Wā Tāke UTII. Te tāke kotahi i runga i te moni whakairia hoki ngā mahi takitahi

He maha umanga Russian mahi i roto i ngā mahi arumoni, te aufauraa i UTII. te hunga e pā ana ki te pūrongo, tātaitanga o takoha, otinga tika o te whakapuakanga - he maha o onäianei mahi i raro i te tikanga tāke e hāngai ana kua. Ki te kaipakihi pai taea whakarite i nga herenga katoa e kua whakaturia hoki ia e te ture tāke, te pū o enei onäianei ia ki kia tūhuratia. He aha e nga āhuatanga tino nui o te tāke flat?

mōhiohio General e pā ana ki UTII

Ko te kupu, ko te pūnaha tāke ngā he momo o te kohinga rite UTII. He aha e ona āhuatanga?

Ka rite ki te tikanga, te maua e te kamupene i runga i te mahi, utu takoha i roto i te rahi ki te moni pai ranei. UTII Ko tā te whakawhitinga o te kāwanatanga, i roto i te tahuri, utu whakaritea, i te mea motuhake o te moni rere i te utu o te hinonga. tangohia No pūkete te, na moni haupapa - te tetahi e whiwhi i te kamupene te whakapae e hāngai ana i runga i nga ngā mākete toharite. Kei te whakaturia rahi UTII i roto i ture i te taumata e hānga ana, me te rohe.

A feruri i te tahi atu onäianei matua o te tāke i roto i te pātai.

He aha whakamahi pakihi UTII me ka ko reira pai?

mahi Russian pakihi taunoa arumoni i raro i te pūnaha taake whānui, ranei BASIC. presupposes tēnei maimoatanga tāke utu o te tāke kāwanatanga i roto i te nui o te 20% o te rerekētanga i waenganui i te moni o te kamupene o me tona whakapaunga. Ka taea e ngā kamupene Tīmata-ake kia tino uaua ki te whakarite i te titauraa hāngai ki te pūtea. Na reira, ko te āhua homai kamupene iti te whai wāhi ki te tino whakaiti i te pikaunga utu mā te mahi i roto i te tikanga whakahaere tāke motuhake. I roto i te hunga - UTII.

Tenei tikanga tāke, rite tuhia i runga matou, tā te whakawhiti ki te pūtea whakaritea moni, e kore e nei correlate ki te moni whakapaunga ranei. I roto i ētahi wā, i te mahi arumoni kawea atu e te utu o te tāke kotahi, kia kia painga? Ka rite ki te tikanga, pā tenei ki te hunga tauari i reira te kamupene kua hua feunga nui. Ki te kore e nui rawa nga whika, ko reira ka taea e ka nui atu i whakatikaia ai i te wāhi ōhanga o te tirohanga i te mahi tika te taua i roto i te aratau DOS.

I roto i te tahi atu painga o te kohinga, i roto i te pātai, - te meka e whakakapi te reira i te whānuitanga o ētahi atu herenga mahi ki te pūtea o te kāwanatanga. Hei tauira, te aufauraa i te tāke flat, te kamupene e taea kore whakawhiti ki te taonga o te takahanga me te taonga pupirikana whakamahia e te i roto i te mahi. I roto i tahuri, i te SP rere i runga i UTII kore e taea te utu hoki ano poka.

A, no te taea e koe te whakamahi i UTII?

Ko te mahi normative matua kei kai i runga i nei te pūnaha tāke mahi o te Federation Russian - te Tax Code Russian. I roto i runga i te ture, e kua whakaritea i roto i reira, te mahi i roto i te tāke kotahi i runga i te moni e whakairia he umanga i roto i ngā wāhi pērā i:

• hokohoko hokohoko;
• pakihi wharekai;
• whakatutuki;
• ngā mahi i roto i te whakarato o ngā ratonga kararehe, ratonga kiritaki;
• hanga me te tiaki o ngā waka;
• whakarato o ngā ratonga carwash;
• mahi i runga i te pānuitanga;
• whakarato o ngā ratonga mō te riihi o ngā wāhi arumoni, whakaaro o whenua;
• te whakarato o ngā ratonga hotel;
• transportation utanga, pāhihi transportation;
• Te whakarato o waka utua.

Me pēhea te ki te tīmata te mahi i runga i UTII?

Tīmata mahi i roto i te anga o te pūnaha tenei o taake kaipakihi e taea tuhituhi he tono ki te Federal Tāke Ratonga, e kī te rā o te tono e UTII. He tika te tuhinga hāngai ki te tuku ki te tari rohe o te Federal Tax Ratonga i te wahi o te mahi pakihi. I te wa ano, roia mea, kia hāngai ai ki taua tohu i roto i te tauākī o rēhita o te u ki te Federal Tax Ratonga.

