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Formula for rozrakhunku podatkovy navantazhenya. Submission coefficient for types of economical activity Substation demand 7 8 hundred square meters

The amount of all taxes paid by the organization for the period (except for salaries) is divided into revenue without PDV and multiplied by 100%.

Tax assignment for a legal entity

Enter the figure for the tax revenue of the enterprise. The one on the right behind the small one is to find out your area of ​​activity in the table and enter the coefficient values. Be thoughtful, happy and continue to live a life without emotion than a disrespectful life.

Subject to emphasis on types of economic activity in hundreds

Type of economic activity 2012 r_k** 2013 r_k** 2014 ** 2015 r_k**
Usyogo 9,8 9,9 9,8 9,7
Silk dominion, agriculture and forest dominion 2,9 2,9 3,4 3,5
Ribalism, ribnitstvo 7,1 6,6 6,2 6,5
Species buds of Corysa copalina include: 35,2 35,7 38,5 37,9
- species of fiery-energetic copalinus copalin 39,0 39,6 42,6 41,5
- species of bark copalin, cream of fiery-energetic 10,6 8,2 8,3 11,3
More details about this include: 7,5 7,2 7,1 7,1
- production of grub products, including drinks, and tyutyuna 16,6 19,1 19,4 18,2
- textile and clothing production 7,6 7,2 8,1 7,8
- vibrancy of the skin, viruses from the skin, and vibrancy of the skin 5,7 6,4 6,3 6,2
- harvesting of wood and selection of germs from wood and corks, as well as furniture 4,0 4,4 3,9 2,8
- vibration of cellulose, wood pulp, paper, cardboard and viruses from them 2,3 2,3 2,8 3,5
- type of printing activities, replication of recorded information media 13,6 14,2 13,3 13,4
- production of coke and naphtha products 6,0 4,5 3,4 2,6
- chemical production 4,3 3,3 3,2 4,2
- production of humic and plastic virobes 5,1 5,5 5,6 5,6
- production of other non-metallic mineral products 7,9 8,0 8,0 8,6
- metallurgical production and production of ready-made metal products 3,1 3,2 3,8 4,5
- production of machines and equipment 11,3 10,9 11,7 12,9
- production of electrical equipment, electronic and optical equipment 10,3 10,8 10,9 11,2
- selection of transport facilities and equipment 6,2 5,6 6,0 6,0
- other varieties 4,0 4,5 5,4 4,3
Generation and distribution of electricity, gas and water, including: 4,2 4,6 4,8 5,4
- generation, transmission and distribution of electrical energy 3,8 4,7 4,9 5,7
- production and distribution of gas-like burning 2,6 2,6 2,7 1,9
- generation, transmission and distribution of steam and hot water (thermal energy) 5,6 4,7 5,2 5,6
Budivnytstvo 13,0 12,0 12,3 12,7
Wholesale and distribution trade; repair of vehicles, motorcycles, household goods and special items, including: 2,8 2,6 2,6 2,7
- trade in motor vehicles and motorcycles, their technical maintenance and repairs 2,9 2,6 2,2 2,8
- wholesale trade, including trade through agents, as well as trade in motor vehicles and motorcycles 2,5 2,3 2,4 2,4
- separate trade, including trade in motor vehicles and motorcycles; repair of household goods and special items 3,9 3,8 3,6 3,7
Hotels and restaurants 9,9 8,9 9,0 9,0
Transport links include: 9,1 7,5 7,8 7,3
- activity of health transport 11,4 8,3 9,5 10,2
- transportation by pipelines 4,9 1,6 3,5 1,7
- activity of water transport 10,6 10,0 11,1 13,6
- activity of air transport 2,0 2,3 2,9 1,4
- zv'yazok 14,2 14,5 12,9 12,8
Operations with an indestructible mine, rent and service 18,6 17,9 17,5 17,2
Provision of other communal, social and personal services, including: 26,6 26,6 25,8 25,6
- activities with organization in support of promotion, culture and sports 29,4 30,8 29,1 29,1

* - Rozrakhunok was created with arranging the tax on personal income *

** — Rozrakhunok for 2012-2015 years. adopted without harmonization of the unified social security contribution and insurance contributions on compulsory pension insurance*

n/a - no data

Forward entry Advance entry

Medium galuzevy coefficient

Side 1

The average Galuzian coefficient can be differentiated by different enterprises and workshops and is deposited in the wage fund warehouse. The established coefficients are reconsidered when changing the payment system, based on a fixed and monthly salary, with the development of specialization and cooperation, and with the change in the labor intensity of the plants.

To analyze this coefficient, the average Galuz coefficients are also used. In addition, you are required to comply with the creditor liability ratio.

Table 27 - 4 presents the most important average Galuz coefficients. This gives you a hidden message about the difference between galuzi.

Importantly, on the basis of scientific data on existing enterprises and the dynamics of changes in these expenditures, the average Galouze coefficients of other expenditures were determined over several years.

In the table 2.1 presents the financial ratio of the singing hypothetical company (C Alpha) for the five-year period of its development, and there, where possible, the average Galusian ratio for the remaining period is shown.

Since everyday machines (or mechanisms) are changed every hour for less than the standard number of machine changes, then in order to maximize their duty, it is necessary to set the average Galuzian coefficient of change (K i), or to insure the coefficient of the actual replacement of cars per hour in accordance with the territorial peculiarities of their exploitation.

The coefficient is insured according to a special division of revenue from products to the average value of net receivables. It does not matter to those that for the analysis of this coefficient there is no other basis for alignment than the average Galouze coefficients, this indicator is roughly aligned with the turnover ratio of creditor debt. i. This approach allows us to identify the minds of commercial lending, which the business lends to other companies, with the minds of lending, which the business lends to other businesses.

Taxation of the types of economic activity: table of the 2018 growth of the FNP

The ratio is determined based on the distribution of revenue from products to the average amount of net receivables. It does not matter to those that for the analysis of this coefficient there is no other basis for alignment than the average Galouze coefficients, this indicator is roughly aligned with the turnover ratio of creditor debt. i. This approach allows us to identify the minds of commercial lending, which the business lends to other companies, with the minds of lending, which the business lends to other businesses.

So, for example, if in the central region (as a standard) the average Galuzian coefficient remained at 10, then in other areas it either increased or decreased.

The profitability of all assets of the enterprise is insured by the division of net income into the average share of the assets of the enterprise. This coefficient shows how many rubles the company needed to make 1 ruble profit regardless of the cost of earning money. This indicator is one of the most important indicators of a company’s competitiveness. The level of competitiveness is determined by the level of profitability of all assets of the analyzed enterprise from the average Galusian coefficient.

