Imali, Accounting
Opcodes xa kuzaliswa VAT imbuyekezo. Operation ikhowudi kwi VAT ubuyisela 1011410
Ukuzalisa ukuvakaliswa VAT - inkqubo ukuthi amagama bekuthi kujonge izinto. Ngaloo ndlela, imithetho zomsebenzi kunye namaxwebhu afanelekileyo, ezinye RF Federal Tax Service, kubonisa ukuba lubonisa iikhowudi ekhethekile yokusebenza. Yintoni abamele? Kwamanye amacandelo esi sibhengezo, kufuneka zibhalwe?
Zeziphi codes VAT?
ukusebenza ikhowudi kwi imbuyekezo VAT - eli nani yokwenyani kwicandelo ethile amaxwebhu ingxelo afanelekileyo, ukuba ibonelelwa nesakhiwo sayo. Kunokuba ujonge kakuhle eli msebenzi, elibekwa sibhengezo, okanye, umzekelo, zibonise zomthetho status werhafu.
Opcodes: uMthetho olawulo
Uluhlu ezi khowudi zidweliswe kwisiHlomelo № 1 ukuya inkqubo ezisemthethweni ekwenzeni isibhengezo, esaye samkelwa IMbasa Federal Tax Service of the Russian Federation № MMV-7-3 / 558, esamkelwa 29.10.2014 ngonyaka. Le nkqubo lichaza zibonwa Iikhowudi ngokusekelwe kwisabelo sabo ukuya kwicandelo elithile yomiselo.
Ukubaluleka opcodes
Opcodes kwi isibhengezo werhafu ka-VAT kufuneka zicaciswe kakuhle, kungenjalo isebe, leyo umlawuli iintlawulo ezinxulumene lwabiwo-mali, akakwazi ukuyibona i parameters ayimfuneko kwisibhengezo, ukuze kuvavanyo umgangatho yokwenza izibophelelo yi berhafu, ebekwe yi-mthetho, kufuneka abekwe ukuba uthembeke ngokupheleleyo. Ngenxa yoko, ukuba ukhankanye inani elichanekileyo kwi kwisibhengezo ngokuyintloko ukuze kungenelwe VAT.
Iikhowudi kwiincwadi VAT kunye namaphephancwadi
Kubalulekile ukuba ukubabhida iikhowudi phantsi ingqalelo nabo okuluphawu ukuzaliswa iingxelo ezahlukeneyo njengoko ekubhataleni VAT - iincwadi namaphephancwadi. Inyaniso kukuba, basebenzisa eyahlukileyo ikhowudi - isafobe elivumelana igama amanyathelo yomrhafi nto leyo ibaluleke kwezoqoqosho ngokwemiqathango zokukala okubhalwe kolu xwebhu mali, nto leyo ngendlela emiselweyo zingadluliselwa kwi-Federal weRhafu Service of the Russian Federation. Le khowudi kwenza kube lula ukuba aququzelele notoliko ekugqibeleni isiqulatho inkonzo irhafu iingcali accounting ukuba amaxwebhu VAT.
Khodi iincwadi namaphephancwadi: uMthetho olawulo
Uluhlu neekhowudi ezifanelekileyo nazo ezisisigxina ngumthetho. Lo mthombo uphambili mthetho apho banikwa - IMbasa Federal Tax Service of the Russian Federation № MMV-7-3 / 136, ekhutshwe 14.03.2016 ngonyaka. Opcodes ngokungqinelana noMthetho umthombo ezichaziweyo umthetho esisigxina:
- ukuthenga iincwadi ezisetyenziswa njengenxalenye ntlawulo VAT, iimakhishithi ezongezelelweyo kubo;
- intengiso ncwadi, kwakunye iphepha yayo obuxhasayo.
Ukongeza, ibhaso le-lomthetho isenzo iqulethe iikhowudi neentlobo ngeentlobo zokusebenza, eyimfuneko ngenjongo invoyisi ukungena werhafu.
Khodi iincwadi namaphephancwadi: yesicelo
Yeyiphi kuthetha i cipher ethile, ukusetyenziswa enika inani RF Federal Order Inkonzo Tax MMV-7-3 / 136?
