Iisampulu ukuze yentlawulo. Order Imali: isampuli

Bhala imiyalelo intlawulo iza kuhlola ngokwezi hlandlo kufuneka zombini abemi kunye nemibutho. Ukuqulunqwa amaxwebhu afanelekileyo kunokuba kulawulwa ngokungqongqo ngumthetho. Ngoko ke, kucetyiswa ukuba ulandele iikhrayitheriya zamkelwa kuwiso-mthetho. Yintoni na uhlobo oluthile odolo yentlawulo, ngawo lo mbutho okanye abantu bendalo ukuqhuba imicimbi e iirhafu, imirhumo, iintlawulo kunye nezinye izizathu?

Landela imimiselo yomthetho

Umthetho olawula ukuyilwa amaxwebhu zemali kwi Russian Federation, ngokufuthi ukutshintsha. Ngoko ke, ngaphambi kokuba ukufunda iisampulu ukuze yentlawulo, kuya kuba luncedo ukutsala ingqalelo inani izibonelelo ezibalulekileyo imithetho enxulumene nkqubo eyahlukeneyo. Phakathi imithombo iqhosha namhlanje - RF Ministry of Order Finance № 107n ka November 12, 2013, nto leyo yamkele imigaqo ecacisa ulwazi odolo intlawulo. Ngawaphi amalungiselelo yalo mthombo mthetho bafanelwe ingqalelo ekhethekileyo?

Umzekelo, endle 101 yenkampani odolo yentlawulo ukuba iarhente irhafu status kufuneka ibonise iwonga efanelekileyo, ezizezi 01 okanye 02.

Ukuba kukho umbuzo malunga imfuneko ukudlulisela iminikelo inshorensi - ukuya kwi Pension Fund, Fund Insurance Social kunye FFOMS - ukuba ubume kufuneka 08. Phambi kubonisiwe yayo kuphela imicimbi engekenziwa kwi-FSS.

Eyona ezintsha ibalulekileyo - entsimini 105 mfuneko yokuba ukucacisa OKATO kunye nezinye izixhaso - OKTMO.

Enye ezintsha ebalulekileyo eyaziswe ngokomyalelo Ministry of Finance - UIN. Oku kubonisiwe kwicandelo 22 ukuze yentlawulo. Ukuze ufumane i-UIN ezichanekileyo, kufuneka ukuba ufune iingcebiso zesebe lwengingqi Federal Tax Service kwindawo yoshishino lo mbutho.

Kakhulu lula inkqubo echazwe kwi uhlobo yentlawulo endle 110. Ngokungqinelana ne-Ofisi yoMphathiswa wezeMali umyalelo okhankanywe ngasentla, kusenokubakho ezintathu ezichaziweyo izixhaso ezahlukeneyo - PE (isohlwayo irhafu lwabiwo-mali), PC (ipesenti iintlawulo) okanye 0 (ezinye iintlawulo).

Enye ezintsha ebalulekileyo yamkelwe yi abasemagunyeni - ngazinye ukuze yentlawulo, ungakhankanya CSC enye kuphela.

izinto ezinomdla kunye izixhaso kwi-106, apho isiseko intlawulo elimisiweyo. Yena kuquka izinto ezifana ukuhlawula imali-mboleko mali (okanye ID) amatyala ngexesha yimali (TL, SC), kwamatyala yangoku (ST).

Emasimini, ebonisa iinkcukacha ze njengaBamkeli ngexesha, kufuneka ukhankanye ngokupheleleyo okanye emfutshane igama kwesi sifundo. amagqwetha amaninzi, ukudala ngenxa abathengi ukugcwalisa ipatheni izabelo iintlawulo IP, ahlawule ingqalelo yokuba ukuba umrhwebi kufuneka zicaciswe kwi efanelekileyo igama intsimi, yaye isimo.

Le ndlela yokusebenza kunye namatyala

Ngoko ke, funda le bokuqonda zomthetho esisiseko ukugcwalisa platezhek, ugqithele umsebenzi wezandla kunye nala maxwebhu. Ziziphi iindlela kufuneka lithobele umyalelo yentlawulo? Sample ukugcwalisa, nantoni na, kuya kubandakanya kubume bayo inani kwiinkalo ezingundoqo, nganye eneyazo ikhowudi ekhethekileyo. Siye sifunde inani lazo.

Idatha kwi Umhlawuli kunye umamkeli

Naziphi na iisampuli ukugcwalisa imiyalelo intlawulo iza kubandakanya kuyimfuneko njengoko Inn Mhlawuli (ukuba ikhowudi 60). Ukuba ngenxa yezizathu ezithile ngesihloko zomthetho nezobudlelwane hayi, kufuneka ukucwangcisa 0. Ukuba umyalelo yentlawulo Wawuzalisa abantu bendalo angabhaliswanga koosomashishini, ama ezifunekayo 108 kwi ahambelanayo isazisi intsimi 60 yi ikhowudi optional. Ukuba ishishini idlulisela inxalenye yemivuzo yabasebenzi kwi-mali, kubonisiweyo Inn umsebenzi ochaphazelekayo.