The profitability ratio of all assets of the enterprise (return on assets) is insured by the division of net income by the average value of the assets of the enterprise. It shows how many penny units the company needed to make one penny unit of profit, regardless of the cost of making money. This indicator is one of the most important indicators of a company’s competitiveness. The level of competitiveness is determined by the level of profitability of all assets of the analyzed enterprise from the average Galusian coefficient.

Stock market experts say that the reason why shares of rapidly growing companies have a high P/I ratio is due to the fact that their EPS ratios are expected to increase. Ale tse firmly enter into oman. As can be seen from section 9.3, for the company Normalprqfit Co. The main reason, above all, is specific investment opportunities, which will eventually lead to the fact that the profitability rate of these additional investments will eventually exceed the level of the market interest rate. a hypothetical organization of the pharmaceutical industry that uses biotechnology using the method of developing new drugs. The stagnation of the average galloose coefficient P/Є is brought to the point where the implied share price of Digital Biomed Co. However, it is acceptable that the actual price at which shares of Digital Biomed i Co. are sold. How can we explain this difference?

The results of the display at the station The average for the galus is unimportant. The advantage of the method is in its simplicity and in the fact that when calculating the average for five cycles of low-technical data, the nutrition is removed, but the analyst must understand that the calculation of unimportant averages of Galuzian indicators for one cycle can cause death. An obvious butt is a display of Galuzev’s profitability on the power capital for 1983 rubles. It includes a negative indicator for the Borman company - 29 6%, which sharply reduces the value of the average Galuz coefficient, although the company itself represents only 2% of the total profit and assets of seven companies.

Sides:      1

11.05.2017

Tax vantage is a key indicator for tax inspectors. It shows how much of your income is occupied by the taxes you have collected. Senior partner of the Ricky Group company Pavlo Penkin, within the framework of his new project, talks about how donors can obtain information about your taxes against you and explains why #schemes are no longer being carried out.

Low demand is a signal that taxes are underestimated. Such paid inspectors are subject to special control: they check bank statements, check on commissions, and search among their counterparties of one-woman companies.

DATED REGION FOR TYPES OF ECONOMIC ACTIVITY, IN PERCENTAGE

If the pre-verification analysis confirms that the value is low due to damage, the payer is assigned a visa verification.

Yak porahuvati podatkova navantazhennya

Navigation is respected in hundreds of skin cancer patients using the formula:

Tax revenue = ((Amount of collected taxes for a river) / (Amount of revenue for a river))? 100%

For recovery, take the money yourself, and those who have not paid taxes to fate. This means that narahuvannya can be done with one fate, and pay off by going on the offensive. If you recover your payments, then the demand may appear less, actually.

Data about taxes must be taken from the declaration.

The departments also receive taxes that are registered as a tax agent, for example, PDF. And the axis of insurance contributions for workers does not take the same fate as the federal government.

The amount of the organization's revenue is taken from the order 2110 "Revenue" of the river report about financial results.

Entrepreneurs take profit (income) from the 3-PDFO declaration or from the simplified tax system.

The tax inspectorate can directly verify the taxation of income. Vaughn relies on the formula:

Profit earned from the tax = ((Amount of accumulated profits)/(Amount of revenue and realized income))? 100%

The data is taken from the income tax declaration.

To understand whether you are normally interested in them, you need to compare them with the average in Russia for this type of activity, which is the main one for you.

For which you need Addendum No. 3 to the Order of the Federal Tax Service of Russia dated May 30, 2007 N MM-3-06/333@ (available at: http://www.nalog.ru/rn77/taxation/reference_work/conception_vnp/) please contact: A similar type of activity and a value will appear in the column with the required rock. There will be a standard that requires equalization of your position in this region.

For example, the average preference for the type of activity “Wholesale trade” in 2015. more than 2.4%, and from everyday life – 12.7%.

Soon the FNP of Russia is publishing data on the taxation of the past river. Tobto 2017 Data about vantage for 2016 will be available. that earlier.

If you are directly insuring the income tax, then the following standards are: no less than 1% for trade organizations and no less than 3% for all others.

Those payers whose income is lower than the average for Russia spend on a special list with which the facists work to plan visa checks.

READ ALSO: WHY DID THE DATE CHANGE COME: CRITERIA FOR VIDBORU

Causes of low tax revenue

Tax revenue is tied to revenue: the greater the profit, the more taxes you need to pay. As the river's revenue grows, and taxes are paid as much or less, inspectors begin to suspect payers in frozen schemes.

They can earn a premium, so that the payer can individually increase spending on income or health care with the maximum allowance.

Particularly respectful is the sharp decline in vantagement equal to the past.

It turns out that the low level of vantage is not related to the damage and is explained by objective reasons, for example:

  • The payer is subject to the special regime of the simplified tax system, UTII, and unified agricultural tax. The fragments in this situation, instead of many taxes, are paid alone, and the result cannot be the same as that of a payer with the same type of activity, but in an illegal regime.
  • The payer zastosovu polgi. Therefore, for the next victory, you will have to pay less taxes than the one who does not stagnate.
  • Timing changes in business. For example, the emergence of new competitors makes it possible to reduce the selling price for these costs.

    As a result, revenue will be lower, and taxes will also be lower, lower than before.

Since the interest rate is low due to those that payers use hijacking schemes, for example, one-day vikory firms, the Federal Tax Service of Russia recommends taking advantage of such schemes and bringing the interest rate to a normal level.

Whoever has the opportunity to submit a clarified declaration, pay additional taxes and penalties for rejecting. Prote, in this way you can avoid fines and, most importantly, visa re-verification.

If the low importance can be explained, then it is better to prepare an explanation of the reasons for the reporting letter.

Return to the list

Profit

Claims from residents
Prefactions
Preferential shares
Preferential
Preferential regime
Preferential trade agreement
Preferences
Additional expenses
Additional product
Profit
Accounting profit
Gross profit
Income before taxes and sums
Profit per share
The profit is normal
The profit is clean
Profit is economical
Impact factor
Privatization
Guided and spent

The difference between the expressions of the information, based on generally accepted accounting principles, income and everything is straight vitratami for the singing period.

Financial analysis technique
Helfert E.

Transfer of income from the sale of goods and services over expenses for production and sales of these goods. This is one of the most important indicators of the financial results of government activities of enterprises and entrepreneurs. Profits are calculated as the difference between the proceeds from the goods of the government's activity and the amount of expenditures of officials of the government's activity in pennies. They separate out the new, extra income, gross (balance) ranks; net income, which is lost after paying taxes and recovery from the gross income; accounting, which is insured as the difference between price (sales income) and accounting expenses, and economic profit, as insurance costs and expenses (div.). Calculate the economic profit less than the accounting profit by the amount of uncompensated power expenses of the enterprise, not insured by property, which include expenses of opportunity. In addition, there may be expenses that are not reflected in the balance.

