Isimo wentela e umyalo wokukhokha

Uma ugcwalisa umyalo wokukhokha ukukhokhwa lokukhokha komunye oyedwa intela kufanele kubonise isimo. Uhla oluphelele uvezwa Tax Code futhi oda ezithile uMongameli Russian. Sibheka ngokuningiliziwe indlela ukunquma isimo abakhokhi bentela.

imisebenzi

bentela waqaphela njengoba izinhlangano ezingokomthetho kanye nabantu abakhokha intela. Ngokomthetho, abelwe imisebenzi enjalo:

• ukubhalisa ne-Federal Tax Service;
• ugcine amarekhodi engenayo (ukulahlekelwa) intela;
• ukuhambisa ukuba FNS nezimemezelo kanye nezitatimende zezimali;
• amadokhumenti, lapho ukubala inani izintela;
• ukugcwalisa izidingo ukuqeda ukwephula itholiwe, hhayi ukuthi liphazamisane yentela yombuso Izikhungo izikhulu ukusebenza imisebenzi esemthethweni;
• iminyaka 4 ukugcina amarekhodi ezimali sokubalwa kanye nokukhokhwa kwezintela nezimali, kokuthola izimali kanye nokusetshenziswa bezindleko.

Abakhokhi bentela Kumelwe futhi wazise ngokubhala Federal Tax Service:

• ukuvulwa \ ukuvala i-akhawunti - ezinsukwini ezingu-10;
• Ukubamba iqhaza enhlanganweni - mayela khona inyanga yonke;
• ukwehlukana ahlukene eRussia - mayela khona inyanga yonke;
• ukumenyezelwa ezikweletini, yimali noma kabusha - ezinsukwini ezingu-3;
• ushintsho indawo (yokuhlala) - ezinsukwini ezingu-10.

amalungelo

Ngakwelinye ihlangothi, abakhokhi bentela unelungelo lokuthola kusukela yentela yombuso Izikhungo:

• ulwazi izintela ezikhona, izincazelo mayelana Ukusetshenziswa komthetho;
• ukusebenzisa ngendlela ebekiwe izinzuzo;
• uthole nkululeko futhi ikhredithi intela;
• khona ngesikhathi kwamabhuku ensimini.

imininingwane ukubuyiswa

Njengoba kushiwo ngenhla, omunye imisebenzi yabakhokhintela is ekukhokheni intela kuphela. Liphinde uthi isimo wentela e umyalo wokukhokha. Kungenjalo kukhona kungenzeka ukuthi izimali ungayifinyeleli ekhelini.

isimo wentela - kuphoqelekile ukuba ugcwalise imininingwane. Ngokusho la idatha elibonakala inhlangano. isimo wentela siqukethe inombolo idijithi ezimbili futhi nganamathisela emkhakheni yokukhokha 101. Ithebula liqukethe bonke be ekhona.

Kwehlukanisa Izintela

Isimo samanje incike uhlobo wentela okhokhela intela. Ngokwesibonelo, uma inkampani ubala siqu imali yentela emholweni abasebenzi ', bese ku inkokhelo edingekayo ukubeka phansi "02". Uma kuziwa ukukhokhwa umshuwalense - "08". be onemininingwane amacala ezibalwe kulelithebula elandelayo.

Online isheke

Hlola isimo kwentela yengeniso yabakhokhintela kungaba ngokusebenzisa isayithi FNS. Ukuze ukuchitha isikhathi okokufaka ngokwakho INN, KPP, onjiniyela 1c lwenteke lesi sici ku olusha Uhlelo "1c: Accounting". Imiphumela yokuhlolwa alotshwe uhlu lwamakhasi amaklayenti encwadini ilogi invoice, incwadi ukuthenga (yokuthengisa) kwemibhalo eyinhloko. Ukuze uhlole uhlu oluphelele amakhasimende, udinga ukwakha umbiko jikelele irejista "State of counterparties" phezu nezikhathi. Iskena ongakhetha alawulwa ukubhalisa "okuhleliwe ukusebenza" subsystem "Isimiso Sokuqondisa" "Ukusekela" kwimenyu.

Emva ekucubunguleni ulwazi, uhlelo ibuyisela imiphumela elandelayo:

• "Inhlangano ibhalisiwe database" kusho ukuthi counterparty ifakwe futhi isimo samanje.
• "Imisebenzi Wayiyeka" kusho ukuthi abakhokhi bentela ebhaliswe USRRE, kodwa akazange abe isimo samanje. Kukhona izinketho ezimbili yilezi: inkontileka saphela umsebenzi noma PPC lishintshiwe.
• "PPC akuyona njengoba kucacisiwe base" kusho ukuthi isingeniso VAT inhlanganisela CAT ebhukwini ayikaze.
• "Akukho counterparty e base" kusho ukuthi abakhokhi bentela akanayo isimo samanje; nale INN akekho ibhalisiwe.
• "Musa ihlolwe" - lo mlayezo ikhishwa, uma idatha lenhlangano angaphandle kwethulwa.

Yonke imiphumela yokuhlolwa ziyabonakala ngemva ± izinsuku 6 kuthunyelwa isicelo.

