Every entrepreneur is faced with the submission of reports to the tax authorities once a quarter. And constant problems with calculations, the correct design of reports and deadlines arise for both a novice and a professional accountant.
It is necessary
- 1. accounting books (statements of salary payments, income-expenses and other documentation);
- 2. To prepare a report to the pension fund, you will need the Spu_orb and checkxml programs.
- 3.for the preparation of reports to the tax and FSS blank forms
Instructions
Step 1
Download the Spu_orb program from the official website of the pension fund and install it. We add the details of the company and fill out the forms in accordance with your calculations and payments. After filling out the forms, save them to a file and check them with the checkxml program. We correct the revealed errors and repeat this step.
Step 2
We draw up reports manually or using programs developed by the tax authorities and the Social Insurance Fund. We print out the completed forms in duplicate. We put the signature and stamps in the necessary places. This must be done in advance. Also, in a relaxed atmosphere, check again all the columns and numbers. The tax authorities will not be allowed to correct it, and it will not be possible.
An accountant is advised the same way
Step 3
Now we arm ourselves with patience, a bottle of water, a seal and the right to sign. After that, we go to the relevant authorities to submit reports. It is best to arrive at the start of the work of the tax authorities. In this case, you will calmly go to the office in a couple of hours. Be polite to the inspector. Don't show that you are shy, worried, or angry. Do not distract him from his work, but do not forget to smile sweetly.
