Izimali, Ezimali
Opcodes ngokugcwalisa VAT uyabuya. Ikhodi Ukusebenza ku-VAT ibuyisela 1011410
Ukugcwalisa ukumenyezelwa VAT - inqubo ukuthi libhekene impela eningi umehluko wemisindo nemiqondo yamagama. Ngakho, imithetho yomsebenzi nge imibhalo efanele, ezinye RF yentela yombuso Izikhungo, kusikisela ukuthi ibonisa ukusebenza amakhodi ekhethekile. Yini abakubonisayo? Kwezinye izingxenye isimemezelo, kufanele kurekhodwe?
Yiziphi amakhodi VAT?
ikhodi ukusebenza kwimininingwane VAT - lesi sibalo lokubonakala kwesigaba esithile imibhalo efanele, uma olunikezwa oyiyo. Lingase libhekisele ngokuyisisekelo ukusebenza, oluyonqunywa isimemezelo, noma, mhlampe lomthetho isimo wentela.
Opcodes: Ebusayo Law
Uhlu lamakhodi ahlelwe kuSithasiselo № 1 kuya inqubo esemthethweni ezilandelwayo simemezelo, samukelwa ngu-Order of Federal Tax Service Russian Federation № MMV-7-3 / 558, bamukela 29.10.2014 ngonyaka. Le nqubo libabiza Okubukwe amakhodi esekelwe esabelweni sabo engxenyeni ethile isimemezelo.
Ukubaluleka opcodes
Opcodes esimemezelweni intela ye-VAT kumele icaciswe kahle, ngaphandle kwalokho uMnyango, okuyinto umlawuli izinkokhelo ezifanele isabelomali, awukwazi ukubona nemingcele ezidingekayo esimemezelweni, ukuze ukuhlolwa izinga ukusebenza nezibopho ngu abakhokhi bentela, eyayifunwa umthetho, angathunyelwa aluthembekile ngokuphelele. Ngakho, ukuze ucacise inombolo lefanele esimemezelweni ngokuyinhloko ukuze kuzuze VAT.
Amakhodi e izincwadi VAT omagazini
Akubalulekile nje ukudida amakhodi olucutshungulwayo nalabo agcwele ukugcwaliswa amarekhodi ahlukahlukene njengoba VAT payers - izincwadi nomagazini. Iqiniso liwukuthi, basebenzisa ikhodi ezahlukene - sibalo oluhambisana igama isinyathelo wentela sika esesikhundleni ukubaluleka kwezomnotho ngokuya ahlola okuqukethwe idokhumenti ezimali, okungase kube ngendlela ebekiwe idluliselwe Federal Tax Service Russian Federation. Le khodi kwenza kube lula ukuhlela nencazelo okwalandela yisevisi okuqukethwe intela ochwepheshe lokulandisa imibhalo VAT.
Amakhodi e izincwadi nomagazini: Ebusayo Law
Uhlu amakhodi afanele nazo fixed ngumthetho. Umthombo oyinhloko umthetho lapho zinikwa - Order of Federal Tax Service Russian Federation № MMV-7-3 / 136, ikhishwa 14.03.2016 ngonyaka. Opcodes ngokuhambisana umthombo elithile umthetho ingalungiswa:
- ukuthenga izincwadi ezisetshenziswa njengengxenye izinkokhelo VAT, amashidi ezengeziwe kubo;
- kwebhuku, kanye eshidini lalo asekelayo.
Ngaphezu kwalokho, isenzo awine iqukethe amakhodi izinhlobonhlobo zemisebenzi, okuyizinto ezidingekayo ngenjongo egawula invoice wentela.
Amakhodi e izincwadi nomagazini: isicelo
Okungasho a cipher ethile, ukusetshenziswa elinikeza inombolo RF Federal Intela Yesevisi Order MMV-7-3 / 136?
