Kanjani ukwenza ukugcinwa akho, SP: isinyathelo ngesinyathelo imiyalelo. IP Accounting Wabasaqalayo

Ngesikhathi sigaba kokubhaliswa usomabhizinisi kufanele banqume ukuthi uhlelo intela ibhizinisi yabo esikhathini esizayo. Ngemva kwalokho kufanele zithunyelwe omunye umbuzo obalulekile: kubani ukuze ababaphathise ukugcinwa. Ngo FE zikhona ongakhetha eziningana ukuze uyixazulule. Ake ucabangele ezinye zazo.

ukugcinwa

Ngo FE zikhona izimpendulo ezihlukahlukene:

1. Ukuze isivumelwano ngokuqinile ezikhethekile ukusekela yokubika. Le ndlela kubhekwa eqolo ngokwezezimali. Nokho, indlela enjalo eqeda ngokuphelele isidingo ukungena izitatimende ngumnikazi wenkampani. Ochwepheshe abanolwazi izinkampani abanekhono kuhambisana izitatimende kusukela ekuqaleni kuze kube sekupheleni, bamele izimfuno zamabhizinisi ezimweni ezahlukene.
2. Ukuqasha wamabhuku ezimali ezizayo. Lokhu samuntu akuyona njengokuwukulahlekelwa okukhulu njengoba kunguye odlule. Nokho, kulesi simo, kunobungozi ezithile. Ukukhetha uchwepheshe abanolwazi ngeke zisekelwe kuphela umnikazi. Namuhla ukuthola umuntu ukusebenza ekhaya futhi kahle lapho zibhekene nomsebenzi nzima impela. Akulula kanjalo ukukhomba shazi inani ulwazi futhi abafundele umsebenzi. Ezimweni ezinjalo kuhle ukuthatha izincomo labangane noma esibambisene nabo ebhizinisini.
3. Izimali ngokuzimela. Ngakho ukwenza osomabhizinisi abaningi, inkampani asebenzisa imibuso ekhethekile intela. SP Accounting USN nezinye izinhlelo kuyinto busebenze kahle elula. Njengoba kungase babhekane kahle ongelutho kule ndaba. Ikakhulukazi ngoba kukhona ezihlukahlukene amasevisi ezenzakalelayo, echaza ngokuningiliziwe ezimali ukuze SP (isib, inthanethi ukugcinwa 1c: BiznesStart ngqo osomabhizinisi ngaphandle wamabhuku ezimali)

Inketho yokugcina has eziningi eziwusizo for osomabhizinisi.

Kanjani ukwenza ukugcinwa akho, SP?

Step by step Umhlahlandlela for osomabhizinisi uqukethe lonke ulwazi oludingekayo ukuze uvumele esikhathini esifushane ukuze asebenzelane nabo bonke umehluko wemisindo nemiqondo yamagama ohlelweni. Njengoba okushiwo ngenhla, lo somabhizinisi usethe ezihlukahlukene services usizo. Ngaphezu kwalokho, usomabhizinisi ungaya ku izifundo ezikhethekile. La makilasi kuzosiza lula lwazi aluthola. Ngokukhetha le ndlela, usomabhizinisi konga imali yakho. Nokho, le "khulula" Izimali IP kudinga isikhathi. Lokhu kufanele kubhekwe. Ngaphambi kokuba uqale lokumba imithetho yokubika kumele ayejwayele nemiqondo eyisisekelo ohlelweni. Lezi zihlanganisa, ngokukhethekile, zihlanganisa kwencazelo ezimali, zikhona izindlela ezikhethekile ngqo uqobo. Ngaphandle kuvisisa lezi zinto ngeke ilokhu iqhubeka nokuthatha usomqulu, ukucacisa nezindleko okungaphezulu futhi nokwenza imali eceleni, ukuze afeze kwabasebenzi Abasebenzi ukubala intela ezibanjwayo, ukulungiselela ezimali imibhalo. Konke lokhu okwenziwa lapho kukhona eziyinkimbinkimbi yinkampani ezimali.

