Ima: emagama emasimini. Sample inkokhelo ukuze ngamasimu. Indlela ugcwalise ensimini umyalo wokukhokha 104?

Ukudluliswa amabhizinisi kanye nezinhlangano lezinkokhelo obehlukene isabelomali kufanele sigcwaliswe nokusetshenziswa oda ekhethekile yokukhokha. Umsebenzi nabo kumele kwentiwe ngekulandzela umtsetfo Russian. Ngesisekelo salokho amafomu kudingeka ukukhiqiza izikweletu? Yiziphi izici yokugcwalisa amaphepha afanele?

Yini ifomu oda yokukhokha ukuyisebenzisa?

Ngokuhambisana nomthetho we Russian Federation imithetho ngokugcwalisa umyalo wokukhokha amasimu kufanele kubhekwe ku umongo umsebenzi nefomu evunywe Regulation №383-P we Bank of Russia eyamukelwa 19.06.2012 ngonyaka. Ukugcwalisa idokhumenti umbuzo kungaba kwenziwe amafemu, ngokukhethekile, ngoba ukudluliswa kwezintela isabelomali isimo. Masitadishe, Ngakho-ke, le nqubo sokuqedela inkokhelo ukuze Amasimu uma "yokukhokhelana" ithunyelwa FTS.

Fields 22 no-60

Sebenza nge idokhumenti umbuzo iqala ukugcwalisa emasimini ezikhomba lokukhokha komunye oyedwa. Phakathi kwalabo - Igalofu №60. Kuyinto esinqunyiwe VAT wentela. Uma umyalo wokukhokha ugcwalise le-IP, bese inani lako idijithi 12 wakhe. I-INN lokuqala nelesibili amadijithi akufanele emelwe kanye amaqanda.

Kungaphawulwa ukuthi uma ubalula inombolo VAT inkokhelo ayidingi ukubonakalisa esehlukile ngaphandle kwenkokhiso, fixed emkhakheni 22. Ulotshwe kuphela uma intela idluliselwe kwesabelomali isicelo yentela yombuso Izikhungo. отражать в документе необязательно. Ngakho, uma kubonakala kula UIN lokukhokha ke INN kubonise idokhumenti ngokuzikhethela.

Fields 8 no-44 ubudala

Phakathi amasimu ukuthi ukukhomba yomkhokhi - 8 futhi 44. Uma kuba - usomabhizinisi, emkhakheni sokuqala sibonisa igama layo kanye nekheli. Esikhathini isiginesha wentela yesibili.

ensimini 101

Inkambu olandelayo, okuyinto uloba idatha ku lokukhokha komunye oyedwa - 101. Ukushintshwa kwalo kwabonisa indlela isimo sakhe - ngokuhambisana ngezigaba lomthetho. Isibonelo, uma i-oda yokukhokha igcwalisa usomabhizinisi, kumelwe abeke phansi ikhodi efanele emkhakheni 09, uma kuziwa nokukhokhwa kwentela esabelweni sezimali. Nokho, uma idluliselwe intela yengeniso abasebenzi ngamaholo ke isimo 02 kubonakala kulo mkhakha.

ensimini 102

Emkhakheni 102 usomabhizinisi kufanele bethela inombolo 0. Lokhu kungenxa yokuthi kuba okuseshwa oluhleliwe inikezwa kuphela amaqembu zomthetho.

Fields 6 no-7

Iqembu esilandelayo Amasimu - labo ezembula imininingwane yokukhokha. Uma sicabanga incazelo Inkambu yokukhokha ukuze, ungabona ukuthi emkhakheni №6 fixed intela isamba ngamagama, emkhakheni №7 - izibalo. Amarekhodi ahambelanayo enziwe ofeleba ngaphandle izifinyezo, njengokuthi "ruble Amathathu amabili nambili."

Uma kwenzeka ukuthi ngokusho izibalo kwangaphambilini lemali lubonakaliswa penny, lesi sibalo okuhambisanayo ukuba babanjwa nale mithetho elandelayo: uma isamba amasenti esingaphansi 50, kuyothiwa babanjwa kuya ruble zamanje, uma ngaphezulu ngakho - elandelayo. Ngokwesibonelo, uma ukubala kwangaphambilini libonisa ruble 32 000 20 kopecks intela ikhokhwe kunombolo inkokhelo ukuze ruble 32 000. Uma ruble 32 000 pre-out 70 kopecks, idokhumenti kubonisa inani elihlukile - 32 001 ruble.

ensimini 12

Esikhathini 12 neyaziwayo akhawunti umlobeli inombolo yasebhange isikhungo sezezimali, lapho inhlangano kwezomnotho Uvule i-akhawunti, futhi lapho ukwenza izinkokhelo. Akubalulekile nje ukwenza iphutha kuwo, kungenjalo kukhona kungenzeka kuthengiselana ayilungile.

