Iibinta, sida si ay u muujiyaan a 6-god, hannaankii buuxiyo

Form 6-god soo bandhigay xafiiska canshuuraha Ruush, by si of 10.14.2015 Ciyiim 7/11/450. Sida laga soo xigtay si ay this, dhamaan wakiilada canshuurta (shirkadaha, shirkadaha, hay'adaha, iwm), la siinayo shaqsiyaadka u Ieeyihiin gunnada lacageed oo soo saara lacagaha kale taas oo la qabtaa by waajib canshuurta dakhliga ee 2016 ay gacanta ku dhawaaqo a on Form 6-god.

Xisaabinta 6-god - biloodle ah, wuxuu ka kooban yahay qaybo laba kaliya, qaab-dhismeedkooda uusan waxba iska badalin tan iyo ansaxinta sharciga.

Si kastaba ha ahaatee, haatan warbixinta waa ugu adag xisaabaadka si ay u buuxiyaan waxa soo baxaya su'aalo badan, iyo jawaabaha xafiiska canshuuraha ma aha had iyo jeer cad.

inta badan xisaabaadka (gaar ahaan bilowga ah) ayaa ku wareeraan su'aasha ah ee sida si ay u muujiyaan in ay iibiso 6-god.

Hoos waxaan ka fiirsan doonaa qaar ka mid ah xaaladaha caadiga ah ee bixinta lacagta fasaxa, dhib keenaya buuxinta ee saf oo warbixinta.

content ee 6-god

Baaqa 6-god ka dhigan tahay laba qaybood macluumaadka.

In kooban ugu horeysay warbixin ka tarjumaysaa:

• qadarka dakhliga (shirkadda oo dhan), mashaqo shaqaalaha;
• xisaabinta canshuurta dakhliga shakhsi ahaaneed ee shirkadda oo dhan,
• heyn canshuurta dakhliga shakhsiga ah.

All tiro yihiin tilmaamay muddo canshuurta tan iyo bilowgii sannadka ee heerka canshuurta kasta.

Qaybta labaad waxay muujinaysaa warbixinta faahfaahsan ee macaamil kasta, taas oo lagama maarmaan ah in canshuurta sii (god).

Tilmaameyaasha ugu muhiimsani waxa ay yihiin:

• taariikhda helidda dakhliga dhabta ah (muuqataa in line 100)
• haayo maalintii canshuurta dakhliga (muujiyey on line 110)
• maalintii, ugu dambayn in sharciga waa in la taxan cashuur ka haynta maamulka canshuuraha (line 120)
• qadarka dakhliga ka hor inta canshuurta dakhliga (line 130)
• canshuurta dakhliga heyn (tilmaamay by line 140).

6 god, sida caadiga ah ka tarjumayaan fasaxa

Laga soo bilaabo bixinta mushaaraadka, gunooyinka iyo lacagaha kale ee ku xiran yihiin canshuurta dakhliga shakhsiga, iibinta xirmin suuqa kala duwan bixinta canshuurta (god) ee miisaaniyadda.

Sidaas, sida si ay u muujiyaan in ay iibiso 6-god? Marka laga fekerayo iibiso qaybta labaad ee Baaqa waa muhiim in la xasuusto xeerka aasaasiga ah, bixinta canshuurta dakhliga lacagta fasaxa waa in la sameeyaa ugu dambayn maalinta ugu danbeysa ee bisha taas bixinta lacagta fasaxa.

Sidaas daraaddeed, haddii ay fasax la bixiyo, tusaale ahaan, on 20 June 2017, taariikhda xadka bixinta cashuurta dakhliga iyaga ku yimaado 6.30.17 sano (maalin). Sidaa darteed, iyadoo aan loo eegayn waxa ay tirada ay aheyd mid run bixisay canshuurta, 6-god on 120 p. Loo rakibo taariikhda 30/06/17.

Haddii taariikhda xadka wareejinta miisaaniyadda ee canshuurta ah ku dhoco maalinta taariikheed "cas" (ciidaha ama maalmaha fasaxa), maalinta ugu dambeysa bixinta noqon doonaan maalinta shaqada oo soo socda ee bisha soo socota.

Tusaale ahaan, shaqaale ka bixisay fasaxa ee 28 April. Maalintii ugu danbeysay ee April (April 30) maalin off (Sunday) ku dhacay, waqti (socda) - May 3. line The 120 waxaa qoran taariikhda 05.03.2017.

