Ukuncitshiswa eyinkunzi eligunyazisiweyo OOO: inyathelo ngu step guide

Ngenxa yeemeko ezahlukeneyo yenkampani enomda kubutyala kusenokufuneka nkqubo, njengoko ukwehliswa kwemali yesabelo. Ltd. Kulo mzekelo, kufuneka ulandele algorithm echazwe ngokungqongqo. Kwakhona kubalulekile ukuqonda iimeko apho izenzo ezinjalo kunokuba ezifanelekileyo baphiwe kuphela.

Oonobangela ngotshintsho Code Criminal

Ngoko ke, ekuqaleni ngayo ukuqonda ukuba kunokwenzeka ke ndithi inkqubo ngokuzithandela ukuba ukutshintsha uMgaqo Criminal, xa amaphenyane oluntu kungekho naziphi na iimfuno ngaphandle enze isigqibo ukwenza utshintsho oluyimfuneko ngenxa yabo. Kodwa ke amaxesha amaninzi le nkqubo kubangelwa imfuneko ngenxa kwimigangatho equlethwe kuwiso-mthetho yangoku.

Abo iimeko apho inkqubo ukunciphisa capital nesabelo iSebe OOO uba sezintlungwini, ngolu hlobo lulandelayo:

- Ukuba ukugqiba ngomnyaka wesibini wezimali, kwakunye kulo ngalunye kwezi zilandelayo yena, ukuncitshiswa esiqingqiweyo se ixabiso yonke impahla benkampani ngezantsi isixa ogunyazisiweyo eyinkunzi (on accounting of total). Kwezi ziphumo ikomkhulu kufuneka linciphiswe ukuze imali ayisayi kuba ngaphezu ixabiso lilonke net zonke izinto ezigcinwe yiNkampani.

- Inkqubo yokunciphisa Code Criminal kwakhona efanelekileyo kwimeko apho kukho unyaka emva kokuba ubhaliso karhulumente lobungakanani ebhengeziweyo eyinkunzi egunyazisiweyo inkampani akuphelekwanga zihlawulwe ngokupheleleyo. Kulo mzekelo, ngokweemfuno zomthetho, ukulingana kuyehla ukuya kwinqanaba owona mvuzo kuyo.

- Xa uluntu luvela-nxaxheba omnye okanye ngaphezulu.

Ukuncitshiswa eyinkunzi ogunyazisiweyo LLC ayitsho kukwehla kwamatyala yenkampani, kwezinye iimeko akunto ngaphezu torque yokusebenza.

Yintoni ichazwa njengenkunzi nesabelo ka?

Ngaphambi kokuba sijonge bokuqonda ekunciphiseni Code Criminal, kuyimfuneko ukuchaza intsingiselo yalo kota.

Eneneni ke zizo zonke izabelo LLC, leyo zikhe yimali eziinkozo kunye hayi kuphela. Emva kokuhlolisisa le mithetho ngoku, unako ukufumana oko ubukhulu ubuncinane i-Criminal Code of uluntu kufuneka ngaphantsi $ 10 amawaka. Hlikihla. Ngaphezu koko, ubukhulu bayo, enyanisweni, njengoko isabelo-nxaxheba nganye iya kumiselwa kuphela engange.

Ukuze kwakhiwe i-capital eligunyazisiweyo kuyimfuneko ukuvula i-akhawunti eyodwa, yenze abasunguli. Kuyaqondakala ukuba indalo le Code Criminal ingasetyenziswa njengoko izibonelelo zemali kunye izibambiso, ezingabambekiyo kunye asethi obubonakalayo baxhamlayo. Linani labo kwaye inokuncitshiswa xa kuveliswa ukunciphisa ubungakanani eyinkunzi charter ka-LLC.

Kodwa ngaphambi kokuba usike nayiphi na ipropati inkampani mali lo, kuyimfuneko ukuhlola na. Ngaphezu koko, icandelo le-asethi njengoko izibambiso, kufuneka ukuba baphinde bavavanye ngokuqhubekayo.

iintlanganiso

Eli nqanaba yokuqala inkqubo ezifana nokwehla kwemali eyinkunzi ogunyazisiweyo LLC. Inyathelo ngu step guide iqala naye.

Ukuze siqalise nge-kunciphiso ubungakanani iKhowudi zoLwaphulo, kufuna uthatho-nxaxheba bonke wabaseki nkampani. Ukuza kuthi ga ngoku, uye wabiza intlanganiso jikelele. inkqubo kokunciphisa Sam iqala kuphela kwimeko xa iziphumo ivoti elingekho ngaphantsi kwe 2/3 we-nxaxheba eyayiyixhasa imfuneko ukunciphisa ikomkhulu ogunyazisiweyo. Kufuneka kuqatshelwe ukuba ummiselo umbutho ngamnye ubuncinane inani leevoti ibe ngaphezu ratio elibekiweyo.

