Kutengesa: sei kuratidza munhu 6-gomba, zadza muenzaniso

Form 6-gomba akatanga Russian mutero hurumende zvarayirwa 10.14.2015 IIM 7/11/450. Maererano murayiro uyu, zvose vamiririri mutero (makambani, mabhizimisi, masangano, etc.), kunyorerwa vanhu mari remuneration uye kugadzira dzimwe mari kuti rinoitwa ne mari yemitero vaitire muna 2016 kuti unzi rondedzero pamusoro Form 6-gomba.

Kukarukureta 6-mugomba - Quarterly, ine zvikamu zviviri chete, nechivako wayo haana kuchinja kubva kuitwa Mutemo.

Zvisinei, nokuti nguva mashoko ndiyo zvakaomera maakaundendi kuti rizadze zvinomutsa mibvunzo yakawanda, uye mhinduro yacho mutero vakuru haisi pachena nguva dzose.

maakaundendi kazhinji (kunyanya beginners) tinokanganiswa ne mubvunzo sei kuratidza zviri kutengesa 6-gomba.

Below tichakurukura mamwe chairwo ezvinhu kuripwa kuzororo mari, kukonzera kunetseka wakazadza mitsara mushumo.

Zviri 6-gomba

Declaration 6-gomba rinomiririra mashoko muzvikamu zviviri.

In wokutanga pfupiso ruzivo kunoratidza:

• uwandu mari (rose kambani), dzakava kuti vashandi;
• pakuverenga pachako mari mutero yose kambani;
• achinyima pachake mari mutero.

rakawandisa All zvinoratidzwa nekuda mutero nguva kubva pakutanga kwegore rimwe mutero unodiwa.

Chikamu chechipiri rinoratidza uchida mashoko nerimwe kutengeserana, izvo zvakafanira kuchengeta mutero (gomba).

Huru zviratidzi nayo vari:

• musi okutambirwa mari chaiyo (akaratidza mumutsara 100)
• zuva mari mutero achinyima (kuratidzwa pamutsetse 110)
• zuva, hapana paya pane kuti pasi mitemo inofanira dzakanyorwa achinyima mutero kuna mutero simba (mutsetse 120)
• uwandu mari pamberi mari mutero (mutsetse 130)
• achinyima mari mutero (zvinoratidzwa norwonzi 140).

6 gomba: kazhinji kuratidza pazororo

Kubva kuripwa mari, bonuses nezvimwe kubhadhara kuti vari pasi munhu mari mutero, kutengesa yakasiyana kupedza kuripwa mutero (gomba) kusvika bhajeti.

Saka, sei kuratidza zviri kutengesa 6-gomba? Pandinofungisisa Kutengesa muchikamu chechipiri Declaration kunokosha kuyeuka inokosha ushe; kuripwa mari yemitero inobhadharwa mazororo zvinofanira kuitwa pasina paya pane rokupedzisira romwedzi umo kuripwa yezororo mubhadharo.

Saka, kana zororo racho rave kubhadharwa Somuenzaniso, musi June 20, 2017, muganhu musi kwokuripirwa mari yemitero kubva kwavari anouya 6.30.17 gore (kushanda zuva). Naizvozvo, pasinei nhamba chaizvoizvo vaibhadhara mitero, 6-gomba iri p. 120 iri Zviine musi 30/06/17.

Kana muganhu musi kuchinjirwa kune bhajeti yomutero weveta "zvitsvuku" zuva karenda (mazororo kana kwevhiki), wokupedzisira mubhadharo zuva vachava rinotevera nokushanda zuva zvinotevera mwedzi.

Somuenzaniso, mushandi akabhadhara zororo 28 April. The rokupedzisira April (April 30) yakawira zuva kure (Svondo), nguva (inotevera) - May 3. The mutsetse 120 zvakanyorwa zuva 05.03.2017.

