Ukuchithwa kweentsuku zekhefu ezingasebenziyo xa ushiya kwi-1C ZKUP: ukuthunyelwa, imiyalelo

Umqeshwa wasebenzisa ikhefu ngaphambi kwentsuku kunye namacembe. Imali ihlawulwe, kodwa ixesha alikwenziwa. Indlela yokubuyisela imali? Ukugcinwa kweentsuku zeeholide ezingafumaneki kubalwa njani ukuxothwa?

Ingxaki

Umqeshwa osebenze iinyanga ezintandathu okanye ngaphezulu unelungelo lokuphumla ikhefu. Umqeshi makamnike zonke iintsuku ezingama-28 zokuphumla. Ngaphansi kwesivumelwano sokuqala, iholide ingasetyenziswa ngaphambili. Umthetho awunikezeli ukubalwa kweentsuku ngokulingana neeyure ezisebenzayo okanye ezinye ixesha. Kwiminyaka yesibini neminyaka elandelayo, ikhefu linokunikezelwa kumqeshwa nanini na ixesha kwishedyuli.

Umzekelo. Umqeshwa ubhalisiwe kwinkampani ngoDisemba 21, 2012 kwaye wasebenza kude kube nguDisemba 20, 2013. Ilungelo lokuhamba iintsuku ezingama-28 liya kuvela ngoJuni 21. Ngokwesivumelwano samaqela, angayisebenzisa ngaphambi kweli xesha. Ukuba umqeshwa ushiya umsebenzi ngaphambi kokuphela konyaka wokunika ingxelo (Disemba 20), ngoko ke ukunqunyulwa kweentsuku zekhefu ezingakhange zenziwe zichithwe kumvuzo wakhe ekuxothweni.

Imigaqo

Ukuchithwa kweentsuku zekhefu ezingafumanekiyo ekuxothweni kubalwa kuzo zonke iimeko ngaphandle kwezi zinto zilandelayo:

• Ukwenqaba komqeshwa ukudluliselwa kwesinye isikhundla esimfuneko kuye ngenxa yezizathu zonyango, okanye ukungabikho kwezithuba eziyimfuneko kumqeshi;
• Ukugqitywa kwamashishini, ukuyeka umsebenzi we-IP;
• Ukunciphisa kubasebenzi benhlangano, i-IP;
• Utshintsho lomnini wale shishini;
• Shayela igosa lenkonzo yomkhosi;
• Ukubuyiselwa komntu owaye wenza umsebenzi ngaphambili, ngesigqibo senkundla okanye ukuhlolwa kwezemisebenzi zabasebenzi;
• Ukwamkelwa komntu ongenakulungiswa;
• Ukufa komqeshwa;
• Ukuvela kweemeko ezingavamile: imisebenzi yomkhosi, intlekele, inhlekelele engokwemvelo, ingozi enkulu, ubhubhane.

Ukuba umqeshwa onikwe ikhefu ushiya umsebenzi nakwezinye izizathu, ukuncitshiswa kweentsuku zeholide ezingasetyenziswanga ekuqeshweni kuya kubalwa ngokunyanisekileyo.

Ukubalwa

Ukugcinwa kwemali kwenziwa ngomhla wekhefu, kungasetyenziswanga iinyanga ezili-12, apho umqeshwa sele efumene imali. Ukubala ixesha lokuphumula, kufuneka uhlule inani leentsuku zokuphumla ngo-12. Ukuze ufumane inani lemali echithwayo, kufuneka wenze okulandelelanayo kwezenzo:

1. Sibala inani leenyanga eziseleyo kuze kube sekupheleni konyaka apho imali eyamukelwe khona. Ngokusemthethweni, inkqubo yokubala ayilwanga. Ngoko ke, kungcono ukulandela imithetho yokubala iintlawulo zeeholide kunye nokudibanisa inani leenyanga ukuya kwii-integers. Umgaqo ofanayo unokusetyenziswa ekubaleni ikhefu elongezelelweyo, umvuzo.

2. Yandisa ezininzi iintsuku ngeenyanga ozimele usebenze. Yile ndlela ubude bexesha lokuphumla elingasebenziyo kubalwa ngosuku. Ukuba isiphumo siyinombolo encinci, ngoko kufuneka idibeneyo kumsebenzi.