Current economic dictionary
Raizberg B.A., Lozovsky L.Sh., Starodubtseva E.B.

The positive amount of pennies was withdrawn from closing the position.

Forex market terms

Books on management / Management
Gerchikova I. N. Management | Compatibility of sold products

Valova profit

From the design of the operating room profit .

From a clean place profit (Profit Margin - RM);

Z rozrakhunku gross profit (Gross Profit Margin);

(Profit Margin Return on Sales - ROS) characterizes the level of profitability of a company’s activities. Get excited about the way to the bottom profit on the quality of the products sold. Three displays are being featured:

Clean profit In the real estate market, the amount calculated is calculated after the payment of taxes, dividends, interest on bonds, positions and loans, and recovery of pension funds.

Increase profitability and revenue growth of your company with new displays

The won will be lost from the ordered company. For the analysis, absolute indicators are equalized and an increase and change in net income for the World River is revealed (in %).

Clean pedestal profit

It indicates the average amount of revenue transferred from goods and over their joint ventures. Valova profit The industrial company ranges from 25 to 50%.

Gerchikova I. N. Management | return on assets

Characterizes the efficiency of financial resources and the return on capital, etc. how many pennies are pure profit The company recaptured one penny of the average sum of power capital. Order to establish the profitability of all assets and the profitability of capital assets, which will be insured based on net profits. The exchange rate is quoted on the company's listed shares on stock exchanges.

Clean profit

Clean profit

Clean profit

The ROA coefficient characterizes the company's share of working and non-working capital. You can tell how many pennies the company needed to take one unit profit . There is a significant level of competitiveness of the company and equalization with the average indicator (let ROA become 5-10%).

Gerchikova I. N. Management | Investment capital efficiency ratio

Profit per share Earnings per Share

Profit per share

profit per share;

Clean profit

This means that investments were made effectively. Each profit the company takes is one penny unit of all investments. Profit Before the recovery of taxes, an accurate indicator is taken into account, the lower net income, the remainder of the level of tax rates is established by the state and lies with the effectiveness of management. In addition, the gross income includes the sums paid for long-term conscription, the amount of which is also determined by the company.

Profit before tax collection | Profit before Tax

Gerchikova I. N. Management | Dividend payment ratio

The total income, which is shown in the number book, is added to the gross income. profit , withdrawn as a result of government activity (Operating Income), and the company's income from the withdrawal of hundreds and dividends. In addition to the coefficient sign, other payments are included: dividends, payments from repayment of debt. These types of breakdowns are called Coverage Ratios.

Shows how many times a company's income exceeds the amount of its monthly payments on bonds, and creditors argue against their obligations for interest payments by assessing the company's equity value. The coefficient determines how effectively the position prices are traded when the firm withdraws from the bond issue, and whether it is high profit to cover expenses for payment of premiums for bonds. It is considered normal if this indicator is 3-4%.

Shows part profit on the share that is owned by the company in the form of dividends, or on the portion of the income that is paid as dividends. This coefficient depends on the structure of the shareholder capital of the company, the extent to which the company belongs, and the prospects for the development of the company. Force new companies to pay low dividends, or they will not pay them, while stable and rapidly growing companies will refuse to pay higher dividends.

Clean profit | Net Income

Gerchikova I. N. Management | Asset turnover ratio

The fluidity of the turnover of working capital throughout history characterizes the efficiency of the company's use of all available resources, regardless of the source of their acquisition. The coefficient shows how many times per river (the number of revolutions) the final cycle of the industrial-husbandry activity occurs, what to bring profit , how many penny units of sold products go into one penny unit of flow assets. The higher the turnover, the lower the cost required for the company to carry out operational activities.

Gerchikova I. N. Management | Dovgostrokova zaborgovanіst

Characterizes the financial structure of capital (Financial Leverage), then. shareholding relationship with the power capital of its warehouses: share capital, emigration income, capitalized profit .-The increase in power capital with the help of additional capitalized profits indicates an increase in the financial independence of the company.

Characterizes the stage of financial activity of a company with the additional receipt of long-term loans, especially bond positions, which pay high salaries. Long-term borrowing is acceptable if the interest rate is paid below the norm profit , owned by the company, if the amount of debt is collected from the amount of power capital, and contributes to the amount of power working capital (the difference between current assets and short-term debt).

Gerchikova I. M. Management| |

The information provided is intended exclusively for the internal administration of the branch line. Before confidential information is required: replacement of accounting records (registry); documentation on the basis of which accounting records are made; rozrahunkov documents; internal balance calls, calls about arrivals and other information; Report about the activities of other sub-products, which are not included in the consolidated report.

Shows the cost of a small firm for paying interest on bonds and positions, and also shows the level of reduction profit , which is used to pay the bills, and characterizes the level of security of creditors in the event of non-payment of their due bills. The number of indicators that are used to analyze the financial strength of firms is not exhausted by the greater diversity of indicators and coefficients. There is practically no such set of indicators that are completely satisfied with all types of analysis carried out and confirm all the goals set within the boundaries of financial management. In addition, the investigators will decide for themselves what indicators they need to study thoroughly in order to find out the food types that they need to eat. They are often used to formulate different combinations or to identify indicators and coefficients to improve the financial status of the company and the efficiency of government activities, as well as to equalize these results. From the constant displays of other companies and the industry in general.

Profit before payment of taxes and taxes

Gerchikova I. N. Management | The information is available to external clients. Vaughn continues to publicize the process of collecting shareholders and publishing news reports about activities

: undersized profit by changing the amount of tax payments or the amount of dividends paid to shareholders; Increasing the size of income by liquidating the acquisition of reserves, protecting the valuation of manufactured products and warehouse stocks, is facilitated by the formation of the necessary reserve capital; transfer of income to later terms (additional entry of them into the expenditure and expenditure racks or inclusion of income into the racks from the delay); transferring the flow of income to earlier terms (including expenditures and expenditures before the income levels from delaying or adding to the income levels); additional equipment that can be written off to another person with such a breakdown in order to increase the amount of depreciation (which will lead to a material change in the structure of the mine and capital of the company); changing the structure of the balance sheet in order to lead to a change in the structure of capital or main; insertion and liquidity acquisition; The decoding of income and expenses is less reported; establishment of a capital investment that is subject to the efficiency standard - at around 15-20% with the method of insurance against possible unforeseen circumstances; accelerated commissioning of new workshops and acquisition of equipment; sales of unnecessary possessions (sale of acquired reserves, since the balance sheet value is lower than the realized sales price); skoskrenya chi zatrimka vypiska rakhunkіv; moving the profit to the edges with a low level of compression; movement of liquid assets and enterprises of the company, where assets are necessary to balance the balance sheet; reorganization of the company to improve profitability.

