Ndalama, Akawunti
Opcodes kwa kudzaza mu akadzabweranso VAT. Opaleshoni m'buku VAT akubwereranso 1011410
Kupeza atchedwe VAT - ndondomeko imene amakhala ndi zambiri ndithu zina zabwino. Choncho, malamulo a ntchito ndi zikalata zoyenera, zina za RF Federal Tax Service, zikutanthauza kuti amasonyeza zizindikiro zapadera ntchito. Kodi iwo akuimilira? Mu ena zigawo ananena, iwo ayenera kulembedwa?
ndi zizindikiro ndi VAT chiyani?
ntchito m'ndondomekozi mu kubwerera VAT - chithunzi ichi zimaonekera mu gawo linalake zikalata zogwirizana mlandu, ngati amaperekedwa ndi matabwa ake. Mawuwa angatanthauze kuti akamanena za opaleshoni, atathana ndi mawu, kapena Mwachitsanzo, kusonyeza malamulo udindo wokhoma.
Opcodes: Bungwe Law
A mndandanda wa zizindikiro zazimenezi zili mu Zakumapeto № 1 ndondomeko boma la kukafola kulengeza, amene anali ovomerezeka ndi Order ya Federal Tax Service la Chitaganya cha Russia № MMV-7-3 / 558 anavomera 29.10.2014 chaka. njirayi m'gulu ankaona zizindikiro zochokera utumiki wawo kuti mbali makamaka ananena ndi.
Tanthauzo la opcodes
Opcodes ndi mawu msonkho wa VAT ayenera mwachindunji molondola, mwinamwake dipatimenti, amene ali woyang'anira za malipiro zogwirizana bajeti, simungathe kuzindikira magawo kofunika m'chikalata, kuti ziyenera khalidwe la ntchito udindo ndi wokhoma msonkho, zotchulidwa malamulo, zikhoza kukhazikitsidwa si yodalirika kwathunthu. Choncho, kuti mwachindunji nambala yolondola m'chikalata cha makamaka kuti athandize VAT.
Zizindikiro mu mabuku VAT ndi magazini
Nkofunika kuti tisasokoneze zizindikiro pansi pa kulingalira ndi anthu zomwe kudzazidwa kulembamo osiyanasiyana opereka VAT - mabuku ndi magazini. Zoona zake n'zakuti, iwo ntchito m'ndondomeko osiyana - chithunzi logwirizana ndi dzina la kanthu munthu wokhoma amene ali kufunika chuma mawu a mumayesto zili chikalata mlandu, amene m'njira zotchulidwa akhoza anasamutsa kwa Federal Tax Service la Chitaganya cha Russia. Ndondomekozi mosavuta bungwe ndi kutanthauzira wotsatira ndi utumiki akatswiri msonkho zili mlandu zikalata VAT.
Zizindikiro mu mabuku ndi magazini: Bungwe Law
List of zizindikiro zogwirizana amagwiritsidwa lokhazikika ndi lamulo. Ndiwo malamulo amene apatsidwa - Order ya Federal Tax Service la Chitaganya cha Russia № MMV-7-3 / 136, anapereka 14.03.2016 chaka. Opcodes malinga ndi gwero inayake malamulo akhoza atathana:
- kugula mabuku ogwiritsa ntchito monga mbali ya malipiro VAT, mapepala zina kwa iwo;
- malonda buku, komanso pepala ake akuthandiza.
Komanso, mphoto-malamulo kuchita lili zizindikiro ntchito zosiyanasiyana, omwe ndi ofunika kwambiri kuti cholinga cha kudula mitengo ma invoice wopelekedwa wokhoma.
Zizindikiro mu mabuku ndi magazini: ntchito
Chimene chingalowe zikutanthauza cipher Makamaka, ntchito imene amatipatsa RF Federal Tax Service Order chiwerengero MMV-7-3 / 136?
Mwachitsanzo, malamulowo 01 tikuonera Order pamwamba wa Federal Tax Service la Chitaganya cha Russia, lolingana ntchito yogwirizana ndi kumasulidwa, kutengerapo kapena kugula katundu ena, misonkhano kapena ntchito, kuphatikizapo limene intermediaries, komanso katundu ufulu. Amaganiza kuti ntchito lolingana code angagwiritsidwe ntchito mitundu yonse ya mabuku ndi magazini ntchito mwa wokhoma msonkho.
Tiyeni tsopano tione zimene ena ntchito malamulo ndi mawu a NDSmozhet olembedwa nadzaza lolingana mlandu chikalata ku Federal Tax Service la Russia. Iwo akhoza wachinsinsi pamaziko a kulozera kwa mmodzi wa Ndime 5 Declaration za - Ndipotu motere iwo, monga taonera pamwambapa, ndi ndiwo malamulo lolamulira ntchito zawo.