3. Inani kufuneka landiswe ngumvuzo omyinge ngosuku, kubalwa xa uhlawula ikhefu. Oku kuya kubakho ukugcinwa kweentsuku zeholide ezingafumanekiyo emva kokuxothwa. Ii-premium ze-inshurensi kunye nerhafu yerhafu yomntu, echazwe ngasentla, iya kuhlawulwa kamva kwisabelo-mali.

Umzekelo:

Masithi umqeshwa wasetyenziswa inxalenye yeentsuku ezingama-28 zekhefu kwangaphambili. Ngokukhawuleza emva kokuya emsebenzini, wabhala incwadi yokuyeka. Ukubala kubonise ukuba ukuphumla kweenyanga ezi-3.8 zonyaka osebenzayo kunikezelwe kwangaphambili. Isalathisi esiphumelayo kufuneka sijikelezwe kwi-4. Ngosuku ngalunye lwekhefu eliqhelekileyo lweentsuku ezingama-28 elibekwa ngalo: 28/12 = 2.3 iintsuku zomsebenzi. Kubonakala ukuba umqeshwa "makabe" umbutho: 2.3 x 4 = 9.2, okanye iintsuku ezili-9 zomsebenzi. Umvuzo wemyinge ngemini ibe ngama-ruble ama-250. Bala inani lemali echithwayo: 9 x 250 = ii-ruble ezingama-2250.

Inkqubo

Ukuncitshiswa kwenziwa kwimivuzo ngenxa yomqeshwa ngomhla wokuxothwa. Ngaloo ndlela isibalo asikwazi ukudlula i-20% yomvuzo. Unokubuyisela umehluko ngokuzithandela, ngokuvisisana nomqeshwa, okanye kwinkundla.

Ikhefu lekhefu lonyaka lineenkcukacha eziphambili nezongezelelweyo. Imithetho yokubala ixesha lokuphumla ibalwa ngendlela efanayo kuzo zonke iimeko, ngaphandle kweentlawulo ezongezelelweyo zeemeko eziyingozi okanye eziyingozi. Ukukhutshwa kwezi zigaba zeembuyekezo asikwaphunyezwa.

Izinto zezomthetho

Xa ekuxothweni komqeshwa, iimali ezinikezelwe iintsuku ezingasebenziyo kufuneka zigcinwe kumvuzo wakhe. Ukuba oku akunakwenzeka ngenxa yokungabi nalowo mvuzo, umqeshi angafaka isicelo enkundleni ukuze abuyele. Kodwa ukuba kungengqiniswanga ukuba izenzo zezenzo zikhokelela ekuphulaphuleni inkqubo yokumisela, ngoko ke i-suit iya kukwenywa.

Ukuchithwa kweentsuku zekhefu ezingafumanekanga kwikhefu: ukuthumela

Uhlahlo lwabiwo-mali kunye neendleko zentlangano lunokubonelela ngokudala ukugcinwa kwendawo egcinwe kuyo. Emva koko ukuthunyelwa okulandelayo kwenziwa kwinqanaba: ДТ96 КТ70. Kuzo zonke ezinye iimeko, ukukhanselwa kweeholide kwenziwa ngokolu hlobo: ДТ20 КТ70.

IRhafu yeNgeniso Yomntu Nemivuzo

Ii-premiums zigcinwa njani xa zihlawula iholide? Konke kuxhomekeke ekubeni ingaba umvuzo womvuzo wokugqibela unele ukuqokelela. Ukuba iimali ezifunekayo zanele ukuhlawula ityala, ezi zilandelayo zenziwa.

1. I-payroll ibonakaliswe kwi-payroll. Ngelo xesha, ukuncithwa kweentsuku ezingenakufunyanwa kwekhefu ekuxothweni kungabalwa. I-NDFL, iminikelo ibalwa ngokwemigangatho ephantsi. Iimali ezingagqithwanga ngokugqithisileyo ziguqulwa xa iingxelo zonyaka zingasayinwa. Ngaphandle koko, kufuneka ulungise idatha kwi-balance sheet.

2. Xa uhlawula ikhefu lokuhlawula, irhafu yengeniso yakho idluliselwa kubhajethi. Imali engaphezulu kufuneka ibuyiselwe kumqeshwa. Ukuze uhlaziye kwakhona imali, kufuneka uhambise kwi-Federal Tax Service isatifikethi esifanelekayo se-2-NDFL kwaye ubonakalise kuwo onke amabalo. Umhla wokugqibela womsebenzi uthathwa njengomhla wokufumana umvuzo xa ususwa. Ngoko ke, umvuzo wokugqibela kwingxelo yonyaka okhoyo kufuneka ubonakaliswe yinyanga yokuxothwa. Ukufakela ukucaciswa kwe-RSV-1 FIU kwithuba apho umqeshwa wayeseholide, umbutho awunyanzelekile. Iminikelo yabalwa ngaphandle kweephene, akukho mfuneko yokuhlaziya idatha.