More si dhow ula socdo warbixin buuxi, haddii maalinta ugu danbeysa ee bisha may ahayn oo kaliya wax soo saarka, laakiin sidoo kale maalinta ugu dambeysa ee quarter ah. Xaaladdan oo kale, xaddido taariikhda bixinta canshuurta dakhliga ku dhoco maalinta shaqada oo soo socda ee saddexdii bilood ee soo socda (xaaladan ee December 2016), fasax lacag mushaharka ku qeexan muddada warbixinta soo socda.

lacagta fasaxa ee December 2016: Tusaale

Sidee si ay u muujiyaan firi iibiso 6-god lagu tilmaamayaa in tusaalooyinka hoos ku qoran.

Bishii December 2016, OAO "Hello" mashaqo lacagta fasaxa shaqaalaha soo socota:

• Sergeyev rajeeyaa - 15/12/16 - 28000 rubles,
• Kozlov PI - 30/12/16 - 14000 rubles.

Marka lacag ah cadadka la iga lexejeclaysan, iibinta xaddiga canshuurta of 13 boqolkiiba,

• 28,000 x 13% = 3640 rubles,
• 14,000 x 13% = 1820 rubles.

Lacagaha dhigay fasaxa:

• Sergeyev rajeeyaa - 15/12/16,
• Kozlov PI - 30.12.16.

Tax (3640 + 1820 = 5460 rubles) bixisay in miisaaniyadda 30.12.16 sanadka.

31/12/16 ku dhacaa, isbuucii ah, si maalinta ugu dambeysa ee suuqa kala iibsiga ee canshuurta dakhliga shakhsiga ah - 09/01/17, taas oo ah 1 st maalinta ka shaqeeya 2017.

Sidee si ay u muujiyaan fasaxa on December 6, canshuurta dakhliga qofka? lacagta fasaxa, mushaarka badan ee December, waa in ay ka muuqataa warbixin ee quarter 4aad ee 2016 iyo in lagu dhawaaqo canshuurta dakhliga 6-shakhsi ahaaneed ee quarter 1aad ee 2017.

Report for Quarter 4aad:

• iibinta qiimeeyo (28000 + 14000 = 42000 masaxo.) diiwaan geliyay foomka ugu horeysay ee qaybta 6-god ee line 020,
• canshuurta xisaabiyaa (3640 + 1820 = 5460 rubles.) waxaa muuqata in qaybta ugu horeysa ee line 040,
• canshuurta heyn (5460 rbl.) waxaa ka muuqda line ah 070.
• qaybta labaad ee howlgalka la soo bandhigay, sida kama dambaynta ah ee lacagta cashuurta dakhliga shakhsiga ah ee miisaaniyadda fasax uu hoos u dhaco maalinta 1da 01/09/17.

Report for 1 st quarter 2017:

• qaybta ugu horeysay ee aan la muujiyay in xaddiga xawaalad sida,
• qaybta labaad waxaa lagu soo bandhigaa sida soo socota:

100 15.12.16 130 28000

110 15.12.16 140 3640

120 09/01/17

100 30.12.16 130 14000

110 30.12.16 140 1820

120 9.1.17.

lacagta fasaxa ee June 2017: Tusaale

Sidee si ay u muujiyaan iibinta 6 bilood canshuurta dakhliga shakhsiga ah saddexdii bilood ee la soo dhaafay, marka maalinta ugu dambeysa ee bisha - shaqeeya, ka fiirso tusaale ahaan ee June 2017.

Taariikhda la helo dakhli ah qaab iibinta - had iyo jeer waa taariikhda bixinta shaqaalaha.

Taariikhda canshuurta heyn waa beego maalinta lacagta daqliga, sida dakhliga (kiiskan, iibinta) waxaa saafiga ah ee canshuurta dakhliga bixisay.

Lacagta fasaxa ee June. Maalinta ugu dambeysa ee suuqa kala iibsiga ee canshuurta dakhliga shakhsiga ah ee miisaaniyadda - June 30, waa maalin shaqo. lacagta fasaxa, mushaarka badan ee June, ma in July tagaan (soo socda Muddada warbixintan), oo ka muuqda oo kaliya warbixinta sannad badhkiis.

Tixgeli 6-god ah (tusaale ahaan qeybtii buuxinta) in fasax qayb ka mid ah.

In June 2017 OOO "Hello" Waxaan bixiyo fasax ka dib markii dadka:

• Ivanov KY - 06/16/17 - 28000 rubles,
• Petrov aayadaha - 30/06/17 - 14000 rubles.

Marka lacag oo ka mid ah tiro ka mid ah fasaxa waxaa iga lexejeclaysan, canshuurta dakhliga at heerka of 13%:

• 28,000 x 13% = 3640 rubles,
• 14,000 x 13% = 1820 rubles.

canshuurta dakhliga ee miisaaniyadda waxaa ku qoran 30.06.2017.

