Amasampula umyalo wokukhokha. Ima: isampula

Gcwalisa oda yokukhokha lizoqala kufanele kokubili izakhamuzi kanye nezinhlangano. Ukuhlanganiswa imiculu kunalokho ngokuqinile kulawulwa umthetho. Ngakho-ke, kutuswa ukuba ulandele nenqubo eyamukelwa umthetho. Iyiphi indlela eqondile oda lokukhokha, lapho inhlangano noma abantu zemvelo ukwenza imisebenzi e izintela, izimali, amacala nezinye ngezizathu?

Landela kwezinkambiso yomthetho

Umthetho elawula ukwakhiwa kwemibhalo yezezimali Russian Federation, ngokuvamile kokushintsha. Ngakho-ke, ngaphambi kokutadisha amasampuli umyalo wokukhokha, kuyoba usizo ukuba adonsele ukunakekela eziningi zoMthetho ebalulekile emithethweni ephathelene nenqubo abafanele. Phakathi imithombo ukhiye namuhla - RF Ministry of Finance Order № 107n ka-November 12, 2013, lapho evunyiwe imithetho ecacisa imininingwane oda yokukhokha. Imaphi amalungiselelo lo mthombo wokushisa umthetho libanakekele ekhethekile?

Ngokwesibonelo, emkhakheni 101 oda ukukhokhelwa inkampani kokuba ejenti isimo kufanele kubonise isimo ezifanele, okungukuthi 01 noma 02.

Uma kukhona umbuzo mayelana nesidingo ukuze uthumele iminikelo umshwalense - ukuze Pension Fund, i-Social Insurance Fund FFOMS - ukuthi isimo kufanele kube 08. Ngaphambi wabonisa yayo kuphela ukuthengiselana ku FSS.

I emisha ezibaluleke kakhulu - ensimini 105 akudingeki ucacise OKATO nezinye zasesiteji - OKTMO.

Enye emisha ebalulekile ayisungula oda Ministry of Finance - UIN. It is kuboniswe ensimini 22 ye-oda yokukhokha. Ukuze uthole UIN lesifanele, kudingeka sifune iseluleko uMnyango indawo ye-Federal Tax Service endaweni yebhizinisi inhlangano.

Kakhulu lula inqubo elicacisiwe uhlobo lokukhokha ensimini 110. Ngokuhambisana Ministry of Finance oda okukhulunywe ngaye ngenhla, kungase kube ezintathu ongakhetha ecacisiwe zasesiteji abafanele - PE (Isijeziso izintela ibhajethi), PC (iphesenti amacala) noma 0 (amanye amacala).

Enye emisha ebalulekile ivunyelwe neziphathimandla - e ngabanye umyalo wokukhokha, ungacacisa CSC eyodwa kuphela.

izinto ezithakazelisayo zasesiteji ku 106, lapho esinqunyiwe base yokukhokha. Yena kuhlanganisa izinto ezifana senkokhelo imalimboleko utshalomali (noma i-ID) izikweletu ngesikhathi ucabanga (TL, SC), izikweletu zamanje (ST).

Emasimini, akhombisa imininingwane yokukhokha, kumelwe ucacise igama eliphelele noma esifushanisiwe tesifundvo. abameli abaningi, ukudala amakhasimende abo ugcwalise iphethini izabelo izinkokhelo IP, silalela iqiniso lokuthi usomabhizinisi kumele icaciswe ezifanele igama ensimini, futhi isimo.

Umkhuba ukusebenza izikweletu

Ngakho, funda umehluko wemisindo nemiqondo yamagama eziyisisekelo zomthetho ugcwalise platezhek, udlulela umsebenti lowentiwako nalezi imibhalo. Yini nenqubo kumele kuhambisane umyalo wokukhokha? Sample uligcwalise, kungakhathaliseki ukuthi kwakungesani, abe phakathi oyiyo emikhakheni eminingana ukhiye, ngamunye ephethe nekhodi ehlukile. Sifunda labantu babo.

Idatha lokukhokha komunye oyedwa nomamukeli

Noma yimuphi amasampula ngokugcwalisa imiyalelo yokukhokha izobandakanya kuyimfuneko njengoba INN lokukhokha komunye oyedwa (kokuba ikhodi 60). Uma ngasizathu simbe isihloko ubudlelwane zomthetho cha, udinga ukusetha 0. Uma umyalo wokukhokha igcwalisa abantu lemvelo lingesona bhalisiwe njengoba osomabhizinisi, ke walungiselela kuyimfuneko 108 in the angafundwa isihlonzi ensimini 60 ikhodi ozikhethela. Uma ibhizinisi idlulisela ingxenye amaholo abasebenzi 'e isabelomali, kukhonjiswe INN umsebenzi abafanele.

