Biyan haraji matsayi a cikin biyan bashin domin

Lokacin cika biyan domin biyan haraji da payer kamata nuna matsayi. A cikakken jerin da aka gabatar a cikin Tax Code kuma wasu umarni na shugaban kasar Rasha. Mun la'akari daki-daki, yadda za a tantance halin da biyan haraji.

aikinsu

masu biyan haraji gane kamar yadda doka abokai da kuma mutane da suka biya haraji. By dokar, suna sanya irin wannan wajibai:

• yin rajistar tare Tarayya Tax Service.
• ci gaba da records na samun kudin shiga (asarar) haraji.
• mi a FNS bayyane da kuma kudi kalamai.
• mi a takardun, a kan abin da lissafi na adadin haraji.
• don cika bukatun kawar gano take hakki, ba su tsoma baki tare Tarayya Tax Service jami'an a cikin wasan kwaikwayon na aikin hukuma aikinsu.
• domin 4 shekaru domin ci gaba da lissafin kudi records ga lissafi da kuma biyan haraji, rasit na kudaden shiga da kuma aiwatar da kudi.

Masu biyan haraji, dole ne kuma sanar a rubuce Tarayya Tax Service of:

• bude \ rufe asusun - a cikin kwanaki 10.
• Saka hannu cikin kungiyar - wata daya.
• raba rarrabu a Rasha - wata daya.
• furucin na fatarar, tsiyacewa ko reorganization - a cikin 3 days.
• canji na wuri (zama) - cikin kwanaki 10.

hakkokin

Bi da bi, da biyan haraji yana da hakkin ya sami daga Tarayya Tax Service:

• bayani a kan data kasance haraji, bayani game da aikace-aikace na dokokin.
• amfani a cikin wajabta iri amfanin.
• samun wani jinkiri kuma wani haraji bashi.
• ba a lokacin da filin duba.

bayanai gyara

Kamar yadda aka ambata a sama, daya daga cikin aikinsu na biyan haraji da aka biya haraji. Yana kuma Notes matsayi na biyan haraji a biyan oda. In ba haka ba akwai yiwuwar cewa kudi ba su isa addressee.

biyan haraji matsayi - shi ne m cika a bayani. A cewar wadannan data shi ne gano ta cikin kungiyar. biyan haraji matsayi kunshi wani biyu lambar lamba kuma an jẽfa, a cikin biyan bashin filin 101. A tebur ƙunshi dukkan data kasance statuses.

rarraba haraji

A halin yanzu dogara a kan irin biyan haraji biya haraji. Alal misali, idan wani kamfanin bada jerin sunayen sirri samun kudin shiga da haraji a kan ma'aikata 'Hakkin, sa'an nan a cikin biyan bashin Dole a saka saukar da "02". Idan ya zo ga biyan inshora premiums - "08". Cikakken statuses a kan tuhumar da aka jera a cikin wadannan tebur.

online rajistan shiga

Duba matsayi na biyan haraji ta sirri samun kudin shiga da haraji na iya zama ta hanyar da shafin FNS. Domin ba su vata lokaci a kan manual shigar INN, KPP, developers 1C aiwatar da wannan siffa a cikin sabunta shirin "1C: Accounting". A gwajin sakamakon da aka rubuta a cikin katin jerin abokan ciniki a log littafin Rasitan, littafin sayayya (tallace-tallace) na farko takardun. Don duba cikakken jerin abokan ciniki, kana bukatar ka halitta a duniya littãfi rahoton "State of counterparties" a kan lokaci. Sikannin suna gudana rajistar "Jirgi na aiki" subsystem "Administration" "Support" a cikin menu.

Bayan sarrafa bayanai, da shirin dawo da wadannan sakamakon:

• "The kungiyar da aka rajista a cikin database" yana nufin cewa counterparty aka kafa da kuma na yanzu matsayi.
• "Katse ayyukan" yana nufin cewa, biyan haraji da aka yi wa rajista a USRRE, amma ba su da matsayi na yanzu. Akwai biyu zažužžukan: da dan kwangila daina aiki ko PPC an canza.
• "PPC ba kamar yadda kayyade in da tushe" yana nufin cewa gabatarwar VAT hade CAT rajista ya ba ta kasance.
• "Babu counterparty a gindi" yana nufin cewa, biyan haraji ba suna da matsayi na yanzu. tare da wannan INN babu daya da aka rajista.
• "Kada a bari" - wannan sakon da aka bayar, idan data na waje kungiyar ya gabatar.

All gwajin sakamakon da aka nuna ± 6 kwanaki bayan aika da bukatar.

