To correctly fill in the payment order for paying tax, you can use several different methods: do it manually, use the help of a bank employee, use special programs for accountants or a special Bank-client system.
It is necessary
- - the Internet;
- - Bank-client system.
Instructions
Step 1
Immediately clarify all the details of the recipient of taxes, as well as the exact amount of such a payment. You can find out all the necessary details during direct contact with the tax office. Also, such data can be obtained from the website of the Federal Tax Service of the country for your region. In this way, it is very easy to copy all the details to the Bank-client.
Step 2
To calculate the exact amount of tax, use the tax base for the period for which you are going to pay taxes. So, a single tax is calculated taking into account the entire income for the quarter or, taking into account the difference between quarterly income and expenses. If you regularly fill out the book of income and expenses, then this is quite simple. To calculate the required figures, divide the tax base by 100. The figure that you get, multiply by the tax rate.
Step 3
Further, if you fill out using the Bank-Client system, then enter the program and select the option that allows you to generate a payment order. Start working with a payment order by choosing the urgency and purpose of the payment, choosing the menu fields that are closest in value in the required column. Also, in the column on the purpose of payment, be sure to indicate what tax and for what period you are transferring.
Step 4
After that, enter the recipient's details into the payment order, as well as the payment amount. Check if all the data of the sender is entered correctly, check all other data. After this, certify everything with an electronic digital signature and you can send the electronic payment to the bank for work.
Step 5
Please note that after sending the payment order at the bank, you need to take a payment order, which deals with the transfer of taxes and there is a special mark of the bank. If a disputable situation arises, such a document guarantees proof that the taxpayer has fulfilled all his obligations to the bank.
