Kulumikizana "yowerengera a msonkho galimoto". zolemba mlandu mu 1C

Mu 2015 kanasinthika ndondomeko ya kuwerengetsa msonkho galimoto pambuyo kusinthidwa kwa Tax Code. Kuchuluka kwa malipiro tsopano zimadalira mphamvu ya galimoto, pafupifupi ndiyamphamvu. mlingo msonkho ndi Lamulo malamulo a boma. Komanso, pa maiko oyandikana mwina mankhwala phindu kwa kumabungwe ena alionse. Zambiri pa momwe adawalamulira msonkho galimoto nkhani zotsatirazi.

Mitengo yatsopano

Mu Russia, kuposa chaka pakhala nkhani za oyamba a msonkho mwanaalirenji. Chinthu choyamba anapangidwa pamene NK kuchulukitsa kuyamba mu aziwerenga mtengo yosonkhanitsa galimoto. Agwiritsidwa yekha mu ulemu wa magalimoto zonyamula:

• mtengo wa rubles miliyoni 3-5, amene anamasulidwa ku msika si zaka zoposa 3 zapitazo - mtengo wa koyefishienti wa 1.1-1.5 .;
• zaka 3-5, miliyoni 5-10 rubles ofunika. - 2;
• zaka 5-10, kugulitsidwa miliyoni 10-15 rubles. - 3.

Monga msonkho zoyendera masamu? Chiwerengero cha mawerengedwe basi wa kutolera ndalama anapereka pa malo FNS. Yowerengera ndondomeko wavomerezedwa ndi unduna wa Makampani ndi tichipeza mitunduyi awiri. Ntchito imodzi mwa iwo zikudalira pali Russian wopanga kapena ayi chifaniziro. Ku makampani popanga Utumiki akupempha mitengo akulimbikitsidwa zitsanzo zenizeni galimoto. deta izi akufalitsidwa pa webusaiti utumiki wa pachaka pamaso 1 March. mfundo yomweyi ntchito ndi Federal Tax Service kuwerengera ndalama za.

ntchito ya opereka

Pansi pa lamulo latsopano, eni magalimoto mulibe kuwerengera msonkho zoyendera. Chiwerengero, anagonjera webusaiti Federal Tax Service akhoza kugwiritsidwa ntchito deta pakuyenerera. The ntchito pa mawerengedwe kuchuluka kwa malipiro amayambitsidwa ndi ulamuliro msonkho. Ngakhale antchito Federal Tax Service zimakumana pa zolakwa. Choncho ndi bwino kuonanso kulondola kwa mawerengedwe a. ulamuliro Izi sizikhudza anthu malamulo. Ngati galimoto m'kaundula kampani, ndi mawerengedwe a msonkho zoyendera ku mlandu amapereka mabungwe utumiki ndalama.

Kuyambira 2015 anthu ndi udindo watsopano. Ngati mwini galimoto sanalandire zindikirani, iye afunika awadziwitse Federal Tax Service cha kukhalapo kwa galimoto. The kuchotserapo ndi amakhoma misonkho, amene ubwino kulipira ndalama. Awadziwitse msonkho akhoza kukhala pa phwando, kapena kutumiza uthenga kudzera "Akaunti Yanga" pa malo FNS. Iwo ayenera mwachindunji pamene ndi wotani galimoto anawalemba pa samalipira wa, angagwirizanitse buku satifiketi kulembetsa. Ngati anthu zachilengedwe mulibe udindo uwu chaka chaka chotsatiracho a kalembera wa galimoto, iye anakumana ndi chabwino 20% ya msonkho zaulere.

Ngakhale wokhoma sanalandire chidziwitso mu makalata, mukhoza kusindikiza chiphaso cha malipiro, amene anapereka mu "Akaunti Yanga" ntchito Intaneti boma ndi FNM. Kulipira msonkho, anthu angathe kudzera webusaiti FNS kapena banki iliyonse.

Akamanena za kusintha

A ndondomeko watsopano kuwerengetsa msonkho zoyendera amapereka mawerengedwe kuchuluka kwa zopereka zochokera magalimoto mphamvu. Kuwonjezera pa magalimoto odula analowa kuchulukitsa zinthu. chiwembu Izi mawerengedwe lakonzedwa kuti "olondola" msonkho. Zodula kwambiri galimoto, ndalama zambiri kudzasinthira kwa bajeti.