Me pēhea te ki te mutu te mahi i runga i UTII?

I roto i te tahuri, i roto i te tikanga ki te mutu i te mahi o te UTII kia hoki kia tono tangata ki te Federal Tāke Ratonga o te tono hāngai. I roto i tenei take, me te meatanga ki roto i 5 ra i te rā, ka te mahi arumoni e hāngai ana i roto i te kamupene mutu. Ki te hiahia koe ki te haere tahi UTII i runga i tetahi atu pūnaha o taake - hei tauira, te pūnaha tāke māmā DOS ranei - ka taea e meatia e koe kia i te viivii ore o te tikanga o te ture o nāianei, anake te tau i muri mai.

Āhuatanga o te kaute UTII

Firm mahi i runga i UTII taea te pupuri i te lekooti o mahi i roto i te 2 aratau:

• mo ia momo o mahi, utua nei he takoha flat;
• i te momo o te mahi kaupapa ki UTII, me te ki tetahi e whakahaere ana i raro i kaupapa rerekē o te taake.

Ka Me hoki hinonga ture ki te pupuri i ngā pūkete kaute, me te tuku pūrongo e tika ana ki te Federal Tāke Ratonga.

Kia pehea te Ko UTII

Kia whai whakaaro tatou inaianei pehea haupapa kua tatau i runga i te tāke whiwhinga moni. Ko te tawhā matua e kua riro ki pūkete ka whakatau i te nui o utu ki te pūtea - turanga pupirikana me auau. tatau te taupū tuatahi e whakanuia te turanga ki te tukua te tokomaha e hāngai ana ki te tawhā tinana. Otiia e kore e ko te hanganga oti o te tātai tāke kotahi tenei. tukua taketake taea hoki te puta ke i te tono o rua tau whakarea: deflator, tuku ano ki rite K1, me te whakarea ako, ranei K2. Ko te tere o te tāke kaupapa ko te 15%.

Kia whakaritea te nui o te putake kei te mo te wā pupirikana, taea te heke UTII i te nui o utu inihua utua ki te moni kāwanatanga mō kaimahi aufauhia i, ranei, ki te te aufau - IP me mahi i waho te whai wāhi o ngā kaimahi, te hunga i hanga ki te FIU, te FFS me FFOMS mo ratou. Ki te he kaimahi i te kamupene, kia hanga ai te whakaiti tāke i te utu o utu inihua kore neke atu i te 50%. I roto i te tahuri, ki te mahi i te SP waho te whai wāhi o ngā kaimahi mahi, ka taea e whakaiti i te reira UTII te nui tino hāngai ki te rahi o utu ki te Fund penihana, Social Insurance Fund me FFOMS.

pūrongo

Kia ako tatou i te āhuatanga o te kawenga takohanga mō te tāke i roto i te pātai. No nia i te tawhā pērā i te wā pupirikana - pā ana UTII ki takoha mo i tonoa pūrongo e ki te Federal Tāke Ratonga runga i te pūtake toru marama, e kore i muri atu i te 20 o te marama e whai ake nei i te hauwhā o mua. E kore e tatau te whakapuakanga tāke, i roto i te pātai, kia whakarato ahuru whakaaro kohinga te kāwanatanga he maha o te tahi atu pūrongo.

I roto i te hunga - puka 4-FFS, me te PCB-1 - no te kamupene ki kaimahi aufauhia i. E whakaratohia ratou i roto i nga FTS i te taua rite i roto i te take o te whakapuakanga, te wā pupirikana. titau hoki UTII te whakarato o aua kamupene, e mahi pūrongo kaimahi aufauhia i 2-poka, ngā mōhiohio i runga i te maha toharite o kaimahi, me te tauākī pūtea, ki te he te mana o te hinonga ture te aufau. e kore te mea e tika ana IP Kaute whakahaere. I roto i te tahuri, SP, e kore kaimahi mahi me tuku ki FNS ko te whakapuakitanga anake. Ki te maua e te aufau i roto i ngā mahi arumoni i roto i nga pa rerekē, te tuhaa 2, reira i roto i te hanganga o te whakapuakanga pupirikana, me kia oti motuhake, i roto i te ine pānga ki ia wahi o te mahi pakihi.