Zitsanzo Gawo 1 ya opcodes VAT kulengeza
opcodes osiyana kudzaza mu kubwerera VAT, sipangakhalenso zafotokozeredwa gawo 1 kwa bukuli zogwirizana, tingagwiritse ntchito monga chitsanzo tebulo zotsatirazi.
kachidindo | mtengo |
1010800 | Limafanana ndi malonda amene sali pansi misonkho |
1010801 | Iwo limafanana ndi ntchito zimene zikugwirizananso ndi Para. 3 Art. 39 ya Tax Code |
1010802 | Limangotsatira chopereka cha malo ndi zomangamanga za akuluakulu a boma oyang'anira tauni |
1010803 | Iwo limafanana ndi kulanda katundu kuti privatized |
1010804 | Izo zimanyezimiritsa kuphedwa kwa ntchito kapena ntchito ndi akuluakulu a boma mwa mphamvu yekha |
1010805 | Atakhazikitsa zopereka za chuma anakonza mtima wa boma komanso boma kapena oyang'anira tauni mabungwe mabungwe ang'onoang'ono |
1010806 | Chofanana wotuluka zokhudzana ndi malonda a dziko |
1010807 | Izo zimanyezimiritsa kulanda umwini ufulu wa bungwe lalamulo kuti m'malo ake - chimodzi kapena zingapo |
1010808 | Izo zimanyezimiritsa kulanda anthu ndalama kapena katundu kubwezeretsanso likulu la NGOs m'njira anatsimikiza ndi lamulo feduro |
1010809 | Chofanana ntchito kuti imakhudzana ndi kukhazikitsa amakhoma misonkho mu udindo wa bungwe la Games Olympic ufulu osiyana katundu |
1010810 | Iwo limafanana ndi makonzedwe a misonkhano zokhudzana ndi Maganizo a ndimeyi magalimoto pa msonkho misewu ya ntchito ambiri |
1010811 | Amasonyeza kugulitsa katundu, malo a chakudya amene sangatengedwe kukhala gawo la Russia |
1010812 | Amasonyeza kukwaniritsidwa kwa ntchito kapena misonkhano, kugulitsa malo amene sangatengedwe kukhala gawo Russian |
1010813 | Izo zimanyezimiritsa makonzedwe a ntchito zokhudzana ndi kulanda mokomera boma NGO ndi katundu oyang'anira tauni |
1010814 | Izo zimanyezimiritsa ntchitoyo ntchito kapena makonzedwe a ntchito zokhudzana ndi zinthu zina zimene umalimbana kuwongolera zinthu pa misika ntchito mu Madera a Russia |
Awa ndi mbali kupanga magawo m'nkhani Gawo 1. Ife tsopano kuphunzira chiwerengero ndi ndikupeleka kachidindo mu kubwerera VAT akhoza anakonza gawo nambala 2 lolingana chikalata mlandu. Nayonso akatunge tebulo kakang'ono.
Zitsanzo opcodes mu Gawo 2 № Declaration
kachidindo | mtengo |
1010200 | Izo zimanyezimiritsa ntchito sangakhale mutu ndi maonekedwe anawonjezera msonkho |
1010201 | Kupereka amasonyeza lessor wa malo ena kuti athandize nzika za maiko ena kapena Makampani yachilendo |
1010202 | Limafanana ndi kukhazikitsa ntchito zokhudzana ndi kuvomerezeka wa ntchito, zomwe achitezo kufufuza luso la malamulo la Chitaganya cha Russian |
1010203 | Limafanana kukwaniritsidwa zothandizira kukhazikitsa Kuyendera ntchito mogwirizana ndi malamulo Russian |
1010211 | Amasonyeza kukwaniritsidwa kwa chithandizo kuti ndi mabungwe alamulo kapena amalonda munthu amene ntchito m'munda wa mankhwala |
1010221 | Amasonyeza ntchito zokhudzana ndi kusamalira odwala, nzika olumala, okalamba, ngati achire imachitidwa malinga ndi lipoti la mankhwala |
1010225 | Limafanana ndi kulanda ufulu umwini, kugonjera zopereka pansi mgwirizanowo mwa chimango cha mgwirizano ndalama, komanso mu gawo yopanga aliyense wa abwenzi mu chuma gawo |
1010226 | Iwo limafanana ndi ntchito zokhudzana ndi gulu la njuga |
1010227 | Limangotsatira ntchito kugwirizana ndi kasamaliridwe kakatundu wa ndalama penshioni malinga ndi malamulo Russian |
1010228 | Izo zimanyezimiritsa ntchito kugwirizana ndi ntchito zofunika ufulu pansi udindo analengedwa pa maziko a ubale ndalama m'kati wotuluka patsogolo |
1010229 | Amasonyeza ntchito zosiyanasiyana ikuchitika Kukuwonjezera Vuto Company |
1010231 | Zintchito zofanana zokhudza kuyang'aniridwa ndi kusamalira ana kindergartens, mabwalo, m'zigawo, situdiyo |
1010232 | Complies ndi malonda chakudya chimene mwachindunji chopangidwa mafoloko ndi mipeni anakhazikitsa maphunziro ndi maphunziro mabungwe |
1010234 | Iwo limafanana ndi ntchito zokhudzana ndi kasamalidwe yachokera, amene ikuchitika ndi mabungwe apadera |
1010235 | Limafanana ndi malonda a ntchito chikugwirizana ndi utumiki zonyamula pa mabasi ndi magalimoto |
mbali zimenezi zizindikiro mu Gawo 2 № chikalata ichi malipoti. Inu.