Profit: Management

Specific functions of the feeder supply for galuzes

Gorelko O. I., associate professor, Ph.D.

Skaryna E. I., graduate student

In the current minds of the Russian economy, one of the current problems is the unevenness of the supply flow in different areas. Thus, the supply of differentiation in enterprises of various types of economic activity: in the sphere of production of fiery-energetic bark copalins at an average of 35.6%; at textile enterprises – 5.7%; in the sphere of wholesale and retail trade, repair of motor vehicles and household goods – 3.8%.

Companies that carry out non-disruptive operations have a sales ratio of 16.8%.

Due to the negative results, the naphtha and petroleum sector is higher in taxes than other countries. Strengthening the tax pressure on the naftogaz industry, which is the main donor, as a result of increasing budgetary problems, can seriously increase its developments.

The tax demand in other fields is much lower, with the difference between the indicators of the first and remaining fields in the rating (oil industry and wind transport) being more than 70 times (div. Table 1). In this case, it is important to note that the different levels of tax revenues are rich in understanding the different structure of the virobnichikh vitrates.

So, for example, before deductions from the oil and gas industry, the following are included: 1) wages of industrial workers and engineering and technical workers and charges for them; 2) Polish security; 3) availability of materials and electricity; 4) depreciation of main assets; 5) removal of low-value and worn-out items; 6) services of government auxiliary and auxiliary workers; 7) traffic on virobnic transport; 8) expenses for the management and maintenance of production. The warehouse and structure of several types of vitrats are stored according to the specifics of the type of gas and naphtha.

The costs of transport transport include: 1) terminal services are “purchased” as transport; 2) rent of space for saving; 3) renting a transport vehicle; 4) depreciation expenses; 5) spend, tied up with gold and landing a flight.

A summary of the economic problems is shown in Table 1.

Table 1 – Podatkove navantazhenya by okremih galuzya in 2011, %

In the clothing sector of the general sector, a portion of the expenditure is spent on clothing and materials, and in the lower clothing sector of the shoe sector and service areas. In addition, I mean that a portion of the expenditures in all sectors is to establish a fund for paying the workers, and then the expenditures and profits in these sectors of the economy lie with the number of workers and the level of wages.

The greatest demand for shopping bags in 2011 is seen in shoe boots, and the oil and gas industry has the greatest demand for tax revenue. Naphtha refining and metallurgy have lower profitability, regardless of the low level of sales revenue.

Thus, the reason for the dissonance of the feed pressure in the economy lies in the importance of expenditures and the profitability of equipment. Galusi with a low level of tax revenue often experience worse financial conditions, lower ones with a high level, and increases in taxes for them can lead to mass bankruptcy of enterprises. So, for example, the business in the rural Spodarskaya Galuzia has a very low profit, if we raise the level of tax revenue to the level of the oil and gas processing plant, then there will be no shortage of agricultural producers. The growth of tax revenue can make the rural dominion simply invisible.

The unevenness of the feed pressure is indicated by the contribution of galusa to the region’s GDP (div. Table 2).

Table 2 shows that the most minor disproportions are observed in the oil and gas processing plant: with a tax revenue of 35.6%, the plant will ensure that more than 30% of the contributions reach the budget.

Here you can see a few successful galoozes, in which the level of tax revenue is very low. For example, in metallurgy the share of sales in the turnover becomes 2.5%, in the chemical industry – 3.1%, in the production of coke and naphtha products – 5.8%. The current popularity of these galoozes roughly reflects the situation in the textile industry, which in Russia has long been in a “deplorable” state. All three galuzes can be combined for the sign of high profitability and low taxation. Thus, chemical galuz is 3rd for profitability and just 19th for feeder tractor from 26th.

And since metallurgists, over the centuries, have modernized their manufacturing capabilities, then naphtha refining, regardless of the low yield of demand, still has a weak manufacturing capacity.

However, the low level of supply demand in metallurgy, chemical industry and oil and gas refining is largely due to two factors. First of all, it is important for the structure of their company to spend a lot of money in order to shorten the base of supply with the maximum allowance. In other words, these countries are exporters (more than a third of their products are sold abroad), and when exporting products, enterprises have the right to revise the VAT.

As shown by the analysis, the order has the potential for a feed-in maneuver if necessary for a whole low level.

But it is unknown in what way it will be possible to achieve additional revenue streams for businesses in different segments of the economy without losing efficiency.

The modernization of the region is conveyed by the creation of the friendly, subservient minds of common galuzes. However, with a decrease in the supply pressure in one galuz, pressure may increase in another. Obvious candidates for advanced training would be shoelaces.

Literature:

1. Panskov V. G. Indicator of the tax tractor: problems of the important role of the tax system. / V. G. Panskov // Podatkov’s policy. - 2009.

Safe displays of tax revenue.

2. Filimonova E. D. Subsidiary stimulation of investment activity

3. Yurchenko V. R. Regulation of subduct navantage as a factor in the development of virobization

4. Yarova N.V. Regulation of supply flow as a factor in the activation of investment and innovation activities of enterprises

5. Data from Rosstat and FNP.

Even if you are an entrepreneur, if you spend the increase in your profits, you will sense the inevitable tax burden. It is natural to try to reduce the cost of paying taxes, and be careful not to cross the line established by law. Tim is no less, and it is impossible to enforce the tax rate beyond a low one, because in such a situation it is practically inevitable that the tax legislation will be destroyed, which can be revealed either planned or unplanned.

Of these components, there is an underlying importance, what is their role in entrepreneurial activity, how to calculate them on different economic levels, and how they are able to earn money on their own - all and nutrition is discussed below. Come join us!

Absolutely the same as possible

The concept of taxation is based on the establishment of financial obligations of the enterprise before the state. You can see it as an obvious and absolute value.

The amount that the enterprise pays through this tax payer’s obligations is expressed in a single figure, becoming absolute value tax navantazhenya.

Entrepreneurs need to know this figure in order to plan the relationship between expenses and income, optimize their business, and evaluate their profitability.

Tax authorities interpret tax revenue as a world that characterizes the property that their business sees in their tax expenditures. This approach is valid, as it includes a lot of parameters that are insured by the FNP.

That's why as scheduled Tax revenue allows you to more accurately analyze the flow of tax revenue into the financial sector of the enterprise and the profitability of its business.

In some cases, it is necessary to draw attention to the effective tax rate- Hundreds of the actual payment of this or that tax in the official tax base. If we are talking about the tax collection of any singing tax, it is permissible to stove the tax, and then go through the legal regulations.