Imizuzu

Ngokusekelwe kwiziphumo zokubala, inani elincinci leminikelo lingenziwa. Oku kuthetha ukuba inkokhelo ebalwayo ayimfuneko engaphantsi. Iziphumo ezininzi ezinokwenzeka:

• Isamba semali esaneleyo sanele, kwaye isebe eliphendulayo liqhuba kuphela ukugcinwa kweentsuku ezingenakufunyanwa kwekhefu emva kokuthatha umhlalaphantsi (umhlala phantsi okanye omnye umqeshwa - akubalulekanga);
• Ukufumana akwanele, umqeshwa uyavuma ukubuyisela ngokuzithandela "intsalela" yeemali ezifunyenwe kumnini-cashier;
• Umvuzo akwanele, umqeshwa akafuni ukuphazamisa, umbutho uyayifumana kwaye iqoqe imali enkundleni.

Kwiimeko ezimbini zokuqala, izatifikethi zokulungiswa zinikezelwa kuxhomekeke kunyaka apho umsebenzi aqeshe khona: SZV-6-1 (2) - de kube ngu-2012 kunye neSZV-6-4 - ukususela ngo-01/01/2013. Kwiifom ezihlengahlengisiweyo, imirhumo kufuneka incitshiswe ngamanani aguqukayo. Kuyinto enqwenelekayo ukubonelela ngokucwangcisa.

Umzekelo:

Isitoreji sashiya u-03/03/2014 ngesicelo sakhe. NgoDisemba 2013, wayesekhefu lonyaka (iintsuku ezingama-28) kwithuba ukususela ngoJuni 18, 13 ukuya ku-Juni 17, Umqeshwa we-1961 r. Isixa semali ephantsi kwee-premium ze-inshorensi ayizange idlule ii-ruble ezingama-624. Ukususela ekuqaleni konyaka. Umyinge wemvuzo ngemini - i-ruble 421.

Isixa seeholide: 421 x 28 = 11 788 ruble.

Ngeentsuku ezisebenziweyo ngoMatshi umqeshwa unikezelwe ngamaruble ayi-1263.

Ngexesha lokuxothwa, umqeshi wasebenza ngeenyanga ezili-8 kunye neentsuku ezilishumi elinanye (ukususela ngo-18/06/2013 ukuya ku-03/03/2014 kubandakanya). Bala inani lokuthintela iintsuku zeholide ezingafumaniyo xa usususwe:

1) 12 - 8 = iinyanga ezine. - Ixesha elingasebenzi;

2) 421 x 4 x 28: 12 = i-ruble 3 929. - "ityala" lomqeshwa.

Inhlangano ihambisa iminikelo yomshuwalense ngesantya se-0.2%. Ngexesha lokuxothwa, i-akhawunti ka-2013 ayinikezelwa. Umqeshwa uyavumelana nokugcinwa ngokuzithandela. Ekubeni umyinge wemvuzo ungaphantsi kwe "matyala", umgcini-mali uyazibuyisela ngokwahlukileyo kwi-ofisi ye-cashier. Siza kubonisa ukuncitshiswa kweentsuku ezingapheliyo zekhefu emva kokuxothwa. Ukuthunyelwa ngoDisemba 2013:

1. ДТ44 КТ70 - 11 788 ibhaqa. - Ikhefu elichongiweyo.

2. I-DT70 KT68 - 1532 ibhaqa - ukunyusa irhafu yengeniso yomntu.

3. DT68 KT51 - 1532 ruble. Irhafu iyiswe kubhajethi.

4. I-70 KW-50 - 10 256 ibhaqa - Ikhefu lokuhlawula ihlawulwe kwi-cashashi.

5. ДТ44 КТ69:

• 2593 ruble. (11 788 x 0.22) - igalelo kwinxalenye yomshuwalense yempesheni yahlolwa.
• 342 ruble. (11 788 ± 0.029) - iminikelo kwi-FSS.
• 601 (11 788 x 0.051) - iminikelo kwi-FIFOM;
• IiRuble ezingama-24. (11 788 х 0,002) - i-inshorensi yezifo ezisebenzayo.