In foomka of 6-god, tusaale ka mid ah buuxintii oo waxaa loo arkaa nus hawlgallada waa in ay ka muuqataa qaybta koowaad iyo labaad,

• qaybta 1aad ee fasaxa ku jira khadadka 020, 040 iyo 070,
• qaybta 2 khadadka 100-140 waxaa ka buuxa sida soo socota:

100 16.06.17 130 28000

110 16.06.17 140 3640

120 30/06/17

100 30.06.17 130 14000

110 30.06.17 140 1820

120 30/06/17.

Sidee si ay u muujiyaan u xisaabin ee fasaxa

Waxaa jira jeer marka fasax la soo saaro bilowga bisha. Payment la sameeyo ka hor inta fasax fasaxa, taas oo ah, marka la gaaro dhamaadka bisha soo dhaafay bisha bilowgii fasaxa.

Sidee si ay u muujiyaan in lacagta fasaxa 6-yaamayska? Muunad hoos ayaa lagu muujiyey.

Ka soo qaad shaqaale ah ayaa soo saaray fasax ah muddo ka 07.03.2017 ilaa 17.07.2017 sano. Xisaabiyaha iyo lacagta fasaxa mashaqo on June 30 ee lacagta ah ee ay cashuurta ayaa la joojiyey, waxaa ku qoran in miisaaniyadda on 30 June.

Holiday (. 10,000 rubles) lagu qiimeeyey iyada oo aan iyada oo mushahar account oo bishii la soo dhaafay (haddii ay taasi aan la geeyey account dakhliga ee June at xisaabinta mushaar ee June 2017 xaddiga lacagta fasaxa dib loo xisaabin Waxa ay noqon doontaa 12,000 rubles accrual dheeraad ah oo fasax -.... 2000 rubles canshuurta laga joojiyey accrual of xaddi -. 260 Payments rubles la wada dhigay doonaa mushaharka - 07.06.17.

6-god lixda bilood ee (lix bilood) waxaa la aasaasay sida soo socota:

• In qaybta 1 xisaabinayaa (sax) qadarka iibinta diiwaan ay ku qorantahay 020.
• In Section 2, buuxsamay khadadka 100-140:

100 30.06.17 130 10 000,

110 30.06.17 140 1 300;

120 30/06/17.

Warbixinta ayaa sagaal bilood ee ugu horeeya (quarter saddexaad):

• In Section 1, lacagta aan la aqoonsan intaa ku amray sida lagu sheegay war ah.
• In qaybta 2 waxaa ka buuxa khadadka soo socda:

100 06/07/17, 130 2000;

110 06/07/17, 140.260;

120 31/07/17.

Sidee si uu u hubiyo canshuurta

Ka dib markii la helo shirkad warbixin kaarka canshuurta si uu u sameeyo xisaabaha la waqtiga miisaaniyada ee cashuurta laga joojiyey khadadka 120 iyo 140 by waafaqsan khadadka god 6-god. Markaas, is barbar dhig taariikhda iyo xaddiga lacagta dhabta ah in miisaaniyadda of bangiga.

Haddii uu baaritaanka ayaa muujinaya in canshuurta dakhliga ku cad khadadka 140 ayaa bixisay in qadar yar, ama ka dib taariikhda ku cad saf ah 120, shirkadda kaarka xisaabinta la miisaaniyadda ka tarjumayaa ururtay.

Enterprise wanaagsan soo bandhigay: 20 boqolkiiba lacagta laga joojiyey ama canshuurta raagay.

gunaanad

Geedi socodka ah ee formation of foomka warbixinta 6-god su'aalo badan oo ka mid ah xisaabaadka. Waa yar yar, laakiin waxaa jira waxyaabo badan oo Gudigga. Xisaabiyaha aan had iyo jeer si fiican u tarjumayaan xawaalad gaar ah. fasax xanuun, gunooyinka, fasax bixiso ... Sida ka muuqata 6-god? kor ku xusan ka hadlay oo keliya qeybo ka mid ah buuxintii.

Waa in aan xasuusnaano in haddii aad qalad la taariikhaha marka buuxinta, laakiin canshuurta la bixiyo waqtiga iyo in buuxa, waxaa lagama maarmaan ah si ay u sharxaan in uu warqadda qalinka iyo gacanta Xisaabinta ku qeexan ee xafiiska canshuuraha. Sidaas aad ka fogaato doonaa cunaqabatayn xun ka canshuurta.

nasiib wacan in gaarsiinta warbixinta!