Ngokwesibonelo, ikhodi 01 kuboniswe Order ngaphezulu Federal Tax Service Russian Federation, elihambisana imisebenzi ehlangene ukukhululwa, ukudluliswa noma ukuthengwa kwezimpahla, amasevisi noma imisebenzi, kuhlanganise nalezo nguMshicileli abaxhumanisi, kanye namalungelo impahla. Kusolwa ukuthi ukusebenza elihambisana ikhodi ingasetshenziswa zonke izinhlobo izincwadi nomagazini esetshenziswa wentela.
Manje ake sicabangele lokho ezinye ikhodi ukusebenza e ukumenyezelwa NDSmozhet ezilotshwe ukugcwalisa elihambisana ezimali idokhumenti yentela yombuso Izikhungo yeRussia. Abakwazi oluthathwa ngesisekelo ebhekisela omunye 5 izigaba we Declaration - eqinisweni, ngale ndlela, njengoba sibonile ngenhla, kukhona umthombo oyinhloko imithetho elawula ukusetshenziswa kwazo.
Izibonelo eSigabeni 1 soMthetho opcodes VAT isimemezelo
opcodes ezihlukile ugcwalise ukubuya VAT, okuyinto kungenziwa ebalulwe esigabeni 1 se-mbhalo efanele, singasebenzisa njengesibonelo ethebuleni elandelayo.
ikhodi | Inani |
1010800 | Ivumelana No- zebhizinisi ukuthi awekho ngaphansi intela |
1010801 | It kulingana imisebenzi ukuthi bukaJehova kubonakala para. 3 of Art. 39 Tax Code |
1010802 | Iveza lo mnikelo ingcebo nengqalasizinda iziphathimandla nomasipala |
1010803 | It kulingana ukudluliswa kwempahla ukuba ezizimele |
1010804 | Iveza kubulawa imisebenzi noma amasevisi iziphathimandla ngaphakathi amandla okukhethekile |
1010805 | Elungisa iminikelo ka ezimpahleni ezingasuki phansi esivuna uhulumeni kanye nezikhungo zikahulumeni noma kamasipala kanye namabhizinisi |
1010806 | Ivumelana No- ukuthengiselana eziphathelene nokuthengiswa komhlaba |
1010807 | Iveza ekudluliselweni kobunikazi amalungelo inhlangano yalo esemthethweni ukuze nomlandeli wayo - eyodwa noma ngaphezulu |
1010808 | Iveza nokudluliswa imali noma impahla ukuba ubuyise inhlokodolobha NGOs ngendlela enqunywe ngokomthetho kahulumeni |
1010809 | Ivumelana No- imisebenzi okuhlotshaniswa ukuqaliswa kwe-bentela e isimo abahleli iMidlalo Yama-Olympic amalungelo endawo ezahlukene |
1010810 | It kulingana ukuhlinzekwa kwezinsizakalo ezihlobene isinqumo ukudlula izimoto ku-toll othelawayeka ukusetshenziswa jikelele |
1010811 | Kubuketa ukudayiswa kwezimpahla, indawo supply okungakwazi kubhekwe indawo yakwa-Russia |
1010812 | Iveza ukugcwaliseka imisebenzi noma amasevisi, ukudayiswa isayithi okungakwazi kubhekwe indawo Russian |
1010813 | Iveza ukuhlinzekwa kwezinsizakalo ezihlobene ukudluliswa esivuna NGO wombuso kanye kamasipala |
1010814 | Iveza ukusebenza umsebenzi noma ukuhlinzekwa kwezinsizakalo ezihlobene nemisebenzi eyengeziwe ukuthi okuhloswe ngayo ukwenza ngcono isimo ezimakethe zabasebenzi ezindaweni Russia |
Lawa izici okwenza nemingcele kubhekwe eSigabeni 1. Manje ukufunda inombolo ikhodi kuthengiselana kwimininingwane VAT ingalungiswa ngesibalo kwesigaba 2 elihambisana ezimali dokhumenti. Luphinde ukudweba itafula elincane.