1c

Ukucinga inkonzo inkinga amaklayenti e 1c yethulwa 2015. Izibuyekezo okudalwe izinguquko FZ№134, owawuthi kwadingeka idatha VAT ukubuyiselwa wobulawa phansi wonke obufana. Online isheke be ngokuqondile 1c ugweme amaphutha uma kokuqeda isimemezelo. Uma, ephendula isicelo isaziso iza ukuthi abakhokhi bentela ibhalisiwe, kodwa akazange abe isimo samanje, emgqeni ezinemibala grey nge counterparty uma iklayenti ngokuvamile alutholakalanga ebhukwini - abomvu. Ngokufanayo, la amakhasimende kuveziwe embikweni okhuthaza "Counterparty" umugqa uma ufaka imibhalo eyinhloko.

I incwadi ukuthenga (yokuthengisa), iphephabhuku invoice scan imiphumela ukuboniswa iphaneli ehlukile. Uma mbiko kwakungu imibhalo ngasebenzi, basuke egqanyisiwe abomvu futhi inkinobho livela iphaneli ukukhethwa imigqa enjalo. Ngo esakhelwe ukumenyezelwa yokuqinisekisa VAT Kwenziwa okusekelwe ulwazi kusuka izigaba 8-12 zoMthetho Federal, imiphumela ayaboniswa abahlinzeki panel.

Okuzenzakalelayo isheke wenziwa kanye ngesonto ngemuva futhi wenziwa VAT. Ukuze ugweme amaphutha uma ufaka idatha ku database, kubalulekile ukuqapha ngokunemba isigaba. Uma ulwazi hhayi ifakwe kahle, khona-ke "counterparties" ke kuzobekwa obala abomvu. Ngendlela efanayo kuyobonakala yonke imibhalo mayelana namakhasimende. Kuphela ngesikhathi kwamabhuku kuyoba ukugwema isimo lapho wentela ebhaliswe USRRE, kodwa akazange abe isimo esebenzayo futhi kufakwe umbiko.

PIT

Isimo se- wentela, kodwa indlela ehlukile, kubalulekile ukuhlola uma siqu kwentela engenayo ukubala. Kuye umthombo, futhi kungokwemvelo abantu umhlali noma cha, setha ezahlukene entela. Russian ongakhokhela PIT ngamazinga 9, 13 no-35%. A non-ohlala kufanele ukudlulisela isabelomali 15% inani izinzuzo kanye 30% kuzo zonke ezinye imali. Ngaphezu umthetho isiRashiya, kukhona izivumelwano zamazwe ngamazwe ku ukuvikela ukukhokhiswa intela kabili. Isilinganiso sentela ezakhamuzini emazweni azihlanganisa zinqunywa lezi zenzo.

amagama

Ngokusho Art. 207 Tax Code of the Russian Federation, umhlali kuyinto abantu zemvelo, ngaphakathi Insimu Russian Federation izinsuku okungenani 183 ngezinyanga ezingu-12 ezilandelanayo. Countdown iqala nge ukufika indoda ensimini ka WaseRussia, okuyinto kulotshwe imibhalo amasiko.

Isimo imali esinqunyiwe ngesikhathi usuku isiphetho futhi kungaqinisekiswa:

• non-izakhamizi ngaphandle yokuhlala unomphela - ngosuku beqeda ukuhlala phezu Insimu Russian Federation;
• BaseRussia kanye yokuhlala unomphela - ngosuku sokuhamba ezivela eRussia.

Ukubala kabusha base Kwenziwa ekupheleni kwesikhathi sentela. Cabanga ngesibonelo sika-ekubaleni inani izinsuku zokuhlala isakhamuzi Russian Federation.

Ngokwesibonelo

BaseRussia ngoba ngonyaka wathola imali ezinkampanini Russian angaphandle. Phakathi nale nkathi, ngokuphindaphindiwe waya ngalé kwemingcele WaseRussia ngenxa yebhizinisi:

• 01.03-20.04 - e-Germany;
• 15.08.-14.09 - e-United States;
• 20.12-20.01 - eTurkey.

isimo PIT yomkhokhi kunqunywa ngokuvumelana ukubala inani lezinsuku kokuhlala endaweni WaseRussia. Izinsuku umngcele Ukunqamula (01.03, 15,08 kanye 20.12) kule ukubala akufakiwe. Okungukuthi abakhokhi bentela ukuze nyaka ungaphandle izwe izinsuku ezingu-90, futhi kule Russian Federation - izinsuku 275. Ubizwa hlonishwa njengomphakathi ohlala intela futhi uyakulalela izintela isabelomali ngesikhathi amazinga engamiswanga Tax Code of the Russian Federation.

okuhlukile

Kwamanye imikhakha isimo bentela futhi inani izinsuku kokuhlala Russian Federation akunandaba. Amasosha, abasebenzi kwamandla wombuso kanye ukuzibusa zendawo, abasisiwe kusukela Russian Federation, njalo waqaphela njengoba izakhamizi intela.

amadokhumenti

Izinsuku futhi ungekho endaweni Russian Federation kufanele kubhalwe. Kungaba isitifiketi sokuqashwa, ekhishwe ngokuvumelana idatha ngezikhathi amashidi isikhathi, ukufuduka ikhadi, passport ne inothi bewela umngcele, njll

Abantu abangabhalisile ngokomthetho baqashwe, ungashiyi ukulinganiselwa Russian Federation, ukuqinisekisa isimo yayo njengendlela umhlali intela anganikeza ubufakazi ungubani. It kumele icaciswe idatha yisakhamuzi kanye nendawo yokuhlala. In an icala ngokwedlulele, unganikela isitifiketi kusukela Ezezindlu.