PPC Iipropu ikhowudi 102 izaliswe umntu ngokusemthethweni ukuba isatifikethi. abantu Physical musa ilifa, ngoko lo mhlaba wabeka 0 (kwakunye neenkampani ukuba imali evela imivuzo yabasebenzi kwi-mali).

Ulwazi malunga umhlawuli

Izixhaso "Umhlawuli" ikhowudi 8 - uxwebhu ibalulekileyo. Kungakhathaliseki owabumba umyalelo yentlawulo, yokugcwalisa umthombo iya kubandakanya ulwazi kwisifundo ahambelanayo. Abantu abangahlawuliyo kungaba:

- amaqumrhu asemthethweni (kulo mzekelo, igama labo ibonisa);

- amaxwebhu (bangene uxwebhu kwaye iGama labo iwonga, idilesi yobhaliso);

- IiNtloko iifama (uchaze igama elipheleleyo, iwonga, idilesi);

- abantu emzimbeni (sizibhale igama elipheleleyo kunye nedilesi).

- Iqela uhlanganiswa of berhafu (bonisa igama lomntu onoxanduva);

- iinkampani abayibambe inxalenye yomvuzo ngenjongo transfer-mali (sizibhale igama).

Ukuba ufuna ukucacisa dilesi, kucetyiswa ukuba slashes ezimbini emva //.

Iipropu elandelayo ebaluleke - "tin uMamkeli weLahleko" kunye 61. ikhowudi Izakufunyanwa kwisebe karhulumente afanelekileyo silawula enye okanye olunye uhlobo wokuhlanganisa. Le izixhaso ecaleni komnye - "PPC uMamkeli weLahleko" ikhowudi 16 Ngokufanayo ke, ukuba azinakanwa maqumrhu karhulumente afanelekileyo.

Ulwazi malunga le mithetho emafini

kubaluleke kakhulu Iipropu ID 101, nto leyo kubhaliwe ulwazi malunga mbandela, nto leyo elenza umyalelo yentlawulo. ugcwalisa isampuli (iirhafu, imirhumo, izohlwayo) lolu xwebhu luya kusoloko kubandakanya le nto. Kukho 26 amaxabiso kangangoko neepropu ezahlukeneyo (umz: 01 - werhafu 02 - arhente irhafu, 09 - SP, njl ...).

Ukuyila imiyalelo lokuhlawula iirhafu, izohlwayo kunye nezohlwayo

Cinga nkcukacha ze ukuyilwa amatyala kunye ukuhlawula irhafu, izohlwayo kunye nezohlwayo. Iinkcukacha apho siya ngoku, ziya kuba phantse naluphi uxwebhu - ukugqithiswa yerhafu yengeniso, inkqubo yerhafu lula, VAT order intlawulo. Isampuli ukugcwalisa olu hlobo mithombo ziya kuba kangangoko ekuqinisekiseni kokungqinelana lwesakhiwo yayo kwezi khrayitheriya zilandelayo.

Phakathi amasimi ibalulekileyo - oko kukuthi ikhowudi 104. It CSC. It ayinqweneleki kakhulu ukwenza iimpazamo kulo, okanye nje ukuthenga kwemali awufikeleli umamkeli ekujongwe. Le ngongoma - phantse ayesoloko efaka kwisampulu zalisa umyalelo yentlawulo. RPF, FSS, HIF, i-Federal Irhafu Service - izifundo eziye CSC wabo. Mhlawumbi, Kakade ke, kwimeko yemposiso kunye lubonakalisa CSC wathumela kula maxwebhu amaziko indalo lolungiso, kodwa ukuba ixesha intengiselwano abachaphazelekayo bathatha indawo, incazelo olungachanekanga ikhowudi ehambisana ibe ekuqaleni bathatha ezi arhente njengoko kushenxwe yezibophelelo Mhlawuli watsho ngumthetho.

Iisampulu ukuze yentlawulo azisoloko OKTMO ikhowudi - kwi 105. Ngaphambi ke ikhowudi OKATO.

Xa isiseko 106 Iqinisekile ukuthenga kwemali. Iisampulu ukuze yentlawulo kwaye usoloko siyifake. Kukho iinketho ezininzi kuso ziipropu ezahlukeneyo (umz, TC - iintlawulo yangoku RT - intlawulo elityazisiweyo nekude Amatyala TR - ukuhlawulwa amatyala FTS isicelo, njl ...).

