What reports need to be passing

Each enterprise is obliged to pay taxes provided for by the state. Are the exception and limited liability company. What exactly taxes will pay Ltd. and what reporting to take - all this depends on the activities of the company.

There are three types of taxation for limited liability companies: the overall taxation system, a simplified tax system and a single tax on imputed income. It is important to know not only which reports are surrendered to the tax, and how to send them. It is allowed to bring themselves independently or transmitting through a personal representative. As an option - sending by mail. Modern technologies allow you to transmit reports using the Internet.

The total tax system is one of the most difficult. In this case, it should be conducted, in accordance with the legislation of the country, accounting. Payment of taxes on such a system includes:

value added tax;
indirect taxes (export / import);
company profits;
land tax (if it is listed on the balance sheet);
wage tax in all funds;
property tax (which is on balance sheet);
transport tax (in the presence of cars).

Reporting surrenders each of them separately. In addition, the LLC must be reported to the Pension Fund and the Social Insurance Fund. Annual report on accounting LLC consists of several documents: a report on losses and profits, about changing capital and cash flow. Inquiries for the income tax on the income tax, which were listed with employee payments.

For some activities, it will be more profitable for some activities in a simplified tax system. Accounting in this case is optional. It is enough to have a book accounting book and income. Ltd. with such a system of taxation is exempt from land tax, property, profits and VAT. Quarterly reports at USN do not give up. If the LLC is registered with insurance and pension funds, then the settlement statement is provided for certain contributions (if there are employees on the company). The entrepreneur is reported once a year (if there are employees - quarterly for each of them). Annual reporting includes: a report on profit and losses of Ltd., tax declaration, reports in funds (insurance and pension).

Applying a single tax on imputed income, LLC is obliged to respond quarterly to the Declaration on Land and Transport Taxes (if they are listed on the balance sheet of the enterprise), NDFL (tax on individuals), the report to the Pension and Insurance Funds, reports on employees of the company.

Sometimes it is required to take reporting to statistical authorities. They also have monthly, quarterly, as well as mandatory - annual. What exactly will be required from the specific LLC - the inspector of statistical authorities will be prompted.