Ukukhishwa kwezinsuku zeholide ezingasebenzi lapho uhamba ku-1C ZKUP: ukuthunyelwa, imiyalo

Isisebenzi sisebenzise ikhefu ngaphambi kwesikhashana futhi sishiya. Imali ikhokhwe, kodwa isikhathi asikwenziwa. Ungabuyisa kanjani imali? Ukugcinwa kwezinsuku zeholide ezingafundiwe kubalwa kanjani ukuxoshwa?

Inkinga

Isisebenzi esisebenzele izinyanga eziyisithupha noma ngaphezulu sinelungelo lokuhamba ngekhefu. Umqashi kufanele amnike zonke izinsuku zokuphumula ezingu-28. Ngaphansi kwesivumelwano sokuqala, iholide ingasetshenziswa ngaphambili. Umthetho awuhlinzeki ukubalwa kwezinsuku ngokulingana namahora asetshenziswe noma ezinye izikhathi. Ngonyaka wesibili nangemva kwalokho, shiya inganikezwa isisebenzi nganoma yisiphi isikhathi ngesikhathi esimisiwe.

Isibonelo. Isisebenzi sabhaliswa enkampanini ngoDisemba 21, 2012 futhi sasebenza kuze kube nguDisemba 20, 2013. Ilungelo lokushiya izinsuku ezingu-28 lizovela ngoJuni 21. Ngokuvumelana kwamaqembu, angayisebenzisa ngaphambi kwalesi sikhathi. Uma ngabe umsebenzi ushiya umsebenzi ngaphambi kokuphela konyaka wokubika (ngoDisemba 20), izinkokhelo zezinsuku zokuphumula ezingasetshenziswanga zithathwe emholweni wakhe ekuxosheni.

Imithetho

Ukuchithwa kwezinsuku zokushiya ezingakutholakali ekuxosheni kubalwa kuzo zonke izimo ngaphandle kwalokhu okulandelayo:

• Ukwenqaba kwesisebenzi sokudlulisela kwesinye isikhundla esidingekayo ngenxa yezizathu zezokwelapha, noma ukungabi khona kwesithuba esidingekayo kumqashi;
• Ukuqedwa kwebhizinisi, ukuqedwa komsebenzi we-IP;
• Ukunciphisa kwabasebenzi benhlangano, i-IP;
• Ukushintsha komnikazi webhizinisi;
• Shayela isikhulu sezempi;
• Ukubuyiselwa komuntu owenza umsebenzi ngaphambilini, ngesinqumo senkantolo noma ukuhlolwa komsebenzi wombuso;
• Ukwamukelwa komuntu njengengakwazi ukukhubazeka;
• Ukufa kwesisebenzi;
• Ukuvela kwezimo ezingavamile: ukusebenza kwezempi, inhlekelele, inhlekelele yemvelo, ingozi enkulu, isifo esiwumshayabhuqe.

Uma isisebenzi esinikezwe ikhefu sishiya umsebenzi nganoma yiziphi ezinye izizathu, ukwehliswa kwezinsuku zokuphumula ezingasetshenziswanga ekuqothulweni kubalwa ngokuphoqelelwe.

Ukubalwa

Ukugodla kwenziwa ngosuku lokuhamba, akusebenzelwanga izinyanga ezingu-12, isisebenzi esivele sithole imali. Ukubala isikhathi seholide, udinga ukuhlukanisa inani lokuphumula kwezinsuku ezingu-12. Ukuze uthole inani lemali ehlisiwe, kudingeka wenze okulandelanayo kwezenzo:

1. Sibala inani lezinyanga ezisele kuze kube sekupheleni konyaka imali eyamukelwe ngayo. Ngokomthetho, inqubo yokubala ayisungulwa. Ngakho-ke, kungcono ukulandela imithetho yokubala izinkokhelo zeholidini nokuhlanganisa inani lezinyanga zibe yizinombolo. Isimiso esifanayo singasetshenziswa ekubaleni ikhefu elengeziwe, isinxephezelo.

2. Hlanganisa izinsuku ngezinombolo zezinyanga okudingeka usebenze ngazo. Yile ndlela ubude bokuphumula obungasebenziyo kubalwa ngosuku. Uma umphumela uyinombolo engxenyeni, kufanele uhambisane nesisebenzi.

