Enterprises that are taxpayers pay wages to employees, from which tax is deducted, which is subsequently transferred to the pension fund of the Russian Federation. To do this, you must fill out a report on insurance premiums. The report form can be downloaded from the link
It is necessary
computer, internet, A4 paper, printer, organization documents, accounting documents, pen, company seal
Instructions
Step 1
Enter the registration number in the FIU.
Step 2
Enter the document revision number.
Step 3
Enter the code of the reporting period for which the report is filled in (03-quarter, 06-half a year, 09-nine months, 12-year).
Step 4
Enter the calendar year for which you are filling out the report.
Step 5
Write the full name of the enterprise, last name, first name and patronymic of an individual entrepreneur, the name of the structural unit.
Step 6
Indicate the registration number in the territorial compulsory health insurance fund.
Step 7
Please provide your taxpayer identification number and registration code for your business.
Step 8
Enter the main state registration number of the enterprise, individual entrepreneur.
Step 9
Indicate the code of your company in accordance with the All-Russian Classifier of Objects of Administrative-Territorial Division.
Step 10
Enter the code of the type of economic activity of your enterprise in accordance with the All-Russian Classifier of Types of Economic Activity.
Step 11
Specify the organization code in accordance with the All-Russian Classifier of Enterprises and Organizations.
Step 12
Enter the code of the organizational and legal form of your organization in accordance with the All-Russian Classifier of Organizational and Legal Forms.
Step 13
Indicate the code of the form of ownership of your enterprise in accordance with the All-Russian Classifier of Forms of Ownership.
Step 14
Write the contact phone number of your organization.
Step 15
Enter the full registration address of your company (postal code, region, city, district, street, house, building, apartment number).
Step 16
Write down the number of insured persons employed in your organization. Indicate the average number of the company.
Step 17
Enter the number of pages of the document and attached documents and their copies.
Step 18
Calculate and enter the amount of accrued and paid insurance premiums for the last three months of the reporting period.
Step 19
Calculate and enter the amount of insurance premiums at the rate set for your company for the last three months of the reporting period.
Step 20
Calculate and enter the amount of insurance premiums at a reduced rate for certain categories of employees for the last three months of the reporting period.
21
Indicate the reasons for applying the reduced tariff and calculate the amount of income for employees to whom the reduced tariff applies.
22
Calculate and enter the amount owed at the beginning and end of the reporting period.
23
Confirm the accuracy and completeness of the information specified in the document on each page with a signature and the date the document was completed.