Utumiki wa Finance komanso akufuna kuti m'malo galimoto msonkho zachilengedwe ndalama, omwe ntchito m'mayiko a ku Ulaya. Ngati bilu wavomerezedwa, eni magalimoto akale kulipira kuposa ogwirizira a galimoto latsopano. Malinga akuluakulu, njira ngati kulimbikitsa anthu kugula zitsanzo wochezeka magalimoto. Ngakhale pempholo likupitirirabe chitukuko.

mawerengedwe

Mayendedwe ndi msonkho dera. Mitengo zofunika zakonzedwa pa mlingo la feduro, koma dera zochita normative ndi kusinthira malangizo ina. Choncho, dera lililonse anapereka galimoto msonkho yake. Tsiku mawerengedwe ndi nthawi malipiro amadziwikanso malamulo pa mlingo la feduro. kuwerengetsera onse ndi anthu malamulo ayenera kugwira okha, ndi pamaso pa February 1 chaka chamawa kupereka kulengeza.

zilango

Ngati mlandu gulu molakwa anasonyeza Kulumikizana "galimoto msonkho Lamulira" ndipo zotsatira zake ndi underestimation maziko, anapanga ndi mawerengedwe zolakwika kapena ayi kugonjera atchedwe, kampani akukumana ndi chabwino 20% ya pachiyambi kupeza ndalama. Ngati zochita izi tinalakwa mwadala, gulu kulipira zina msonkho 40%. Ngati inu kusonkhanitsa mangawa sizinayende ngakhale m'makhoti, zipangizo zonse bailiffs, amene angafotokoze chuma ndi kuletsa kuyenda kunja.

Kuchotsedwa m'kaundula

Osati kukhazikitsa patsogolo accrual msonkho zoyendera pa magalimoto akale parsed, amene adakali kutchulidwa pa pepala bwino, mungagwiritse ntchito limodzi mungachite izi:

• Kuchotsa galimoto ku m'kaundula. Ndiye kubwezeretsa kaundula sizigwira ntchito. njirayi bwino ntchito pamene galimoto ndi zimatayidwa.
• Kuchotsa kulembetsa adzakhala oyenerera ngati mukufuna kugwiritsa galimoto magawo. Pankhaniyi, mukhoza kubwezeretsa kaundula nthawi iliyonse.

amalipiritsa yaperekedwa eni galimoto osati madalaivala awo. Choncho, kugulitsa galimoto tidzakulowereni sikuthandiza. The FTS Nawonso achichepere sati anapanga mwini latsopano la deta. vutolo likhoza kukula pamene munthu agulitsa galimoto zaka zingapo zapitazo, ndipo kenako anapeza mu makalata gulu la malisiti atapereka msonkho. Kodi kukhala mu nkhani iyi? nawobe kulipira ngongole. Patatha izi, funsani apolisi magalimoto kuchotsa galimoto ku m'kaundula. Pokhapokha kusintha adzagwa FTS Nawonso achichepere.

Lamulira zoyendera msonkho 1C

Pulogalamu "1C 8.3: Malawi" anaonekera kwa basi kusankha mlingo. kuchuluka sonyezani kuti bajeti, masamu pamaziko a zochita dera, malingana ndi gulu la galimoto ndi injini mphamvu. Kuti pamanja kusankha ndalama anakhumba, iwe uyenera kutaya nthawi yambiri. Pofuna kuthetsa ndi kukhazikitsa ndi "1C".

Mlingo ali basi omangika kulenga khadi watsopano galimoto. Kuti tichite zimenezi, kusankha "akalozera" pa gulu la "Mungasankhe" chikalata "Kulembetsa galimoto." Mu mawonekedwe kuti ayenera kukhazikitsa tsiku la kalembera, mtundu wa galimoto, mphamvu yake (HP), mtundu ndi OKTMO code. The linanena bungwe TCP injini akhoza kutchulidwa kilowatts (kW). Kuti deta yolondola, muyenera kutembenuza mtengo izi ndiyamphamvu ndi kuchulukitsa chiwerengerochi ndi 1.359. The chifukwa ndi yochititsa kwa manambala chachiwiri nalowa mwambowu.

