How to fill in a declaration of USN

The declaration of UCN needs to quarterly fill in organizations and private entrepreneurs who are on simplified taxation system. For this purpose, you can use paying service of audit companies or learn how to do it yourself. In this article we will tell you how to fully fill in the declaration.

Thanks to this system, the taxation of the company does not have to pay taxes on the profit, taxes on property and even VAT. And the IP in this case is exempt from income payments (except personal income tax from employees), VAT and tax on available property. On our site you can download the following documents:

"Simplified" implies two options. When choosing the first company and II, it will be necessary to pay 6% of the total profit in the state treasury. The second option is to pay the amount that is calculated by deducting from the amount received from the income, the sums of all expenses. Each organization has the right to choose the most beneficial option for its occasion.

The declaration of USN consists of three sheets. The first is the title page. From it and it is necessary to start filling the declaration. In the upper line you need to make an entrepreneur or organization. The nine-digit number of the PPC is filled only for enterprises, because At the IP it simply can not. All empty cells are filled with docking. If the declaration is applied for the first time and no adjustment was not, then in the respective cells, we put zero and dashing. In case there was already one adjustment, we put the number one and docking, etc. This usually happens when an error or inaccuracy was made when completing this document. Tax period code can be found from appendices number 1.. In our case, we report on the tax year, and therefore the code will be "34". In the "Reporting Year" cell, the period for which we report should be specified.

If you do not know the tax authority code, it is easy to find on site FNS.. Location code is taken from appendices number 2. In the fields "Taxpayer" are listed, the name and patronymic of the IP or the full name of the organization. OKVED code depends on the type of activity and find it possible from your extracting an incorporation or from tax certificate. Bul need to specify your phone number.

Below fill the number of declaration pages. If the declaration is given to your trustee, then the tax inspectorate will require a document that will confirm its powers. Then in the corresponding cell, put the number "2". The figure "1" is set if the declaration of the IP itself or the director of the organization will be submitted. At the end of the page put a signature, date of delivery of the document and the Blue Printing Organization.

The second sheet of declaration is starting with the filling of the Inn and the PPC. In a row with code 001, we set the number "1" if only income, and "2" are considered a taxable base - if the income minus costs are considered. Your oKATO code entered into the line code 010, budget classification code Depends on the type of income and is entered in line 020.

In the lines 030, 040 and 050 we entered the amount of advance payments for previous quarters. Based on the formula, fill the line 060, 070 and 090. Do not forget to put the signature and the date at the bottom of the sheet.

The final stage of the design of the DSN declaration is 3 sheet. It is also starting to fill out with Inn and PPC. The line code 201 depends on which version of simplified taxation you pay. If you pay from the entire amount of income, then in this line you need to enter 6%, and if the profit minus costs is 15%. In line 210, register the amount of income for the reporting period. Rows 220, 230, 250 and 270 are filled with taxpayers working on the profit minus costs. Rows 240, 260 and 280 are calculated according to the above formulas. At the end of the sheet you need to sign and date.

Fill the USN declaration form is allowed with blue or black handle, as well as printed on the printer. You can fasten it with clips, to avoid damage to paper. In case of error detection, it is prohibited to make any corrections in the reporting form.