Txheej txheem thiab sijhawm kawg ntawm kev ua se rov qab

2024 Tus sau: Howard Calhoun | [email protected]. Kawg hloov kho: 2023-12-17 10:28

Hnub no peb yuav txaus siab rau hnub kawg ntawm kev ua se rov qab. Cov lus nug no yog qhov txaus siab rau txhua tus neeg them se, tshwj xeeb tshaj yog cov tib neeg thiab cov lag luam pib ua lag luam. Feem ntau, tsis txhob txhawj ntau dhau: nyob rau hauv lub ntiaj teb niaj hnub no, ua daim ntawv tshaj tawm txog cov nyiaj tau los thiab cov nuj nqis rau lub xeev, raws li txoj cai, tshwm sim tsis muaj teeb meem. Qhov tseem ceeb tshaj plaws yog kom paub leej twg, thaum twg thiab nyob rau hauv qhov kev txiav txim yuav tsum qhia. Yog li cia peb saib qhov teeb meem no nrog koj sai li sai tau.

rau txhua tus

Ua ntej koj yuav tsum nkag siab tias txhua tus yuav tsum tau tshaj tawm rau lub xeev. Tej zaum ib tug neeg muaj txoj cai tsis txhob xav txog hnub kawg ntawm kev sau se rov qab yog dab tsi? Feem ntau, muaj xws li ib pawg ntawm pej xeem. Tab sis nws tsis tshwm sim ntau zaus. Thiab nyob rau qee qhov xwm txheej, tus pej xeem tseem yuav tau ceeb toom.

Yog li ntawd, txhua tus neeg them se uas muaj qhov no lossis cov nyiaj tau los yuav tsum xav txog kev ua daim ntawv tshaj tawm rau cov tub ceev xwm se. Ntxiv rau txhua tus neeg laus. Tab sis cov menyuam yaus thiab cov neeg poob haujlwm, uas tsis muaj nyiaj tau los, raug zam los ntawm qhov noqhia. Hauv txoj ntsiab cai, nws tuaj yeem hais tias txhua tus neeg them se rau cov neeg laus yog tus lav. Hnub kawg rau txhua rooj plaub yog dab tsi? Thiab yuav ua li cas ua ntawv tshaj tawm nrog cov tub ceev xwm?

Los ntawm qhov system

Cov lus teb tsis meej yuav tsis ua haujlwm. Tom qab tag nrho, ntau nyob ntawm ntau yam uas cuam tshuam rau lub sijhawm kawg rau kev sau se ib zaug (thiab tsis yog nws xwb). Piv txwv li, raws li koj xav, nws tsim nyog txiav txim siab ua ntej tus neeg them se yog leej twg - ib tus neeg, ib lub koom haum, lossis ib tus neeg ua lag luam feem ntau.

Kauj Ruam thib ob, uas yuav pab kom nkag siab txog peb cov lus nug niaj hnub no, yog kev sau nyiaj ntawm kev sau se. Muaj ntau nyob ntawm nws. Yog li, lub sijhawm kawg ntawm kev sau se rov qab hloov pauv nrog rau cov txheej txheem uas suav nrog cov se yuav raug suav. Qee cov ntawv tshaj tawm yuav tsum yog txhua xyoo, qee qhov ib zaug hauv peb lub hlis twg lossis ib nrab xyoo. Xav paub ntau ntxiv hauv qab no.

General system

Lub sijhawm kawg ntawm kev ua ntaub ntawv se tawm ntawm tus kheej (thiab VAT) yog dab tsi? Los ntawm txoj kev, peb tab tom tham txog cov txheej txheem ntawm kev sau se. Nws yog lub hauv paus ntsiab lus no uas feem ntau xaiv los ntawm cov koom haum, qee zaum los ntawm cov neeg ua lag luam. Raws li txoj cai, tib neeg tsis paub txog nws.

Yog li, raws li cov kev cai niaj hnub no, koj yuav tsum xa daim ntawv tshaj tawm VAT ib zaug hauv peb lub hlis twg, thiab se rau tus kheej - ib xyoos ib zaug. Ntxiv mus, nyob rau hauv lub xyoo tam sim no, cov ntaub ntawv tau npaj rau lub sijhawm dhau los. Hnub twg yuav daws qhov teeb meem no?

Ntawm sijhawm zoo nkaujhloov tau. Yog li ntawd, koj yuav tau siv daim ntawv teev npe tshwj xeeb ntawm cov ntawv ceeb toom kom nco qab (nws tuaj yeem pom hauv online, piv txwv li, ntawm lub vev xaib ntawm Tsoom Fwv Teb Chaws Kev Pabcuam Se), lossis nws tus kheej nco ntsoov txhua hnub uas cuam tshuam rau kev sau se..

VAT

Zoo, rau qhov pib, koj yuav tsum tau them se rau VAT. Raws li peb tau pom lawm, lub sijhawm kawg ntawm kev sau se rov qab, lossis ntau zaus ntawm kev tshaj tawm, yog ib lub hlis twg. Tab sis cov hnub tseeb tom qab uas koj yuav pib muaj teeb meem nrog cov tub ceev xwm se tseem tsis tau paub. Tab sis qhov no yog kho tau yooj yim.

