The form of a tax declaration for a single tax in connection with the use of the simplified tax system is the same for enterprises of various organizational and legal forms, including LLCs, and individual entrepreneurs. However, there are some differences due to the specifics of the company. The peculiarities of filling out the LLC declaration relate mainly to the title page.
It is necessary
- - a paper or electronic declaration form, a specialized program or an online service;
- - the book of accounting of income and expenses.
Instructions
Step 1
Fill in the fields for the adjustment number, reporting period and reporting year, depending on the situation. If the declaration is submitted for the first time at the end of the year, the adjustment number is zero. Put zero in the first cell, in the other two dashes. When filing a correction declaration, the correction number is already one. Further - the total number of filed declarations minus one. This is true for both firms and individual entrepreneurs.
Step 2
The tax period is one year. Enter 34 in the appropriate field. In the field for the reporting year - the year for which the firm is reporting. For example, 2010 or 2011.
Step 3
In the column "at the location (of registration)" put 210. This means that you are reporting at the place of registration of the organization.
Step 4
In the column reserved for the name of the taxpayer, indicate the full name of your organization: “Limited Liability Company such and such”. All letters must be capitalized, in each cell by letter, for spaces between words, take one cell.
Step 5
Also noteworthy is the section for the signature of the person submitting the declaration. Only a representative can submit reports on behalf of an LLC, so put a two in the appropriate box.
Step 6
In the field for the last name, first name and patronymic, enter the data of the first person of the organization or its representative, to whom the authority for submitting reports has been delegated.
Step 7
Indicate in the appropriate field the name of the document confirming the authority of the representative - the power of attorney - and its number.
Step 8
Certify the declaration with the signature of the company representative and its seal in the designated places.
Step 9
Fill in the second and third pages of the declaration, based on the selected object of taxation and the financial result of activities at the end of the year. The procedure for entering information into these sections is the same for firms and for individual entrepreneurs.