3. Inani kumele landiswe ngemali ejwayelekile ngosuku, ibalwa uma ikhokhela ikhefu. Lokhu kuzoba ukuvinjelwa kwezinsuku zeholidini ezingaziwa lapho kukhishiwe. Imishanguzo yomshuwalense kanye nentela yomuntu engenayo, okubalwe ngenhla, izokhokhiswa ngokuhamba kwesikhathi kwisabelomali.

Isibonelo:

Ake sithi isisebenzi sisebenzise ingxenye yezinsuku ezingu-28 zekhefu kusengaphambili. Ngokushesha ngemva kokuya emsebenzini, wabhala incwadi yokuziyeka. Ukubala kubonise ukuthi ukuphumula kwezinyanga ezingu-3.8 zonyaka osebenzayo kunikezwe kusengaphambili. Isibalo esilandelayo kufanele sibe sasi-4. Kuzo zonke izinsuku zekhefu elijwayelekile lezinsuku ezingu-28 elibekiwe: 28/12 = izinsuku ezingu-2.3 zomsebenzi. Kuvela ukuthi umsebenzi "kufanele" inhlangano: 2.3 x 4 = 9.2, noma izinsuku ezingu-9 zomsebenzi. Izindleko ezijwayelekile ngosuku zilinganiselwa kuma-ruble angu-250. Bala inani lokudonswa: 9 x 250 = ama-ruble angu-2250.

Inqubo

Ukwehliswa kwenzelwa ngemali engenayo ngenxa yesisebenzi ngosuku lokuxoshwa. Ngakho isamba asikwazi ukudlulela u-20% weholo. Ungabuyisa umehluko ngokuzithandela, ngokuvumelana nesisebenzi, noma enkantolo.

Ikhefu laminyaka yonke linomsebenzi oyinhloko nokungeziwe. Imithetho yokubala isikhathi sokuphumula ibalwa ngendlela efanayo kuzo zonke izimo, ngaphandle kokukhokha okungeziwe kwezimo zokusebenza eziyingozi noma eziyingozi. Ukukhishwa okuvela kulezi zigaba zenxephezelo akukwenziwa futhi.

Izimo zomthetho

Ekuqothulweni kwesisebenzi, izimali ezinikezwe izinsuku ezingasebenzi, kufanele zigcinwe emholweni wakhe. Uma lokhu kungenakwenzeka ngenxa yokungabi nalutho lwemali eyatholile, umqashi angakwazi ukufaka isicelo enkantolo ukuze kutholakale imali. Kodwa uma kungabonakali ukuthi izenzo zomsebenzi zenze ukwephulwa kwenqubo yokukhokha, khona-ke i-suit kungenzeka yenqatshelwe.

Ukukhishwa kwezinsuku zokushiya ezingalaziwe ngekhefu: ukuthumela

Isabelomali semali engenayo kanye nezindleko zenhlangano ingahlinzekela ukudala inqolobane yalezi zinkokhelo. Khona-ke okuthunyelwe okulandelayo kwenziwa ekalini: ДТ96 КТ70. Kuzo zonke ezinye izimo, ukukhanselwa kweholide kwenziwa kanje: Д202 КТ70.

I-Personal Revenue Tax and Iminikelo

Ama-premium aphikisiwe kanjani uma ukhokhela iholide? Konke kuncike ukuthi inani lomholo wokugcina lanele ukuba liqoqe. Uma izimali ezidingekayo zanele ukubuyisela isikweletu, izenzo ezilandelayo zenziwa.

1. I-payroll ibonakala ekukhokhweni kwemali. Ngesikhathi esifanayo, ukwehliswa kwezinsuku ezingenakuqhathaniswa kwekhefu ekuxosheni akubalwa. I-NDFL, iminikelo ibalwa ngokulandela uhlelo olujwayelekile. Izimali ezingavunyelwe ngokweqile ziguqulwa uma ama-akhawunti wonyaka engakafiki. Uma kungenjalo, kufanele ulungise idatha ku-balance sheet.

2. Uma ukhokhela izinkokhelo zeholidini, intela yakho yokuthola imali idluliselwa kwisabelomali. Inani elidlulele kumele libuyiselwe kumsebenzi. Ukuze uvuselele kabusha inani, udinga ukuhambisa kwi-Federal Tax Service isitifikedi esifanelekayo se-2-NDFL futhi ubonise kuzo zonke izibalo. Usuku lokugcina lomsebenzi lubhekwa njengosuku lokuthola umholo ekuxosheni. Ngakho-ke, umholo wokugcina kulo mbiko wonyaka wamanje kufanele uboniswe ngenyanga yokuxoshwa. Ukuhambisa ukucaciswa kwe-RSV-1 i-FIU ngesikhathi umsebenzi eseholidini, inhlangano ayibophekile. Iminikelo ibalwa ngaphandle kwamaphutha, asikho isidingo sokubuyekeza idatha.

