Enterprises, organizations and individual entrepreneurs that pay taxes to the state budget under the simplified taxation system submit a completed declaration to the tax office. Such a declaration must be submitted every period following the reporting period. The declaration form for the simplified taxation system can be downloaded from the link
It is necessary
computer, internet, printer, A4 paper, accounting information, company documents
Instructions
Step 1
On each page of the declaration, enter your taxpayer identification number and tax registration code for your business.
Step 2
Enter the correction number.
Step 3
Indicate the tax period code and the reporting year for which you are filling out the return.
Step 4
Enter the code of the tax authority to which you are filing the return.
Step 5
Enter the tax authority code for the location where you registered.
Step 6
Write the full name of your business.
Step 7
Indicate the code of the type of economic activity of your organization in accordance with the All-Russian Classifier of Types of Economic Activity.
Step 8
Enter the contact telephone number of your company.
Step 9
Enter the number of pages of the completed declaration and the number of documents and their copies that you will attach to this declaration.
Step 10
Write your last name, first name and patronymic, if you fill out the declaration yourself, or the last name, first name and patronymic of your representative, if an authorized person fills in the declaration. Indicate the details of the identity document of the representative. Put the company seal and your signature.
Step 11
On the second page of the declaration, indicate the object of taxation, enter the code of your organization in accordance with the All-Russian Classifier of Objects of Administrative Territorial Division and the code of the budget classification.
Step 12
Write down the advance tax payments due for the first quarter, six months, and nine months.
Step 13
Indicate the amount of tax payable, the amount of tax to be reduced for the reporting tax period and the amount of the minimum tax payable for the tax period.
Step 14
Write the tax rate, the amount of income and expenses received for the tax period.
Step 15
Calculate the tax base for the tax, the amount of losses and the amount of insurance premiums for compulsory employee pension insurance payments to employees for temporary incapacity for work.
Step 16
Confirm the accuracy and completeness of the information on each page with a signature and date of completion.