State documents

Due to this fact, taxation comes first among the criteria for selecting the “lucky ones” for visa tax verification, and document regulation is imposed on us in advance of documents seen by the Federal Tax Service. The agreements between tax payers and control authorities regulate the following acts:

  • Order of the Federal Tax Service of the Russian Federation “On approval of the Concept of the system for planning visa tax verifications” dated May 30, 2007 No. MM-3-06/333 and its appendix No. 3 - information data, It’s so quick to renew and renew;
  • List of the Federal Tax Service of the Russian Federation “About the robot of the KomiSiy Podtkovikh organized league-based base” VID 07/17/2013 No. AS-4-2/12722 MIST ROZRAHUNKA NANTANETAZHNIK FOR RIZNIMA TYPES OF PODITKIV TA.

FUCK THE RESPECT! All this information is located on the official website of the FNP.

Who needs it?

The value of how many pennies are spent on taxes is an important point that signifies the activity of economic entities on different levels:

  • the tax payers themselves– can evaluate the effectiveness of their activities, determine how great the risk of tax reversal is, praise the decision for the optimal tax regime, predict future actions;
  • Federal tax service Based on these figures, it plans its control activities, and may also be able to contribute to the modernization of the gas supply system;
  • Ministry of Finance and other economic power structures, based on indicators of tax revenue, determine the economic situation at the regional and national levels, planning and forecasting the future financial policy of the region.

How about navantazhennya vvazhatimemo?

These documents, in addition to the information sheets, may give enterprises the opportunity to independently develop tax revenues for specially divided formulas.

The first document (ordered by the FNP) has been given a secret formula to help with the deterioration aggregate tax navantazhennya, then those parts of the funds that were collected before payment on the basis of tax declarations are one hundred percent of the proceeds recorded by the Derzhkomstat (see the section about income and profits).

IMPORTANT! Before the expansion of such an arrangement, the PDF is included, but the PDV is not included. When excluding contributions from the breakdown structure to extra-budgetary funds, not all of them are handled by the FNP.

Another document (FNP sheet) contains a number of different formulas for various submissions and other special submission modes.

Formula for rozrakhunku podatkovy navantazhennya

Sukupne navantazhennia

calculated even more averagely. The formula is extremely simple: this is a private gift and money. In the updated version it might look like this:

PN = SNOg x 100% / SVg - MDV,

– the amount of taxes paid for the data of the government at the tax office;
SVg– the amount of proceeds from accounting documents that indicate the current tax period; Before it, MDV and excise taxes are not included.
This methodology has been developed and recommended before its approval by the Ministry of Finance of the Russian Federation.

The demand will be considered low and due to the high respect of the supply bodies, since the calculations will be less than the average values, which are urgently updated on the FNP website.

SEE YOU HOME! It is possible to discover other methods for developing the flow distribution in the aggregate, based on various economical methods.

BUTT. We are interested in the development of the intellectual LLC “Dovgozhdan”, which is engaged in the hotel business.

FNP has determined the average value for this type of business to be 9%.

The profit of the enterprise based on financial data for 2015 amounted to 40 million rubles. The tax declarations submitted by the company to this rock showed the following amounts of tax liabilities:

  • MPE - 1.1 million rubles;
  • income tax - 1.2 million rubles;
  • tax for main organizations – 520 thousand. krb.;
  • transport tax - 250 thousand. rub.

The PDF was deducted by 750 thousand from the salaries of the labor force workers. rub. Insurance contributions, as well as re-insurance to the Pension Fund for whose allocation do not matter.

: 1100000 + 1200000 + 520000 + 250000 + 750000 = 2625000 rub. Divided by the showing profit: 2625000 / 40000000 = 0.065. Multiply by 100%, subtract 6.5%.

The calculation result is less than the average (9%) assigned by the FNP for this particular business. Thus, LLC "Dovgozhdan" will be included in the plan for visa tax checks, and your foreigners will be contacted before the tax check for this explanation.

Navantazhennia for a specific donation

Most often, tax revenue is calculated based on the maximum allowance and tax on income.

Rhubarb navantazhenya with income tax

The FNP authorities should be alert to the fact that they may appear inferior to such indicators:

  • for commercial enterprises – less than 1%;
  • for other organizations, including those engaged in manufacturing and contracting – less than 3%.

They are calculated using the following formula:

ННп = Нп / (Др + Двн),

de:
NNp- Podatkova navantazhennia for income tax;
Np- Tax on income for river declaration bags;
dr- Income from sales, based on the income declaration data;
Dvn- Other (resales) income of the organization according to the same declaration.
Rejection results multiply by 100%.

Riven podatkovogo navantazhennia with maximum allowance

The FNP recognizes the low level of tax collection from the PDV, since for all quarters of the world, the amount of tax collection from the PDV becomes 89% or more of the total amount of the tax.

  1. Divide the amount of paid PDV (PDV) into the indicators of the tax base in accordance with section 3 of the general declaration, which is oriented towards the market of the Russian Federation (NBRF):

    PN with MDV = MDV / Nbrf

  2. Find out the ratio of the amount of maximum permissible income per declaration (PDV) to the legal tax base, which includes both indicators for the Russian market and the export market (NBzag):

    PN with maximum permissible value = maximum permissible value / Nbzag.

Nuances of tax incentives for different types of entrepreneurs

  1. IP. An individual entrepreneur can obtain a tax haven from the PDF. To do this, you need to divide the display of your declaration into instructions from the 3-PDFO declaration.
  2. USN payers The guilty parties take the amount of their income, charges up to the declaration, and divide it into income up to 3-PDFO.
  3. Enterprises at ESKhN Conclusively divide your contribution into the amount of income under the 3-PDFO declaration.
  4. Those who have selected BASIC, calculate the maximum allowance and income tax and find out the relationship between the amount withdrawn and the final proceeds indicated in the report about income and earnings.

IMPORTANT INFORMATION! As a businessman, in addition to overinsurance, he pays other taxes, for example, land, water, etc. (crіm PDF), then all these taxes share the same fate as the disbursement of aggregate revenue.

Just because the tax revenue turned out to be low, this does not mean obligatory penalties: they may be assigned only to the results of the verification, the risk of which in such a situation is obviously growing.

The FNP has renewed its focus on lawns and types of economic activity for 2019. These documents are submitted to us in advance of preparing a plan for visa checks. Therefore, the company must first arrange insurance on its own in order to reduce the risk of reversal.

FNP has changed the security of the taxable navantazhenya

The company can appreciate the possibility of re-verification, since for its activity the supply workers did not value the average galloose indicators of the supply chain. FNP suggested to the new list,

Rozrahunku formula

Є formula for rozrakhunku podatkovy navantazhennya. It is necessary to divide the total amount of paid/collected taxes into the total amount of revenue for the river and multiply it by 100 hundred rubles. The results can be compared with the table of FNP indicators.

