182n, isatifiketi. Ukunceda kwimivuzo iminyaka 2: isampuli

UMthetho №343-FZ of yesibhozo ngoDisemba 2010 ifuna ukubalwa zentlawulo yemveliso amaphetshana ukukhubazeka okwethutyana ngenxa ukukhulelwa nokuzala inzuzo ngenxa inshorensi lwentlalo zololongo mali umntwana, ngokusekelwe ngengeniso avareji mihla le minyaka 2 landulelwe yiloo ekuqaleni konyaka lo mcimbi inshorensi .

Ukuba umqeshwa usebenza kwi kwishishini ixesha elide (iminyaka engaphezu kwama emibini), iinkcukacha ukuze kubalwe amagqabi abagulayo agcinwe kwisebe mali, yaye kufuneka Ungakhathazeki: ukubalwa yemivuzo avareji mihla intlawulo kuya kuba.

Xa umsebenzi eyeka, uya kufuneka ulwazi malunga imivuzo ngenxa ekubaleni nokuhlawulwa kwamabango inshorensi umsebenzi wakhe omtsha. Uncedo shape 182n iqulethe le datha.

Indlela ukufumana uncedo 182n

Ngomhla ukugxothwa yomqeshi kunye nekhadi zabasebenzi kufuneka anike umqeshwa:

• Isiqinisekiso 2NDFL (on ethe kwaye akwanqaba kwerhafu yengeniso).
• FAQ BCR-ixesha (esakhutshwa ngo-2017, iqulathe ulwazi ubude inkonzo kunyaka yokugxothwa).
• ifomu 182n (isiqinisekiso iqulethe iinkcukacha ukuze kubalwe le nokuhlawulwa kwamabango inshorensi).

Ngomhla ukugxothwa umqeshi kufuneka ahlawule umsebenzi intlawulo yokugqibela umvuzo kunye nembuyiselo ikhefu elingasetyenziswanga.

Zonke iziqinisekiso yonke sibalo lokugqibela kufuneka ziboniswe, kuquka imbuyekezo.

Ukuba nangasiphi na isizathu uxwebhu ayifumanekanga kwi ukugxothwa, umqeshi unyanzelekile ukuba ayinike emlilweni umqeshwa nangaliphi na ixesha. Kuba uncedo kufuneka isicelo.

Ifom yesicelo zidweliswe apha ngezantsi.

Kutheni ufuna uncedo 182n

Uncedo shape 182n yenzelwe lokutshintshela kumqeshi entsha xa ufaka isicelo omnye umsebenzi.

Olu xwebhu siqinisekisa isixa iintlawulo ezifunyenweyo ebudeni beminyaka emibini eyandulela lo nyaka sokumndulula kulo nyaka ukuya kutsho kumhla yokugxothwa evela kumqeshi.

Isiqinisekiso ikhankanya kuphela ezo ntlawulo, ezixatyiswa strahvznosy kwi FSS.

182n (reference) iqulathe inkcazelo malunga nenani leentsuku ukukhubazeka ngenxa yokugula okanye kubeleka kunye namaxesha pay-avareji, ukuba elingathathwanga iminikelo kulo.

Kuba oku uncedo xa isiganeko inshorensi iya kongezeleka izibonelelo (ukuba wenza yokubala yemivuzo avareji ngemihla ekubaleni i benefits).

Imigaqo 182n yoyilo reference

Iholo ingxelo 182n inika ulwazi ilandelayo:

• Ulwazi malunga ngumqeshi (i-inshorensi).
• Idatha malunga umqeshwa (umntu inshorensi).
• Ubungakanani umvuzo kunye nezinye iintlawulo ifakiwe isiseko lokuhlawula imirhumo kwi Fund Insurance i-Social kwithuba imisebenzi umqeshi.
• Inani leentsuku zekhalenda yokugula, ikhefu ukukhathalela umntwana kwiminyaka ukuya ku-1.5, ikhefu lokuya kubeleka. Imigaqo amaxesha yokukhululwa komqeshwa emsebenzini, lo gama kugcinwe umvuzo, ngaphandle kokuba uhlolo kuye.