Fields 18 futhi 21

Ngokutadisha lapho abanye izinkambu ligcwaliswe umyalo wokukhokha, qiniseka ukuba banake ukugcwaliswa efanele emikhakheni 18 futhi 21. Inombolo yokuqala fixed ikhodi le dokhumenti. Uma lokhu oda yokukhokha, bese ukubeka ikhodi 01. Inkambu ezibaluleke kakhulu - 21, okutshengisa lesembili izinkokhelo. Ekulandiseni jikelele ukubeka ikhodi 5. Nokho, uma intela ikhokhwe ngesicelo Federal Tax Service, kufanele abeke inombolo 3.

Field 104: umehluko wemisindo nemiqondo yamagama

izindleko kakhulu ngokucophelela ugcwalise inkambu umyalo wokukhokha 104. Cabanga ezicashile ukusebenza naye ngaphezulu.

Emkhakheni e umyalo wokukhokha 104 icacisa ikhodi ngezigaba kwesabelomali lokukhokha noma CSC. Siqukethe amadijithi angu-20, futhi ukukhokha ngamunye isabelomali setha ikhodi entsha.

Kwenzekani uma idokhumenti ayawuveza CSC ayilungile? Ngokuya ukuqashelwa sezimali ezikweletwayo yabakhokhintela zokudlulisela ngesikhathi esifanele izinkokhelo yesabelomali ukukhokhelwa kufanele kube ngaphezu kwakho konke, ulwazi olulandelayo:

- inombolo ye-akhawunti ye-Treasury Federal;

- imininingwane yezezimali, okuyinto umamukeli yenkokhelo.

Ngakho, uma ensimini umyalo wokukhokha 104 is waphendula ngokungeyikho, nge amalunga wathi imininingwane yasebhange uzoba khona ncwadi, FTS angenalungelo lokukwazi ukubhala usomabhizinisi esihle.

Nokho, CSC - sibalo ukuthi inquma accessory ngokuyinhloko ukwenza izinkokhelo. Lokho, uma ensimini umyalo wokukhokha 104 kuyoba ayilungile, bese awokuthi yokukhokha hhayi kubonakala amarekhodi FTS ukuze isibopho sezomthetho yabakhokhi bentela kubhekwa ababulawa ngokugcwele. Kodwa, isimiso, isimo lapho iziphathimandla zentela namanje ukwamukela inkokhelo. Ngakho-ke, ngaphambi kokuthatha isinyathelo, kunengqondo afeze nokubuyisana izibalo kwezintela yentela yombuso Izikhungo.

Uma kuvela ukuthi inkokhelo wayesalokhu engamukelwa yizo Federal Tax Service, usomabhizinisi kufanele acacise, noma ubuyele, bese - ukudlulisela isimo futhi. It kuncike ngokuyinhloko ezingeni lapho isabelomali sivunyiwe yokukhokha. Uma kuwukuthi - sinye siyafanana, isibonelo, federal, kwanele ukubhala uhlelo lokusebenza Federal Tax Service ngendlela enqunyiwe, anikeza imininingwane mayelana lokukhokha. Uma inkokhelo wathunyelwa ezingeni ezahlukene isabelomali, ke uyobuyela ke, bese uhlu ku imininingwane elungile.

Ngakho, emkhakheni 104 e umyalo wokukhokha - i kuyimfuneko ebalulekile ngokuya ukusebenza langempela kwezibopho umkhokhintela ukuba isabelomali. Uma esibekiwe ngokungalungile, kungase kudingeke ukuchitha amaphutha isikhathi ilungiswe. Inselele - indlela yokugcwalisa emkhakheni 104 ngokulandelana lokukhokha lunembile, kuncike ngokuyinhloko ukuthi kukhona atholakale CSC abakhokhi bentela sika efanele.

Njengoba umthetho, CSC wamanje kakhulu okukhulunywa Order of Russian Ministry Ezezimali №65n yokutholwa ngo-July 1, 2013. Lokhu isiqondiso njalo ukuhlelwa, futhi uma kukhona ushintsho CSC, izinguquko okuhambisanayo ezilotshwe №65n Order.

ensimini 105

Ukutadisha yokugcwalisa ethize neminye imininingwane oda yokukhokha. Ngakho, emkhakheni 105 kubonisa ikhodi OKTMO. Kubonisa ukuthi umasipala ukuba ungakhokha intela. Kungatholakala kubhalwe ngendlela bezobhekana ekhethekile Kulungile 033-2013. OKTMO obuphelele kwamadijithi 8-11. Uma OKTMO, okuyinto kuchazwa yi-usomabhizinisi siqukethe ezingu-8, ke engeza amaqanda ukuze nobude bawo izinhlamvu 11 ayidingekile.

