A tax return is an accounting reporting document submitted annually by individual entrepreneurs to the tax office. Based on the specified data, taxes and deductions to extra-budgetary funds are calculated.
It is necessary
- - form of individual taxpayer number (TIN);
- - certificate of tax registration as an individual entrepreneur;
- - your tax office number;
- - data on OKVED and OKATO, KBK codes;
- - receipts or statements from the bank on the payment of taxes.
Instructions
Step 1
To fill out an individual entrepreneur's declaration, you need to carry out serious preparatory work. To do this, you need to carefully calculate all accounting entries in the Book of Income and Expenses and sum up the annual total.
Step 2
In addition to this book or just data from it, you will need:
- form of individual taxpayer number (TIN);
- certificate of tax registration as an individual entrepreneur;
- your tax office number;
- data on OKVED and OKATO, KBK codes;
- receipts or statements from the bank about the payment of taxes.
If you still have an extract in your hands that is given at the tax office during registration, then it contains some necessary data.
Step 3
Of course, you can instruct an intermediary to fill out an individual entrepreneur's declaration, but with a certain diligence, you can easily do it yourself. Arm yourself with these numbers, documents and a fountain pen, proceed to the immediate filling process.
Step 4
Start filling out the first sheet by indicating your TIN in the appropriate column, then enter the year for which you are reporting. Next, you fill in the number of the division of your tax inspectorate, then write your data in block letters, and even further the OKVED number. It remains to put down the number of pages - there are three of them, a confirmation mark and a list.
Step 5
On the second page, the fields with the codes are filled in first, and then the amounts of taxes paid are entered. Read carefully, with which columns what is added and what is subtracted.
Step 6
The third page begins by filling in the tax rate data. This should be followed by the amount of income and expenses for the entire year. The following columns are filled in depending on the selected taxation regime ("income" or "income minus expenses") and vary greatly.
Step 7
Well, the last field has some specifics related to the fact that if the amount of the estimated tax is lower than the contributions to the pension fund, then this allows you to reduce the tax by half.
Step 8
Do not forget to sign in all the indicated places and, if any, put a stamp. The filling process is complete.