PPC zasesiteji ikhodi 102 ligcwele umuntu wezomthetho kokuba isitifiketi. abantu Physical ungenawo, ngakho kulo mkhakha ukubeka 0 (kanye nezinkampani ukuthi udlulise imali amaholo abasebenzi ngo-isabelomali).

Ulwazi lokukhokha komunye oyedwa

Props "lokukhokha komunye oyedwa" ikhodi 8 - idokhumenti ezibaluleke kakhulu. Kungakhathaliseki ukuthi ubani yakha umyalo wokukhokha, umthombo yokugcwalisa uzofaka phakathi ulwazi ngale ndaba okuhambisanayo. Payers kungaba:

- izinhlangano ezingokomthetho (kuleli cala, igama labo kubonisa);

- notaries (bangene idokhumenti bese Igama yesimo abakuso, ikheli sokubhalisa);

- Heads amapulazi (abonisa ngokugcwele igama, isimo, ikheli);

- abantu ngokomzimba (sizibhale ligama leliphelele kanye nelikheli).

- iqembu waqinisa bentela (ukhombise amagama lowo muntu odala);

- amafemu ukuthi ubambe ingxenye yomholo ngenjongo yokudlulisa nesabelomali (sigxilise igama).

Uma udinga ukucacisa ikheli, kutuswa ukubeka amasileshi amabili ngemuva //.

Ngakusasa zasesiteji ezibalulekile - "TIN yokukhokha" nekhodi 61. It kungatholakala umnyango ofanele kahulumeni iphethe eyodwa noma olunye uhlobo ukuhlangana. Lokhu zasesiteji eyakhelene enye - "PPC yokukhokha" ikhodi 16. Ngokufanayo, kumelwe eyaziwako zikahulumeni efanele.

Ulwazi mayelana yesakhi izikweletu

Kubaluleke kakhulu-ID zasesiteji 101, okuyinto kulotshwe ulwazi mayelana nale ndaba, lapho edonsa umyalo wokukhokha. ukugcwalisa isampuli (izintela, izimali, izinhlawulo) yale dokhumenti uyohlale kule nto. Kukhona 26 amagugu okungenzeka zasesiteji abafanele (isib 01 - wentela 02 - intela ejenti, 09 - SP, njll ...).

Kwenta tinhlaka imiyalelo for ukukhokhwa kwezintela, izinhlawulo kanye nezinhlawulo

Cabanga imininingwane kumiswa izikweletu nge ukukhokhwa kwezintela, izinhlawulo kanye nokuhlawuliswa. Yekuchumana zazo manje thina uyakumbheka, sizofaka cishe kunoma iyiphi idokhumenti - zokudlulisela imali yentela siqu, lula uhlelo intela, i-VAT inkokhelo ukuze. Sample ukugcwalisa lolu hlobo imithombo kuyoba elilungile ekuqinisekiseni ukungaguquguquki yokulandelana kwayo ngokohlu ukuba nalezi zidingo ezilandelayo.

Phakathi emasimini ebaluleke kakhulu - okungukuthi ikhodi 104. It CSC. Kuyinto engathandeki kakhulu ukwenza amaphutha kuwo, noma ukuthenga kwemali nje awufiki ukuthi luqondiswe kubani. Leli phuzu - cishe njalo kufakwe isampula ngokugcwalisa umyalo wokukhokha. RPF, FSS, HIF, Federal Tax Service - izihloko babe CSC yabo. Mhlawumbe Yiqiniso, endabeni iphutha inkomba CSC wathumela zokuwabona izikhungo imvelo zokulungisa, kodwa uma eside kuthengiselana olufanele okwenzeka, incazelo engalungile ikhodi ehambisana kungenzeka ekuqaleni ngokuhunyushwa lezi ejensi njengendlela ukuphambuka kusuka izibopho lokukhokha komunye oyedwa sika eyayifunwa umthetho.

Amasampula umyalo wokukhokha njalo zihlanganisa OKTMO ikhodi - ku 105. Ekuqaleni kwaba OKATO ikhodi.

Ngo base 106 iqinile ukuthenga kwemali. Amasampula umyalo wokukhokha futhi njalo ulifake. Ziningi izinto ngoba ecacisa zasesiteji abafanele (isib, TC - izinkokhelo zamanje RT - buyiselo ayilibalanga izikweletu TR - yokukhokha izikweletu FTS isicelo, njll ...).