Izinkanyezi

Ngokusekelwe emibhalweni yezibalo, inani elinganiselwe lomnikelo lingenziwa. Lokhu kusho ukuthi ukukhokha okubalwe kungadingekile. Imiphumela eminingi enokwenzeka kungenzeka:

• Inani lemali engenayo lanele, futhi umnyango wezokubalwa kwemali uvele ugcine ukugcinwa kwezinsuku ezingafundwayo zokushiya umhlalaphansi (umhlalaphansi noma omunye umsebenzi - akubalulekile);
• Imali ayitholakali, isisebenzi siyavuma ngokuzithandela ukubuyisa "imali eyengeziwe" yemali etholakele ku-cashier;
• Umholo awutholakali, isisebenzi asifuni ukuyekethisa, inhlangano iyalandela futhi iqoqe imali enkantolo.

Ezimweni ezimbili zokuqala, izitifiketi zokulungisa zinikezwa kuye ngonyaka owaqashwe ngayo isisebenzi: SZV-6-1 (2) - kuze kube ngu-2012 no-SZV-6-4 - kusukela ngo-01/01/2013. Ngamafomu alungisiwe, iminikelo kufanele incishiswe ngemali eguquliwe. Kuyinto efiselekayo ukunikeza ukubalwa okucwengileko.

Isibonelo:

I-cashier yesitolo isula emsebenzini ngo-03/03/2014 ngesicelo sakhe. Ngenyanga kaDisemba 2013, wayesekhefu lonyaka (izinsuku ezingama-28) kusukela ngoJuni 18, 13 kuya kuJuni 17, Umqashi ka-1961 r. Inkokhelo yokukhokha ngaphansi kweprimiyamu yomshuwalense ayizange idlule ama-ruble angu-624 ayizinkulungwane. Kusukela ekuqaleni konyaka. Amaphesenti ayisilinganiso ngosuku - ama-ruble angu-421.

Inani leholidi: 421 x 28 = rubletshi angu-78 788.

Izinsuku ezisebenze ngo-Mashi isisebenzi sikhishwe ngamaruble angu-1263.

Ngesikhathi sokuxoshwa, i-cashier yasebenza izinyanga ezingu-8 nezinsuku eziyishumi nane (kusukela ngo-18/06/2013 kuya ku-03/03/2014). Bala inani lokubambelela kwezinsuku zeholidini ezingaziwa lapho kukhishwa:

1) 12 - 8 = izinyanga ezingu-4. - Isikhathi esingasebenzi;

2) 421 x 4 x 28: 12 = ama-ruble angu-9 929. - "isikweletu" somsebenzi.

Inhlangano ihambisa iminikelo yomshuwalense ngesilinganiso esingu-0.2%. Ngesikhathi sokuxoshwa, ama-akhawunti ka-2013 awazange anikezwe. Isisebenzi sivunyelwane ngokugcina ngokuzithandela. Njengoba inani lemali lingaphansi kwe "isikweletu", i-cashier ibuyisele ngokuhlukile umehluko ehhovisi lika-cashier. Sizobonisa ukukhishwa kwezinsuku ezingenakuqhathaniswa kwekhefu ekuqashulweni. Ukuthunyelwa ngoDisemba 2013:

1. ДТ44 КТ70 - 11 788 gubha. - Iholide elitholiwe.

2. I-DT70 KT68 - 1532 inhlanhla - ukubambelela intela yengeniso yomuntu siqu.

3. DT68 KT51 - 1532 ruble. - intela idluliselwa kwisabelomali.

4. ДТ70 КТ50 - 10 256 rub - Umholo weholidali ukhokhelwe kumuntu ophethe imali.

5. ДТ44 КТ69:

• Ama-ruble angu-2593. (11 788 x 0.22) - iminikelo yengxenye yomshuwalense wempesheni yahlolwa.
• Ama-ruble angu-342. (11 788 ± 0.029) - iminikelo ku-FSS.
• Umshwana we-601. (11 788 x 0.051) - iminikelo ku-FIFOM;
• Ama-ruble angu-24. (11 788 ± 0,002) - umshuwalense wezifo ezisebenzayo.