Kungase kuqashelwe ukuthi OKTMO lesifanele zingatholakala ku-website ye isevisi intela. Ukuze wenze lokhu, udinga ukulanda isayithi FNS ngemva - ukuze ukhethe "E-Services", bese - chofoza "Funda OKTMO". Khona-ke udinga ukucacisa esifundeni kanye nomasipala - isevisi esekelwe idatha efakiwe izoba ukunquma OKTMO, okuyinto kuyodingeka kuzolungiswa emkhakheni 105.

ensimini 106

Okulandelayo zasesiteji izikweletu - ensimini 106. Ngokuvamile, ikhodi Ulungise ZD. Kodwa uma inkokhelo yenziwa ngokuhambisana esinqumweni Federal Tax Service, egxilile ikhodi TP.

ensimini 107

Enye kuyimfuneko ebalulekile equkethe umyalo wokukhokha (emagama Amasimu sihlanganisa ke) kulotshwe emkhakheni 107. Lena inkathi intela. Ngokwesibonelo, uma intela ikhokhelwe isigamu 1st of 2016, wayesezibeka KV.02.2016 ikhodi. Noma kunjalo, inkomba okuhambisanayo kufanele ibe nezinhlamvu 10. Eyokuqala 2 inkathi intela - MS noma inyanga, noma hf ikota, nengxenye noma ngwenya, ngonyaka noma HD. Khona-ke ukubeka iphuzu - uphawu lwesithathu ngemva kunani elicacisiwe lwenyanga, ikota, izinyanga eziyisithupha - bona zivumelana 4 no-5 emamaki. Lokhu kulandelwa 6 amaminithi uphawu okumelelwe iphuzu. Kusukela izimpawu 7 kuya ku-10 abonisa ngonyaka okuyiwona eyenziwa nokudluliswa intela.

ensimini 108

Le nkambu iyinombolo inkokhelo emisiwe. Ngokuvamile, lapho kuyakuba khona Lananyathiselwa 0. Kodwa uma intela ikhokhwe yesicelo yentela yombuso Izikhungo, ibhokisi elifanele kumele akhombise inani idokhumenti, owawuthi lokukhokha intela iyadingeka ukuze uthumele nesabelomali sikahulumeni.

ensimini 109

Lokhu kuyimfuneko kuyadingeka ukubeka phansi usuku idokhumenti. Nokho, ligcwele kuphela uma intela idluliselwe isabelomali ngesisekelo entela. Ngaphezu kwalokho, bentela sts sibhale kusengaphambili kufanele zixhunywe emkhakheni olucutshungulwayo 0. Uma intela idluliswe nge isimemezelo, ungacacisa usuku idokhumenti efanele e-Federal Tax Service.

ensimini 110

Le nkambu kule dokhumenti yokukhokha ngokuvamile alaneliswa. Kungase kuqashelwe ukuthi odlule zase zihleliwe esikhathini zasesiteji abafanele ikakhulukazi uhlobo lokukhokha - ngokwesibonelo, emelelwa inhlawulo noma inzalo. Kodwa manje umyalo wokukhokha - okulotshiweyo emasimini akhe eziqukethwe neziqondiso ezihlukahlukene, kuqinisekisa lokho akusho aqukethe ulwazi olufanele.

ensimini 24

zasesiteji Landelayo idokhumenti - ngenjongo ukukhokhwa. Wabonisa emkhakheni 24. Lapha ungacacisa ukuthi ukukhokhela ngaphambili kwentela isikhathi esithile phakathi kohlaka uhlelo ezifana intela.

Kuyini idokhumenti ephelele ngesisekelo ekhomba izintela isimo? Sample inkokhelo ukuze ngamasimu - esithombeni ngezansi.

Yiqiniso, uma injongo yokukhokha - uma kungenjalo, futhi uyobheka ukuhluka. Kodwa, noma kunjalo, noma yiyiphi isampula umyalo wokukhokha emasimini kuyodingeka iyawakha ngesisekelo ifomu, evunywe Bank of Russia №383-P sangomhla 19.06.2012 ngonyaka.

isifinyezo

Ngakho, siye sacabangela imininingwane yokugcwalisa platezhek - isibonelo idokhumenti olunikezwa wentela ebhange ngesikhathi ukudluliselwa intela ku Federal Tax Service. Zonke izinkambu - 104 110 e umyalo wokukhokha - egcwele, ngokusebenzisa ifomu evunywe Bank of Russia. okuqukethwe kwabo kuncike hlobo sibalo, kanye nesimo lokukhokha komunye oyedwa.

Lowo Mbhalo wangonyaka we kumele kube kahle libonise idatha ngqo ukubhadelwa umamukeli yayo, kanye credit nezinye izikhungo zezimali, ngawo ukudluliswa kweemali.

Ngokukhethekile kufanele inikwe kokuqeda zasesiteji 104, okhombisa CSC ukukhokha. Uma ayilungile, igunya, wokuphatha isabelomali izimali, angeke ziboniswe wokuBhaliswa zabo eqinisweni ukusebenza efanele isibopho ezihambelanayo kusetshenziswa imali yabakhokhi bentela.

Uma CSC okungalungile Kungenzeka ukuthi udinge ukuphinda ukukhokhelwa ekhombisa imininingwane kweqiniso. Kwezinye izimo, kungase kudingeke ngokuhlanganyela umlawuli intela mayelana hlandla inkokhelo ukuze isabelomali.