Taxpayers engaged in entrepreneurial activities pay a unified imputed income tax to the state budget and submit a completed declaration to the tax office by the 20th day of the first month of the next tax period on paper or in electronic form. There is a specific form for filling out this declaration, which consists of three sections. The form can be downloaded on the Internet at the link
It is necessary
UTII declaration form, computer, pen, A4 paper, electronic media
Instructions
Step 1
On each sheet of the declaration, fill out the TIN, KPP of the organization.
Step 2
In section 1 of the declaration, enter the correction number (depending on which declaration on the account you are submitting, for example, 1--, 2--, etc.)
Step 3
Expose the tax period code in accordance with the applicatio
Step 4
Fill out the reporting year for which the declaration is submitted.
Step 5
Enter the code of the tax authority to which the declaration is submitted.
Step 6
Fill in the code of the type of place of submission of the tax return at the place of registration of the taxpayer in accordance with the appendi
Step 7
Enter the full name of your organization, if you are an individual entrepreneur, write the surname, name and patronymic in full.
Step 8
Fill in the code of the type of economic activity in accordance with the All-Russian Classifier of Types of Economic Activity.
Step 9
Fill in the taxpayer's contact phone number.
Step 10
Put down the number of pages on which the declaration is drawn up.
Step 11
Indicate the number of sheets of supporting documents or their copies attached to the declaration.
Step 12
Fill in the information about the taxpayer and / or his representative (surname, name, patronymic, organization name)
Step 13
Indicate in the appropriate fields the amount of insurance premiums, tax deductions, etc. Enter the rates of return. Calculate, where necessary, the total amounts of the corresponding deductions, calculate the amount of the single tax on imputed income.
Step 14
Confirm the accuracy of the information with a signature and date on each sheet.