Mashi 2014-th:

1. ДТ44 КТ70 - 1263 ama-ruble. - Umholo ubalwa.

2. DT70 KT68 - 164 ruble. (1263 x 0.13) - ukubambelela intela yomholo yomuntu siqu.

3. DT44 KT69:

• Ibhubhe engu-278. (1263 x 0.22) - iminikelo ku-FIU.
• Ama-ruble angu-37. (1263 х 0.029) - iminikelo ku-FSS.
• Ama-ruble angu-64. (1263 x 0.051) - iminikelo ku-FOMIF.
• Ama-ruble amathathu. (1263 ± 0,002) - umshuwalense olwa nezifo ezisebenzayo.

Ngo-Mashi 2014 (ngoDisemba 2013), yonke imali ishintshiwe:

1. ДТ44 КТ70 - 3929 ama-ruble. - Amaholide omhlalaphansi.

2. DT70 KT68 - 511 ruble. - I-Personal Revenue Tax iye yaguqulwa.

3. DT44 KT69:

• Ama-ruble angu-864. - inani leminikelo yempesheni yempesheni yomsebenzi ishintshiwe.
• Ama-ruble angu-114. - Iminikelo ye-FSS ishintshiwe.
• Ama-ruble angama-200. - Iminikelo ku-FRIFF ishintshwe.
• Ama-ruble angu-8. - iminikelo yezifo zomsebenzi ishintshiwe.

Inhlangano idlulisele intela yomholo yomuntu siqu kusuka eholidini ikhokha ngenani lama-ruble angu-1,532. Intela yentela, ebalwa kusukela emholweni, yi-rubles angu-164. "Inqwaba" yentela yemali engenayo - ama-ruble angu-511. Sibonisa ukulungiswa kokugcinwa kwezinsuku ezingafundwa zeholide ekuxosheni. Ukuthunyelwe:

1. ДТ68 КТ51- 164 ruble. - yonke imali yentela idluliselwa kwisabelomali.

2. DT70 KT51- 511 ruble. - i-cashier ibuyisela "insalela" yokugodla intela yengeniso yomuntu siqu.

3. AMAK50 КТ70 - 2830 ama-ruble. (3929 - 1263 - 164) - izimali zaya ku-cashier.

Isikweletu sesabelomali semali engenayo yangasese ngenani lama-ruble angu-511. Kungabizwa njengokukhokha intela yentela ezayo.

Dala ukugcina

Manje cabanga ngesibonelo lapho isisebenzi senqaba ukubuyisela imali ngokuzithandela. Inhlangano iphoqeleka ukuba idale indawo yokukhokha ukuze ikhokhe amaholide. Ake sishintshe kancane idatha yokuqala yomsebenzi wangaphambilini:

• Izinsuku ezingu-28 zeholide zachithwa kusengaphambili;
• Imali engenayo ye-cashier ngosuku - ama-ruble angu-421;
• Unyaka osebenzayo: 01.06.13 - 31.05.14, ongaqashiwe izinyanga ezingu-6 iholidi;
• Isisebenzi sishiya ngoMashi 3, 2014.

Inani lokukhokhelwa kweholide: 421 x 28 = rubletshi angu-78 788.

Lebhizinisi lidala inqolobane yokukhokha, ngakho-ke:

• Inani lemali esebenziwe ngokugcwele libhalwe kusuka ekugcineni;
• Izindleko zosuku olungaqashiwe zibhalwe njengezindleko zamanje.

Imali ekhokhwayo kaMashi - 1263 ruble.

Ngesikhathi sokuxoshwa, i-cashier yasebenza izinyanga ezingu-8 namaviki amabili (izinsuku ezingu-14) esikhathini sokubika. Ukubala kuzokucabangela izinyanga ezingu-8 ezigcwele: 12 - 8 = izinyanga ezingu-4. - Isikhathi esingasebenzi.

Sibheka:

11 788: 12 x 4 = 3929 ama-ruble. - ngenani elinjalo kubalulekile ukubamba izinsuku zokuchitha izinsuku ezingasetshenziswanga ekuxosheni.

Umyalelo womqondisi ezimweni ezinjalo unikeza ukuthi imali engaphenduliwe kufanele ibhalwe phansi ngezindleko zesikhathi samanje.