Matshi 2014-th:

1. ДТ44 КТ70 - 1263 iiruble. - Umvuzo ubalwa.

2. I-DT70 KT68 - 164 ruble. (1263 x 0.13) - ukubamba irhafu yengeniso yomntu.

3. DT44 KT69:

• 278 (1263 x 0.22) - iminikelo kwi-FIU.
• Ruble 37. (1263 ± 0.029) - iminikelo kwi-FSS.
• Ruble 64. (1263 x 0.051) - iminikelo kwiFOMIF.
• Iiruble ezi-3. (1263 х 0,002) - i-inshorensi yezifo ezisebenzayo.

Ngomhla wama-Matshi 2014 (ngoDisemba 2013), zonke izixa zitshintshiwe:

1. ДТ44 КТ70 - 3929 ruble. - Ieholide yomhlalaphantsi.

2. I-DT70 KT68 - 511 ruble. IRhafu yeNgeniso Yomntu ishintshiwe.

3. DT44 KT69:

• 864 ruble. - inani leminikelo yempesheni yempesheni yezabasebenzi iye yachithwa.
• Iiruble eziyi-114. - Iminikelo ye-FSS ichitshiyelwe.
• Ama-ruble angama-200. - Iminikelo kwi-FRIFF iyachithwa.
• Iiruble eziyi-8. - iminikelo yezifo zengqesho ziye zahlengahlengiswa.

Umbutho udlulisele irhafu yengeniso yomntu kwiholide ukuhlawula kwimali ye-ruble 1,532. Intlawulo yerhafu, ibalwa ukusuka kumvuzo, yi-ruby 164. "Ininzi" yerhafu yengeniso yomntu - i-ruble 511. Sibonisa ukuhlengahlengiswa kokugcinwa kweentsuku ezingenakufunyanwa kwekhefu ekuxothweni. Ukuthumela:

1. ДТ68 КТ51- 164 ruble. - yonke imali yerhafu idluliselwa kubhajethi.

2. I-DT70 KT51- 511 ruble. - i-cashashi ibuyisa "intsalela" yokuthintela irhafu yengeniso.

3. AMAK50 КТ70 - 2830 ama-ruble. (3929 - 1263 - 164) - iimali zaya kwi-cashashi.

Ithuba lohlahlo lwabiwo-mali lomvuzo ngamnye kwi-ruble 511. Ingabalwa njengentlawulo yeentlawulo zerhafu ezizayo.

Yakha uvimba

Ngoku khawucinge ngomzekelo apho umqeshwa engafuni ukubuyela ngokuzithandela imali leyo. Umbutho uphoqelelwe ukuba wenze indawo yokuhlawula iholide. Masitshintshise encinane idatha yokuqala yomsebenzi wangaphambili:

• Iintsuku ezingama-28 zeeholide zachithwa kwangaphambili;
• Umyinge umvuzo we-cashier ngosuku - ii-ruble ezingama-421;
• Kunyaka osebenzayo: 01.06.13 - 31.05.14, asebenzelwanga kwiinyanga ezili-6 zeeholide;
• Umqeshwa ulahla ngoMatshi 3, 2014.

Inani lokuhlawula iholide: 421 x 28 = 11 788 ruble.

Ibhizinisi lidala indawo yokugcina inkokhelo, ngoko ke:

• Iimali zokusebenza ngokupheleleyo zibhalwa kwiindawo ezigcinwe kuyo;
• Imali yosuku olungasebenziyo ibhaliwe njengendleko zangoku.

Umvuzo ochongiwe ngoMatshi - 1263 ruble.

Ngexesha lokuxothwa, i-cashier isebenza iinyanga ezili-8 kunye neeveki ezimbini (iintsuku ezili-14) ngexesha lokunika ingxelo. Ukubala kuya kuthathelwa ingqalelo kwiinyanga ezi-8 ezipheleleyo: 12 - 8 = iinyanga ezine. - Ixesha elingasebenzi.

Siyaqwalasela:

11 788: 12 x 4 = iaruble 3929. - kuba loo mali kuyimfuneko ukubamba iintsuku zeholide ezingasetyenziswanga ekuxothweni.

Umyalelo womlawuli kwiimeko ezinjalo kubonelela ukuba iimali ezingapheliyo mazibhalwe ngaphandle kweendleko zexesha langoku.

