It is best for an entrepreneur paying personal income tax, like an individual without an individual entrepreneur status, to use the Declaration program. The peculiarity in his case is that he fills out the section on entrepreneurial activity and in it, when describing the source of income, he must indicate the type of activity for which this very income was received.
It is necessary
- - a computer;
- - the current version of the program "Declaration";
- - documentary evidence of income from entrepreneurial activity and related expenses;
- - documentary evidence of income from other sources and payment of taxes from them (if any);
- - documents confirming the right to tax deductions (if any);
- - calculator.
Instructions
Step 1
Download the latest version of the Declaration program on the website of the State Research Center of the Federal Tax Service of Russia. If it is already installed on your computer, check for a more recent modification and update or reinstall if necessary.
Step 2
After launching the program, on the "Setting conditions" tab, mark the status of the individual entrepreneur in the "Taxpayer sign" section, and among the available income - receipts from entrepreneurial activities.
If necessary, check the box and other incomes - they are all entered in one declaration.
Step 3
Go to the Entrepreneurs tab. You can add a type of activity using the plus, remove - the minus. After clicking on the plus in the dialog panel that appears, mark the type of activity (business) and select your OKVED code from the drop-down list. Click "Yes" and enter the amount of income for the year in the required field. If there are confirmed expenses, tick the corresponding value and enter the amount of expenses in the fields by their type. Follow this algorithm for each type of activity for which you had income.
Step 4
Complete the other sections as needed as you would for any other situation. The program interface is simple, and all the data necessary for entering is in the documents confirming your income and expenses.
Just do not fill in the sections that are irrelevant for your case.
Step 5
After completing all sections, save the declaration to your computer.
The document is ready, and you can print it and send it to the tax office or take it personally or transfer it electronically through the public services portal. The latter option is possible if your inspectorate has the technical ability to receive 3NDFL declarations in electronic form and does not negate the need to visit the fiscal authority to sign the printed declaration.
