Not every taxpayer knows that when buying any property, you can get a tax deduction. Having filled in all the necessary certificates and a declaration, the taxpayer receives a certain percentage of the property spent on the purchase to his current account. You can issue a 2-NDFL certificate by downloading an example of its filling from the link
It is necessary
computer, printer, A4 paper, pen, organization seal, data on the taxpayer and the individual, data on the salary of an individual
Instructions
Step 1
In this form, if you have an organization, write in the taxpayer identification number and the company registration code, if you are an individual - only the taxpayer identification number.
Step 2
Write in the appropriate field the full name of the company, if the certificate is filled in by the accountant of your organization, your last name, first name and patronymic, if you fill out the certificate yourself.
Step 3
Specify the code in accordance with the All-Russian Classifier of Objects of Administrative Territorial Division.
Step 4
Enter the taxpayer's contact telephone number.
Step 5
Write the last name, first name and patronymic of the recipient of the income.
Step 6
Enter the individual taxpayer identification number.
Step 7
Indicate the taxpayer status (1 - for an individual who is a tax resident of the Russian Federation, 2 - for a person who is not such). An individual is a resident of the Russian Federation if during the reporting tax period he is on its territory for at least 183 days.
Step 8
Enter the gender of the taxpayer (1 - male, 2 - female).
Step 9
Indicate the date of birth of the person whose income is being filled in this certificate.
Step 10
Enter the country code in accordance with the All-Russian Classifier of the World.
Step 11
Indicate the code of the taxpayer's identity document in accordance with Appendix No. 2 to the 2-NDFL certificate.
Step 12
Enter the series and number of the taxpayer identification document, and you do not need to put the number, the series and number are entered through a space.
Step 13
Write in the appropriate fields the address of registration, the address of registration of the taxpayer (postal code, region, city, district, town, street, number of the house, building, building, apartment).
Step 14
Enter in the appropriate columns of the table "Income taxed at a rate of, for example, 13%" the numbers of the months in which the income was paid, income codes, income amounts (monthly wages), codes of the corresponding deductions and their amounts.
Step 15
If this certificate reflects income taxed at a rate of 13%, enter the amounts of standard, social and property tax deductions to which the taxpayer is entitled in the reporting tax period.
Step 16
Calculate and write down in the appropriate fields of the table the total amount of the taxpayer's income, the tax base, i.e. taxable tax amount, the amount of tax calculated and withheld, transferred, unnecessarily withheld and not withheld by the tax agent.
Step 17
Enter the last name, first name and patronymic of the person who filled out the certificate, his signature and position
Step 18
Confirm the certificate with the seal of the organization.
