The purpose of creating commercial organizations is to make a profit. Profits are also taxed, and bona fide taxpayers pay income tax to the state budget. They need to submit a completed income tax return to the tax authority. The form of such a declaration can be downloaded from the link
It is necessary
profit declaration form, computer, internet, electronic media, required documents
Instructions
Step 1
When filling out the title page and the other seven sheets of the declaration, enter the TIN and KPP of your organization on each sheet.
Step 2
Enter the revision number (primary, revised, etc.).
Step 3
Specify the code of the reporting tax period. The reporting tax period for income tax is a calendar year. Also, the tax period can be a quarter, six months, nine months. The declaration is submitted to the tax office no later than March 28 of the year following the reporting period for which you submit the declaration.
Step 4
Indicate the reporting year.
Step 5
Enter the tax authority code in the appropriate field.
Step 6
Enter the name of your enterprise, the code of the type of economic activity according to the OKVED classifier.
Step 7
For legal successor organizations, fields appeared in the profit tax declaration in accordance with the Federal Law, where it is necessary to enter the TIN and KPP of organizations subject to reorganization, liquidation.
Step 8
Enter the contact phone number of your organization.
Step 9
Enter the number of pages and attached documents and their copies.
Step 10
Depending on who submits the declaration to the tax authority, enter the surname, name and patronymic of the taxpayer or his representative, the name of the representative organization.
Step 11
Calculate the amount of income tax payable to the budget, according to your data and withheld by the tax agent.
Step 12
Calculate income from the sale of goods and non-operating income.
Step 13
Calculate the amount of the loss that will reduce the tax base.
Step 14
Calculate the total amount of income tax paid to the state budget.
Step 15
Submit all the necessary documents to support the data entered in the income tax return.
Step 16
Confirm the accuracy and completeness of the information on each page of the declaration by signing and filling out the date.
Step 17
Copy the declaration to an electronic medium.