Iminikelo ikhokhwe ngesilinganiso se-0.2%. Ngesikhathi sokuxoshwa, ama-akhawunti wangonyaka odlule awazange anikezwe. Isisebenzi asivumelani nokugodla. Ubukhulu bomholo ka-Mashi akwanele ukubala. I-cashier ngokuzithandela ayifuni ukubuyisa imali engekho.

1. ДТ96 КТ70 - 5894 ama-ruble. - Ikhefu elivunyelwe ukusuka endaweni yokugcina (ngaphambi kokuphumula).

2. ДТ44 КТ70 - 5894 ama-ruble. - Ikhefu elivunyelwe ngenxa yezindleko zamanje (ngosuku lokuxoshwa).

3. DT70 KT68 - 1532 ruble. - unqabe intela yentela yomuntu siqu.

4. DT68 KT51 - 1532 ama-ruble. - Intela yomuntu engenayo iyadluliselwa kwisabelomali.

Ukugcinwa kwezinsuku ezingalaziwe zokushiya ngemuva kokuxoshwa ku-1C ZUP

Ekunikezeni ikhefu lesisebenzi esivela esilinganisweni, inani lentela lomholo livinjelwe. Uma imenenja yomphathi ihlinzekela ukugodlwa kwemali ehlolwe ngokweqile, kubalulekile ukubuyisela intela ngendlela ebekwe yiKhowudi Yentela YaseRussia Federation. Ku-BU lezi zenzo zenziwa ngokuguqulwa. Cabanga ukuthi ungabonisa kanjani ukugcinwa kwezinsuku zeholide ezingasebenzi lapho uhamba (i-wiring 1C).

Okokuqala udinga ukubheka izilungiselelo zohlelo. Uma i-algorithm yokubala isethelwe ku- "Ayinciphisi intela", imali egcinwe izobhaliswa, njengokujwayelekile. Uma "Ukunciphisa izimali" kusethiwe, izimali zizorekhodwa njengokuguqulwa kwe-accrual.

Isibonelo:

Ake sithi ngoMeyi 22, 2014 isisebenzi sichithwa ngesicelo sakhe. Kusukela ngo-06.03.2014 kuya ku-20.03.2014 wanikezwa ukukhokhelwa kusengaphambili izinsuku ezingu-14. Isisebenzi samukelwa enhlanganweni ngomhla ka-01/01/2014. Ngesikhathi sokuxoshwa ngasebenza izinyanga ezingu-4 nezinsuku ezingu-5. Ukuze ubonise ukugodla kwezinsuku ezingalaziwe zokushiya ngemuva kokuxoshwa, idokhumenti ekhethekile "Ukubalwa kokuxoshwa komsebenzi" kunikezwa ku-1C ZPP.

Inombolo yezinsuku ezingasebenziyo ichazwa kanje:

• Kuze kube sekupheleni konyaka wokubika (23.05.14 - 16.01.15) kunezinyanga ezingu-7 nezinsuku ezingu-25. Zigcwele izinyanga ezingu-8 ezigcwele.
• Inombolo yezinsuku zeholide: 28: 12 x 8 = 19.
• Sifaka izinsuku ezisetshenzisiwe: 19 - 14 = 5.

Kulolu hlelo, kuzomele ukhethe okukhethwa kukho "Bamba kusengaphambili", okubonisa "Inqubo yokubalwa" - "izinsuku zekhalenda" ngenani le-5. Khona-ke udinga ukwakha ishidi lokukhokha. Ukukhishwa kwi "Ikhadi Yomuntu Ngomunye Wentela Yenhlalakahle Ehlanganisiwe" akuthinti izinto zokuthenga. Phakathi nezinsuku ezisebenze, isisebenzi sikholwa ngama-ruble angu-18 190. Sizofeza ukugcinwa kwezinsuku ezingenakutholwa zeholide ekuxosheni. Ukuthunyelwe:

• I-oda lomphathi lihlinzekela ukubuyiselwa kwemali ekhokhwa ngokweqile. Ngakho-ke, kulolu hlelo, udinga ukuguqula idokhumenti "Payroll":

- ДТ44 КТ70 - ukubalwa kweholo;

- DT70 KT68 - ukubambelela intela yentela yomuntu siqu;

- ДТ44 КТ69 - ukunqunywa kwamacala.

• Bese ufaka entsha, ngezinsuku zeholide ezibaliwe.