Ukuba inkampani yasekwa kunye inxaxheba umseki omnye kuphela, ngoko ke isigqibo siya kuba kwanele isisombululo kuphela.

Emva iziphumo intlanganiso kufuneka zenziwe kuphela xa malunga nesigqibo Code Criminal, kodwa wenza utshintsho oluyimfuneko kuMqulu yenkampani.

Isaziso lokuhlolwa irhafu

Inyathelo elilandelayo, nto leyo ithetha ukuba umyalelo ukuncitshiswa eyinkunzi ogunyazisiweyo LLC - kukwazisa igunya werhafu. Xa sele kwenziwe ngokunxulumene Code Criminal isigqibo, kufuneka ingxelo kwi-ofisi yerhafu yelizwe lakho, kwaye oko kufuneka kwenziwe kwisithuba seentsuku ezintathu.

Kuba processing bolu lwazi, kukho uhlobo P14002. Ukulungele ukuba asayine ingxelo ukuba i LLC mphathi. Yaye ukuba xwebhu luya kunikwa kumlawuli IRS ngokobuqu, isiginitsha yakhe iseza kufuneka ukuba kubameli. Loo umlinganiselo awungeni kuphela ukuba usebenzisa uguqulelo electronic yesicelo nge utyikityo zenziwa ngekhompyutha.

Xa ndandityelele kwiofisi yerhafu lwengingqi sicelo kufuneka babe isigqibo yoluntu ukucuthwa kwikomkhulu eligunyazisiweyo, amandla egqwetha (kubalulekile njengabalamli) kunye yokundwendwela.

Emva kweentsuku ezi-5 ukususela kumhla xa ifomu P14002 sifakiweyo, abasemagunyeni yerhafu kufuneka enze ingxelo USRLE ukuba inkampani ethile yaqala ukunciphisa le nkqubo Criminal.

isaziso abatyalwayo

Ukuncitshiswa eyinkunzi ogunyazisiweyo OOO ekugqibeleni kubandakanya ukwazisa malunga sigqibo we abatyalwayo ukuba olunikiweyo ngexesha imali yoluntu. Ngaphezu koko, kufuneka aziswe ngokungqinelana nemithetho ethile.

Xa iinkcukacha ngakumbi, kuyimfuneko ukuba usebenzise ifomu kwi website esemthethweni kulindixesha "Bulletin ubhaliso karhulumente i". Kukho kwakhona isaziso iya kamva kupapashwa, eya kufumaneka ukuze ziqwalaselwe abasebenzisi. Kubangel 'umdla ukwazi ukuba avelise iincwadi ezimbini: eyokuqala, emva kokuba le nkampani bafumana EGRYUP soxwebhu lokurekhoda le INFS, uze emva koko - emva kokufaka isaziso yokuqala kulindixesha ngenyanga.

Kule nkqubo amatyala isaziso iphela.

Amaxwebhu for the IRS

Xa umba isonjululwe ngayo le ncwadi, kuya kufuneka ukuba uhlawule ingqalelo ukulungiselela amaxwebhu afunekayo ukuze ubhaliso utshintsho yitshata eluntwini. Onke amaphepha kufuneka zingeniswe kwi-ofisi yerhafu yasekuhlaleni. Olu luhlu ngolu hlobo lulandelayo:

- uxwebhu engqina intlawulo umsebenzi karhulumente;

- kubameli ingxelo ebhaliweyo kwiifom R13001 ne R14001;

- Protocol on the kunciphiso eyinkunzi ogunyazisiweyo LLC, ebesiqulunqwe yi kwintlanganiso jikelele okanye isigqibo ngokusesikweni malunga inxalenye umntu ngumseki kuphela (kulo mzekelo mntu nje ukuqokelela);

- watshintsha charter yenkampani kuhlelo entsha, nto leyo ebonisa zonke uhlengahlengiso (wayekhonza iikopi ezimbini);

- ukuba inkqubo yokutshintsha capital ngokwayo oluqhutywa ngokungqinelana nomhlathi 4 Art .. 90 le-Civil Code, imfuno ingqalelo recalculation of ixabiso lamashishinana.