imiqondo eyisisekelo

Ngaphambi sichaza indlela ukugcina ama-akhawunti, i-SP ngokuzimela, igxathu negxathu Umhlahlandlela kuhlanganisa izincazelo letigaba letibalulekile teluhlelo ohlelweni. Kepha usomabhizinisi lowo wokuqala kumele silungise enze yonke imisebenzi yebhizinisi. Ngenxa yale njongo kukhona uloba. Isetshenziselwa ezindaweni ezintathu ezisemqoka:

1. Ukuphathwa.
2. Intela.
3. Accounting.

Ukuphathwa kwezimali uhlaziyo ulwazi olunikezwe kumadokhumenti zezimali. Ngesisekelo usomabhizinisi yayo ihlola ukusebenza ebhizinisini, yibona abenza izinqumo, amapulani futhi uzilungisele ukusebenza futhi ilawula busebenze. Accounting ubandakanya oqondile kwemibhalo zezimali wenkampani. Lokhu kwenziwa ngokuhambisana nezidingo zomthetho. Ngokuthi intela ezimali imisebenzi ukuze kwakhiwe lezisekelo intela. Ngesisekelo imibhalo okulungiselelwe entela lapho inkampani ibika emagunyeni yentela.

OCHO

Cabanga ngesibonelo sika-jikelele intela umbuso, njengoba ukugcinwa ku-IP yabo. Step by step Umhlahlandlela uqukethe ulwazi ukuthi usomabhizinisi kufanele inake wonke izenzo zebhizinisi ezenziwe. Ukuze nenkanuko edlulele yabo isetshenziswa ku izindleko kanye izimali yencwadi. Ngokuhambisana Imininingwane abaqukethwe, ekupheleni konyaka wentela we Declaration usomabhizinisi ku p. 3-PIT futhi ebanjwa intela 13%. Lokhu kuyadingeka ukwenza inkokhelo ngaphambi kuka-April 30. OCHO Kuhilela ebanjwayo VAT. Ekubaleni yayo yenziwa irekhodi lazo zonke izindawo angenayo naphumayo invoice, yokuthengisa, ukuthenga izincwadi abafanele. Ngokolwazi ezikuyo Kumiswa wekota isimemezelo sentela ebalelwa ku-18%. Izinkokhelo ezenziwe kuze kube usuku 20th ikota entsha odlule. Uma lo msebenzi ihlobene imali usomabhizinisi sika, kubalulekile ukugcina incwadi imali bese ugcwalisa namakhadi emali oda.

abasebenzi ezikhokhelwayo

Ngo okuseshwa kuyo abantu baqashwe kufanele silondoloze izisebenzi amarekhodi abasebenzi. It uba ejenti yabo yentela. Usomabhizinisi ukubala futhi livinjelwe kungabe kusabakho kusuka intela yabasebenzi engenayo, okhokhela amaphrimiyamu ku FSS kanye RPF. HR SP uhambisa imibiko:

1. Wokuhlola intela Inani eliyisilinganiso abasebenzi kanye namaholo (p. 2-PIT). Leli phephandaba kuqala wasebenzelana ngoJanuwari 20, owesibili - ngaphambi 1 Apreli.
2. I FSS. Le sevisi kuyakuba izitatimende futhi kwanezelwa f. FSS-4 kuya osukwini 15 wenyanga, nezoqala ngemuva kokuphela kwesikhathi sokubika.
3. I HIF futhi FIU. Lezi iziphathimandla kufanele SWT-1 fomu ngomhla ka-15 ngenyanga yesibili emva kokuphela konyaka kanye ikota ngalinye.

Uma usomabhizinisi has eyodwa futhi engathathi isinyathelo njengoba umqashi, kudingeka bakhokhe ezihleliwe iminikelo wezokwelapha kanye nempesheni "yena".