Kahle ucacise isikhathi

Ikhodi 107 sifana esi, lapho isikhathi intela isilungisiwe. Ngo oyiyo - izinhlamvu 10 (zazo 8 ube ukubaluleka esisebenzayo, nezinye - uhlukanisa). Esikhathini sokuqala ukuthengiselana ezimbili wabonisa PERIODICITY - MS, SW, SP, HD (inyanga, ikota, izinyanga eziyisithupha noma unyaka). I lesine nelesihlanu - lwenyanga, ikota, ngonyaka nengxenye-ukuze izinkokhelo abafanele. Uma kuthengiselana Izoqaliswa kanye ngonyaka, wena ke kudingeka ukubeka 0 uma zokukhokha ukukhokhelwa, bese udinga ukusetha usuku ukudluliswa kweemali. Izinhlamvu ezisele zasesiteji esetshenziswa ukhombise unyaka lapho kukhokhwe imali edingekayo.

Kahle bacacise inani labantu idokhumenti

Ikhodi 108 sifana esi, lapho inani elimisiwe idokhumenti ophumile base ukuthengiselana. Kukhona inani elikhulu ongakhetha kunokwenzeka (isib, TR - inombolo FNS izimfuneko ekukhokheni izimali, KU - isinqumo sokuhlehlisa izikweletu TP - definition ukulamula umbango, njll ...). Kungase kuqashelwe ukuthi abantu ngokomzimba ekhokha izintela ecacisiwe esimemezelweni, Kumelwe ubeke 0.

Kahle ucacise usuku

Ikhodi 109 oluhambisana zasesiteji, okhombisa usuku idokhumenti oyibamba isisekelo kuthengiselana. isakhiwo sayo umelwe izinhlamvu 10. Ngosuku lokuqala amasethi amabili ethile ngenyanga, esikhathini lesine nelesihlanu - ngenyanga, kodwa ngowesikhombisa, wesishiyagalombili yeshumi - nyaka. Iphuzu isetshenziswa njengoba uphawu lwesithathu nelesithupha. Uma inkokhelo isimo samanje - TP, kuyobe sekudingeka ukwenze lokho ucacise idethi elihambisana ukuthi lapho isimemezelo noma omunye umbhalo esisayinwe lokukhokha komunye oyedwa. Uma kuziwa yokuzithandela isikweletu ukubuyiswa kwemali esingashintshi kuze kufinyelelwe esikhathini esidlule, kubalulekile ukubeka 0 e zasesiteji elihambisana. Uma inkokhelo isisekelo - mfuneko, TR, kubalulekile ukuba ucacise usuku lasungulwa. Into efanayo - ne sokukhokhwa kwesikweletu. Uma zasesiteji igcwalisa abantu emvelo intela ngaphansi Declaration, khona-ke udinga ukubeka usuku elihambisana nokufakwa le dokhumenti ne-IRS.

Ikhodi 110 - lula

Ikhodi 110 oluhambisana nemingcele ezifana nohlobo lokukhokha. Bakha sanoma yisiphi isampula ibhizinisi ngokugcwalisa umyalo wokukhokha (PIT, izinhlawulo, iphesenti) izobandakanya ke. Nazi kungenzeka, ngokusemandleni sibonile ngenhla, 3 ongakhetha - PE (nezinhlawulo), PC (ngentshisekelo) noma 0 (for izintela, izinhlawulo, ngezindleko ukuthengiselana). Ngokufanayo, 0 lufakwa uma umsunguli dokhumenti nzima ucacise uhlobo lesifanele yokukhokha.

Ikhodi 21 oluhambisana zasesiteji ezifana inkokhelo njalo. Kunconywa ukubeka inombolo 5 - ngokuhambisana nezinhlinzeko zoMthetho wokuPhathwa 855 sihloko th we Code Civil.

Izici UIN

Ikhodi 22 kuphawulwe ngenhla uhambelana esi entsha - UIN (noma esehlukile ngezikolo). Bona kuye, njengoba sibonile ngenhla, kubalulekile e Federal Tax Service, lapho umyalo wokukhokha uzonikezwa. Abanye abameli ukuncoma Nokho, isicelo ulwazi olufanele kuya amabhange. Isibonelo, uma i-oda inkokhelo yenziwa (gcwalisa iphethini) Savings Bank, ke mhlawumbe ukhetho best - uthintane ochwepheshe we esikweletu isikhungo sezezimali. Nokho, njengoba ochwepheshe bathi, uma kungenakwenzeka ukuba ucacise UIN e zasesiteji abafanele lingasethwa 0.