Ki te he kamupene kaipakihi takitahi ranei kawe e rave rahi momo o ngā mahi arumoni, a kahore e etahi o ratou hipoki e UTII, na ko reira tika ki te tuku pūrongo whakaratohia wāhanga motuhake o te ture tāke. I roto i tenei take, i roto i te whakapuakanga pupirikana he nui ki te tautuhi i te waehere wā tika. Me pēhea te ki te tautuhi i te reira?

whakatau tatou i te wā o te waehere pupirikana

wā Tāke i roto i te UTII whakapuakanga Me ki whakapūtā whakahauanga. whakaratohia te kōwae e hāngai ana i roto i te puka o te hanganga tangohia i roto i te Ota o te Federal Tax Ratonga o te Russian Federation № MMV-7-3 / 352 i tuhia i 07.04.2014 o te tau. Ia o nga waehere o te hauwhā hāngai hoki e tukua tauākī. A feruri i te rārangi o ratou.

Ki te mahi te whakapuakanga kei roto i te hauwhā 1, na te mea e tika ana ki te whakapūtā te waehere 21. hoki 2 - 22. roto te whakarato e hāngai ana i roto i te Ota o te Federal Tax Ratonga, tuhia i runga ake.

Ki te mahi te whakapuakanga kei roto i te hauwhā 3, te waehere tohu te wā pupirikana - 23. UTII tauākī Me ki te tango i runga i te pūtake toru marama. Ko te waehere mo ia wā, ko te kupu - wehe.

Ki te mahi te whakapuakanga kei roto i te hauwhā 4, te waehere e hāngai ana ki te wā pupirikana homai - 24. UTII taea hoki te whakamahia liquidated reira faanaho kamupene ranei. I roto i tenei take, kia tohua he waehere motuhake.

hāngai te reira ki te hauwhā i roto i i mutu te kamupene ona mahi. Ko te waehere e hāngai ana ki te wā pupirikana homai i mua - 50. UTII, e tika ana ki te ture o nāianei, whai wāhi te whakamahi o ētahi atu waehere. Kia titiro tatou ki a ratou.

whakamahia ture Russian whakatakoto i roto i enei tauari, waehere pūrongo he: 51 - Ki te liquidated te te kamupene anōtia i roto i te hauwhā 1 ranei, 54 - waehere mo te taha ki 2, 55 - he ahua e ōrite ana ki te hauwhā 3, 56 - te waehere whakamahia e te ka te wā pupirikana UTII - Q4 .

A, no te utua te pupirikana te?

Kia ako tatou i tenei āhuatanga, kia rite ki nga ngā o utu o te tāke i roto i te pātai. Ahuru e whakarārangi UTII te nui e hāngai ana ki te pūtea e hānga ana i te 25 o te marama e whai ake nei i te hauwhā pūrongo. Ko, ki te te wā pupirikana UTII - hauwhā 4, te utu e hiahia ana koe ki te hanga ki runga ki te 25 Kohitātea o te tau e whai ake nei. Ko tino taea, na reira, ki te hoatu i roto i FNS pūrongo mua atu i te utu i te tāke. Ko te kupu, ngā mōhiohio matua e pā ana ki UTII hiahia koe ki te mohio i mua - e, i roto i te wa anga ki te whakaoti i tenei whakapuakitanga wā tāke UTII, te waehere e hāngai ana ki reira.

Ko te mea e tupu ki te kore te kamupene ki te ū ki etahi herenga i raro i te tāke i raro i whiriwhiria, e kua whakaratohia e te ture?

fatongia

He mea pai ki te whakaaro i te āhuatanga o te kawenga o te kaiutu ki te mahi i roto i UTII.

Ki te ka kawe i te kamupene i runga i te mahi mā te whakamahi i te tāke kotahi, engari e kore e ara i runga i record i roto i te Federal Tax Ratonga, ka tangohia te āhua ki runga reira he pai o te 10% o te moni - engari e kore e iti iho i te 40 mano moni .. Ki te ka hoatu te kaituku mahi te u ki runga ki te nevovremya pūkete, kia te Federal Tāke Ratonga whakaputa i te pai o te 10 mano. Mirimiria. Ki te kore e te rangatira pakihi wā whakamōhio te Federal Tax Ratonga o te whakatuwheratanga kati o ngā pūkete o nāianei ranei, kia whai ia ki te utu i te pai i roto i te nui o 5 mano. Miria. Ki te ka whakaratohia UTII te whakapuakanga mō te wā tāke hoatu i muri i te rā kati whakaritea e te ture, ka whai i te kamupene ki te utu i te pai o te 5% o te pupirikana tātai, engari e kore e iti iho i te 1 ths. Miria. Ki te kore te kamupene ki te utu i runga i te utu wā, tuku ki roto i te pūtea, ka te Federal Ratonga Tāke kia tika ki te ora i a ia 20% o te tāke, 40% ranei, ki te huri i te reira i roto i taua kore i te whakahaere e rārangi te utu e hiahiatia ana ki te kāwanatanga i āta.