Thaum koj yuav tsum tau tshaj tawm rau lub quarter thib 4 ntawm xyoo tas los, nws yuav tsum ua ua ntej Lub Ib Hlis 25 ntawm lub xyoo tam sim no, lub quarter thib 1 ntawm lub xyoo no - ua ntej lub Plaub Hlis 25th. Yog tias hnub no poob rau hnub so lossis hnub so tsis ua haujlwm, koj yuav tsum tau tshaj tawm los ntawm hnub ua haujlwm tom ntej (feem ntau lawv muab ncua sijhawm). Rau lub quarter thib ob ntawm txhua xyoo, cov ntaub ntawv yuav tsum xa los ntawm Lub Xya Hli 25, rau 3rd - los ntawm Lub Kaum Hli 25. Cov no yog lub sijhawm kawg rau kev xa VAT rov qab los ntawm lub xeev.

USN

Nws tsim nyog tham txog cov nyiaj tau los ntawm tus kheej tom qab me ntsis. Tom qab tag nrho, daim ntawv qhia no feem ntau yog. Yog li tam sim no, nws tsim nyog kawm tag nrho lwm hom kev sau se, nrog rau cov hnub kawg uas yuav tsum tau ua kom tau raws li qhia rau lub xeev.

Cov kev xaiv tom ntej, uas yog ntau heev, yog qhov yooj yim them se system. Nws tseem hu ua "simplified". Feem ntau siv los ntawm ib tus neeg ua lag luam. Lub sijhawm kawg ntawm kev sau se rau cov neeg ua lag luam thiab cov koom haumnrog USN txawv. Tsis ntau, tab sis muaj qhov sib txawv.

Thawj qhov uas yuav tsum tau nco ntsoov yog tias cov ntawv ceeb toom raug tuav raws li qhov zoo sib xws ib xyoos ib zaug. Thiab rau lub sijhawm dhau los. Ntawd yog, hauv 2014, cov lus tshaj tawm tau muab rau xyoo 2013, xyoo 2015 - rau 2014, thiab lwm yam. Tsis muaj dab tsi nyuaj.

Tab sis cov ntsiab lus hauv qhov no yog hloov tau yooj yim. Muaj sij hawm los npaj. Cov koom haum yuav tsum ceeb toom rau lub xeev ua ntej lub Peb Hlis 31. Ib zaug ntxiv, yog tias hnub poob rau ntawm qhov tsis ua haujlwm lossis hnub so, me me "ntev" raug muab. Tab sis lub sijhawm kawg ntawm kev ua cov ntawv sau se yooj yim rau cov neeg ua lag luam yog lub Plaub Hlis 30. Koj yuav tsum ua daim ntawv qhia tag nrho tsis pub dhau hnub tim no. Peb tuaj yeem hais tias tus neeg ua lag luam muaj lub sijhawm "rub" mus txog thaum kawg ntawm lub sijhawm tshaj tawm cov se. Tab sis cov koom haum yuav tau "sib ntsib" lub sijhawm kawg ib hlis ua ntej.

UTII

Tseem muaj kev sau se hu ua UTII. Koj yuav tau ceeb toom rau lub xeev ib zaug ib lub hlis twg. Qhov ntawd yog 4 zaug hauv ib xyoos. Hauv txoj ntsiab cai, tsis muaj ib yam nyuaj rau qhov no. Qhov tseem ceeb tshaj plaws yog kom paub tias hnub kawg uas koj yuav tsum tau ntsib.

Yuav kom tsis txhob cuam tshuam nrog cov lej ntev, nws tuaj yeem tso tau yooj yim: UTII cov ntaub ntawv raug xa mus raws tib txoj cai raws li VAT. Ntawd yog, kom txog rau thaum Lub Ib Hlis 25, Lub Plaub Hlis, Lub Xya Hli thiab Lub Kaum Hli, raws li txhua lub quarter. Thov nco ntsoov tias kom txog rau thaum 25.01 cov lus tshaj tawm raug xa mus rau xyoo dhau los. Tsis muaj ib yam nyuaj rau nco txog qhov no.

Tus kheej

Tab sis hauv rooj plaubtib neeg yuav tau sim ua kom tsis txhob ntxhov siab. Tom qab tag nrho, ntxiv rau cov xwm txheej uas tau teev tseg lawm, koj yuav tsum tau them nyiaj rau hom se uas yuav tsum tau tshaj tawm. Qhov xwm txheej no ua lub luag haujlwm tseem ceeb thaum lub sijhawm them se rov qab. Lub sijhawm ua ntawv thov rau cov tib neeg tau teem sijhawm, tab sis txawv ntawm rooj plaub rau rooj plaub.

Piv txwv li, yog tias peb tham txog se thauj, koj yuav tsum tau tshaj tawm ib xyoos ib zaug. Hnub kawg tau teem sijhawm rau Lub Ob Hlis 1st. Tsis tas li ntawd, txoj cai no siv rau daim ntawv qhia txog av. Yog li nws tsis tsim nyog ncua qhov txheej txheem no.