De Taxes - the total amount of paid/collected taxes for the period,

Viruchka is the company's profit for the river.

Butt:

Over the past year, the company has paid 4,200,000 rubles in taxes to the total budget, and the total revenue has accumulated 98 million rubles. The company is engaged in wood cutting. The insurance coverage is as follows: 4.2 million divided by 98 million and multiplied by 100%, the tax reduction is 4.3%. This value is equal to the indicator for a similar type of activity in the table, which becomes 2.8%. It turns out that the company’s demand for sales shows an average value and the risk of settling for a visa reconciliation plan is small.

Indicators of tax revenue for weeds and types of economic activity according to the data of the Federal Tax Service of Russia

Type of economic activity (galuz)

Silk dominion, agriculture and forest dominion

Ribalism, ribnitstvo

Species buds of Corysa copalina include:

species of fiery-energetic copalinus copalina

45,4

species of bark copalin, cream of fiery-energetic

18,8

More details about this include:

the production of grub products, including drinks, and tyutyunu

textile and sewing production

the production of skins, viruses from skins and the production of skins

harvesting of wood and the selection of germs from wood and corks, as well as furniture

production of cellulose, wood pulp, paper, cardboard and viruses from them

Types of printing activities, replication of recorded media

production of coke and naphtha products

chemical production

production of humic and plastic virobes

production of other non-metal mineral products

metallurgical production and production of ready-made metal products

production of machines and ownership

electrical installation, electronic and optical installation

selection of transport facilities and ownership

Production and distribution of electricity, gas and water
including:

generation, transmission and distribution of electrical energy

the production and distribution of gas-like burning

production, transmission and distribution of steam and hot water (thermal energy)

Budivnytstvo

Wholesale and distribution trade; repair of vehicles, motorcycles, household goods and special items, including:

trade in motor vehicles and motorcycles, their technical maintenance and repairs

wholesale trade, including trade through agents, as well as trade in motor vehicles and motorcycles

separate trade, including trade in motor vehicles and motorcycles; repair of household goods and special items

Hotels and restaurants

Transport links include:

activity of health transport

transportation by pipelines

activity of water transport

Operations with an indestructible mine, rent and service

Administrative activities and related additional services

15,4

* Rozrakhunok 2015 - 2017 was created without regulation of the unified social security contribution and insurance contributions to the obligatory pension insurance.

Tax compliance is one of the evaluation criteria for the Federal Tax Service when deciding to carry out a foreign tax reconciliation. You can open this display yourself. Let’s say that such a tax obligation is regulated by which normative acts, who may need this application, and we will also look at the procedure for distributing and the permissible amount of taxation on a tax payer.

Watch our videos about the development of tax revenue:

What documents represent the concept of taxation

The main documents that give the meaning of the concept of “tax collection” of one hundred percent mutual payment between the tax payer and the tax authorities are:

  • Order of the Federal Tax Service of Russia “On the approval of the Concept of the system for planning visa tax verifications” dated May 30, 2007 No. MM-3-06/333 @. This is consistent with the changes made to this document by order of the Federal Tax Service of Russia dated May 10, 2012 No. ММВ-7-2/297@, this appendix No. 3, which reflects the indicators of the aggregate tax revenue in the galuzes of the people's dominion and the region in the Anyway, probably not later than the 5th of May will be updated with data from the past river. This data can also be found on the FNP website (https://www.nalog.ru/rn77/taxation/reference_work/conception_vnp/).
  • Until 07/25/2017 - sheet of the Federal Tax Service of Russia “On the work of the commission of tax authorities with the legalization of the tax base” dated 07/17/2013 No. AS-4-2/12722, which has replaced the formula for the development of the tax base for the acquisition of one hundred active specific These taxes and other types of tax regimes. This action was carried out step by step (by FNP sheets dated 03/21/2017 No. OD-4-15/5183@ and dated 07/25/2017 No. OD-4-15/14490@).
  • 07/25/2017 – sheet of the Federal Tax Service of Russia “About the work of the commission with the legalization of the tax base and the base of insurance deposits” dated 07/25/2017 No. ED-4-15/14490@, which regulates the procedure for the work of the subordinate commissions How to carry out robotic analysis at any time the dynamics of these indicators of the state efficiency of payer taxes, which lays the foundation for their tax demand. Immediately (in addendum 7) formulas for the breakdown of the subduct supply, similar to those found in sheet No. AS-4-2/12722, are provided. Updated from sheet No. AS-4-2/12722 to sheet No. ED-4-15/14490 @ added provisions for the analysis of data, which are determined from the connection between insurance deposits, which are created in the Federal Tax Service since 2017 u.

Even from the very names of these documents, the high significance of the indicator is evident, which is seen not only for the Federal Tax Service, but also for paid taxes. In order No. MM-3-06/333@, the criteria for the selection of payable taxes for verification are carried out, tax filing is on the 1st place, and in sheets No. AS-4-2/12722 and No. OD-4- 15 /14490@ It is important to introduce a significant part of the text, and indicate those meanings (sheet No. AS-4-2/12722) or equal indicators (sheet No. OD-4-15/14490@), which may cause great respect before the activity of the legal entity IP.

What is this about navantazhenya

Coming from the formulas of the rozrakhunka, the guidance on the documents of the registry, the taxation of taxation for the place is closest to the concept of “tax tractor”. The remaining “Current Economic Dictionary” (Moscow, “INFRA-M”, 2011) gives 2 meanings, which means:

  • stage of payment of tax payments, then. as an approximate value;
  • burden, which comes down to the obligation to pay taxes, then. as an absolute value.

The first of these values ​​is the best for evaluative and equal analysis, and it also indicates the ideas of the algorithm for the development of tax revenue, which is located in a wide variety of documents of the Federal Tax Service of Russia. Thus, tax revenue is a portion of the amount paid for a certain period of taxes on any economic base for the same period, which allows us to evaluate the influx of the amount of tax payments on the profitability and profitability of the subject, which I'm worried.

Tax insurance can be obtained at various economic levels:

  • for the power zagalom chi for її regions;
  • according to the Galusian dominions of the region and regions;
  • for a group of similar enterprises;
  • shodo okremikh gosudarstvennyh subjects;
  • on a specific person.

It is important to consider the economic level and for the purpose of developing this indicator, its basis can be, for example:

  • Vitorg (with maximum permissible limit or without any);
  • income;
  • dzherelo pay the tax (profit chi vitrati);
  • newly created varity;
  • income generation or income planning.