Umzekelo, ikhowudi 01 eboniswe kule Order ngasentla we-Federal Tax Service of the Russian Federation, ulungelelene imisebenzi enxulumene release, ukutshintshwa okanye ukuthengwa kwempahla ethile, iinkonzo okanye imisebenzi, kubandakanywa nabo ezinikezelwa njengabalamli, kwakunye namalungelo nempahla. Kuthathwa ukuba ukusebenza ehambelana nendawo ikhowudi ingasetyenziswa kuzo zonke iintlobo iincwadi namaphephancwadi esetyenziswa yi werhafu.
Ngoku makhe siqwalasele oko ezinye ukusebenza ikhowudi kwi ngesibhengezo NDSmozhet abhalwe ekuzaliseni ehambelana uxwebhu ingxelo kwi-Federal Tax Service of Russia. Zingakotshwa zihlelwe ngokusekelwe ebhekisela komnye macandelo 5 kwiSibhengezo - okuyinyani, ngale ndlela ke, njengoko sibonile ngentla apha, la mthombo uphambili imigaqo elawula ukusetyenziswa kwazo.
Le mizekelo kwiCandelo 1 loMthetho opcodes VAT declaration
opcodes ezahlukeneyo ukuba bazalise imbuyekezo VAT, leyo zicaciswe kwicandelo 1 loMthetho amaxwebhu afanelekileyo, singakwazi ukusebenzisa umzekelo kule theyibhile ilandelayo.
ikhowudi | inani |
1010800 | Elivumelana transactions yoshishino abekho phantsi ngokuhlahliswa |
1010801 | Siyafana imisebenzi leyo ziboniswe kwisitanza. 3 Art. 39 of the Code Tax |
1010802 | It ibonisa umnikelo welifa yokwenene kunye nezibonelelo ze amagunya karhulumente zikamasipala |
1010803 | Siyafana ukutshintshwa ipropati zentengiso |
1010804 | Oku kubonisa uphumezo imisebenzi okanye iinkonzo ngabasemagunyeni wamagunya okukhethekile |
1010805 | Fixes iminikelo asethi ezisisigxina ubabalo karhulumente kwakunye namaziko karhulumente okanye kamasipala kunye namashishini |
1010806 | Elivumelana transactions enxulumene ekuthengisweni umhlaba |
1010807 | It ibonisa ukukhutshelwa amalungelo ubunini iqumrhu elisemthethweni ukuba ezihlangwini yayo - enye okanye ngaphezulu |
1010808 | It ibonisa ukukhutshelwa kwemali okanye ipropati makasizalise elikomkhulu NGOs ngendlela ezimiselwe ngumthetho federal |
1010809 | Elivumelana imisebenzi ezihlobene ne ekuphunyezweni nabahlawuli berhafu nobume abaququzeleli kwiMidlalo yeOlimpiki amalungelo empahla ezahlukeneyo |
1010810 | Siyafana ulungiselelo lweenkonzo ezinxulumene ukusonjululwa sicatshulwa kwezithuthi zeendlela ezihlawulelwayo yokusetyenziswa jikelele |
1010811 | Ibonisa intengiso impahla, indawo yonikezelo ongayi kuqwalaselwa ummandla Russia |
1010812 | It ibonisa ekufezekiseni imisebenzi okanye iinkonzo, intengiso site ongayi kuba ingqalelo ummandla Russian |
1010813 | Oku kubonisa ubonelelo lweenkonzo ezinxulumene ukugqithiselwa ngakwicala le-NGO karhulumente kunye nempahla kamasipala |
1010814 | Oku kubonisa ukwenziwa komsebenzi okanye ubonelelo ngeenkonzo ezinxulumene nemisebenzi eyongezelelweyo ezijoliswe ekuphuculeni imeko kwiimarike zabasebenzi kwimimandla Russia |
Ezi iimpawu owenza parameters ingqalelo kwiCandelo 1. Ngoku ukufunda inani itransekshini ikhowudi kwi imbuyekezo VAT ingalungiswa kwi inombolo yecandelo 2 ehambelanayo uxwebhu accounting. Iya kusondela kwakhona itafile encinane.