Kwakhona kuza kufuneka ukuba anike ubungqina obungamaxwebhu obunyaniso yokuba abatyalwayo .Zaziswa nokuhla kwi-Code Criminal. uhlelo eshicilelweyo lowu "Bulletin" ilungele ukulungiselela le njongo.

Qinisekisa utshintsho

Phantsi izihloko ezifana 'nokwehla kwemali eyinkunzi ogunyazisiweyo LLC "inyathelo step lugqityiwe lakuba lifumene amaxwebhu aya kusebenza kokuqinisekisa esemthethweni utshintsho Code Criminal.

Worth ukwazi ukuba inkqubo yobhaliso, imimiselo ehlaziyiweyo ukuhlolwa kwerhafu ziya kufuna avareji leentsuku ezi-5 zomsebenzi. Emva kweli xesha, ummeli eligunyazisiweyo okanye umlawuli-sicelo buqu kwamkela charter yenkampani kuhlelo entsha, kwakunye kuluhlu ingxelo EGRYUP kunye kokubonisa data kwi ukuncipha CC.

Njengoko ubona, loo nto ayithethi ukuba amandla ngokugqithiseleyo ukuze alungiselele inkqubo enjalo, njengoko ekuncitshisweni eyinkunzi ogunyazisiweyo LLC. Manual likuvumela ukuba wenze yonke ngokukhawuleza.

Into ekufuneka uyazile nge ukuma R13001?

Xa usebenzisa le fomu ukubona ukuba iqulathe kweemakhishithi eziliqela kuquka isiciko. Kuphela kufuneka ugcwalise kwabo eziqulathe izinto ezinxulumene utshintsho kwi-Code Criminal. Ngokuthe gca, kufuneka ukuba ahlawule ingqalelo sheet B.

Kubalulekile ke ukuhlala ukhumbula ukuba kukho inani lwemithetho, ukuphunyezwa leyo efunekayo ngexesha ngokuzalisa le fom.

Umzekelo, kwi-line-zikhankanywe ngasentla 1-3 wetshati ofuna ukubonisa kwi uluntu lwazi kunye nefomu amalungu ayo yeKhowudi Criminal, kwakunye ucacise kakuhle imisebenzi ecwangcisiweyo - ukwanda eyinkunzi okanye ukuncipha. Kufuneka kukhunjulwe ukuba yonke imali emiselwe engange. Okulandelayo, yiya kukulayinisha 4, kufuneka ufake nomhla wopapasho kweli phephancwadi "Bulletin", oko kuxoxwe ngasentla.

Umba ngakumbi umsebenzi kunye nale fom - kulukhetho wetshati ngokungqinelana nefom LLC uze uzalise ulwazi malunga kwisifundo ngasinye, ngubani na umntu njengelungu lombutho woluntu. Kananjalo kuya kufuneka ukuba ubonise ukuba zingaphi na amalungu oluntu ilifa. Kulo mzekelo, ukuba kwakuza kubakho ukuhla isabelo nophuculo ogunyazisiweyo LLC, kufuneka ukhethe kuluhlu "Mna", uze ukubonisa kuyo ulwazi.

Ekupheleni wephepha kufuneka ayinakubalwa. Ukulungiselela le njongo, iinkonzo ezikhethekileyo ofanelekileyo ukuvumela ukwenza le nkqubo ngokuchanekileyo.

Ukuba kwinkqubo yokuzalisa iifom zenziwa iimpazamo, misprints okanye ukulungisa, uxwebhu ayilwamkeli ukubhaliswa kunye nenkqubo kufuneka liphindwe.

iziphumo ezinokwenzeka ukungabikho utshintsho oluyimfuneko imimiselo ku

Njengoko kuchaziwe ngentla, ukuhla eyinkunzi charter of LLC, kwezinye iimeko, njengenyathelo mandatory phantsi komthetho osebenzayo. Ukuba le ndlela yokulinganisa alihoywa, kunokwenzeka ukuba sidibana impendulo inkonzo yerhafu efanelekileyo.

Kufuneka bazi caveat ulandelayo: ukuba nesabelo omelwe uluntu, bazuza emva komhla efunekayo, izohlwayo asisayi kuwiswa. Kodwa endaweni yoko, igunya yobhaliso iya kufumana isizathu esivakalayo makangenise ibango kulamlo. Injongo yale ngxelo ukupheliswa umsebenzi LLC. Kucacile ukuba umlinganiselo onjalo ngokuphawulekayo izohlwayo kakhulu ngakumbi.

Kubulungisa kufanele kuqatshelwe ukuba, phambi kokuba kubohlwaya njalo kakhulu uluntu, kwiofisi yerhafu iya kunikela ukuba Nokwethisa na ukunyhashwa ngokuzithandela, ngaloo ndlela sikuphephe isiphumo ebuhlungu.

