Ndi msonkho lolipiridwa ndi Company chiyani?

ndi msonkho operekedwa pa Company mode wamba chiyani?

1. VAT.

Tax nyengo - kotala.

Tsiku la msonkho kutengerapo ndi Kutengera - pasanafike pa 20 mwezi, amene akubwera pambuyo pa mapeto a kotala lapansi.

msonkho uyu masamu motere: kuchokera VAT linanena bungwe (pa chikalata inivoyisi) kuti deduct athandizira VAT (pa chiphaso cha yamalonda). zikalata zonse ukubwera ayenera zimaonekera kugula kaundula ndi ochezeka - mu malonda buku. Pofuna kupewa mavuto ndi akuluakulu msonkho, wokhoma ayenera umboni zopelekedwa ndalama zawo. VAT pa chiphaso cha yamalonda akhoza kuchepetsa m'munsi msonkho mu kotala ya, logwirizana ndi tsiku la zikalata kumaliseche, ndi nthawi wotsatira. Patsogolo kuvomereza VAT deduction zosatheka. Ngati kuchuluka kwa msonkho chifukwa mawerengedwe ndi HIV, ayenera kuikidwa mu bajeti, ngati zoipa - osakhala refundable msonkho kwa bajeti, umene kuchepetsa malipiro kotala lotsatira ndi kuchuluka lolingana. Tikumbukenso kuti aliyense kampani ayenera kupeza bwino otetezeka amachotsera magawo, phindu limene anatsimikiza kuti dera lililonse. zambiri amapezeka pa zinthu zonse otchuka mlandu.

2. msonkho.

Tax nyengo - chaka.

Tsiku la msonkho kutengerapo ndi Kutengera - palibe pasanafike March 28, lomwe zikadzatha wa nthawi msonkho.

Nthawi - 3, 6 ndi miyezi 9.

Nthawi kutengerapo patsogolo ndi kuwerengetsera chakudya - pasanafike pa 28 pa mwezi, yomwe zikadzatha nyengo malipoti.

Kwa magulu revenues kudziŵidwa chifukwa cha zomwe anayi si oposa 10 miliyoni rubles aliyense kotala, pali ndondomeko yapadera atapereka patsogolo mwezi (Article 286 la Tax Code). Kuwerengetsa m'munsi msonkho, ndalama ayenera lilibe kuchepetsa ndalama VAT. Pankhaniyi, mtengo mlandu ayenera kukhala mogwirizana ndi Tax Code, amene amathandiza kwambiri a mokoma ndi zofooka za mitundu yosiyanasiyana ya mtengo. Mlingo msonkho ndi 20%.

3. Tax Katundu.

Tax nyengo - chaka.

Tsiku la msonkho kutengerapo ndi Kutengera - palibe pasanafike March 30 pa chaka, zomwe zikadzatha wa nthawi msonkho.

Nthawi - 3, 6 ndi miyezi 9.

Kusamutsa nthawi patsogolo ndi kuwerengetsera kupereka - osati miyezi pasanafike 30 amene zikadzatha nyengo malipoti.

Opereka wa msonkho uyu - kampani, kutenga nkhani katundu aliyense pa muyezo pepala ake. M'munsi msonkho adzakhala mtengo awo ambiri amene masamu ntchito chilinganizo wapadera. Kukula kwa mlingo msonkho anatsimikiza maiko oyandikana sangakhale oposa 2.2%.

ndi msonkho operekedwa pa Company wosalira mode chiyani?

dongosolo USN msonkho kumafuna kupereka msonkho limodzi, m'malo VAT ndi ndalama ndi katundu misonkho.

Tax nyengo - chaka.

Tsiku la msonkho kutengerapo ndi Kutengera - palibe pasanafike March 31 pa chaka, zomwe zikadzatha wa nthawi msonkho.

Nthawi - 3, 6 ndi miyezi 9.

Kusamutsa nthawi patsogolo - osati miyezi pasanafike 30 amene zikadzatha nyengo malipoti. Lipoti ku kampani sasamalira mwa kundipatsako kwa kuwerengetsera wapakatikati.

Pali njira ziwiri za kuwerengetsa m'munsi msonkho, munthu amene ayenera kusankhidwa mwa wokhoma pa kusintha kwa "uproschenku":

1. ndalama - ndalama 15%. Zikuchokera ndalama STS imalongosola luso. 346,16 ya Tax Code. An nuance n'chakuti kwenikweni kokha analipira ndalama akhoza n'komwe pamene kuwerengetsa msonkho. Komanso, munthu wokhoma ayenera kusunga Buku la ndalama zolowa.

2. ndalama * 6%. mode ichi sikutanthauza mtengo mlandu, amene kwambiri facilitates Ndime ya macheke ndi mau okhudza kuwerengera ndalama.

Kodi misonkho lolipiridwa ndi OOO, zimene zikugwirizana UTII?

mode UTII ndi kuvomerezedwa kwa mabungwe kuchita zinthu zina: ritelo malonda, kutumikira munthu, zoyendera galimotolo makonzedwe a chuma renti ndipo ena. Single msonkho komanso kumatha malipiro a VAT, misonkho katundu ndi phindu.

Tax nyengo - kotala.

Tsiku la msonkho kutengerapo - pasanafike pa 25 mwezi, amene akubwera pambuyo pa mapeto a kotala lapansi.

Tsiku lomalizira kugonjera ananena kwa - pasanafike pa 20 mwezi, amene akubwera pambuyo pa mapeto a kotala lapansi.

UTII mawerengedwe zimadalira pa kampani ndalama zolowa, izo amapangidwa pa maziko a zizindikiro anakhazikitsa malamulo. Tikumbukenso kuti bungwe, kutsogolera zosiyanasiyana kuti akalowe UTII imodzi ndi ambiri kapena dongosolo chosavuta.

ndalama zina kwa bajeti.

Kodi misonkho kulipira kampani ina? Yankho la funso limeneli chimadaliranso limatchula za ntchito yake. An ogwira ntchito akhale ndi wolipira zoyendera madzi, msonkho dziko, severance msonkho, ntchito excise, ntchito ESHN mode. Komanso, aliyense bwana ayenera kulipira kopeleka malipiro misonkho: msonkho munthu ndi zolipira pa ndalama sanali bajeti. Kuyambirira mawerengedwe a ndalama msonkho adzalola wazamalonda chaka dongosolo la ndalama ndi kusankha msonkho dongosolo kusankha kampani.