As a diversified indicator of the tax revenue, it is important to understand the concept of the effective tax rate, which is the percentage of the actually charged tax in the tax base from this tax. In sheets No. AS-4-2/12722 and No. ED-4-15/14490@ this concept is defined as a tax obligation for a separate tax.

Who needs to know the value of the tax revenue?

The tax demand, which is being insured at various economic levels, will become of interest to investors of a similar level:

  • analysis, planning and forecasting of economic situations in the extreme regions - for the Ministry of Finance of Russia, government agencies responsible for economic food in the Russian Federation and subjects of the Russian Federation;
  • planning of reversal filings and up-to-date filing control system - for the Ministry of Finance of Russia, the Federal Tax Service of Russia, the Federal Tax Service;
  • analyzing the results of your work, assessing the risks of conducting tax audits and forecasting further activities - especially for tax payers.

Prior to the independent development by payers of tax filings, service workers for tax authorities, the criteria for selecting candidates for visa tax verification, calls the Federal Tax Service of Russia in order No. MM-3-06/333@, obliging them at all times The results of these indicators are equal to the average value:

  • high probability of non-inclusion before the plan of visa checks;
  • maximum possible harmony in interaction.

In this regard, it is important for the tax payer to become familiar with the basic documents required for the tax payment.

In addition, the analysis of moisture activity makes it possible to identify points in it that can be changed or optimized:

  • call for a reduction in tax revenue;
  • help in choosing a different training regime for the type of activity;
  • predict robotic results for the future

Yak rozrahuvati podatkova navantazhennya

All the documents are based on the formula for the disbursement of tax revenue:

  • order No. MM-3-06/333@ - one, which is set up for the purpose of determining the aggregate tax revenue;
  • sheets No. AS-4-2/12722 and No. ED-4-15/14490@ - a number of formulas for the distribution of requirements for specific taxes and types of regimes.

The order No. MM-3-06/333@ has the following meaning: aggregate tax revenue - this is the ratio of the sum of taxes accrued for these tax declarations to the proceeds assigned to the Derzhkomstat (then, for these data, about profits and surpluses, without PDV). The notes to the addendum table indicate that the amount of donations includes PDF, but does not include contributions to the OPS. Whereas in the sheet dated March 22, 2013 No. ED-3-3/1026 @ FNP of Russia, it is explained that contributions to all non-budgetary funds should not be included in the distribution, and the remainder should not be included until the transfer of contributions, which is regulated by the Tax Code of the Russian Federation. Whether there are any changes in the method of developing tax revenues due to the fact that as of 2017, the procedure for paying insurance contributions is regulated by the Tax Code of the Russian Federation, but as of 2017 there were no changes.

Sheet No. AS-4-2/12722 adheres to the following principles for the development of navantage:

  • Income from the tax:

ННп = Нп / (Др + Двн),

Нп - tax on profits, increases before payment for the declaration;

Др - income from sales, calculations according to the profit declaration data;

Dvn - sales income, calculated according to the income declaration data.

  • with MPE (1st method):

NNnds = Nnds / NBrf,

  • with MDV (2nd method):

NNnds = Nnds / NBzag,

VAT - maximum permissible value, charges before payment for declaration;

NBtotal - tax base, designated as the sum of tax bases, as reflected in sections 3 and 4 of the declaration of MDV (Russian market plus exports).

  • For IP:

NNNDFL = NNDFL / DNDFL,

Personal income tax - PDF, charges before payment for declaration;

DNDFL - income for the 3-PDFO declaration.

  • For simplified taxation system:

NNusn = Nusn / Dusn,

Nusn - simplified taxation system, charges before payment for the declaration;

Dusn - income for the simplified taxation system declaration.

  • For ESKhN:

NNeskhn = Neskhn/Deskhn,

Non-agricultural tax - ESkhN-tax, increases before payment for the declaration;

Deskhn – income for the ESkhN-declaration.

  • For OSNO:

NNosno = (Nnds + Np) / V,

MPE - MPE, charges before payment for declaration with MPE;

Нп - tax on profits, increases until payment for the profit declaration;

B - income, indicated under the rule about profits and earnings (without maximum allowance).

Before the formulas for the regulation for individual entrepreneurs, the simplified tax system, the unified agricultural tax, and BASICALLY, it is important to note that if the tax payer also pays other taxes (for land, water, transport, mining, PDP, excise taxes, natural resources), then the insurance for these taxes is insured in rozrahunku. The PDF has one day, and therefore, it is considered as a formula designed for the development of the aggregate inflow of income, without taking part in the formation of a similar result for other inflow modes.

Sheet No. ED-4-15/14490@, aligned with the text of sheet No. AS-4-2/12722, has the first 3 formulas per day (rozrakhunka with income tax and 2 rozkhunka with MDV). Other formulas for the breakdown of these sheets are identical and are similar, with a note about the structure of the sums of other contributions, which are paid by the payer of the contributions.

By analyzing the formulas that lie before the maximum permissible value, you can come to an uneasy conclusion that the department does not insure the maximum permissible amount of the tax agent, which, according to the rules for filling out the declaration from whose tax, is not included in the subsidy bag, is insured until payment.

The figure, covered by the formulas, is indicated in hundreds, then. multiplied by 100.

All of the above formulas are completely different, but all of them correspond to the economical sense of the indicator of taxation and may have the right to be used.

What is the acceptable level of tax revenue

The reviewed formulas will be used for the development of tax revenue in 2018-2019.

Tax payers who intend to use this indicator to independently establish the value of the tax reversal risk are advised to:

  • Calculate your aggregate tax revenue and equalize it with a similar figure for 2017-2018 for your main type of activity from supplement No. 3 to order No. MM-3-06/333@.

Find out why you should check your performance, since the FNP does not have any data from your galusia.

  • Expand the tax on profits, depending on the fact that the low figure for enterprises in the manufacturing sector will be less than 3%, and for trade organizations - less than 1% (sheet No. AS-4-2/12722).
  • Check the amount of the recovery portion from the maximum permissible value (MDV) against the amount of the deposit insured against the deposit base. It may exceed 89% (sheet No. AS-4-2/12722).
  • Analyze the dynamics of changes in the indicators of supply pressure in advance and equalize the data with it from the correlations that are provided by the FNP at sheet No. ED-4-15/14490@.

In case of obvious differences in these numbers, which are invisible to the tax payer, it is necessary to check the data included in the development, for the presence of pardons, and for their correctness, prepare arguments for the Federal Tax Service to explain the reasons and low taxation navantazhennya. These can be, for example:

  • incorrect assignment of the activity code;
  • temporary problems with implementation;
  • increased costs associated with price increases by postal employees;
  • investment development;
  • creation of stock of goods;
  • visibility of export operations.