Idatha malunga inshorensi (umqeshi) iqulathe compulsorily:

• Igama elipheleleyo kwishishini, umbutho, IP. Izifinyezo akuvumelekanga kwanaxa ebonisa ifom ubumnini.
• Igama elipheleleyo kunye nenombolo kwisebe FSS (igunya indawo apho umqeshi ibhaliswe).
• Identification yomqashi kwi FSS, nebhekile, KPP.
• Idilesi Rule yale umqeshi, ngomnxeba.

Ulwazi malunga uMntu oKhuselwe ngeInshorensi (umsebenzi):

• igama lokugqibela, igama lokuqala kunye patronymic.
• I data kwi yokundwendwela.
• Indawo yokuhlala (idilesi).
• SNILS.
• Ithuba umsebenzi umqeshi.

Certificate zisayinwe ngumlawuli kunye accountant oyintloko. Amakhasi ziqala kwaye atywinwe.

Ubume ngohlobo umvuzo 182n

Iholo ingxelo 182n iqulethe ingeniso epheleleyo yonyaka (ikhalenda) ngalinye kwishishini, ngokulandelelana kwazo.

Olu xwebhu ibonisa kuphela accrual zibandakanyiwe isiseko ukuhlawula iminikelo FSS.

Ngokusekelwe kulo mthetho, kwi yobhekiso ayikhankanyi:

• accrual kwekhefu lokugula: kwi ngeendleko FSS neentsuku ezintathu ngendleko yomqeshi;
• zekhefu lonyaka kunye ikhefu lokubeleka;
• wezibonelelo umntwana abakhathalele ukuya kwiminyaka-1.5 no-3;
• iintlawulo yesixa phezu ukuzalwa komntwana;
• Benefit laqalisa ekukhulelweni ekuqaleni kwi-akhawunti;
• izibonelelo yokufa;
• intlawulo yokuqhawula inkonzo, ukuba imali ingadluli kwi-ixesha ezintathu (kuba Far North labasebenzi - izihlandlo ezintandathu) ngengeniso avareji ngenyanga;
• uncedo lwemali ukuya ku amane amawaka engange ngonyaka wekhalenda ngamnye;
• uncedo lwemali ukuze yokungcwaba;
• uncedo lwemali ukuba ukuzalwa komntwana;
• yentlawulo ngeenkonzo phantsi izivumelwano izivumelwano GPL kunye copyright;
• Ezinye nezinye iingenelo.

Isiseko ekubaleni i-inshorensi uthi iinzuzo kumiselwa ngokungqinelana neSiqendu 422 of the Code Tax (2017), inqaku 9 Federal yomthetho 24.07.2009, inombolo 212-FZ (phambi Januwari 2017).

Qaphela: zibandakanya zonke iintlawulo, apho ngolwaa iminikelo FSS, hambiloko va nga zicaciswa gca Regulations on umvuzo kwi kwishishini.

Iholo ngohlobo 182n: izithintelo

Ngonyaka ngamnye, kukho inani eliphezulu engenayo, leyo zihlawulwa luloyiko. iminikelo FSS.

Isixa eliphezulu kucacisiwe 182n isiqinisekiso, ukuba imali yomvuzo wonyaka lugqithe ngaphaya umda.

Umzekelo:

• Ngowe-2015, lo umda imivuzo ngu - 670 000 engange.
• Ngowe-2016 umda - 718 000 engange.
• Ngowe-2017 - 755 000 engange.

umzekelo:

Employee ivanov PP.:

Kuba 2015 kaloku engange 680.000, oya kuhlolwa FSS.

Kuba 2016 - 720.000 engange.

Isiqinisekiso iya kubonakala 182n:

2015 670000 engange. 00 COP. (Ezintandathu ikhulu lamawaka engange asixhenxe 00 kopecks)

2016 718,000 engange. 00 COP. (Isixhenxe ikhulu elinesibhozo engange 00 cents).