Kunyatsotevera kuongorora kuzadza nemushumo, kana rokupedzisira romwedzi haana chete goho, asiwo rokupedzisira zuva kota. Panyaya iyi, kushomeka musi kwokuripirwa mari yemitero inowira Fume nokushanda zuva zvinotevera kota (izvi muna December 2016), vakabhadhara pazororo kubhadhara raanotaura zvinotevera nhau nguva.

Muenzaniso: yezororo mari muna December 2016

How kuratidza carryover kutengesa 6-gomba unoratidzwa mienzaniso pasi apa.

Muna December 2016, OAO "Makadini" dzakava zororo mari kuti vashandi sezvinotevera:

• Sergeyev dzichiziva - 15/12/16 - 28000 rubles;
• Kozlov PI - 30/12/16 - 14000 rubles.

Pamusoro kuripwa mari kundinyima kutengesa mutero unodiwa 13 muzana:

• 28,000 X 13% = 3640 rubles;
• 14,000 X 13% = 1820 rubles.

Kubhadhara akaita zororo:

• Sergeyev dzichiziva - 15/12/16;
• Kozlov PI - 30.12.16.

Tax (3640 + 1820 = 5460 rubles) rwakabhadharwa kuna bhajeti 30.12.16 gore.

31/12/16 inowira pakupera kwevhiki, saka zuva rekupedzisira kuchinjwa pachake mari mutero - 09/01/17, inova 1 ST kushanda zuva muna 2017.

How kuratidza zororo musi December 6, patinoratidza mari mutero? Holiday Mari, vanobhadharwa December, zvinofanira kuratidzei mushumo 4th chikamu 2016 uye kuzivisa 6-munhu mari mutero kuti 1st chikamu 2017.

Mushumo 4th Quarter:

• kuongororwa kutengesa (28000 + 14000 = 42000 kwiza.) yakanyorwa yokutanga chikamu fomu 6-gomba mumutsara 020,
• ari akaverenga mutero (3640 + 1820 = rubles 5460.) zvinoratidzwa muchikamu chokutanga mutsetse 040,
• achinyima mutero (5460 Rbl.) zvinoratidzwa mumutsara 070.
• muchikamu chechipiri hwokushanda hadzina kuratidzwa, sezvo kupedza kuripwa pachako mari yemitero iri bhajeti kuti zororo weveta 1st zuva 01/09/17.

Mushumo 1 ST kota 2017:

• rokutanga chikamu vari mukasazivisa chitsama kwema dzakadaro,
• yechipiri chikamu anonyorwa sezvinotevera:

100 15.12.16 130 28000

110 15.12.16 140 3640

120 09/01/17

100 30.12.16 130 14000

110 30.12.16 140 1820

120 9.1.17.

Muenzaniso: yezororo mari muna June 2017

How kuratidza kutengesa mwedzi 6-munhu mari yomutero iri rokupedzisira muzvina, kana rokupedzisira romwedzi - kushanda, funga muenzaniso June 2017.

Musi okutambirwa mari muchimiro kutengesa - anogara musi kuripwa mushandi.

Musi achinyima mutero anofanira uwirirane zuva kwokuripirwa mari, sezvo mari (iyi, kutengesa) iri akaripa mambure mari mutero.

Holiday vanobhadharwa June. Last zuva kuchinjwa pachako mari yemitero iri bhajeti - June 30, ndiko kushanda zuva. Holiday Mari, vanobhadharwa June, usafamba July (zvichitevera nhau nguva), uye zvinoratidzwa chete mushumo hafu gore.

Funga 6-gomba (somuenzaniso kuzadza hafu) ari chikamu kuzororo.

In June 2017 OOO "Hello" Ini akabhadhara zororo anotevera vanhu:

• Ivanova KY - 06/16/17 - 28000 rubles;
• Petrov VV - 30/06/17 - 14000 rubles.

Pamusoro kuripwa uwandu kuzororo akanga kundinyima mari mutero pa mwero 13%:

• 28,000 X 13% = 3640 rubles;
• 14,000 X 13% = 1820 rubles.

Mari yemitero iri bhajeti akanga akanyorwa 30.06.2017.