zizindikiro zitsanzo Gawo 3 Declaration
Ife tsopano kuphunzira mmene ntchito m'buku kubwerera VAT akhoza anakonza gawo nambala 3. Apanso tikambirane zitsanzo za zizindikiro izi mu tebulo kakang'ono.
kachidindo | mtengo |
1010400 | Iwo limafanana wotuluka amene msonkho pa mtengo ziro |
1011410 | Opaleshoni malamulo 1011410 kuti kulengeza VAT amasonyeza kugulitsa zinthu zimene zimagulitsidwa ku Russia, koma sanali amatchula Para. 2, Art. 164 ya Tax Code |
1011411 | Iwo limafanana ndi kugulitsa katundu, amene anaikidwa ufulu miyambo zone -. Kachiwiri, sanatchulidwe ndime 2 of Art. 164 ya Tax Code |
1010410 | Limangotsatira kugulitsa katundu zimagulitsidwa ndipo anaikidwa ufulu miyambo zone ya nkhope, amene akuimira boma, anatsimikiza mogwirizana ndi boma mzera. 1 pt. 3 tbsp. 284 ya Tax Code |
1010456 | Iwo limafanana ndi kugulitsa katundu zimagulitsidwa ndipo anaikidwa ufulu miyambo zone ndi anthu amene anazindikira momwe modalirana |
1010457 | Anasonyeza kugulitsa katundu wolowa ndi kutuluka m'dziko, ndipo anaikidwa zone ufulu mabungwe ndi makhalidwe lolingana awiri zizindikiro yapita |
1011412 | Limangotsatira katundu wa katundu kutchulidwa Dec. 2 tbsp. 164 ya Tax Code |
1011413 | Limangotsatira kuyika mu ufulu mankhwala miyambo zone anapereka luso. 164 ya Tax Code |
1010458 | Limangotsatira katundu wa katundu, komanso mayikidwe wawo ufulu miyambo zone - ngati apatsidwa nkhaniyi. 164 ya Tax Code, anthu ikuimira Boma, monga anatsimikiza mogwirizana ndi Art. 284 ya Tax Code |
1010459 | Limangotsatira katundu wa katundu, komanso mayikidwe wawo ufulu miyambo zone, ngati iwo apatsidwa nkhaniyi. 164 ya Tax Code, anthu amene anazindikira momwe modalirana |
1010460 | Limangotsatira katundu wa katundu, komanso mayikidwe wawo ufulu miyambo zone, zidalembedwa Art. 164 ya Tax Code, anthu, linanena malinga ndi awiri zizindikiro yapita |
1010421 | Atakhazikitsa ndi katundu wa katundu palibe nkhaniyi. 164 ya Tax Code, Union Customs limati |
1010461 | Limangotsatira katundu wa katundu palibe nkhaniyi. 164 ya Tax Code, Union Customs chinayang'ana, woimira boma, anatsimikiza mogwirizana ndi boma mzera. 1 pt. 3 tbsp. 284 ya Tax Code. |
1010462 | kugulitsa katundu palibe nkhaniyi. 164 ya Tax Code, miyambo Union akuluakulu boma amene ankaona okhudzana |
1010463 | kugulitsa katundu palibe nkhaniyi. 164 ya Tax Code, Union Customs limati maphwando, amene anatsimikiza mogwirizana ndi 2 zizindikiro yapita |
Kudzaza Gawo №3 Declaration: mokoma
Pali zingapo zina zabwino zomwe ntchito ya Gawo nambala 3 chikalata ichi malipoti. Nkofunika mudzaze izo, kuganizira aliyense formulations, zimene zimasonyeza kufunika kuti ndi awa kapena zizindikiro zina - mwachitsanzo, ntchito malamulo 1011410 mu kubwerera VAT. Kukhoza chizindikiritso cha wogonjera lolingana amatitsimikizira kulondola n'kufotokoza zokhudza munthu wokhoma mu akaundula a Federal Tax Service la Chitaganya cha Russia.