Employee NP Melnikov I wayeyifumana 2015 488 155 engange-16 kopecks,

-2016 - 528.000 engange 25 kopecks.

Le 182n Isiqinisekiso lubonakala ngolu hlobo lulandelayo:

2015 488 155 engange. 16 kopecks. (Ezine asibhozo anesibhozo amawaka ikhulu elinamanci mahlanu anesihlanu engange 16 kopecks)

2016 528000 engange. 25 kopecks. (Amahlanu anamashumi amabini anesibhozo amawaka engange-25 kopecks).

Form 182n: kuyilo isampuli lokuqala Kwicandelo lesibini

Umzekelo: isiqinisekiso esikhutshwe 182n yokuqhawula ivanova Elena Vladimirovna. Yena uye wasebenza lombutho "Alpha" s01.01.2015 de 28.08.2017 ngonyaka.

Icandelo lokuqala data malunga inkampani "Alpha".

Icandelo lesibini inika inkcazelo malunga ivanova Elena Vladimirovna.

Uncedo 182n (engenanto) yenziwe njengoko kuboniswe ngezantsi.

Form 182n: kuyilo isampuli icandelo yesithathu neyesine

Ngexesha umsebenzi wakhe entlanganweni ivanova eV Kuye udumo mivuzo ilandelayo,-inshorensi irhafu kwi FSS:

• 2015 - 200 000,00 engange
• 2016 - 300 000,00 engange
• 2017 - 80 000,00 engange

Ngowe-2015, ukususela ngoMatshi 15 ukuya kutsho ngoMatshi 31, Elena ivanova abagulayo, yena wanikwa ikhefu lokugula.

Ukuzalisa reference 182n (icandelo yesithathu neyesine) kuveliswe njengoko kuboniswe ngezantsi.

182 n Uncedo: Ingaba Ndiyibuyisela ifomu 2NDFL

Lo mbutho lamkele umsebenzi asikayifumani isiqinisekiso 182n kumqeshi wangaphambili kwisixa umvuzo iminyaka emibini phambi kokuba unyaka ekugxothweni. Noko ke, uye kunceda ifomu 2NDFL kule minyaka.

Ngaba kunokwenzeka ukuba ulwazi ingeniso evela esi satifikethi kusetyenziswa ukubala ikhefu lokugula?

Hayi, akakwazi. Kulo mzekelo, nencwadi kagqirha ibalwa SMIC.

Umqeshwa unelungelo ukubhala ileta kunye nesicelo ukuthumela uphando kwi Pension Fund.

Umqashi kuhlawulwa izibonelelo iziganeko zeinshorensi kufuneka enze isicelo kwiqumrhu lwengingqi Pension Fund ka Russian Federation ukufumana ulwazi malunga ingeniso kunye nezinye iintlawulo izilangazelelo abasebenzi 'ngokwesiseko of accounting wena. Emva ekubaleni impendulo efunyenweyo Ukugula kufuneka ilungiswe.

Ifomu 182n: amathandabuzo umqashi

Ingxelo yengeniso (182n) kungaba ihlolwe. Umqeshi unelungelo lokuba isicelo kwiqumrhu lwengingqi FSS ngenxa ukuqinisekisa ingcaciso ecaciswe amaxwebhu angeniswe. Ukuza kuthi ga ngoku, iSebe FSS indawo umqeshi lowo sekukhutshwe isatifikethi, kuyimfuneko ukuba uthumele isicelo. Kunokuba abe ngumntu, ngeposi okanye unxibelelwano ngokunxulumene nokusetyenziswa lotyikityo elektroniki.

Ukuba ulwazi bamanga ngumqeshi ukuba sekukhutshwe isatifikethi, ubophelelekile ukumbhatala imali egqithisileyo iingenelo.

Ukuba umqeshwa usinike isiqinisekiso lobuxoki, uye wagcina iimali ezihlawulwa ngenxa yekhefu lokugula.