Ngokuchanekileyo ucacise ixesha

Code 107 elivumelana epropu, apho ixesha irhafu esisigxina. Xa isakhiwo sayo - abalinganiswa-10 (apho 8 abe ukubaluleka ezinokwenzeka, ezinye - yahlukanisa). Kule zokuqala iintengiselwano ezimbini kubonisiwe periodicity - MS, SW, SP, HD (nyanga, ikota, iinyanga ezintandathu okanye unyaka). Le yesine sesihlanu - ngenyanga, ngekota, isiqingatha sonyaka-ukulungiselela intlawulo zichaphazelekayo. Ukuba isivumelwano esi sikwazi ukusebenza kanye ngonyaka, ngoko ke kufuneka ukuba abeke 0 ukuba ebekiweyo Thabitha ngakumbi, ngoko ufuna ukucwangcisa umhla ukuhlawulwa kwemali. Abalinganiswa zihleli izixhaso osetyenziswayo ukubonisa unyaka apho intlawulo ihlawulwe.

Ngokuchanekileyo ukhankanye inani lo xwebhu

Code 108 elivumelana epropu, apho inani eliqingqiweyo uxwebhu lithe tso isiseko yingisela. Kukwakho iqela elikhulu iinketho kunokwenzeka (umzekelo, TR - inani FNS wemiqathango yentlawulo yeefizi, ON - isigqibo lokuyihlehlisa TP kwetyala - kwinkcazelo kulamlo lokugqibela, njl ...). Kusenokwenzeka ukuba kuqatshelwe ukuba abantu zenyama ukuhlawula irhafu ezichazwe kwisibhengezo, kufuneka abeke 0.

Ngokuchanekileyo icacise usuku

Code 109 ingqamana izixhaso, nto leyo ibonisa usuku yoxwebhu lenze isiseko yingisela. nesakhiwo sayo uchazwa ezingu-10. Ngomhla wokuqala iiseti ezimbini ezithile enyangeni leyo, ngenyanga yesine neyesihlanu - ngenyanga, ngomnyaka wesixhenxe, lwesibhozo seshumi - nyaka. Ingongoma lisetyenziswa uphawu lwesithathu yesithandathu. Ukuba intlawulo imeko yangoku - TP, ngoko ufuna ukukhankanya olungqamana xa isibhengezo okanye olunye uxwebhu esayinwe Mhlawuli. Xa kufikwa nokuhlawulwa kwamatyala wokuzithandela ixesha elidlulileyo, kuyimfuneko ukuba abeke 0 neepropu ehambelanayo. Ukuba basis intlawulo - mfuneko, TR, kuyimfuneko ukuba ukhankanye ngomhla nokubunjwa kwayo. Into efanayo - kunye lokuhlawula ityala. Ukuba zedrama igcwalisa abantu abazeleyo ukuhlawula irhafu phantsi Declaration, ngoko ke kufuneka ukuba abeke umhla ehambelana nokufakwa yolu xwebhu kunye IRS.

Code 110 - lula

Code 110 ingqamana ezifana parameters njengoko uhlobo lwentlawulo. Zenza phantse nayiphi na isampuli lweshishini ngokuzalisa umyalelo yentlawulo (NGOBUCHULE, izohlwayo, ipesenti) iya kubandakanya oko. Nantsi kunokwenzeka, njengoko sele sibonile ngentla apha, ezi-3 iinketho - PE (ngezohlwayo), PC (inzala) okanye 0 (ukuba iirhafu, izohlwayo, iintengiselwano iindleko). Ngokufanayo, 0 ubekwa ukuba umsunguli uxwebhu kunzima ucacise uhlobo olululo intlawulo.

Code 21 ingqamana nezixhaso ezifana imali rhoqo. Kucetyiswa ukuba inani 5 - ngokungqinelana nemimiselo 855 inqaku th kweKhowudi Civil.

iimpawu UIN

Code 22 kuphawulwe ngasentla lihambisana kwepropu entsha - UIN (okanye into ebonakalisayo eyahlukileyo amanqaku). Ukuqaphela kuye, njengoko sibonile ngentla apha, kukho imfuneko i-Federal Tax Service, apho umyalelo wokufumana imivuzo uya kunikwa. Amanye amagqwetha ukuncoma, nangona kunjalo, ukuba isicelo ingcaciso efanelekileyo neebhanki. Umzekelo, ukuba umyalelo yentlawulo yenziwe (ukugcwalisa ipatheni) Savings Bank, mhlawumbi ukhetho best - thethane kunye neengcali ze-credit kunye neziko-mali. Noko ke, njengoko iingcali zithi, ukuba akunakwenzeka ukuba ukhankanye UIN kwi neepropu ezichaphazelekayo zingacwangciswa ku 0.

