What reporting will I consider

What reporting will I consider

Any entrepreneur who registered its tax inspection must be reported on time and on specified forms. The required reporting depends primarily from the chosen tax system.

1
Individual entrepreneurs transfer data on the results of their activities in the tax inspection, the social insurance fund and the Pension Fund of the Russian Federation. V Federal Tax Service These data are served:

  • vAT declaration (for IP on a common tax system);
  • declaration 3-NDFL;
  • average number;
  • help 2-NDFL.

VAT tax declaration form You can download on our site.

Example of the completed tax return on VAT Swing here.

2
V FS. An individual entrepreneur is served by the form of 4-FSS. Only IP with employees rent it.

Form form 4-FSS here.

An example of the filled form 4-FSS.

3
For FFR Reporting is applied as follows:

RCV-1 form form on our website.

Example of the filled form of RSV-1 here.

4
Located on simplified taxation system Apply additionally declaration on USN. Payers unified temporary income tax Must give a declaration on UNVD.

5
From the IP, which are producers of agricultural products, require the same reports as from USN payers. However, they file a declaration by Eskhn (Unified agricultural tax).

6
The deadlines for reporting are strictly regulated. Their violation is punishable finments. The VAT declaration is 4 times a year: until April 20, until July 20, until October 20 and until January 20. Declaration of 3-NDFL for rent until April 20 at the end of the calendar year. Average number - until January 20, 2-NDFL - until April 1 next year. The form of 4-FSS is provided by IP 4 times a year, quarterly up to the 15th (in April, July, October and January). The form of RSV-1 and personalized accounting are submitted simultaneously quarterly to the 15th number (similar to 4-FSS). The form of RSV-2 is rented until March 1 of the following year.

Russian rubles

7
The Declaration according to the UP IP to rent until April 30, following the reporting year, the Declaration on UTII - up to the 20th and Declaration on the ECN - until March 31.

Detailed information on the maintenance of tax reporting for IP can be found on the official websites of government agencies in which it is necessary to report on their activities. Reporting can be submitted personally through a trustee or email.

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