Izibonelo opcodes eSigabeni 2 № Declaration
ikhodi | Inani |
1010200 | Iveza imisebenzi ezingeke zibe ngaphansi kwe-value added tax |
1010201 | Ukuhlinzekwa ibonisa umqashisi kwezakhiwo ezithile ukuze kuzuze izakhamuzi kwamanye amazwe noma amafemu angaphandle |
1010202 | Ivumelana No- ukuqaliswa namasevisi ahlobene kokutjhejisiswa opharetha, okuyinto afeze luhlolo lobuchwepheshe oshayiwe we Russian Federation |
1010203 | Ivumelana No- ukudayiswa amasevisi ukusebenzisa ukuhlolwa opharetha ngokuhambisana nomthetho Russian |
1010211 | Iveza ukugcwaliseka zokwelashwa ukuthi kukhona izinhlangano ezingokomthetho noma osomabhizinisi umuntu usebenza emkhakheni wezokwelapha |
1010221 | Kubuketa amasevisi ahlobene yokunakekelwa kweziguli, izakhamuzi abanokukhubazeka, asebekhulile, uma ukuhoxiswa Kwenziwa ngokuhambisana Ihlahlubo yezokwelapha |
1010225 | Ivumelana No- ukudluliswa kwamalungelo ubunikazi, ukuhanjiswa iminikelo ngaphansi inkontileka ngaphakathi kohlaka ngokubambisana utshalomali, kanye share ukukhiqizwa yimiphi nozakwethu amafa kwesigaba |
1010226 | It kulingana namasevisi ahlobene inhlangano ukugembula |
1010227 | Iveza amasevisi ahlobene ne-ukuphathwa kwempahla kokutshalwa impesheni ngokuhambisana nomthetho Russian |
1010228 | Iveza imisebenzi ehambisana ne-isabelo izimfuneko amalungelo ngaphansi kwesibopho wadala ngesisekelo ubudlelwano wezimali e inqubo ukuthengiselana phambili |
1010229 | Buyeketa imisebenzi ehlukahlukene eyenziwa Isula Inkampani |
1010231 | Izinsizakalo ezihlobene ezihlobene kokuqondisa nokunakekela izingane e izinkulisa, imibuthano izigaba, studios |
1010232 | Sivumelana yokuthengisa zokudla ngqo ekhiqizwa izinhlangano Cutlery esungulwe zemfundo kanye zemfundo |
1010234 | It kulingana namasevisi ahlobene ukuphathwa zomlando, okuyinto eyenziwa yizinhlangano ezikhethekile |
1010235 | Ivumelana No- yokuthengisa amasevisi exhunywe ngesevisi umgibeli on izithuthi zomphakathi |
Lezi zici libonise izinkomba eSigabeni 2 № le dokhumenti yokubika. Come on.
Izibonelo amakhodi eSigabeni 3 Declaration
Manje ukufunda indlela ikhodi ukusebenza kwimininingwane VAT ingalungiswa ngesibalo kwesigaba 3. Nalapha futhi, cabangela izibonelo zalezi izinkomba e itafula elincane.