Tseem muaj npe hu ua se ua se. Kev ceeb toom ntawm no yog xa ib zaug ib lub hlis twg, thiab koj yuav tsum tau ntsib tsis pub dhau 20 hnub tom qab lub sijhawm kawg. Los yog zoo dua tsis tau, mus rau qhov kawg. Qhov no yog txoj cai nyob rau hauv Russia tam sim no. Thaum nws los txog rau cov nyiaj tau los txhua xyoo, lub sijhawm kawg ntawm kev ua ntawv tshaj tawm yog Lub Peb Hlis 28th. Raws li koj tuaj yeem pom, feem ntau cov ntawv tshaj tawm yuav tsum xa los ntawm qhov kawg ntawm lub hli, lossis ze rau qhov kawg ntawm lub sijhawm tshaj tawm. Hauv txoj ntsiab cai, tsis muaj dab tsi nyuaj lossis supernatural to taub hauv qhov no. Los ntawm txoj kev, cov koom haum kom tau txais txiaj ntsig yuav tsum tsim cov ntawv tshaj tawm txhua hli.

NDFL

Tej zaum qhov tseem ceeb tshaj plaws thiab ntau qhov kev xaiv uas tuaj yeem ntsib tsuas yog xa 3-tus kheej cov nyiaj tau los ua se rov qab rau lub chaw ua se. Lub sijhawm kawg rau nws tau teem caij hloov tau yooj yim. Ntxiv mus, lawv yog tib yam rau tag nrho cov se system, qhov twg tsuas yog qhov kev xaiv no muaj. Cov kev cai yooj yim heev kom nco ntsoov. Koj yuav tsis muaj ntau lub sijhawm. Los ntawm txoj kev, nws yog ib qho tsim nyog los qhia txog cov nyiaj tau los ntawm tus kheej ib xyoos ib zaug. Nws tsis zoo li koj yuav pom.

Yog li, kev xa daim ntawv tshaj tawm 3-NDFL mus rau lub chaw lis haujlwm se, cov sijhawm kawg uas tsis zoo ib yam rau txhua qhov kev them se, nrog rau txhua yam ntawm cov neeg them se, yuav muaj ua ntej lub Plaub Hlis 30 ntawm txhua xyoo. Uas yog, nyob rau hauv lwm yam lus, mus txog rau thaum xaus ntawm lub sij hawm qhia se. Nco ntsoov qhov no yooj yim thiab yooj yim.

Yog tias koj muaj daim ntawv tshaj tawm peb lub hlis twg (6-cov nyiaj tau los ntawm tus kheej), koj yuav tsum xa daim ntawv tshaj tawm rau txhua lub hlis twg, raws li lub Tsib Hlis 4, Lub Yim Hli 1 thiab Lub Kaum Hli 31. Cov no yog cov sijhawm teem tseg rau xyoo 2016.

Yam koj xav tau

Thiab yuav ua li cas ua daim ntawv tshaj tawm qhia rau lub xeev? Cov txheej txheem no yeej tsis nyuaj li nws yuav zoo li thaum xub thawj siab ib muag. Qhov teeb meem tseem ceeb ntawm no yog sau cov lus tshaj tawm nws tus kheej. Koj tsuas yog yuav tsum tau npaj cov ntaub ntawv uas yuav pab koj nrog qhov no kom tsis txhob muaj lus nug tsis tsim nyog.

Dab tsi tuaj yeem pab tau? Nws tag nrho yog nyob ntawm kev sau se, thiab ntawm cov neeg them se, thiab ntawm cov se uas yuav tau them (lossis tuaj yeem them - tsis yog txhua daim ntawv tshaj tawm yuav tsum tau them nyiaj, muaj kev zam). Nov yog daim ntawv teev tag nrho ntawm txhua yam uas yuav tsum tau muaj nyob rau hauv ib rooj plaub tshwj xeeb, tsis hais txog ntawm nuances:

• cov ntsiab lus them se (passport rau cov neeg ua lag luam thiab cov tib neeg, cov ntsiab lus rau cov koom haum);
• daim ntawv pov thawj lees paub cov nyiaj tau los (cov ntawv cog lus muag thiab lwm yam);
• payer TIN;
• detailsqhov chaw ntawm cov nyiaj tau los (feem ntau yog rau cov nyiaj tau los se);
• nqe nqe lus;
• tsheb cov ntaub ntawv (cov se thauj, tsheb muag);
• daim ntawv pov thawj ntawm tus tswv.

Yeej, yog txhua yam. Tam sim no nws tseem tsuas yog nkag mus rau tag nrho cov ntaub ntawv hauv cov chaw tsim nyog hauv kev tshaj tawm, thiab tom qab ntawd xa mus rau lub chaw lis haujlwm se. Nws yog qhov zoo tshaj plaws los siv lub computer rau qhov no. Nyob ntawd, tag nrho cov ntsiab lus tau kos npe kom meej meej, txawm tias tus pib tshiab yuav tiv nrog kev sib piv ntawm cov ntaub ntawv los ntawm cov ntaub ntawv nrog thaj chaw tshwj tseg rau lawv ntawm kev tshaj tawm hluav taws xob.