Declaration yerhafu yengeniso

Declaration of irhafu yengeniso (2012) lisetyenziswa entsha KND-1151006 format ngenxa ukuvunywa IMbasa Federal Tax Service of Russia № MMV-7-3 / 174 (2012, Matshi 22). Le fom lwangaphambili eyasekwa ngo-2010, iye ilahlekelwe ngamandla ayo.

Yintoni na isibhengezo yerhafu yengeniso

Olu xwebhu ingxelo apho umbutho ubonisa inkqubo ngokuzithandela yokubala inzuzo efunyenwe ngexesha lokulungiswa, uhlahlelo kunye kuyondelelaniswe kwamaxwebhu zemali kusetyenziswa iirejista ze akhawunti izicwangciso, ukugcinwa, kwakunye imali yerhafu yengeniso ekufuneka ihlawulwe kwi-mali. Ukuchaneka zonke iinkcukacha zezimali enikwe kwi kwisibhengezo ingqinwa utyikityo kunye litywina lo mbutho.

I iyonke japan zemali ezifunyenwe UPawulos zonke iinkcukacha kwii-akhawunti eyenziweyo kubonisa inzuzo okanye ilahleko yenkampani. Ukusebenzisa okhethekileyo umdla igridi esekwe yi imigangatho yerhafu, ebalwa ukusuka irhafu yengeniso.

Imbuyekezo irhafu irhafu kwinzuzo imibutho kufuneka zingeniswe kwi-ofisi irhafu kamasipala kwindawo zobhaliso kwinyanga ezayo kwiikota yokuqala, eyesibini neyesithathu yonyaka. Le ngxelo iya phambi 29 wenyanga elandela ngekota apho irhafu zibalwe ze ihlawulwe. Kananjalo kufuneka ukuba wayiqwenga lonke-2012 ungadlulanga umhla we-31 Matshi kunyaka olandelayo.

Endala kunye neefom ezintsha

Njengoko kuba ukutshintshwa iifom isibhengezo Kwathi iingxelo ichanile? Declaration of irhafu kwinzuzo iphelelwe lixesha kulo nyaka umiyo lisebenza iinyanga ezintandathu zokuqala. Ngoko ke, isixhobo ingxelo ngayo irhafu yengeniso yekota yokuqala kunye iinyanga ezintandathu uya ngendlela endala. Kodwa kwiinyanga ezintandathu athi athathwe kakade phambi Julayi 30. Kutheni? Ukuqalela Juni 24, weza ukusebenza ngomhla yintshukumo Order Federal lwenkonzo werhafu.

Ngoko ke, isibhengezo yerhafu yengeniso kwisithuba seenyanga ezilithoba abasemagunyeni irhafu sele kwiifomu ezintsha. Abahlawuli ukubala ngenyanga iintlawulo kwangaphambili ngengeniso kanye, kufuneka uqale ukungenisa iingxelo iifomati entsha kwithuba elingaphambili leenyanga ezili-ezisixhenxe nyaka umiyo. Ingxelo yonyaka yovavanyo kunye nokuhlawulwa kwerhafu kwingeniso kuya kufuneka ukuba ugcwalise le fomu ezintsha ezivunyiweyo.

Utshintsho kwi kwisibhengezo

Olu xwebhu izilungiso ngokungqinelana kunye nezilungiso kunye nezongezo, kwisahluko 25 zaloMgaqo Tax, leyo limisa amagatya kwi irhafu yengeniso wemibutho. Ngoko ke, kuye lilimbi

1. Sheet 02, Isihlomelo 1 № (yongezwe kumgca 107) ukuba izalisiwe ekubaleni irhafu ngokusekelwe kunamaxabiso entengiso ngokusebenzisa indlela nokwabiwa kwengeniso.
2. I Iphepha 02, isicelo № 3 (imiqolo ngaphandle 090, 080, 070).
3. I Iphepha 02, isicelo № 4 (ukucinywa lemiqolo ilahleko efunyenwe de unyaka-2002).
4. Sheet 02, Isihlomelo № 6 (yongezwe).
5. Sheet 02, ungasinika № 6a (yongezwe).

izicelo ezintsha zizinto ezikhoyo ngaphakathi kwiqela consolidated of berhafu. Isihlomelo 6 sizaliswa ekubaleni imicimbi intlawulo, kwakunye intlawulo yerhafu yengeniso lepati ukuya lonke ukuhlanganiswa qela. Kwakhona uhlawula iintlawulo mali mandatory ukuba iqela lonke. In 6a isicelo lingeniswa ngenxa kumbutho ngamnye ilungu kwiqela werhafu le. Ukubhengezwa kufuneka babe izicelo 6a njengoko imimandla akhawunti apho imibutho ezo amaqela ku maqela ukuqiniswa okanye amacandelwana zabo khona.

Njengoko ubona, kunye nokudalwa CTG, leyo zinokudityaniswa kwiinkampani ezinxulumeneyo, kwabakho imfuneko utshintsho kwi-Code Tax, nto leyo isizathu ukuvunywa ifom entsha isibhengezo. format kwakhona yahlaziywa nge-elektroniki, ngamanye amazwi oko sizaliswa kwinxalenye yesibini (uguqulelo 5.04).

Isihlomelo № 2 ukuya kwesibhengezo entsha kunyaka-2012 zibonise isixa yenkcitho imbuyiselo yabasebenzi pesenti yemali. Kananjalo wafumana ilungelo isicelo ukuphelwa lixabiso olukhawulezisiweyo ukuba izityalo-eyonga kunye nezixhobo, kwisicelo enye, yaye ezi ndleko ziboniswe.