Imizekelo opcodes kwiCandelo 2 № Declaration
ikhowudi | inani |
1010200 | Libonisa imisebenzi akunguye na ngokuxhomekeke value added tax |
1010201 | Isibonelelo ibonisa umqeshisi izakhiwo ezithile ukuze kuxhamle abemi bamanye amazwe okanye iinkampani angaphandle |
1010202 | Elivumelana kumiliselo lweenkonzo ezinxulumene igunya abasebenzisi, eziqulathe ngaphandle uviwo zobugcisa imithetho Russian Federation |
1010203 | Elivumelana nokuthengiswa iinkonzo ukuze kuphunyezwe uhlolo ngabaqhubi ngokuhambelana nomthetho Russian |
1010211 | Oku kubonisa kufezekiswe iinkonzo zonyango ukuba amaqumrhu asemthethweni okanye oosomashishini ngabanye asebenza endle yamayeza |
1010221 | Ibonisa iinkonzo ezinxulumene kukunyamekela izigulane, abantu abakhubazekileyo, abadala, ukuba nokurhoxa lwenziwa ngokuhambelana nengxelo yezonyango |
1010225 | Elivumelana ukutshintshwa Amalungelo ubunikazi, ukungeniswa iminikelo phantsi kwesivumelwano phakathi sikhokelo yentsebenziswano utyalo-mali, ngokunjalo kulwabiwo zemveliso nayiphi na ngamaqabane kule kwicandelo asethi |
1010226 | Siyafana kwiinkonzo ezinxulumene kwintlangano ukungcakaza |
1010227 | Oku kubonisa iinkonzo ezinxulumene nolawulo lweempahla yotyalo zepenshini ngokungqinelana nomthetho Russian |
1010228 | Libonisa imisebenzi enxulumene kwisabelo iimfuno amalungelo unyanzeleke wadala ngokusekelwe ubudlelane zemali kwinkqubo lwentengiselwano phambili |
1010229 | Vakalisa izimvo zakho malunga imisebenzi eyahlukeneyo wenziwe Clearing Inkampani |
1010231 | iinkonzo ezinxulumene ezinxulumene kweliso nononophelo kwabantwana abancinane eziguqulweyo, izangqa, amacandelo, studio |
1010232 | Ihambisana yokuthengisa ukutya zenziwa ngqo imibutho zemfundo kunye emfundo namacephe emiselwe |
1010234 | Siyafana kwiinkonzo enxulumene nolawulo kumathala, oluqhutywa yimibutho ezizodwa |
1010235 | Ingqamana ukuthengiswa iinkonzo ezinxulumene ne-nkonzo umkhweli kwizithuthi zikawonke |
Ezi mpawu zibonisa izalathisi kwiCandelo 2 № kolu xwebhu ingxelo. Ngena ku.
Imizekelo codes ngo-3 Declaration Section
Ngoku bafunde indlela ukusebenza ikhowudi kwi imbuyekezo VAT ingalungiswa kwicandelo inani 3. Kwakhona, cinga imizekelo kwezi zalathisi kwi itafile encinane.