USN SP

inkinga usomabhizinisi usebenzisa uhlelo lula, faka igcwaliswe ncwadi ezimali ulwazi ngemali abayitholayo lapho ngesisekelo 6%, nemali engenayo nephumayo ngesilinganiso 15%. Uma usebenzisa sts IP kufanele ukufaka amaphepha entela ngomhla ka-Ephreli 30. Ukubika HR iminikelo kule modi zifana ku OCHO. Impahla (abantu ngabanye) kanye engenayo intela abakhokhelwa. Esenziwe Lula intela uhlelo kubhekwa ethandwa kakhulu phakathi osomabhizinisi. Lapho usebenzisa i-kulula kakhulu ukuthola indlela SP ukugcinwa ngokwakho. Step by step Umhlahlandlela iqukethe amaphuzu ambalwa okufanele zilandelwe. uhlelo Esenziwe Lula, ngaleyo ndlela, kufanelekile kakhulu amabhizinisi amancane kanye naphakathi.

UTII

Le modi, kanye "lula uhlelo intela", kufakwe isigaba ekhethekile, nelungelo. Nokho, lapho usebenzisa le-IP UTII ezimali Wabasaqalayo kuyoba nzima kakhulu. Nge leliqhinga, asikho isidingo ukucabangela izindleko futhi izimali. Usomabhizinisi bafanele barekhode kuphela nezici zabo ezingokomzimba umsebenzi. Phakathi kwabo, isibonelo, endaweni phansi elalihlala esitolo, inani amayunithi mabutho yenethiwekhi ezokuthutha nokunye. Zonke izinguquko ukusebenza ngokomzimba phakathi nonyaka kumele iboniswe ezitatimendeni zezimali lapho kubalwa intela kusukela ngenyanga kwazo. Ukubala yokukhokha oyisibopho ngokuhambisana isivuno eziyisisekelo uhlobo oluthile lomsebenzi. Score kunqunywa neziphathimandla zendawo. Ngaphezu kwalokho, kubalulekile ukwazi amazinga deflation. Siqokomisa ezifaka IP ezimali. Ukuze ekuqaleni abantu abadala usebenze ukwelulekwa izikhungo. Cacisa umehluko wemisindo nemiqondo yamagama athile kungaba ngokuqondile neziphathimandla yentela.

esibalulekile

Lapho usebenzisa i-UTII usomabhizinisi kumele ilethe imibiko njalo ngekwata ngaphambi kosuku 20 lwenyanga, oqala inkathi entsha. Ukukhokhwa kwentela Kwenziwa ngaphambi ngosuku lwesi-25. Osomabhizinisi Ukusebenzisa UTII ayidingekile ukugcina amarekhodi. Nokho, lokho akusho ziyidedele kusukela izidingo ukuhambisana ne-oda imali ngokuhambisana okuyinto imisebenzi eyenziwa nge cash. Ngakho, usomabhizinisi kumele babe incwadi imali, imibhalo eyinhloko, eqinisekisa ukunyakaza kwezimali. komsebenzi okuqhubekayo ekwenzeni izinkokhelo umshwalense kanye nokubika kwabasebenzi.

isiphetho

Kungakhathaliseki intela uhlelo anginikhethanga usomabhizinisi ukufunda isikimu kuzothatha isikhathi esithile. Kumele kukhunjulwe ukuthi ngemithetho ehlongozwayo, izincomo, zokuqeqesha ngezikhathi uchitshiyelwe, okuyiwona kumele alandele. Kungcono ukufaka isofthiwe elikuvumela ukuba silondoloze amarekhodi kwimodi okuzenzakalelayo. Ikakhulukazi ukuthi iziphathimandla zentela zithatha izitatimende ngekhompyutha. Kufanele kuqashelwe ukuthi i-software yokuvuselela kuyinto ngokuhambisana iziqondiso ezingokomthetho yokutholwa. Lokhu kuvumela ngumnikazi ukuze ngiwufeze ngesikhathi wonke izinguquko futhi wenze imibhalo ilungile. Ngokuvamile, isifundo intela izikimu inikeza akukho nobunzima obukhethekile. Ochwepheshe batusa sithome lula, impatho ekhethekile.