1C

Search sabis matsalar abokan ciniki a 1C da aka gabatar a shekarar 2015. Updates fary ta canje-canje a FZ№134, bisa ga abin VAT dawo data yi da za a saka saukar a kan duk Rasitan. Online rajistan shiga statuses kai tsaye daga 1C kauce wa kurakurai a lokacin da kammala bayyanawa. Idan, a mayar da martani ga sanarwar request zo a cewa biyan haraji da aka rajista, amma ba su da matsayi na yanzu, da layin da aka canza launin toka da counterparty idan abokin ciniki ne kullum ba a samu a da rajista - ja. Hakazalika, wadannan abokan ciniki aka nuna a cikin "Counterparty" line lokacin shigar da primary takardun.

A littafin sayayya (tallace-tallace), mujallar na Rasitan duba sakamakon da aka nuna a kan wani raba panel. Idan rahoton sun m takardun, suna alama a cikin ja da button bayyana a cikin panel ga zabin da irin Lines. A gina-furucin na VAT tabbaci ne da za'ayi dangane da bayanai daga sassan 8-12 of Tarayya Law, da sakamakon da aka nuna a kan panel kaya.

Default rajistan shiga aka yi sau ɗaya a mako a bango kuma yana da za'ayi ta VAT. Don kauce wa kuskure lokacin shigar da bayanai a cikin database, shi wajibi ne don saka idanu da daidaitar da category. Idan bayanai da aka ba shigar daidai, sa'an nan a cikin "Counterparties" shi za a alama a cikin ja. A wannan hanyar za a nuna duk takardun game da abokan ciniki. Kawai a lokacin da duba za a kauce wa wani halin da ake ciki inda da biyan haraji da aka yi wa rajista a USRRE, amma ba su da matsayi na aiki da kunshe a cikin rahoton.

rami

A matsayi na biyan haraji, amma a cikin wani daban-daban tsari, shi wajibi ne don duba idan sirri samun kudin shiga da haraji lissãfi. Dangane da tushen ba, da kuma cewa shi ne halitta mutum mazaunin ko ba, saita daban-daban haraji rates. Rasha iya biya rami a rates na 9, 13 da kuma 35%. A ba mazaunin za canja wurin da kasafin kudin da 15% na adadin dividends da kuma 30% a kan dukkan sauran kudin shiga. Bugu da kari ga Rasha dokokin, akwai kuma na kasa da kasa da yarjejeniyar a kan nesantar biyu haraji. A haraji kudi ga mazauna da kawance kasashe suna ƙaddara da wadannan ayyukan.

terminology

A cewar Art. 207 Tax Code na Rasha Federation, mazaunin ne na halitta mutane, a cikin ƙasa na Rasha Federation ga a kalla 183 kwanaki a jere 12 months. A Countdown farawa tare da isowa na mutumin a cikin ƙasa na Rasha Federation, wanda aka rubuta a kwastan takardun.

A halin ajali samun kudin shiga a ranar shiri da za a tabbatar:

• don ba-mazauna ba tare da m wurin zama - a ranar ƙarshe na zaman a kan ƙasa na Rasha Federation.
• Russia da m wurin zama - a ranar tashi daga Rasha.

Recalculation daga cikin tushe ne da za'ayi a karshen da haraji lokaci. Yi la'akari da misalin kirga yawan kwanaki na zaman na jama'a a Rasha Federation.

misali

Russia ga shekara samu kudin shiga daga Rasha da kuma kasashen waje da kamfanoni. A wannan lokacin, ya akai-akai tafi bayan haddi a cikin Rasha Federation a kan kasuwanci-tafiye:

• 01.03-20.04 - a Jamus.
• 15.08.-14.09 - a Amurka.
• 20.12-20.01 - a Turkiyya.

Rami payer matsayi ne m bisa ga lissafin adadin kwanaki na tsaya a cikin ƙasa na Rasha Federation. Kwanaki na kan iyaka (01.03, 15,08 da kuma 20.12) a cikin wannan lissafi ba a hada. Watau da biyan haraji ga shekara ne wajen kasar na kwanaki 90, kuma a cikin Rasha Federation - 275 days. Ya aka gane a matsayin haraji mazaunin kuma yana biya haraji to da kasafin kudin a rates wajabta a Tax Code na Rasha Federation.

ware

Ga wasu Categories biyan haraji matsayi da kuma yawan kwanaki na tsaya a cikin Rasha Federation ba kome. Soja ma'aikata, ma'aikata na jihar ikon da na gida kai gwamnati, seconded daga Rasha Federation, an ko da yaushe gane kamar yadda haraji mazauna.

takardun

Dates kuma babu daga ƙasa na Rasha Federation ya kamata a rubuce. Yana iya zama mai takardar shaidar da kwarewarsa, bayar bisa ga data daga lokaci zanen gado lokaci, hijirarsa katin, fasfo da wani rubutu a kan su tsallaka iyaka, da dai sauransu

Mutane masu suna yi ba ta aiki, kada ka bar haddi a cikin Rasha Federation, don tabbatar da matsayi a matsayin haraji mazaunin iya samar da hujja na ainihi. Ya kamata a kayyade data a kan dan kasa da kuma wurin zama. A wani matsanancin hali, za ka iya samar da wani takardar shaidar daga Housing.