How To Fill Out A Simplified Declaration

Table of contents:

How To Fill Out A Simplified Declaration
How To Fill Out A Simplified Declaration

Video: How To Fill Out A Simplified Declaration

Video: How To Fill Out A Simplified Declaration
Video: Trader Support Service overview of the simplified declaration process for GB-NI goods movement. 2024, April
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Individual entrepreneurs and organizations that do not carry out transactions that result in the movement of funds in their bank accounts, at the cash desk of enterprises that pay taxes for which there is no object of taxation, submit a simplified declaration to the tax office. The form for filling out this declaration can be downloaded from the link

How to fill out a simplified declaration
How to fill out a simplified declaration

It is necessary

computer, internet, A4 paper, pen, printer, relevant documents

Instructions

Step 1

Enter the taxpayer identification number and the registration code of the company or individual entrepreneur on two sheets of the declaration of the simplified taxation system.

Step 2

Indicate the type of declaration (1), enter the correction number (3) through a fraction.

Step 3

Enter the reporting year for the tax period for which you are filling out the simplified tax return.

Step 4

Enter the name of the tax authority to which the declaration is submitted.

Step 5

Write the full name of the taxpaying company or the last name, first name and patronymic of the individual who submits the data to the tax office.

Step 6

Enter the code of the object of administrative-territorial division in accordance with the All-Russian Classifier of Objects of Administrative-Territorial Division (OKATO code).

Step 7

Enter the code of the type of economic activity in accordance with the All-Russian Classifier of Types of Economic Activity (OKVED code).

Step 8

Write down all types of taxes for which a declaration is submitted by a taxpayer enterprise or individual entrepreneur-taxpayer that does not carry out transactions that result in the movement of funds in their bank accounts (at the organization's cash desk), and that do not have taxable items for these taxes.

Step 9

Enter the reason - the article of the second part of the tax code of the Russian Federation.

Step 10

For each tax type, write in the relevant reporting year and quarter number.

Step 11

Enter your contact phone number.

Step 12

Indicate the number of pages of attached documents and their copies.

Step 13

On the title page, confirm the accuracy of the information with the date and signature of the manager for organizations, the date and signature of an individual for individual entrepreneurs, and the date and signature of a representative for representatives of the taxpayer.

Step 14

If the TIN is not indicated in the declaration, enter the passport details of the taxpayer, his full address of residence in the Russian Federation.

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