Udindo wokhoma kuti malipiro

Pamene mutayankha kuti kulipira malipiro a wolipira msonkho zisonyeze udindo. A mndandanda zikufotokozedwa mu Tax Code ndi zikakamizo za Pulezidenti Russian. Tikambirana mwatsatanetsatane mmene kudziwa udindo wa wokhoma msonkho.

ntchito

amakhoma misonkho anazindikira monga mabungwe alamulo ndi anthu amene misonkho. Mwa lamulo, iwo amapatsidwa ntchito ngati:

• kulembetsa ndi Federal Tax Service;
• kusunga malipoti ndalama (zomvetsa) kwa misonkho;
• kugonjera FNS zachitikadi ndi mfundo za chuma;
• kugonjera zikalata, limene mawerengedwe kuchuluka kwa eni ake akulipidwa;
• kukwaniritsa zofuna kuthetsa kuyan'anila wapezeka, osati kulowerera ndi akuluakulu Federal Tax Service mu pochita ntchito boma;
• kwa zaka 4 kusunga ma akawunti kuti mawerengedwe ndi malipiro a misonkho, chiphaso cha revenues ndi kukhazikitsa ndalama.

Amakhoma misonkho tisatongwa awadziwitse mu kulemba Federal Tax Service la:

• kutsegula \ kutseka nkhani - pasanathe masiku 10;
• Nawo m'gulu - kwa mwezi umodzi;
• m'magulu osiyana mu Russia - kwa mwezi umodzi;
• atchedwe bankirapuse, liquidation kapena ziŵalo - pasanathe masiku 3;
• kusintha malo (yogona) - pasanathe masiku 10.

ufulu

Nayenso wokhoma ndi ofunika kulandira kuchokera Federal Tax Service:

• mudziwe misonkho wogwila, nkhani za kugwiritsa ntchito malamulo;
• ntchito m'njira zotchulidwa ubwino;
• kupeza reprieve ndi ngongole msonkho;
• pano pa kafukufuku kumunda.

mudziwe katengedwe

Monga tanena imodzi mwa ntchito za wokhoma ndi misonkho. Iwo ananenanso udindo wa wokhoma mu dongosolo malipiro. Apo ayi pali kuthekera kuti ndalama samafuna ndi addressee.

wokhoma udindo - ndi kuvomerezedwa kuti lembani mfundo. Malinga ndi kafukufuku zimenezi amatchulidwa ndi gulu. wokhoma udindo imakhala nambala ziwiri manambala ndipo affixed mu malipiro munda 101. Tebulo lili statuses onse alipo.

nagawira Misonkho

Mayendedwe a pano zimatengera mtundu wa wokhoma amalipira misonkho. Mwachitsanzo, ngati kampani imalemba msonkho munthu malipiro antchito, ndiye mu malipiro zofunika kuika pansi "02". Pankhani kupereka premiums inshuwalansi - "08". Mwatsatanetsatane statuses pa milandu imene ili mu tebulo zotsatirazi.

Online cheke

Fufuzani udindo wa msonkho wa wokhoma a angakhale kudzera malo FNS. Pofuna kuti tiziwononga nthawi pa athandizira Buku alendo, KPP, kutukula 1C akuyendera mbali mu kusinthidwa pulogalamu "1C: Malawi". zotsatira zalembedwa mu mndandanda khadi makasitomala m'buku chipika wa ma invoice wopelekedwa, kugula buku (malonda) zolembedwa chachikulu. Kuti muone mndandanda wonse wa makasitomala, muyenera kulenga chilengedwe m'kaundula lipoti "State wa counterparties" pa nthawi. Chindodo options zimatsatira kulembetsa "Maulendo ntchito" subsystem "Administration" "Support" mu menyu.

Pambuyo processing zambiri, pulogalamu akubwereranso zotsatira izi:

• "Gulu la m'kaundula mu Nawonso achichepere ndi" zikutanthauza kuti counterparty ndi kuwonjezekeredwa ndi udindo panopa.
• "Anasiya ntchito" zikutanthauza kuti wokhoma m'kaundula mu USRRE, koma analibe udindo wa panopa. Pali yachiwiriyo: womanga chidatha ntchito kapena PPC lasinthidwa.
• "PPC si monga zafotokozeredwa m'munsi" akutanthauza kuti kumayambiriro VAT kuphatikiza mphaka kaundula sanachitepo.
• "Palibe counterparty mu m'munsi" akutanthauza kuti wokhoma alibe udindo wa panopa; ndi alendo izi palibe amene anawerengedwa.
• "Musati kufufuzidwa" - uthenga umenewu inakhazikitsa, ngati deta ya gulu yachilendo anayambitsa.

zotsatira zonse zikugwirizananso ± 6 masiku atauza pempho.

1C

Search utumiki makasitomala vuto 1C unayamba mu 2015. Zosintha akhala chifukwa cha kusintha FZ№134, chimene VAT akadzabweranso deta anali kuikidwa pansi pa ma invoice wopelekedwa onse. Online cheke statuses mwachindunji ku 1C asalakwitse pamene kumaliza kulengeza. Ngati poyankha pempho zidziwitso m'njira yakuti wokhoma msonkho m'kaundula, koma analibe udindo wa panopa, mzere ndi akuda imvi ndi counterparty ngati kasitomala ambiri omwe sapezeka kaundula wa - wofiira. Mofananamo, makasitomala izi zikugwirizananso mu "Counterparty" mzere pamene adalowa zikalata chachikulu.

