How to fill the zero declaration

You need to fill in the zero declaration without corrections and errors in the text, also when filling out the document on the computer there are certain rules that you must adhere to very strictly. Any blots make the declaration invalid. In this instruction, it will be considered in detail the filling of all the pages of the declaration, as well as the rules on which it is written.

1
What rules act when filling the zero declaration

Downloading a file with an empty declaration, you must consider the following instructions:

The font used when filling the zero declaration is Courier NEW with a height of 16 or 18.
All sums are rounded so that they do not have kopecks. For example, if you have a sum of 501 rubles 59 kopecks, then it is rounded up to the most side, that is, up to 502 rubles. If the kopecks were up to fifty, then the amount would remain equal to 501.
If the declaration is filled manually, then only black ink.
To flash your documents is prohibited.
Each letter is written in its Excel Cell.
If the amount is zero, then you do not put the number "0", and the Sign of Digger "-".

Knowing these rules, you can proceed to filling the zero declaration blanks.

2
How to fill the zero declaration form №1

On the title page, which is the number of the number one zero declaration, is indicated by the Inn and the CPP code at the very top of the page. If you are an IP, then only the line with the Inn is filled.
In the case when you do not know your INN for any reason, you can see the code on the official Page Tax Service of the Russian Federation: https://service.nalog.ru/inn.do..

Enter genuine information about yourself in all fields of the site and click "Send Inquiry". After a few seconds you will see your Inn at the bottom of the page.

Continue filling the declaration: specify your last name, name and patronymic, payment year. In the column "tax period" you need to put the following values:

34 - a whole year;
50 - if IP stops activities;
95 - if you change the tax system;
96 - If you stop the activities for which the UPN will serve, but you will not stop your activity at all.

The tax authority code you can learn in your tax at the place of residence.
OKVED code You should know from your documents, which were submitted when opening the PI. This room can be taken from a special Rosstat classifier. Specify the number of required pages from the tax service officer, since all cases are purely individual.
Do not forget to specify the contact phone number.

Now go to fill the small window on the left. The right window you should not touch - it is for the tax service staff.
If you serve the declaration personally, then enter the number "1", but if the power of attorney is "2". But in this case, you will have to submit a notarized power of attorney immediately with all documents.

Put the date and signature.

3
How to fill the zero declaration form №1.1

On this sheet, as well as on all subsequent, you need to specify the Inn at the top. The number of the sheet is filled with a sequence number in the form of "00 *". This section is filled with IP, which pay percentage of total income.
OKTMO code is the number of your settlement, it is possible to find out in the All-Russian classifier of the territories. When specifying the amount, do not forget that the number is rounded to the whole without kopecks.

Rows 020 - 110 are filled with docking.

At the bottom of the page you or your representative puts a signature, agreeing with all the data entered and the submission date.

4
How to fill the zero declaration form № 1.2

This section fill the IP, which work according to the scheme "Revenues minus costs". The page number will also be 002, since you choose between form 1.1 and 1.2, and do not fill them with both.
In the OCTMO Code field, you also specify the number of the settlement, according to the classifier of the territories. And the amount is rounded to whole rubles without kopecks.

Without signature and dates at the bottom of the page, the document is considered invalid.

5
How to fill out a zero declaration form No. 2.1.1

This sheet is the third in the entire declaration. Please note that IP is put in lines 110 - 113, 130 - 133 and 140 -143 docking.
In the column of a sign of a taxpayer, you set number 1 if you pay to other individuals; 2 - if you do not produce. In other words, the figure "1" for IP with hired employees, and "2" - without them.
Carefully fill out your interest rate tax. If you hit the "tax holidays", it will be equal to 0.

In addition to tax rates in this sheet, you will not need to specify any data. Signature and date are also not required.

6
How to fill out the zero declaration form No. 2.1.2

This section contains two sheets. Be careful, specify different page numbers on them.
Put your INN, and then the battles everywhere.

Please note that black marks in the lower right and left corners should remain in place. This is not a marriage or error.

On the next section of the section, place the page number "005" if you filled all sheets listed above. Mark the lines with dumping. Signature and date on these two sheets is not required.

7
How to fill the zero declaration form № 2.2

This form is filled with IP with USN "revenues minus costs." Specify docking in lines 210 - 253 and 270 - 280. And in 260 - 263, specify your interest rate.