Pamene kudzaza mu Declaration Gawo ankaona ayenera kuganizira malongosoledwe operekedwa mu dongosolo la Federal Tax Service la Chitaganya cha Russia, anapereka zizindikiro zoyenera. Choncho, ngati kampani ukugwira, nadzaza malipoti VAT ndi kuloza izo opcode, katundu - mu kubwerera VAT, mwa mawu a Gawo 3 chiwerengero, kuyenera kulembedwa pa m'munsi msonkho kwa wotuluka onse okhudzidwa, ngati iwo ali mwalamulo phunziro kwa mlingo ziro. Ndondomeko posankha kukula kwake zikhoza anapereka magwero la feduro la chilamulo, komanso mapangano lonse.
Awa ndi maonekedwe kwa lipoti zambiri mu chigawo nambala 3 chikalata ichi malipoti. Ife tsopano kuphunzira kuti zingasonyeze kuti opareshoni malamulo ndi mawu VAT mu gawo chiwerengero 4. Kachiwiri, ntchito Mwaichi yaing'ono tebulo mtundu.
kachidindo | mtengo |
1011700 | Izo zimanyezimiritsa ntchito zomwe zagwiridwa wothandizila msonkho |
1011711 | Iwo limafanana ndi kugulitsa katundu ena ndi misonkhano, zimene sizinalembedwa sankaoneka ngati amakhoma misonkho |
1011712 | Zizigwirizana kugulitsa ntchito ndi ntchito mwa alendo amene saona monga amakhoma misonkho |
1011703 | Izo zimanyezimiritsa makonzedwe a akuluakulu osiyanasiyana boma ndi katundu oyang'anira tauni renti |
1011705 | Iwo limafanana ndi malonda ku Russia osiyanasiyana katundu uziyenda, akuyendera malinga ndi chigamulo cha bwalo, zinthu ownerless, chuma, phindu kugula, komanso akuluakulu zapita mwa lamanja la cholowa |
1011707 | Limangotsatira kugulitsa katundu, ntchito ndi ntchito ndi alendo pamaziko a mapangano malamulo a mayikowo |
1011709 | Kuganizira kupereka VAT anthu mu udindo wa wothandizila msonkho, zomwe zalembedwa mu Dec. 6, Art. 161 ya Tax Code |
Ife tsopano kuphunzira zimene malamulo angatanthauze mtundu wa ndikupeleka ndi mawu VAT mu gawo chiwerengero 5. Mofananamo, ntchito tebulo kakang'ono.
Zizindikiro pa ntchito mu gawo nambala 5
kachidindo | mtengo |
1011800 | Izo zimanyezimiritsa ntchito kugwirizana ndi zoletsedwa za zinthu zosiyanasiyana malo |
1011801 | Iwo limafanana ndi chuma, umene unakwaniritsidwa mu chimango cha makampani likulu yomanga ikuchitika ndi omanga |
1011802 | Iwo limafanana ndi chuma, umene unakwaniritsidwa mu chimango cha yomanga likulu, kuyendetsedwa ndi munthu aliyense ntchito yake |
1011803 | Izo zimanyezimiritsa chuma anagula mbali ya mapangano yapachiweniweni mpongozi |
1011805 | Iwo unali wolingana ndi moyo wamakono kapena kukonzanso ya katundu |
Izi ndi zizindikiro Ntchito gawo 4 kulengeza VAT. Mwina kudziŵika kuti kusinkhasinkha amatipatsanso lolingana zizindikiro dongosolo Gawo 7 № chikalata ichi malipoti. Zidzakhala zothandiza Nganizilani ichi nuance mwatsatanetsatane.
Zomwe zizindikiro zinalembedwa mu Gawo 7
Mogwirizana ndi malamulo a Unduna wa Zachuma la Chitaganya cha Russia opcodes gawo 7 kubwerera VAT ingagwiritsidwe motere: 1.010.823; 1010800. Kugwiritsa ntchito zizindikiro izi akhoza kuchitika mpaka Akuluakulu abomawa sindikufuna kukhala zatsopano osati timathandiza kuti mu dongosolo la kulembetsa chikalata cha. Mofananamo, malamulo sangapezeke yekha chikalata, monga kulengeza VAT, Gawo 7 zizindikiro zigawo 5 ndi 6 ntchito mu chimango cha njira zimene wapolisi. 9,2 N. 1 tbsp. 164 ya Tax Code amenenso silinakwaniritsidwe anakamba payokha. Choncho, 1011417. ndi malamulo mungagwiritse ntchito m'malo mwa iwo Angagwiritsidwenso ntchito kusonyeza wotuluka ndi chiwerengero mu Gawo 4 kulengeza VAT.
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