All honest taxpayers carrying out entrepreneurial activities pay a single tax on imputed income to the state budget. The completed declaration shall be submitted to the tax authority by taxpayers in electronic and printed form by the 20th day of the first month of the next tax period. You can download the UTII declaration form at the link
It is necessary
UTII declaration form, computer, pen, A4 paper, electronic media
Instructions
Step 1
TIN and KPP of your taxpayer are affixed on each sheet of the declaration.
Step 2
Indicate the number of pages, regardless of how many sheets of the declaration you fill out.
Step 3
On the title page of this declaration, indicate the correction number, i.e. what kind of UTII declaration you fill out, for example 1--, 2--, etc.
Step 4
Enter the tax period code. When filling out this field, you can use the application, which is located at the lin
Step 5
Indicate the reporting year for the tax period for which you are submitting this return.
Step 6
Enter in the appropriate field the code of the tax authority to which you are submitting the declaration in accordance with the registration documents.
Step 7
Specify in the appropriate field the code of the type of place of submission of the tax declaration at the place of registration of the taxpayer. When filling out this field, you must use the application located by the lin
Step 8
For an organization, enter its full name, for an individual entrepreneur, write your full name, first name and patronymic.
Step 9
According to the All-Russian Classifier of Types of Economic Activities, fill in the code of the type of economic activity in the appropriate field.
Step 10
In the corresponding field, enter the contact telephone number of your company.
Step 11
Enter the last name, first name and patronymic of the taxpayer or his representative, the name of the taxpayer enterprise or the taxpayer representative enterprise
Step 12
Fill in the field titled: "The number of sheets of supporting documents or their copies attached to the declaration."
Step 13
Calculate and write in the appropriate fields the amount of insurance premiums, tax deductions, etc. Indicate the rates of return. Calculate and enter in the appropriate fields the total amounts of the respective deductions. Calculate the amount of the unified imputed income tax.
Step 14
Confirm the accuracy and completeness of the information by putting a signature and date on each sheet of the declaration.