ikhodi | Inani |
1010400 | It kulingana ukuthengiselana ukuthi intela ngesikhathi zero izinga |
1011410 | Ikhodi Ukusebenza 1011410 kuya isimemezelo VAT ibonisa ukuthengiswa kwemikhiqizo ukuthi akhishwe abavela eRussia, kodwa akazange ubheke para. 2, Art. 164 we Tax Code |
1011411 | It kulingana ukudayiswa kwezimpahla, lapho afakwa khulula amasiko zone -. Nalapha futhi, hhayi eshiwo esigabeni 2 of Art. 164 we Tax Code |
1010410 | Iveza ukuthengiswa kwezimpahla zithunyelwa futhi afakwe khulula amasiko zone ebusweni elimelela isimo, kunqunywa ngokuhambisana sub-umshwana. 1 pt. 3 tbsp. 284 we Tax Code |
1010456 | It kulingana ukuthengiswa kwezimpahla zithunyelwa futhi afakwe khulula amasiko zone ngabantu babhekwa njengabantu kuncikene |
1010457 | Kubonakala ukuthengiswa kwezimpahla kwamanye amazwe, futhi ibekwe endaweni zone khulula izinhlangano kokuba izici elihambisana amakhodi amabili eyedlule |
1011412 | Iveza ukuthekelisa kwezimpahla ezisohlwini Sec. 2 tbsp. 164 we Tax Code |
1011413 | Iveza ukubekwa endaweni khulula imikhiqizo amasiko zone enikeziwe kwezobuciko. 164 we Tax Code |
1010458 | Iveza ukuthekelisa kwezimpahla, kanye nokubekwa yabo ngendlela khulula amasiko zone - uma enikezwa esihlokweni. 164 we Tax Code, abantu esimelele uMbuso, njengoba kunqunywe ngokuhambisana Art. 284 we Tax Code |
1010459 | Iveza ukuthekelisa kwezimpahla, kanye nokubekwa yabo ngendlela khulula amasiko zone, uma enikezwa esihlokweni. 164 we Tax Code, abantu abaye babhekwa njengabantu kuncikene |
1010460 | Iveza ukuthekelisa kwezimpahla, kanye nokubekwa yabo ngendlela khulula amasiko zone, efakwe ohlwini e Art. 164 we Tax Code, abantu, njengoba kuchazwe ngokuhambisana amakhodi amabili eyedlule |
1010421 | Elungisa ukuthekelisa kwezimpahla ingekho ohlwini sihloko. 164 we Tax Code, Customs Union uthi |
1010461 | Iveza ukuthekelisa kwezimpahla ingekho ohlwini sihloko. 164 we Tax Code, Customs Union ubuso, emelela isimo, kunqunywa ngokuhambisana sub-umshwana. 1 pt. 3 tbsp. 284 we Tax Code. |
1010462 | Ukudayiswa kwezimpahla ayikabhaliswa esihlokweni. 164 we Tax Code, Customs Union izikhulu zikahulumeni bebheka ahlobene |
1010463 | Ukudayiswa kwezimpahla ayikabhaliswa esihlokweni. 164 we Tax Code, Customs Union uthi amaqembu, okuyinto bazimisele ngokuhambisana 2 amakhodi odlule |
Ukugcwalisa Declaration Isigaba №3: umehluko wemisindo nemiqondo yamagama
Kunezindlela eziningana umehluko wemisindo nemiqondo yamagama agcwele umsebenzi inombolo Isigaba 3 kule dokhumenti yokubika. Kubalulekile uligcwalise, acabangele ngamunye ukwakhiwa, okukhombisa ukubaluleka ukuthi babe yalezi nezinye izinkomba - ngokwesibonelo, ikhodi ukusebenza 1011410 kwimininingwane VAT. eqondile kuyimfuneko elihambisana uqinisekisa ngokunemba ukubika ulwazi mayelana wentela ezincwadini Federal Tax Service Russian Federation.
Uma ugcwalisa kuSimemetelo Isigaba kubhekwe kufanele acabangele izincazelo ezinikezwe Order of Federal Tax Service Russian Federation, setha amakhodi afanele. Ngakho, uma inkampani lucwaningo, ukugcwalisa ukubika VAT ekhombe ke opcode, ukuthekelisa - kwimininingwane VAT, ngokweSigaba 3 inombolo, kumele irekhodwe ku base yentela ukuze yonke imisebenzi efanele, uma ngokomthetho kuncike zero izinga. Inqubo sokunquma lingakanani ungabekwa imithombo federal komthetho, kanye nezivumelwano ngamazwe.
