Yiziphi izintela esakhokhwa Inkampani?

Yiziphi izintela esikhokhelwayo Inkampani imodi evamile?

1.-VAT.

Tax isikhathi - ikota.

Usuku intela ukudluliswa nokufaka - kungakadluli 20 lwenyanga, okuyinto eza ngemuva kokuphela ngekota.

Le ntela ibalwa kanje: kusukela VAT okukhipha (irisidi esikhishwe) ukuze ninciphise VAT zokufakwayo (ku kokuthola invoyisi). Wonke amadokhumenti engenayo kumele zivele Tikhumbuto ukuthenga naphumayo - encwadini yokuthengisa. Ukuze ugweme izinkinga neziphathimandla yentela, abakhokhi bentela kumele babe ubufakazi obubhalwe izindleko zawo. VAT kokuthola invoyisi kunganciphisa base yentela ngekota, elihambisana usuku kwemibhalo uze uphele du, ezinkathini okwalandela. Dlulela ukwamukela VAT ebanjwayo engenakwenzeka. Uma inani lentela okubangelwa ukubala kuyinto omuhle, kumele lifakwe isabelomali, uma alivumi - intela imali engeke ibuye ekhokhelwa kusukela isabelomali, okuyinto kuzonciphisa izinkokhelo ikota elilandelayo imali ehambisana. Kufanele kuqashelwe ukuthi inkampani ngayinye kufanele simazi ne ephephile ezibanjwayo ukwabelana, ukubaluleka kwalo kunqunywa esifundeni ngasinye. Lolu lwazi lutholakala kuzo zonke ezimali izisetshenziswa.

2. Income intela.

Tax isikhathi - ngonyaka.

Usuku intela ukudluliswa nokufaka - kungakapheli Mashi 28, lapho kwenzeka ngemva kokuphela kwesikhathi intela.

Amaphiriyodi - 3, 6 no-9 izinyanga.

Timing ukudluliswa kwentuthuko futhi izibalo okuphakelayo - kungakadluli 28 lwenyanga, lapho kwenzeka ngemva kokuphela kwesikhathi sokubika.

Ukuze izinhlangano izimali realizable ngenxa okuyinto yomine akuyona ruble ezingaphezu kuka-10 million ikota ngalinye, kukhona inqubo ekhethekile yokukhokha kwentuthuko nyangazonke (Article 286 we Tax Code). Ukuze abale base intela, imali kumele ayifakiwe ukunciphisa inani izindleko VAT. Kulokhu, izindleko kwemibiko kufanele kube ngokuhambisana Tax Code, esinikela eziningi umehluko wemisindo nemiqondo yamagama kanye nemikhawulo ezahlukene izindleko. Izinga lentela 20%.

3. Property Tax.

Tax isikhathi - ngonyaka.

Usuku intela ukudluliswa nokufaka - kungakapheli 30 kuNdasa wonyaka, okuyinto eyenzeka emva kokuphela kwesikhathi intela.

Amaphiriyodi - 3, 6 no-9 izinyanga.

Dlulisa kwentuthuko isikhathi izibalo kokunikeza - hhayi izinyanga kamuva kuka-30 zazo kwenzeka ngemva kokuphela kwesikhathi sokubika.

Payers lokhu intela - inkampani, kucatshangelwe noma yiziphi izimpahla ku ukulinganisela kwaso ishidi. Kumila intela kuyakuba izindleko zabo Ngokwesilinganiso, okuyinto ubalwa kusetshenziswa ifomula ekhethekile. Usayizi kwesilinganiso sentela kunqunywa ezingeni lesifunda akukwazi ezingaphezu kuka-2.2%.

Yiziphi izintela esikhokhelwayo Inkampani imodi lula?

USN uhlelo intela kuhilela ukukhokhwa kwentela olulodwa, esikhundleni VAT imali kanye nempahla intela.

Tax isikhathi - ngonyaka.

Usuku intela ukudluliswa nokufaka - kungakapheli 31 kuNdasa wonyaka, okuyinto eyenzeka emva kokuphela kwesikhathi intela.

Amaphiriyodi - 3, 6 no-9 izinyanga.

Dlulisa isikhathi kwentuthuko - hhayi izinyanga kamuva kuka-30 zazo kwenzeka ngemva kokuphela kwesikhathi sokubika. Ukubika kule nkampani engabondli abakubo supply izibalo Lesisemkhatsini.

Kunezindlela ezimbili kokubala base intela, omunye okumele akhethwe yabakhokhintela ngesikhathi sithola ukuthi ukwedlulela kuleso "uproschenku" yilezi:

1. Izimali - Izindleko * 15%. Ukwakheka izindleko for sts ichaza art. 346,16 we Tax Code. Kuvele ehilelekile ebalulekile ukuthi empeleni kuphela ikhokhwe izindleko kungenziwa kubhekelwe lapho kubalwa intela. Futhi, wentela ubophekile ukuba agcine ibhuku engenayo kanye nezindleko.

2. Izimali * 6%. Le modi akudingi izindleko kwemibiko, okuyinto kusiza kakhulu ukudlula amasheke kanye ukugcinwa.

Yiziphi izintela esakhokhwa OOO, okubhekisele UTII?

Imodi UTII kuphoqelekile izinhlangano bazibandakanya emsebenzini owodwa owenziwe ezithile: ukuhweba iimfesi, nezinkonzo umuntu azenzayo, tekutfutsa bagibeli, ukuhlinzekwa impahla ukuze iqashwe nabanye. intela Single futhi aqede yokukhokha VAT, impahla izintela kanye inzuzo.

Tax isikhathi - ikota.

Usuku intela ukudluliswa - kungakadluli lwesi-25 enyangeni, okuyinto eza ngemuva kokuphela ngekota.

Umnqamulajuqu ukuhanjiswa zokudalula - kungakadluli 20 lwenyanga, okuyinto eza ngemuva kokuphela ngekota.

ukubala UTII izimele yemali kanye nezindleko Inkampani, it is ekhiqizwa ngesisekelo izinkomba eyasungulwa umthetho. Kumele kuqashelwe ukuthi le nhlangano, okuholela imisebenzi ehlukahlukene angasebenza UTII kanyekanye ne jikelele noma uhlelo lula.

Okunye izinkokhelo isabelomali.

Yiziphi izintela ukukhokha enye inkampani? Impendulo yalo mbuzo futhi kuncike imininingwane ephathelene nomsebenzi wakhe. Kuvele ibhizinisi kungase kube lokukhokha komunye oyedwa ezokuthutha, amanzi, intela yomhlaba, intela severance, imisebenzi mkhuba, isicelo ESHN imodi. Ngaphezu kwalokho, umqashi ngamunye kumele akhokhe kwabasebenzi izintela: kwentela yengeniso kanye nezimali at izimali ze-non-kwesabelomali. ukubala owandulelayo ukukhokha intela kuzovumela usomabhizinisi ukulinganisa oda izindleko bese unquma ukuthi yimaphi intela uhlelo lokukhetha inkampani.