Enterprises, organizations, individual entrepreneurs reflect the financial results of their activities in the income statement. The accounting department enters into it the income and expenses of the enterprise for a certain period. The reporting period is a quarter, half a year, nine months, a year.
It is necessary
computer, internet, A4 paper, printer, company balance sheet, pen, company seal, organization documents
Instructions
Step 1
Download the form of the report on the financial results of the enterprise by the lin
Step 2
Enter the identification number and tax registration code on each sheet of the report form.
Step 3
Indicate in the statement of financial results the adjustment code, the code of the tax period for which the data is filled in the report, and the reporting year.
Step 4
In this report, you must write the full name of the organization in accordance with the constituent documents or the surname, name and patronymic of an individual entrepreneur in accordance with the identity document of the entrepreneur.
Step 5
The first page of the report contains the code of the economic activity of the enterprise according to the All-Russian Classifier of Economic Activities, the code of the organization according to the All-Russian Classifier of Enterprises and Organizations, the form of ownership according to the All-Russian Classifier of Forms of Ownership (private, state), the legal form of the enterprise according to the All-Russian Classifier of Organizational Forms (OJSC, LLC, CJSC, etc.).
Step 6
The head of the enterprise puts his signature and stamp of the enterprise.
Step 7
On the second sheet of the report, the accountant of the enterprise must enter the full address of the location of this enterprise.
Step 8
On the third sheet of the report on financial results, the accountant reflects the asset of the balance sheet for this enterprise: non-current assets (intangible assets, fixed assets, financial investments, other non-current assets), current assets (stocks, VAT, accounts receivable, cash, other current assets), calculates the final results and writes them into the corresponding fields of the report.
Step 9
On the fourth sheet of the report, the accountant reflects the liability of the balance sheet of the enterprise: capital and reserves, long-term liabilities, for the reporting and previous tax period, calculates the results for each section.
Step 10
The fifth sheet of the statement of financial results indicates the amount of profit and loss generated in the course of the company's activities for the reporting and previous tax period. The accountant is the amount of net profit or loss.
Step 11
On the remaining sheets of the declaration, the accountant makes explanations to the balance sheet, according to the indicators of which the report is filled out.
