Indlela isicelo kwathatha USN

Esenziwe Lula uhlelo intela ingenye izimo elula kunazo kwezomnotho ezivumela ukunciphisa intela. Le modi iyasiza izinkampani eziningi ehilelekile ukuhlinzekwa kwezinsizakalo kanye ukuthengiswa kwempahla.

Ubani ungasebenzisa uhlelo intela lula futhi kanjani ukuze wenze ukushintshela

izinhlangano ezingokomthetho kanye osomabhizinisi ngamanye abaye yanquma ukusebenzisa umbuso ekhethekile lula, kumele ihambisane nemingcele ethile.

Amapharamitha esemqoka imi kanje:

• izisebenzi zale nkampani kumele singeqi abantu 100.
• Inani engenayo izinyanga eziyisishiyagalolunye kuyakuba hhayi ngaphezulu kuka 59.805.000. Ruble (imali Inani kwathatha lula intela uhlelo kusukela ekuqaleni 2017).
• Asalayo kunciphise nezindleko e 2017 ukuba ezingu-150.

Umnqamulajuqu wokuhambisa izicelo ushintsho

Isitatimende ukuthi ukwedlulela kuleso sigaba uhlelo intela lula kumele ithunyelwe intela kuze 31 Disemba. Isaziso kumele icacise into oyifunayo intela, nemingcele eziyisisekelo imali kanye nenani bokungasetshenziswa amafa encishiswayo isilungisiwe. Ukubalwa inani engenayo akhiqizwa nezinyanga zokuqala eziyisishiyagalolunye kulo nyaka.

Uma inkampani bhalisiwe nje, isaziso yoguquko kudingeka isikhathi ukuhambisa, zingakapheli izinsuku ezingamashumi amathathu, ibalwa kusukela ngosuku Ukukhishwa isitifiketi sokubhaliswa. Lezi zinkampani Unelungelo ukusebenzisa uhlelo intela lula kusukela ngosuku lokubhalisa.

Izinhlangano eziye walahlekelwa ilungelo lokusebenzisa UTII, ungafaka isicelo sokuthola kwathatha USN ne lokuqala lwenyanga, okwaphela nge isibopho sokubuyisela imali kwabalelwa. Uma inkampani uya imodi main, abese ubuyele lula intela uhlelo kuyoba kungenzeka kuphela ngemuva konyaka. Le nkampani, inkathi aphuthelwe ka kwathatha USN, ayinakho ilungelo lokusebenzisa umbuso ekhethekile kuze umnqamulajuqu elilandelayo ngokuthumela isicelo.

Yiziphi izinzuzo Esenziwe Lula

Esenziwe Lula intela uhlelo umbuso ekhethekile, ngamakhasimende ukunciphisa intela nezikweletu e ibhizinisi elincane. Izinkampani abakhetha isimiso esinjalo, kukhona sokuthola VAT, inzuzo kanye intela. Ngaphezu kwalokho, bonke osomabhizinisi ngabanye kukhona sokuthola ekubalweni intela engenayo iholo. I-accrual asele izinhlangano umshwalense ukukhokha inqubo jikelele.

Izinkampani ukuthi bamukela uproschonku, ukukhokha intela eyodwa kwelinye amazinga ezimbili:

• 6% - base zentela ziqondile izimali le nkampani;
• 15% - ne umehluko ezisele ngemuva ukunciphisa ingxenye ngemali inani elisele nezindleko.

Isitatimende kwathatha USN kuyinto isiqinisekiso esemthethweni ukusetshenziswa ukubheja ethile.

ekupheleni Lungisa isicelo kwathatha USN

Ngemva kokudlulisa iziphathimandla isicelo №26.2-1 intela ukunika imvume kwathatha USN. Ifomu lesicelo siqukethe ishidi olulodwa, ngakho ukugcwalisa ngeke bathathe isikhathi eside.

Qala ukugcwalisa isikhala ne imigqa ephezulu kakhulu, okuyinto sinquma TIN futhi CRR lenkampani. Okulandelayo, beka phansi ikhodi IRS. Uma ifomu ihlinzekwa kanye ngesicelo sokubhalisa, umfakisicelo ngemvume ikhodi udinga ukubeka igrafu 1, uma isaziso wakhonza emva isitatimende ku-akhawunti, i-sibalo 2 ibekwa kwathatha imodi ezahlukene - 3.

Kwifomu kubalulekile ukuze ucacise enemininingwane zokuqala IP noma igama. Futhi, isigaba ahlukene icacisa amaphesenti okhethiweyo intela (6% wemali engenayo noma 15% umehluko phakathi kwemali engenayo kanye nezindleko ohlangothini).

Esikhathini ingxenye elandelayo yalo mbhalo, ngaphansi kombandela yomsebenzi wezomnotho, ligcwele inani engenile ngokuba odlule izinyanga 9, isibalo sezisebenzi kanye ukubaluleka impahla, ikhumbula kwentengo. Uma inkampani lisanda bhalisiwe ke la maphuzu kudingeka ukubeka kolayini.

Njenganoma yimuphi omunye umbhalo esemthethweni, isitatimende kwathatha USN ngemvume nguMqondisi ziyakuhlushwa eqinisekisiwe ngophawu yenkampani.