A Abameli ukunciphisa Ltd. ukuba isaneliswa isiganeko ukuba kubhalwe kwephulwa angakhange zilungisiwe okanye rough kakhulu. Loo isiphumo kungenzeka ngisho kwimeko apho umntu wesithathu, ezifana nxaxheba kuluntu kunye umonakalo nje ephawulekayo.

Ngenxa yoko, ukuncitshiswa eyinkunzi ogunyazisiweyo LLC (fund kweentambo accounting kwakunye) kufuneka ngexesha.

amalungelo ababolekisi '

Kubalulekile ukuba uyazi ukuba yintoni na ongalubalayo amaqumrhu asemthethweni kwabalelwa LLC. Oku kuya kuvumela ukuba baqashele iintshukumo ezenzekayo. Ukuba imali sele zifunyenwe yiNkampani ukunciphisa inkqubo CC, umbolekisi unelungelo lokufuna ukuba azalisekise uxanduva phambi kwakhe. Oku kuthetha ukuba inkampani kuya kufuneka ubuyele imali ebolekiweyo zingaphelanga iintsuku ezingama-30 ukususela ekudalweni kopapasho lokuqala izilungiso iKhowudi yoLwaphulo kweli phephancwadi senziwa.

Kakade ke, kwezinye iimeko, iNkampani usenokungakwazi ukuhlawula imali-mboleko kwi ekunene isixa ngenyanga. Ngoko ke umntu ngokuphathelele zange lowo lizaliseke isibophelelo, uvumelekile ukuba ufake ibango kokupheliswa kwesivumelwano kunye imbuyekezo yelahleko ezivela kuluntu ezifunyenweyo.

Imida yezenzo kule meko kuphela kwisithuba seenyanga ezi-6 ukusuka kumhla wokupapashwa kwesaziso kuqala ukuhla kwi-Code Criminal.

Kodwa inkampani iba nethuba ukuze sibhukuqe ibango enkundleni. Ukuze wenze oku kufuneka ubungqina omnye zibakala ezimbini:

- na uluntu ukhuseleko alanelanga ukuba lingakwazi imbophelelo;

- amalungelo ababolekisi 'abazange badlwengulwe kwinkqubo yokunciphisa Code Criminal.

Kungenjalo, le ibango baya kwaneliswa.

irhafu

Xa kwagqitywa ukunciphisa elikomkhulu ogunyazisiweyo LLC (isampuli nga eyicwangcisa ngokuchanekileyo), imali ngayo CC liye lathotywa, anokuqondwa ingeniso, kuxhuzulwa irhafu.

Lo mgaqo uyinyaniso kwimeko ukuba inkampani ingabuyeli nxaxheba ixabiso loo nxalenye iminikelo kwi-mali leyo lacuthwa yi-Code yoLwaphulo. Le ingeniso ihlelwa engaqhelekanga.

Kodwa ukuba inkqubo ukwehla lwenziwa ngokungqinelana neSiqendu 251 ngenani Tax Code (17 sub-kumhlathi 1), umbuzo kweerhafu kuya kuba awungeni ndawo.

Ngokubanzi, xa kokuqaliswa inkqubo ukunciphisa iziphumo irhafu Criminal ukuba bonke abathathi-nxaxheba kwi-LLC, kuquka abantu. Eyona nto ibalulekileyo kukuba amalungu oluntu kwimeko ukunciphisa inani ukufumana imbuyekezo yemali, egqalwa ingeniso ukuba irhafu.

Ngaphezu koko, le nto akuxhomekekanga kuhlobo apho Wabuyela kuncitshiswa iindleko isabelo iminikelo - ngemali okanye uhlobo. Ngenxa yoko, inkampani emva kokuhlawulwa kwamalungu yengeniso kuluntu kubonwa nje arhente werhafu, apho kuyimfuneko ukubamba kwaye ukudlulisa imali yerhafu yengeniso-mali.

iziphumo

Inkqubo ukutshintsha MC, ingakumbi ukwehla kwayo phantsi kweemeko ezithile iyafuneka kwaye ifuna ingqalelo, kwakunye yokususwa onobuchule. Ngokubanzi, naziphi na iingxaki kunye nokuziphatha kwakhe ukuba kuvela. Okubalulekileyo, musa ukulibala malunga namabango abatyalwayo kunye neempawu inkqubo ngelixa kuncitshiswa isabelo-nxaxheba kunokwenzeka.