Zeziphi irhafu ehlawulwa Company?

Zeziphi irhafu ehlawulwa kwi-Company indlela eqhelekileyo?

1. VAT.

ixesha Irhafu - ngekota.

Umhla kwerhafu transfer kunye yokufayilisha - ungadlulanga umhla wama-20 wenyanga, eza emva kokuphela kwekota.

Le rhafu ibalwa ngale ndlela ilandelayo: ukusuka imveliso iVAT (kwi-invoyisi ezikhutshwe) ukutsala igalelo iVAT (ekufunyanweni invoyisi). Onke amaxwebhu engenayo kufuneka ziboniswe encwadini yentengo neziphumayo - kwintengiso ncwadi. Ukwenzela ukuphepha iingxaki kunye nabasemagunyeni yerhafu, umhlawuli werhafu kufuneka ubungqina obubhaliweyo beendleko zabo. VAT ekufunyanweni kwe-invoyisi kunganciphisa isiseko serhafu kwikota, ulungelelene kumhla amaxwebhu obhobhozayo, yaye ngamaxesha ezilandelayo. Kusengaphambili ukuba ukwamkela VAT kutsalwe engenakwenzeka. Ukuba imali yerhafu evela ekubaleni i-HIV, kufuneka kuluhlu-mali, ukuba negative - irhafu engabuyiswayo ukusuka mali, nto leyo eya kunciphisa iintlawulo yekota elilandelayo mali ahambelana. Kufuneka kuqatshelwe ukuba inkampani nganye kufuneka uqhelane kunye notsalo izabelo ekhuselekileyo, ixabiso okumisiweyo zommandla ngamnye. Olu lwazi luyafumaneka kuzo zonke izibonelelo ezithandwayo accounting.

2. yerhafu yengeniso.

ixesha Irhafu - ngonyaka.

Umhla kwerhafu transfer kunye yokufayilisha - engadlulanga ngoMatshi 28, nto leyo eyenzeka emva kokuphela kwethuba lerhafu.

Amaxesha - 3, 6 no-9 months.

Ixesha advances transfer kunye izibalo feed - ungadlulanga umhla wama-28 wenyanga, olwenzeka emva kokuphela kwethuba lokunika ingxelo.

Imibutho kwengeniso seziqwalaselwe ngenxa apho iikota ezine akukho engange ngaphezu kwezigidi ezili-10 ukuze kwikota nganye, kukho inkqubo ekhethekileyo yentlawulo yenkqubela yenyanga (kwiSiqendu 286 of Code Tax). Ukubala isiseko serhafu, ingeniso kufuneka ngaphandle ukunciphisa imali yeendleko VAT. Kule meko, iindleko-mali kufuneka ihambelane ne-Code Tax, ebonelela eninzi kujonge izinto kunye umda yeentlobo ezahlukeneyo iindleko. Izinga werhafu yi-20%.

3. Tax Property.

ixesha Irhafu - ngonyaka.

Umhla kwerhafu transfer nokufaka - ungadlulanga umhla wama-30 Matshi nyaka, nto leyo eyenzeka emva kokuphela kwethuba lerhafu.

Amaxesha - 3, 6 no-9 months.

Dlulisa phambili ngexesha izibalo ukunika - hayi iinyanga emva kwe-30 kuzo kwenzeka emva kokuphela kwethuba lokunika ingxelo.

Abantu abangahlawuliyo le rhafu - inkampani, kuthathelwa ingqalelo naziphi na ii-asethi kwimakhishithi yayo eseleyo. Isiseko serhafu uya kuba iindleko zazo avareji, nto leyo ibalwa ngokusebenzisa indlela ekhethekileyo. Ubungakanani izinga lerhafu emiselwe kwinqanaba lengingqi ayikwazi ukuba ngaphezulu kwe-2.2%.

Zeziphi irhafu ehlawulwa kwi-Company mode lula?

inkqubo yerhafu USN ibandakanya yokuhlawula irhafu enye, ngokubuyisela VAT kunye nengeniso kunye nempahla zerhafu.

ixesha Irhafu - ngonyaka.

Umhla kwerhafu transfer nokufaka - ungadlulanga umhla wama-31 kuMatshi kunyaka, olwenzeka emva kokuphela kwethuba lerhafu.

Amaxesha - 3, 6 no-9 months.

Ukudlulisela phambili ixesha - hayi iinyanga emva kwe-30 kuzo kwenzeka emva kokuphela kwethuba lokunika ingxelo. Ingxelo kule nkampani ukunika unikezelo yobalo aphakathi.

Kukho iindlela ezimbini yokubala isiseko serhafu, enye yazo kufuneka zikhethwe yi berhafu ngethuba lenguqu ukuya 'uproschenku ":

1. Ingeniso - Inkcitho * 15%. Ukwakhiwa iindleko titsh ichaza art. 346,16 of the Code Tax. An ezincinane ebalulekileyo kukuba eneneni kuphela kuhlawulwa iindleko nga kuthathelwa ingqalelo xa kubalwa i irhafu. Kwakhona, umhlawuli werhafu unyanzelekile ukuba ugcine incwadi ingeniso kunye nenkcitho.

2. Ingeniso * 6%. Le imo ayifuni accounting iindleko, leyo lula kakhulu esi sicatshulwa zeetshekhi kunye ugcino.

Zeziphi irhafu ehlawulwa OOO, okubhekisele UTII?

indlela UTII inyanzelekile ukuba imibutho bathatha inxaxheba kwimisebenzi ethile: urhwebo, iinkonzo zobuqu, yezithuthi zikawonkewonke, ukubonelelwa kwepropati ukuba irente kunye nabanye. irhafu Single kwakhona ishenxisa ukuhlawula VAT, iirhafu zepropati kunye neengeniso.

ixesha Irhafu - ngekota.

Umhla yerhafu transfer - ungadlulanga umhla wama-25 wenyanga, eza emva kokuphela kwekota.

Umhla obekiweyo wokungeniswa isibhengezo - ungadlulanga umhla wama-20 wenyanga, eza emva kokuphela kwekota.

yokubala UTII ezimeleyo ingeniso kunye nenkcitho Company, nto yenziwa ngokusekelwe lwezalathisi esekwe yi-mthetho. Kufuneka kuqatshelwe ukuba umbutho, zikhokelela imisebenzi eyahlukeneyo isicelo UTII ngaxeshanye jikelele okanye inkqubo lula.

Ezinye iintlawulo-mali.

Yintoni irhafu ukuhlawula enye inkampani? Impendulo yalo mbuzo ixhomekeke kwi-nkcukacha yomsebenzi wakhe. An ishishini isenokuba umhlawuli kwezithuthi, amanzi, irhafu yomhlaba, irhafu yokuqhawula inkonzo, ekhaya, sebenzisa imo ESHN. Ukongeza, umqeshi ngamnye kufuneka ahlawule payroll irhafu: irhafu yengeniso kunye sentlawulo mali non-mali. yokubala lokuqala kwentlawulo yerhafu iya kuvumela usomashishini osakhasayo ukuqikelela umyalelo iindleko isigqibo inkqubo yerhafu ukhethe kwinkampani.