Uncedo 182n: "dekretnitsy"

Employee ngexesha lokuya kubeleka, ukusebenza iiyure zokusebenza ezimfutshane. Ke uncedo 182n kwicandelo 3 ibonisa isixa imbuyekezo ngemali, leyo equka isiseko igalelo inshorensi. Icandelo 4 lixela inani leentsuku (zekhalenda), apho waba phezu ikhefu lokuya kubeleka, ikhefu lwabazali (nangona ukuba ngeli xesha esebenza phantsi kwemiqathango usuku lokusebenza iyanqanyulwa).

Intlawulo yekhefu esibhedlele kunye kubeleka kunye nobalo iinzuzo umntwana abakhathalele ukuya kwiminyaka 1.5 umfazi unalo ilungelo lokuba endaweni kwiminyaka emibini ngaphambi kokuqala kwezi meko-inshorensi, ukuya kwezinye iminyaka apho ingeniso ethe xaxa. isiqinisekiso 182n kukhutshwa kwifomu ixesha elithile kwiimatshini ezicothayo. Kulo mzekelo, esi sixa siphezulu mazingabi ngaphezu isiseko okwangoku.

Isilumkiso: ukuba mbutho uyathinjwa, abafazi abasebenza abakhoyo ikhefu lokuya kubeleka, kufuneka akhuphe isiqinisekiso ingeniso ngenxa iinyanga zekhalenda ezilishumi elinambini phambi kokuba ngenyanga yokugxothwa ngethuba leyo yomthetho (we lenyanga indlela leholide kwi unonophelo umntwana). Inzuzo kule meko ebalwa holo avareji imihla ngemihla, zibalwe ngolu hlobo lulandelayo: imivuzo kwithuba leenyanga ezilishumi elinesibini umahlule ngo-12 no 29.3 (zombini ngeholide eziqhelekileyo).

Ivume uhlobo eso satifikethi. I-zimali kumele benze nangayiphi na indlela. Isiqinisekiso kufuneka sibonise kwengeniso nge nyanga, kukho ukubandakanyeka njengesiseko yokubala neyekhefu kunokuba iingenelo.

Uncedo 182n: bokuqonda

Ukuba umbutho ubhatala igalelo kwi-Social Security Fund Iwamaxabiso zero, isiqinisekiso kuya kubonisa isixa zibandakanyiwe isiseko lokuhlawula imirhumo (nokuba zero).

Ukuba umqeshwa inikwa endaweni ikopi eyintsusa 182n isiqinisekiso komnye kumqeshi, ingxelo imali i ayikwazi esetyenziswa ekubaleni i kweentlawulo inshorensi. Ikopi kufuneka ezingqinisisiweyo ngendlela emiselweyo.

Uncedo sekhefu 182n lokugula alinikwa ukuba abasebenzi abasebenza phantsi iimvumelwano inkonzo umthetho wobukhaya. Xa kuhlawulwe GPL contract inshorensi iminikelo kwi-inshorensi yasekuhlaleni nje ityala. "Abasebenzi kweMvumelwano" akukho inshorensi, kuhlawulwa iintsuku zekhefu lokugula yena wabeka.

Icandelo 4 182n kubhekiselwe singazaliswa kuphela xa umqeshwa ahlawulwa ikhefu lokugula, ikhefu lokuya kubeleka, ukuya kutsho kwiminyaka enye enesiqingatha ikhefu lwabantwana ukusuka kumsebenzi behlawulwa (ukuba singabalelwa iziqendu kwi FSS).

isiphelo

Iholo ingxelo 182n ngumqulwana obaluleke kakhulu. Umqeshi kufuneka athathe uxanduva ukuze zizaliswe yayo. Lo mbutho unoxanduva ulwazi olungachanekanga kwisiqinisekiso. Kananjalo ukuchaneka nexesha kokugcwaliswa ixhomekeke ngexesha ukukhutshwa reference intlawulo yokugula owayesakuba umsebenzi.