ikhowudi | inani |
1010400 | Siyafana transactions ukuba irhafu kwi ngesantya zero |
1011410 | Operation ikhowudi 1011410 ukuya isibhengezo VAT ibonisa ukuthengiswa kweemveliso ebezithunyelwa ngaphandle ukususela eRashiya, kodwa akazange sasingabhekisi para. 2, Art. 164 of the Code Tax |
1011411 | Siyafana nokuthengiswa kwempahla, ezithi zibekwe ngendlela amasiko mipu -. Kwakhona, hayi kukhankanyiwe kumhlathi 2 Art. 164 of the Code Tax |
1010410 | It ibonisa intengiso yempahla zorhwebo ezithunyelwa ngaphandle baze bafakwe namasiko mipu kobuso, nto leyo emele i-urhulumente, kumiselwa ngokungqinelana sub-igatya. 1 PT. 3 tbsp. 284 of the Code Tax |
1010456 | Siyafana nokuthengiswa kwempahla kwamanye amazwe baze bafakwe namasiko mipu ngabantu abo zibonakaliswa ganiso |
1010457 | Yabonisa nokuthengiswa kwempahla kwamanye amazwe, baze bafakwe mipu amaqumrhu ukuba iimpawu ehambelana iikhowudi emibini edlulileyo |
1011412 | It ibonisa ukuthunyelwa kwempahla adweliswe Sec. 2 tbsp. 164 of the Code Tax |
1011413 | It ibonakalisa ukubekwa a khulula iimveliso zone amasiko ezinikiweyo zobuciko. 164 of the Code Tax |
1010458 | It ibonisa ukuthunyelwa kwempahla, ngokunjalo ukubekwa kwi amasiko mipu - ukuba zinikwe kweli nqaku. 164 of the Code Tax, abantu abamele uRhulumente, njengoko kumiselwa ngokungqinelana ne Art. 284 of the Code Tax |
1010459 | It ibonisa ukuthunyelwa kwempahla, ngokunjalo ukubekwa kwi amasiko mipu kuyo, ukuba zinikwe kweli nqaku. 164 of the Code Tax, abantu zibonakaliswa ganiso |
1010460 | It ibonisa ukuthunyelwa kwempahla, ngokunjalo ukubekwa kwi amasiko mipu kuyo, ezidweliswe Art. 164 loMthetho weRhafu Code, abantu, njengoko kuchaziwe ngokungqinelana ezineekhowudi emibini edlulileyo |
1010421 | Ilungisa ukuthunyelwa kwempahla ezingadweliswanga kweli nqaku. 164 of the Code Tax, i-Customs Union ithi |
1010461 | It ibonisa ukuthunyelwa kwempahla ezingadweliswanga kweli nqaku. 164 of the Code Tax, i-Customs Union ubuso, emele urhulumente, kumiselwa ngokungqinelana sub-igatya. 1 PT. 3 tbsp. 284 of the Code Tax. |
1010462 | Ukuthengiswa kweempahla ayidweliswanga kweli nqaku. 164 of the Code Tax, i-Customs Union amagosa karhulumente bebheka ezinxulumene |
1010463 | Ukuthengiswa kweempahla ayidweliswanga kweli nqaku. 164 of the Code Tax, i-Customs Union ithi amaqela, leyo bazimisele zihambelane neekhowudi zangaphambili ezi-2 |
Ukuzalisa Declaration Icandelo №3: bokuqonda
Kukho inani kujonge okuluphawu umsebenzi kwiCandelo inombolo 3 kolu xwebhu ingxelo. Kubalulekile ukugcwalisa kuyo, ukuze bakuthathele ingqalelo nganye imixube, ubonisa ukubaluleka ukuba abe la okanye ezinye imiqondiso - umzekelo, umsebenzi ikhowudi 1011410 kwi imbuyekezo VAT. ukuqatshelwa okuchanekileyo kokuba efunekayo ehambelana iqinisekisa ukuchaneka ingxelo ulwazi malunga werhafu kwiirejista ye-Federal Tax Service of the Russian Federation.
Xa ngokuzalisa iCandelo Declaration ingqalelo kufuneka athathe ingqalelo iinkcazo enikwe Order of the Federal Tax Service of the Russian Federation, wabeka iikhowudi ezifanelekileyo. Ngoko ke, ukuba inkampani uthwala ngaphandle, ukugcwalisa ingxelo VAT kwaye esibonisa ngayo opcode, ngaphandle - kwi imbuyekezo VAT, ngokumalunga nenani Icandelo 3, kufuneka zibhalwe kwi isiseko serhafu yonke imicimbi echaphazelekayo, ukuba ngokusemthethweni ngokuxhomekeke zero rate. Inkqubo nokumisela ubungakanani bayo zingacwangciswa kwi imithombo yase komthetho, kwakunye kwiimvumelwano ngamazwe.