The kugula buku (malonda), magazini ya ma invoice wopelekedwa aone zotsatira anasonyeza pa gulu osiyana. Ngati lipoti zinali zikalata wofooka, iwo zili mu wofiira ndi batani amapezeka mu gulu kusankha mizere zimenezi. Mu anamanga-atchedwe yachinsinsi VAT ikuchitika zochokera mfundo Ndime 8-12 wa Chilamulo Federal, zotsatira amalembedwa sapulaya ndi gulu.

Pofikira cheke imagwiridwa kamodzi pa sabata poyambira ndipo ikuchitika ndi VAT. Kupewa pamene kulowa deta mu Nawonso achichepere, m'pofunika kuti aziona kulondola kwa gulu. Ngati mfundo sanalowe molondola, ndiye mu "Counterparties" adzakhululukidwa chikusonyeza wofiira. Mu njira imodzi zimaonekera zikalata zonse za makasitomala. Only pa kafukufuku adzakhala ndi kupewa zinthu kumene wokhoma msonkho m'kaundula mu USRRE, koma analibe udindo wa yogwira ndi m'gulu lipotilo.

DZENJE

Mayendedwe a wokhoma msonkho, koma mwa mawonekedwe osiyana, m'pofunika kufufuza ngati munthu mawerengedwe msonkho. Malinga gwero lake, ndi kuti ali zachilengedwe wokhala kapena ayi, anapereka mitengo osiyana msonkho. Russian akulipireni DZENJE pa mitengo ya 9, 13 ndi 35%. A sanali wokhala adzakhala kusamukira ku bajeti 15% kuchuluka kwa benefiti ndi 30% ndalama zina zonse. Kuwonjezera pa malamulo Russian, palinso mapangano mayiko pa kupeŵa misonkho awiri. Mlingo msonkho kwa anthu a anagwirizana mayiko atsimikiziridwa mwa machitidwe awa.

terminology

Malinga Art. 207 Tax Code la Chitaganya cha Russia, wokhala ndi anthu zachilengedwe, mu gawo la Chitaganya cha Russia masiku osachepera 183 miyezi 12 zotsatizana. Kuwerengetsa imayamba ndi kufika kwa munthu pa dera la Russian Federation, zomwe zinalembedwa zikalata miyambo.

Mayendedwe a ndalama amodzi pa tsiku Pamudzi ndi litatsimikizika:

• chifukwa sanali anthu popanda kukhazikikamo - pa deti limene amaliza za kukhala pa gawo la Chitaganya cha Russia;
• Russia ndi kukhazikikamo - pa tsiku kuchoka ku Russia.

Recalculation maziko a ikuchitika pa mapeto a nthawi msonkho. Taganizirani chitsanzo cha kuwerengetsa chiwerengero cha masiku anakhala wa nzika latsopano la Russia.

Mwachitsanzo

Russia m'chaka kulandira ndalama za makampani Russian ndi achilendo. Nthawi imeneyi, iye akungokhalira anapita malire a Federation ndi Russian kukagwira ntchito:

• 01.03-20.04 - mu Germany;
• 15.08.-14.09 - mu United States;
• 20.12-20.01 - mu Turkey.

DZENJE samalipira udindo anatsimikiza monga mwa mawerengedwe chiwerengero cha masiku a kukhala mu gawo la Chitaganya cha Russia. Masiku a malire kuwoloka (01.03, 15,08 ndi 20.12) mu mawerengedwe izi sizinalembedwe. Mwachitsanzo wokhoma kwa chaka ndi kunja kwa dziko la masiku 90, ndi mu la Russia - masiku 275. Iye anazindikira monga wokhala msonkho ndi kulipira misonkho ku bajeti pa mitengo zotchulidwa mu Tax Code la Chitaganya cha Russia.

kuchotserapo

Kwa ena Magulu a amakhoma misonkho zokhudzana ndi chiwerengero cha masiku a kukhala latsopano la Russia zilibe kanthu. asilikali, ogwira ntchito za boma mphamvu ndi makonsolo wodzilamulira seconded ku Chitaganya cha Russia, nthawi zonse anazindikira kuti anthu msonkho.

zikalata

Madeti ndi kusapezeka kwa dera la Chitaganya cha Russia ayenera chovomerezeka. Kungakhale kalata ya ntchito yomwe inakhazikitsidwa malinga ndi kafukufuku mapepala nthawi nthawi, kusamuka khadi, pasipoti ndi cholembedwa pa kudutsa malire, etc.

Anthu amene sali yokhala ntchito, musatisiye malire a Chitaganya cha Russia, kuti atsimikizire udindo wake monga wokhala msonkho angapereke umboni Pawokha. Kuyenera mwachindunji deta pa unzika ndi malo okhala. Mu nkhani kwambiri, mungapereke kalata ku Nyumba.