Lawa izici yokubika ulwazi inombolo kwesigaba 3 kule dokhumenti yokubika. Manje ukufunda ukuthi kungase kubonise ukuthi ikhodi ukusebenza esimemezelweni VAT isibalo kwesigaba 4. Nalapha futhi, kusetshenziswa le njongo itafula format encane.
ikhodi | Inani |
1011700 | Iveza imisebenzi ezisetshenziswa intela ejenti |
1011711 | It sifana ukuthengiswa kwempahla angaphandle kanye nezinsizakalo, okuyinto ababhekwa ngokuqondene nokukhokha izintela |
1011712 | Luhambisane ukudayiswa imisebenzi kanye nezinsizakalo angaPhandle, ngubani awacatshangwa ngokuqondene nokukhokha izintela |
1011703 | Iveza ukuhlinzekwa iziphathimandla izinhlobo ezahlukene isimo kanye kamasipala ukuze iqashwe |
1011705 | It kulingana yokuthengisa eRussia izinhlobo ezahlukene impahla ziyathathwa, lwenteke ngokuhambisana Izinqumo zale nkantolo, izinto ownerless, umcebo, i-value-ukuthenga, kanye neziphathimandla ngidlule ilungelo ifa |
1011707 | Iveza ukudayiswa kwezimpahla, imisebenzi kanye nezinsizakalo angaPhandle ngesisekelo izivumelwano komthetho we-civil |
1011709 | Ukucabanga ukukhokhelwa VAT abantu isimo intela ejenti, elizibala Sec. 6, Art. 161 we Tax Code |
Manje sizothumela itadishe lokho ikhodi lingasho uhlobo kuthengiselana esimemezelweni VAT isibalo kwesigaba 5. Ngokufanayo, sebenzisa itafula elincane.
Amakhodi imisebenzi ngesibalo kwesigaba 5
ikhodi | Inani |
1011800 | Iveza imisebenzi ehambisana ne-ukuthengiselana ahlukahlukene ingcebo izinto |
1011801 | It kulingana impahla, eyaqedwa ngo kohlaka izinkampani zokwakha dolobha kwenziwe izinkontileka |
1011802 | It kulingana impahla, eyaqedwa ngo kohlaka ukwakhiwa dolobha, eyenziwa ngumuntu ukusetshenziswa sakhe |
1011803 | Iveza othengiwe njengengxenye yezivumelwano civil-umthetho |
1011805 | It sifana sesimanje noma kulungiswe isakhiwo |
Lezi amakhodi Zemisebenzi kwesigaba 4 zokudalula VAT. Kungaphawulwa ukuthi kuveza futhi linikeza okuhambisanayo izinkomba isakhiwo Isigaba 7 № le dokhumenti yokubika. It kuyoba usizo cabanga ngalesi sici ehilelekile.
Yikuphi amakhodi alotshwe Isigaba 7
Ngokuhambisana nemithetho Ministry of Finance we Russian Federation opcodes kwesigaba 7 of the ukubuya VAT singasetshenziswa ngendlela elandelayo: 1.010.823; 1010800. Ukusetshenziswa lamakhodi kungaba kwenziwe kuze iziphathimandla abanekhono musa ukuthuthukisa entsha hhayi ukwethula ke ngokulandelana sokubhalisa kusukela ngelanga lesimemezelo. Ngokufanayo, uma ulawulwa hhayi kuphela ekhona idokhumenti, njengoba isimemezelo VAT, Isigaba 7 Amakhodi ezigabeni 5 no 6 ukusebenza kohlaka izinqubo enikeziwe iphoyisa. 9.2 n. 1 tbsp. 164 we Tax Code, nayo okwamanje lakhiwe ngokwehlukile. Ngakho-ke, 1011417. Kuyinto ikhodi ungasebenzisa esikhundleni kubo lungasetshenziswa ukukhombisa ukuthengiselana kanye nenani eSigabeni 4 zokudalula VAT.
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