Maiko oyandikana mwina mankhwala ubwino msonkho. Ngati mlingo wa kuchita masamu pa chiwerengero cha zaka zapita kuyambira tsiku lotulutsa a galimoto, mawonekedwe kulembetsa ayenera kuikidwa mbendera eponymous ndi khadi opaleshoni dongosolo mwachindunji "Nkhani Date" pa tsamba "mwaukadauloZida".

Kulumikizana 'Lamulira msonkho zoyendera "adzakhala anapanga deta ndi zonse analowa. Mlingo adzakhala omangika basi. Kuchuluka kwa msonkho idzakhala amasonyeza ntchito ndandanda "yothera Mwezi".

Kulumikizana "yowerengera a msonkho galimoto"

Asayansi msonkho zimaonekera nkhani 68, limene poyera-lotchedwa subaccount. ndalama izi expensed zochitika wamba. Dongosolo la chinyezimiro chimadalira pa ndondomeko imene yopanga galimoto ntchito. Kulumikizana "galimoto msonkho Lamulira":

- DT20 (23, 26, 44) KT68 - mlandu msonkho (pasadakhale malipiro).

- DT68 KT51 - kupereka msonkho.

Ngati galimoto si ntchito mu ntchito, ndipo Mwachitsanzo, anausiya, kuchuluka misonkho m'gulu ndalama zina: DT91-2 KT68.

Pamene kuwerengetsa msonkho ndalama, ndalamazo wapatsidwa kwa ndalama zina anakhumudwitsa pambuyo kulanda ndalama kwa bajeti (ndalama maziko) kapena pa nthawi ya accrual. Pa ndalama mwina mulinso kuchuluka kwa msonkho pa galimoto, amene si ntchito yopanga, ndipo ali mu zovuta monga:

• gulu liyenera kuwerengera ndi kulipira msonkho ngakhale galimoto makuponi;
• kuchuluka kwa ndalama ya zikutsimikizidwa ndi mawu a.

BWINO

Ngati bungwe ndi pa USN "Malipiro" kapena UTII deductible galimoto msonkho. Mu nkhani ya dera STS "Malipiro-zolowa", kuchuluka kwa ndalama ndi m'gulu ndalama. M'munsi msonkho yafupika tsiku la kulanda ndalama kwa bajeti.

Ngati kampani amalipira VAT ndi UTII, malingana ndi mtundu omwe ntchito ya TC ntchito, kuchuluka kwa msonkho angakhale ndi vutoli. Kuti tichite zimenezi, muyenera kuwerengera chiwerengero cha akazi amasiye zochitika zosiyanasiyana ndalama ngati aligorivimu:

(1) = ndalama ku ntchito pa VAT ndalama / okwana.

(2) Transport msonkho = * (1).

(3) = chiwerengero cha msonkho - (2).

Awa ayenera kumwedwa kwa mwezi, imene kugawa.

Mwachitsanzo

kampaniyo amagulitsa malonda. Ndi ndalama za malonda pa mitengo yogulitsa gulu amalipira VAT. Ndalama kwa ritelo UTII nkhani. Lamulo mlandu ikuti kuti ndalama zigwire yolingana ndi ndalama pamwezi:

• . Yogulitsa malonda - 700 ths opaka.
• ritelo - 300 zikwi rubles ..

bungwe amagwiritsa galimoto kangapo yobereka katundu. Mu June, izo accrued msonkho kuchuluka kwa 20 zikwi. Opaka. Gawani ndalama yolingana ndi ndalama:

Yogulitsa: 700: (700 + 300) = 0,7, kapena 70%.

The pasadakhale malipiro a ndalama msonkho, amene ali mutu dongosolo wamba. 20 × 0,7 = 14 zikwi Pakani.

Zonena malipiro ndalama msonkho UTII adzakhala: 20 - 14 = 6 zikwi rubles ..

Umu ndi m'mene kufalitsa kuchuluka kwa msonkho.