Pouches

Tax revenue is an indication that it may have an important meaning not only for tax authorities (for them, the tax plays an important role when deciding to carry out visa tax reconciliation), but also for the tax payer. The remaining analysis of this indicator makes it possible to make a choice on the value of stagnation or other feeding systems and to assess the risks of the duty of the Federal Tax Service to the data that is submitted. The formula for the breakdown of the tax revenue is based on the basis, and from the tax analysis, most often they are based on a relationship that equals the portion of the tax (taxes) collected before payment to the amount of income withdrawn during the period.

FNP provides insurance coverage and publishes reliable indicators of tax revenue and profitability for types of economic activity on its website www.nalog.ru. If the company's profitability is less than average for the type of activity, a reversal may be necessary.

You can immediately check what food inspectors will have before your company.

Submittal attention to the type of economic activity in 2018: how to expand

Tax revenue is an indicator that is insured as the setting of paid taxes to proceeds from accounting reporting, multiplied by 100%.

Formula for the development of tax revenue of an organization:

amount of taxes for the calendar river for the data of the report / amount in the row 2110 “Proceeds” of the river report about financial results x 100%

To unwind the situation in 2018, the company is required to accept all contributions paid by the company, including PDF for foreign workers.

In 2018, insurance contributions up to the amount of paid taxes are not included (sheet of the Federal Tax Service of Russia dated March 22, 2013 No. OD-3-3/). For everything that is already due, the tax authorities will include contributions before the disbursement, so now they themselves will administer the payments and submit taxes for the current flow. Therefore, the company, while preparing reports for the 1st quarter of 2018, is expected to pay attention to the income tax, which includes contributions.

In 2018, taxpayers have the right to revise the 2014-2016 dates (Clause 4, Article 89 of the Tax Code of the Russian Federation). Compare the company's data with the indicators of the tax revenue of the Federal Tax Service of Russia for a period. When recovering, re-verification is not immediately necessary, otherwise reasons may arise.

Podatkova navantazhenya on galuzy for 2018 r_k

FNP means the coefficient of tax revenue for types of economic activity, then. the average value for skin galus (clause 1 of the criteria for assessing the risks of verification, approved by the order of the Federal Tax Service dated May 30, 2007 No. MM-3-06/).

If the level of importance in the organization is lower, lower than in the middle, then you can call for suspicion and the organization should be included in the plan for visa checks (clause 1 of section 4 of the concept of planning checks, subject to the order of the FNP in d 05/30/2007 No. MM-3-06/ , sheet of the Ministry of Finance dated June 23, 2016 (03-02-08/36472).

The value of the tax incentive for types of economic activity is freely available. FNP publishes them after the end of the skin crisis on its website no later than the 5th day of the upcoming crisis.

Indicators of tax revenue for galuzy for 2018

Safe profitability for types of economic activity 2017

If in the organization the displays want to differ slightly from the average, you can receive a letter and a call before the inspection.

Regional exhibitors do not advertise their donations. Calculators for the development of regional taxation are available in services on the websites of the Federal Tax Service for St. Petersburg nalog.ru/rn78/, Kirov region nalog.ru/rn43/. Ale tse vynyatki.

Inspectors can only rely on the FNP figures. For example, auditors determine the average value of the local tax and region. The company's data follows them.

In case of bad signs, inspectors call for clarification (subparagraph 4, clause 1, article 31 of the Tax Code of the Russian Federation). Submitters also request written explanations to the camera office under Article 88 of the Tax Code of the Russian Federation. Inspectors say that low importance is the benefit of the declaration. They can also send the initial sheet from the proposition to analyze the indicators.

Calculator for rozrakhunku tax revenue for 2018

Protect your company's displays with the right formula or vikorize our Calculator taxcalc.gazeta-unp.ru. You can okremo rozrahuvat:

  • taxation of entrepreneurship;
  • profitability of goods sold;
  • profitability of enterprise assets.

The service is available to all newspaper subscribers.

How to work with the calculator

In the service, select the type of supply you want, and select the type of economic activity. Next, write down the amount of taxes you paid for the river.

Row 030 + 040 - 050 (amount before payment for recovery).

If the result is negative, enter the amount with a minus.

Row 180 arkush 02 + row 040 arkush 04. Positive number.

The value must be sent with a minus. Write down the amount of overpayment that the company took out for the rozrunkovy rakhunok or secured the tract of fate (including the payment of maximum allowance and excise taxes).

  • Viruchki - z rows 2110
  • vіdsotkіv to otrimannya - s rows 2320 I talk about financial results;
  • Other income - s row 2340 I'm talking about financial results.

The butt of the explanation of the low supply navantazhenya

In any case, I would like to ask this more formally. Otherwise, a possible fine of 200 rubles (Article 126 of the Tax Code of the Russian Federation). In addition, if the inspectors are suspicious, they may print a pre-verification analysis for the visa.

There are two options. The first option is to write a simple subscription. It is reported that there is no evidence that donors unfoundedly declare low interest and do not provide accurate figures. Ask for a clearer formulation of nutrition. Check with the inspectors about what kind of stench the company has reported and what the stench may resemble.

If the organization is small, then after a sheet with clarifications it will soon be possible to figure out everything. Since the tax payer is great and important for inspection, we will conduct an analysis. Then we will become reasonable as to the company’s claims.

Varto write down the reasons why the company risks spending money on visa. Explain what the demonstrators were through, establish solutions and plans for getting out of the situation.

Bad demonstrators can be timely, then speak up and explain why the numbers are to blame for the slippage. When asking about profitability, turn the indicator over to the main activity. If it is a profit, please explain it to the inspectors. Submitters are more likely to be subject to overruns, which are caused by sales costs.

Nutrition about the importance and profitability of safety. 90% of their colleagues never specified their status through them. The company aims to reach the average numbers of the region. Tell the submitters why you have such displays and the auditors will withdraw their claims.

The risk of visa reversal is small. In 2016, respondents verified only 0.64% of companies that conduct business, or one out of 155.

There are no such indicators of importance and profitability, for which re-verification will come at a cost. If the interest rate is 1% or less, the company will be analyzed for verification.

Behind the bags of analysis, the audit can be considered two minds. First of all, the company is guilty of having signs of schemes, for example, one-year-olds in the counterparties’ lanyards. In other words, the organization is guilty of its mother’s assets, for which taxes they must pay.

Since the company doesn’t have any money to spare, inspectors don’t have to check it. Even then, millions of donations will freeze and the sales statistics will disappear. Ale is another rizik. Inspectors can pass information on to investigators and self-check. This may be criminal on the right against the organization’s care.

It is in your interests to convert the applicants so that the company does not engage in fraud. Since the importance has become too low, let us report to the inspectors.

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