Code 24 edibene ngenjongo bentlawulo. Kusenokuba, umzekelo, intlawulo yeenkonzo kunye nempahla. Kodwa xa sithetha ukutshintshwa lombutho kumvuzo womqeshwa lwabiwo-mali, kuyimfuneko ukuba ucacise kwi ingcali Ifildi yeengcombolo eqondene - igama, yabahambi.

Ngenxa yoko, siye sahlolisisa indlela esetyenziswayo kufuneka ihlangane imiyalelo kuhlawulwe kutshintshelwa ibhajethi irhafu, izohlwayo kunye nezohlwayo. Ngokubanzi, imithetho efanayo, ukuba Isiseko soqulunqo yesixhobo ezifana ukuze nentlawulo ibe - isitampu umsebenzi. Isampuli fill lo mthombo uya ilingane algorithm kuqwalaselwa kuthi.

Okukodwa platezhek umzobo kwiingxowa

Lubonakala ezithile platezhek uyilo ezithile mali karhulumente. Isampulu ugcwalisa umyalelo wentlawulo (FFOMS, FIU FSS isenokuba addressees) lohlobo ahambelanayo ziya iphakeme ekunikeni sihambelana nezi zinto zilandelayo.

Ngenxa yoko, kolu hlobo xwebhu, njengoko kunjalo na ukuhlawula irhafu, izohlwayo kunye nezohlwayo zizakwenziwa endle 104, oko kukuthi, i-CSC. Njengoko kunjalo kunye uhlobo ngaphambili amatyala, omnye CSC kuphela icaciswe kuxwebhu olunye. Lungisa CSC kufuneka acele-mali, nto leyo kuthunyelwa intengiselwano efanelekileyo.

Ngokufanayo, ikhowudi 105 ehambisana noVimba ezifana OKTMO kufuneka sixelwe intlawulo. Yena, njengokuba kunjalo namaxwebhu sokudluliselwa iirhafu, izohlwayo kunye nezohlwayo, ithatha OKATO.

Ukuba intlawulo ihlawulwe omnye okanye kwenye ingxowa-mali karhulumente, xa iinkcukacha ze iikhowudi 106 107 lingakhankanywa 0.

ikhowudi Kubalulekile 108. Ukuba endle 101 ngentla - oko kukuthi, eneneni, equlethe ulwazi malunga nemeko sifundo, iSayensi neThekhinoloji ukwenzela intlawulo - kuphawulwa amanani ezifana 03, 19, 20, okanye 24, ngoko 108 kufuneka afakwe abantu ngokwasemzimbeni izixhaso identifier. Kusenokuba, umzekelo, SNILS, yakhe inombolo yokundwendwela, series inani mvume lokuqhuba njalo njalo. D.

Ukwahluka ID

Kubalulekile kwakhona ukuba ucacise uhlobo olululo identifier. Inokubuyiselwa thaca kule ndlela ilandelayo:

- 01 (uxwebhu engundoqo ungubani ngummi Russian Federation - passport);

- 02 (isiqinisekiso sokuzalwa);

- 03 (matiloshe yokundwendwela);

- 04 (incwadi yesazisi umkhosi);

- 05 (ID zomkhosi);

- 06 (a uxwebhu makangqinisise ukumazi umntu okwexeshana);

- 07 (isiqinisekiso yokukhululwa ngummi emva kokuba isigwebo entolongweni);

- 08 (ipaspoti amazwe);

- 09 (mvume zokuhlala);

- (Uxwebhu egunyazisa yokuhlala bokwexeshana Russian Federation) 10;

- 11 (a uxwebhu esiqinisekisa ubume bobumbacu ukuba umntu);

- 12 (ikhadi imfuduko) ;

- 13 (USSR ipasipoti) ;

- 14 (SNILS);

22 (iphepha-mvume lokuqhuba) -;

- 24 (isatifiketi sobhaliso kwimeko yesithuthi).

Xa amasimi 109 110 lingakhankanywa 0.

Ukukwazi kuqala

Kwi-21, oko kukuthi, i-ephambili intlawulo kufuneka abekwe 5, njengoko kunjalo xa wayejonge leempendulo lokuqala ukuyila ngesixhobo ezifana umyalelo wentlawulo (isampuli igcwaliswe). irhafu Isohlwayo, ingxowa-mali karhulumente isoloko wobulawa enjenje umyalelo we-5.

Zedrama nge khowudi-22, okt UIN, njengoko kunjalo na uhlobo ngaphambili iintlawulo ekufuneka kudityenwe kulo naliphi na iziko likarhulumente, apho imali ngqo okanye ebhankini.

Iipropu ikhowudi 24 kuthatha isalathiso olululo injongo yingisela. Kusenokuba, umzekelo, iziqendu operatives.