Ezi iimpawu yokuxela ulwazi kwicandelo inombolo 3 kolu xwebhu ingxelo. Ngoku ukufunda oko kusenokubonisa ukuba kukho ukusebenza ikhowudi kwi kwisibhengezo VAT kwicandelo inani 4. Kwakhona, esebenzisa le njongo ifomati itafile encinane.
ikhowudi | inani |
1011700 | Libonisa imisebenzi ukuba agents irhafu ziyaphunyezwa |
1011711 | Siyafana nokuthengiswa kwempahla kumazwe angaphandle kunye neenkonzo, ezo ezijongwa berhafu |
1011712 | Bahambelana nokuthengiswa imisebenzi kunye neenkonzo ngolwasemzini, abo ezijongwa berhafu |
1011703 | Oku kubonisa ubonelelo abasemagunyeni yeentlobo ezahlukeneyo karhulumente kunye nempahla kamasipala aqeshiwe |
1011705 | Siyafana kokuthengiswa eRashiya iintlobo ezahlukeneyo impahla eyohluthiweyo, yaphunyezwa ngokungqinelana izigqibo yenkundla, izinto ownerless, ubutyebi, ixabiso-ukuthenga, kwakunye nabasemagunyeni ndidlule lilunge nawe ilifa |
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1011707 | Oku kubonisa nokuthengiswa kwempahla, imisebenzi kunye neenkonzo ngolwasemzini ngokusekelwe izivumelwano umthetho civil |
1011709 | Ukubonakalisa intlawulo VAT abantu ubume arhente irhafu, ezifakwe kuluhlu Sec. 6, Art. 161 Code Tax |
Ngoku siza kufunda ukuba ikhowudi linokubhekisela uhlobo intengiselwano isibhengezo VAT kwicandelo inani 5. Ngokufanayo, sebenzisa itafile encinane.
Iikhowudi kwimisebenzi kwicandelo 5
ikhowudi | inani |
1011800 | Libonisa imisebenzi enxulumene imicimbi engekenziwa kwi izinto ezahlukeneyo real estate |
1011801 | Siyafana kwipropati, eyagqitywa ngowe-sikhokelo iinkampani zokwakha eyinkunzi olwenziwe ziikontraka |
1011802 | Siyafana kwipropati, eyagqitywa ngowe-sikhokelo yokwakha eyinkunzi, kwenziwa nguye nawuphi na umntu ngenxa ngokusebenzisa kwakhe |
1011803 | Oku kubonisa lo mhlaba uthengiweyo njengenxenye yezivumelwano yoluntu-mthetho |
1011805 | Siyafana le langoku okanye kulungiswe ipropati |
Ezi kweekhowudi Imisebenzi yecandelo 4 loMthetho declaration VAT. Kusenokwenzeka ukuba kuqatshelwe ukuba vangama kwakhona ibonelela ahambelanayo Iimpawu Isakhiwo Icandelo 7 № kolu xwebhu ingxelo. Iza kuba luncedo ukuba bayikhangele loo iinkcukacha ezincinane.
Zeziphi neekhowudi zibhalwe kwiCandelo 7
Ngokuhambelana kunye nemigaqo ye-Ofisi yoMphathiswa wezeMali of the Russian Federation opcodes icandelo 7 imbuyekezo VAT linokusetyenziswa ngolu hlobo lulandelayo: 1.010.823; 1010800. Ukusetyenziswa kwezi khowudi enokwenziwa de abasemagunyeni abanobuchule musa ezintsha, kwaye zazise kuyo umyalelo nokubhaliswa kwisibhengezo. Ngokufanayo, ulawulwa akakho kuphela kuxwebhu, njengoko isibhengezo VAT, iCandelo 7 Codes kumacandelo 5 no-6 kwemisebenzi kwi-sikhokelo yoMgaqo-nkqubo esilungiselelwe COP. 9.2 n. 1 tbsp. 164 of the Code Tax, nayo okwangoku yenziwe ngokwahlukileyo. Ngoko ke, 1011417. Kuyinto ikhowudi ungasebenzisa endaweni kwabo nazo zingasetyenziswa ukubonisa imicimbi kwaye inani kwiCandelo 4 isibhengezo VAT.
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