Ikhodi 24 ixhunyiwe ngenhloso yokukhokha. Kungenzeka, isibonelo, payment for services nezimpahla. Kodwa uma sikhuluma ukudluliswa lenhlangano nomholo wesisebenzi kwesabelomali, kubalulekile ukuba ucacise efanele ensimini Uchwepheshe idatha yomuntu siqu - igama, INN.

Ngakho, siye sahlola ukuthi nenqubo okufanele ukuhlangabezana oda yokukhokha idluliselwe kwesabelomali izintela, izinhlawulo kanye inhlawulo. Ngokuvamile, imithetho efanayo iyasebenza, uma ngesisekelo ukulungiswa ithuluzi ezifana umyalo wokukhokha - zempahla. yokugcwalisa Sample kulo mthombo zizongena algorithm kubhekwe yithi.

Ngokucacile platezhek umdwebo ezikhwameni

Libhekene ezithize kwakha luhlaka platezhek izimali zoMbuso. Isampula ngokugcwalisa inkokhelo ukuze (FFOMS, FIU FSS kungase kube addressees) yohlobo ehambisana kuyoba elilungile ekuhlinzekeni ihlangabezana nalezi zidingo ezilandelayo.

Ngakho, kulesi uhlobo lombhalo, njengoba kunjalo ukukhokhwa kwezintela, izinhlawulo kanye nezinhlawulo uzobe icele ensimini 104, okungukuthi, CSC. Njengoba kunjalo nge uhlobo yangaphambilini ye izikweletu, CSC eyodwa kuphela Kungacaciswa idokhumenti olulodwa. CSC Lungile kudingeka sicele esikhwameni, okuyinto ithunyelwa kuthengiselana efanele.

Ngokufanayo, ikhodi 105 elihambisana requisites ezifana OKTMO Kufanele icaciswe yokukhokha. Yena, njengoba kunjalo imibhalo for ukudluliselwa izintela, izinhlawulo kanye izinhlawulo, kungena esikhundleni OKATO.

Uma imali kwelinye noma elinye Isikhwama isimo, e imininingwane amakhodi 106 107 kungenziwa ebekiwe 0.

Ikhodi Okubalulekile 108. Uma ngabe inkambu 101 ngenhla - okungukuthi, eqinisweni, equkethe ulwazi mayelana nesimo mayelana nale ndaba, ukwakha umyalo wokukhokha - imakwe ngezinombolo ezifana 03, 19, 20, noma angu-24, bese 108 kufanele ibekwe zasesiteji isihlonzi abantu ngokomzimba. Kungenzeka, isibonelo, SNILS, wakhe Inombolo engeyiyo, uchungechunge kanye nenani ilayisense yokushayela nokunye. D.

kokuhlukana ama-ID

Kubalulekile futhi ukuba ucacise uhlobo efanele isihlonzi. Kungaba idluliselwe uhla elandelayo:

- 01 (idokhumenti eyinhloko ingubani le isakhamuzi Russian Federation - passport);

- 02 (isitifiketi sokuzalwa);

- 03 (itilosi ipasipoti);

- 04 (umazisi wezempi);

- 05 (i-ID wezempi);

- 06 (idokhumenti etshengisa ukuthi ungubani lowo muntu okwesikhashana);

- 07 (isitifiketi ukukhululwa kwe isakhamuzi ngemva kokudonsa isigwebo ejele);

- 08 (ipasipoti alien);

- 09 (imvume yokuba yisakhamuzi);

- 10 (idokhumenti egunyaza zesikhashana WaseRussia);

- 11 (idokhumenti esiqinisekisa isimo lababaleki umuntu);

- 12 (kufuduka ikhadi) ;

- 13 (USSR ipasipoti) ;

- 14 (SNILS);

- 22 (ilayisense yokushayela);

- 24 (isitifiketi sokubhalisa isimo imoto).

Emikhakheni 109 110 kungenziwa ebekiwe 0.

Versatility kuqala

Esikhathini 21, okungukuthi, igunya lokukhokha kumele ibekwe 5, njengoba kwaba njalo endabeni nasibuka iskripthi lokuqala kwenta tinhlaka ithuluzi ezifana umyalo wokukhokha (isampula egcwele). intela Isijeziso, lesi sikhwama isimo njalo ukubeka kanjalo oda 5.

Props ngekhodi 22, okusho UIN, njengoba kunjalo nohlobo yangaphambilini ye izinkokhelo ukuthi kufanele kuboniswane kunoma yisiphi isikhungo yomphakathi, lapho uxhaso oqondile noma ebhange.

Props ikhodi 24 eqala liyisibonelo efanele injongo kuthengiselana. Kungenzeka, isibonelo, amaphrimiyamu for OPS.