How to fill 6 ndfl for 2 quarters

Filling out important state documents - the case is responsible and refer to this process is also similar. Let's deal in detail today with the right to fill the 6-NDFL declaration.

1

Filling out state documents

Three years ago, the tax authorities approved a completely new form of a 6-NDFL report. It indicates all the necessary information about the employees of any organization and what quantity, when and how the salary is issued.

In this case, it is not about some particular employee. When the certificate under consideration is made, it is mandatory data to the entire existing team, as well as the total amount.

If you understand this little more, then this certificate indicates how many cash (wages) was issued to the team. It is also mandatory and the amount of income tax (total), which was deducted to the state budget.

It is clear that such a document, like everyone else, is mandatory for certain filling rules. These requirements are regulated by the Tax Code and it is not recommended to retreat from them, otherwise the filling will not be correct and the document will ultimately be invalid. Let's consider in detail how to fill such a declaration for the second quarter.

2

Filling rules

Such a document must be filled out correctly and pass at a certain time, namely, no later than the last day of the month, when the report should be made. Accounting reporting in this case is usually provided with every quarter to government agencies. Only after all the necessary declarations and other documents that are accompanied by them, an individual can receive a certificate of type 6-NDFL.

Fill this document you need from the title page:

• Here it will be necessary to enter all organizational details (usually indicated in the documents of the constituent type).
• In the event that in such documents the name will be written in full, then it is in the reference in the deployment.

After that, you will need to fill out the first two sections:

• In the first, you will need to specify information about the amounts for the periods that fall into account.
• The next section will need information for the period that currently flows.

Do not forget that all the information must be exposed in the form of an increasing summary. All amounts must be specified entirely.