The easiest way to generate a payment order for the payment of a single tax in connection with the use of the simplified tax system is to use a special service on the website of the Federal Tax Service of Russia. This will avoid mistakes in the details of your tax office, which guarantees that the payment will reach the addressee.
It is necessary
- - a computer;
- - access to the Internet;
- - your tax office number.
Instructions
Step 1
Go to the website of the Federal Tax Service of Russia and click on the link "Fill in a payment order". It is available on the main page of the site and in the menu section "Electronic services".
Step 2
Enter your tax code (IFTS) in the field provided for it. The code is four-digit: the first two digits are the region code (the one indicated on the car license plates), the last one is the inspection number. If you have not changed your registration or legal address since you received the TIN, you can simply use the first four digits of the TIN - this is the code of your IFTS. After each step, click "Next".
Step 3
Select your municipality.
Step 4
Choose the type of payment. For your case, the option "In non-cash form" is relevant.
Step 5
Select the type of payment depending on the situation - payment of tax, due or advance payment.
Step 6
If you know the KBK, enter it, if not, just click "Next". In the second case, select the group of taxes "Income tax, income".
Step 7
Select the tax group "Taxes on comprehensive income".
Step 8
Choose an option depending on your taxable object - income or the difference between them and expenses.
Step 9
Choose your status - a legal entity or an individual entrepreneur.
Step 10
Choose the basis of payment - current payments or another option, for example, voluntary repayment of a debt - depending on the situation.
Step 11
Select the period for which you pay tax or advance payment. In the first case, it is a quarter, in the second year. Select the appropriate period from the drop-down menu.
Step 12
Indicate the date of filling out the declaration. If it hasn't been submitted yet, just click on.
Step 13
Check the box "Fill in identifying details" and enter information about the company or individual entrepreneur.
Step 14
Click the "Generate payment order" button.
Step 15
Save the file with the generated payment order to your computer. You can output it to a printer, certify with a seal and signature and transfer it to the bank or upload it to the Bank-Client system for subsequent transfer to the bank for execution via the Internet.