Muchimiro 6-gomba, muenzaniso zvekupfakira iro vaiona kuti hafu remapazi izvi zvinofanira mumatauriro rokutanga uye rechipiri chikamu:

• muchikamu 1 yezororo yaisanganisira pamitsara 020, 040 uye 070;
• muchikamu 2 misara 100-140 vakazadzwa sezvinotevera:

100 16.06.17 130 28000

110 16.06.17 140 3640

120 30/06/17

100 30.06.17 130 14000

110 30.06.17 140 1820

120 30/06/17.

How kuratidza recalculation rezororo

Pane nguva apo munhu pazororo iri rakapa pakutanga romwedzi. Payment chinoitwa pamberi zororo yezororo, kureva panopera mwedzi yapfuura mwedzi pakutanga yezororo.

How kuratidza zororo mari muna 6-mugomba? A mharidzo iri pasi apa.

Ngatitii mushandi rakapa zororo nokuti nguva kubva 07.03.2017 kusvikira 17.07.2017 gore. Zveakaunzi uye dzakava yezororo mari musi June 30 kuripwa mutero yavo yave kundinyima, iri nderimwe bhajeti musi 30 Chikumi.

Holiday (. 10,000 rubles) akanga kuongororwa pasina kufungisisa muhoro pamwedzi yokupedzisira (mu iyi haina kufungwa zvakaoma June In dzemaitirwe pamusoro mari nokuda June 2017 uwandu kuzororo mubhadharo zvichabviswa recalculated Uchava 12,000 rubles mamwe accrual kuti anosiya -.... 2000 rubles mutero wakabata accrual kuti mari -. 260 rubles kubhadhara vachaitwa pamwechete mubayiro - 07.06.17.

6-gomba mwedzi mitanhatu (mwedzi mitanhatu) achiumbwa sezvinotevera:

• Muchikamu 1 recalculated (kwakarurama) huwandu nokutengesa zvakanyorwa mutsara 020.
• MuChikamu 2, akazara pemitsara 100-140:

100 30.06.17 130 10 000;

110 30.06.17 140 1 300;

120 30/06/17.

Mushumo kwemwedzi mipfumbamwe yokutanga (wechitatu kota):

• In Section 1, mari haina kuzivikanwa anowedzera mhosva maererano yokusunungurwa.
• Muchikamu 2 vakazadzwa inotevera mitsetse:

100 06/07/17; 130 2000;

110 06/07/17; 140.260;

120 31/07/17.

How kuongorora mutero

Pashure pokugamuchira mushumo mutero kadhi kambani kuti Masvomhu pamwe bhajeti nguva mutero kundinyima mitsetse 120 uye 140 ne mitsetse gomba maringe 6-gomba. Zvadaro, enzanisa Musi uye chitsama chaiko kubhadhara kuti bhajeti iri mubhengi.

Kana bvunzo rinoratidza kuti mari mutero raanotaura mitsara 140 kwave vanobhadharwa vari mari duku, kana gare gare musi raanotaura pemitsara 120, kadhi boka Masvomhu pamwe bhajeti kunoratidza chikwereti.

Enterprise akaratidza wakaisvonaka: 20 muzana uwandu kundinyima kana kunonoka mutero.

mhedziso

Pfungwa paumbwe nhau fomu 6-gomba zvinomutsa mibvunzo yakawanda pakati maakaundendi. Zviri zviduku, asi rine zvakawanda nuances. Akaundendi haisi nguva dzose zvakanaka kuratidza chaiyo kwema. Sick ngavabude, bonuses, zororo kubhadhara ... Sezvo akaratidza muna 6-Mugomba? Inokurukurwa pamusoro inongova zvimwe zvekupfakira.

Tinofanira kuyeuka kana mukakanganisa pamwe misi kana kuzadza, asi mutero rwakabhadharwa pamusoro nguva uye zvakazara, zvakafanira kuti kutsanangura kuti pitikoti kwake chinyoreso muruoko yakanatsa kukarukureta mahofisi mutero. Ukadaro uchava kudzivisa zvisingafadzi zvirango kubva mutero.

rombo rakanaka chokuendesa nhau!