Vuto lalikulu apa liri kudzaza chidziwitso chomwecho. Mukungoyenera kukonzekera zikalata zomwe zingakuthandizeni pa izi, kotero kuti palibe mafunso osafunika.

Kodi chingachitike n'chiyani? Chilichonse chimadalira pa msonkho wa msonkho, kwa okhomera msonkho, ndi pamisonkho yomwe idzaperekedwa (kapena ikhoza kulipiridwa - sizinenezi zonse zimafuna kulipiritsa, pali zosiyana). Pano pali mndandanda wathunthu wa zonse zomwe zingafunikire muzochitika zilizonse, mosasamala kanthu za maonekedwe:

• Zosowa za wokhometsa msonkho (pasipoti kwa amalonda ndi anthu payekha, zofunikira ku mabungwe);
• Zikalata zomwe zimatsimikizira ndalama (malonda ogulitsa ndi zina zotero);
• Wopeleka wa INN;
• Zosowa za magwero a ndalama (kawirikawiri pa msonkho wa phindu);
• Chidziwitso pa ndalama;
• Deta pa galimoto (msonkho wonyamula, galimoto zogulitsa);
• Zikalata za umwini.

Momwemo, ndizo zonse. Tsopano zatsala kuti mulowetse deta yonse muzinthu zoyenera mu chidziwitso, ndiyeno muzipereka kwa msonkho. Ndibwino kugwiritsa ntchito kompyuta pa izi. Kumeneko mfundo zonse zasindikizidwa momveka bwino, ngakhale wobwera kumeneyo angayesedwe ndi kuyerekezera deta kuchokera kumapepala omwe ali ndi minda yomwe amawapatsidwa pa zamagetsi.