Iintlawulo zahlawulwa ngezinga le-0.2%. Ngexesha lokuxothwa, i-akhawunti yonyaka odlulileyo ayizange ihanjiswe. Umqeshwa akavumelani nokuthintela. Ubungakanani bomvuzo kaMashi akwanele ukubala. Umntu ozithandayo ngokuzithandela akafuni ukubuyisela imali ekhoyo.

1. ДТ96 КТ70 - 5894 iiruble. - Ikhefu elichongiweyo ukusuka kwindawo yokugcina (phambi kokuphumla).

2. ДТ44 КТ70 - 5894 iiruble. Ikhefu elichongiweyo ngenxa yeendleko zangoku (ngomhla wokuxothwa).

3. I-DT70 KT68 - 1532 ruble. - ukulahla irhafu yengeniso yomntu.

4. DT68 KT51 - 1532 ruble. - Irhafu yengeniso yomntu idluliselwa kubhajethi.

Ukugcinwa kweentsuku ezingapheliyo zekhefu emva kokugxothwa kwi-1C ZUP

Xa unikezela ikhefu lomqeshwa kwixabiso elithengiweyo, irhafu yengeniso yomntu iyabanjwa. Ukuba umyalelo womphathi unikezela ukugodwa kweemali ezivandlakanywe ngokwemfuneko, kubalulekile ukubuyisela irhafu ngendlela esekelwe yiKhowudi yeRhafu yeRussia Federation. Kwi-BU le mi sebenzi yenziwa ngokuguqulwa. Cinga indlela yokubonakalisa ukugcinwa kweentsuku zekhefu ezingasebenziyo xa ushiya (wiring 1C).

Okokuqala kufuneka ukhangele iinkqubo zesethingi. Ukuba i-algorithm yokubala isethelwe kwi "Akunciphisi irhafu", imali egcinwe iya kubhaliswa, njengesiqhelo. Ukuba "Ukunciphisa iifizi" kusekwe, ke iimali ziza kubhalwa njengokuguqulwa kwe-accrual.

Umzekelo:

Masithi ngaloo Meyi 22, 2014 umqeshwa waxoswa kwisicelo sakhe. Ukususela ngo-06.03.2014 ukuya ngomhla we-20.03.2014 wanikezelwa ukuhlawula kwangaphambili iintsuku eziyi-14. Umqeshwa wavunyelwa kumbutho ngomhla ka-01/17/2014. Ngexesha lokuxothwa ndasebenza iinyanga ezine neentsuku ezi-5. Ukubonakalisa ukugcinwa kweentsuku ezingenakufunyanwa kwekhefu ekuxothweni, umqulu okhethekileyo, "Ukubalwa komsebenzi wokuxothwa", kunikwa kwi-1C ZPP.

Inani leentsuku ezingasebenziyo lichazwe ngale ndlela:

• Kuze kube sekupheleni konyaka wokunika ingxelo (23.05.14 - 16.01.15) kukho iinyanga ezili-7 kunye neentsuku ezingama-25. Zijikeleze ukuya kwiinyanga ezili-8 ezipheleleyo.
• Inani leentsuku zeholide: 28: 12 x 8 = 19.
• Sifaki iintsuku ezisetyenziswayo: 19 - 14 = 5.

Kule program, kufuneka ubeke inketho "Hlala kwangaphambili", ebonisa "inkqubo yokubala" - "iintsuku zekhalenda" kwisixa semali 5. Emva koko kufuneka udale iphepha lokuhlawula. Izihlomelo "kwiKhadi lomntu ngamnye weRhafu yeNtlalo eYibumbeneyo" ayichaphazeli i-accruals. Ngexesha leentsuku ezisebenzayo, umqeshwa unikwe iiruble eziyi-18 190. Siza kuqhuba ukugcinwa kweentsuku ezingenakufunyanwa kwekhefu emva kokuxothwa. Ukuthumela:

• Umyalelo womphathi ulungiselela ukubuyiswa kwemali ehlawulwa ngokweqile. Ngoko ke, kwiprogram, kufuneka uguqule umqulu "Payroll":

- ДТ44 КТ70 - ukubala komvuzo;

- I-DT70 KT68 - ukurhoxisa irhafu yengeniso yomntu;

- ДТ44 КТ69 - ukutsalwa kweentlawulo.

• Emva koko faka entsha, kunye neentsuku zeholide ezibaliweyo.