Indlela ukubala irhafu yengeniso: umzekelo. Indlela ukubala irhafu yengeniso?

Kweli nqaku uza kufunda ukubala indlela irhafu yengeniso. Umzekelo ziya kunikwa emva jikelele ziya ukuphuhlisa uluvo oko siya kudibana. Emva kokuba irhafu yengeniso ngokwayo kubaluleke kakhulu. Yena a lot of bokuqonda kunye neempawu ezahlukeneyo.

Ngokomzekelo, abanye abemi banelungelo nokuphetshwa igalelo okanye nje kuncitshiso yayo. Ukongeza, izibalo ngokwabo amaxesha edidayo kakhulu. Kwaye kufuneka ukuqonda, njengoko zolahlekiso kuzisa ezininzi iingxaki. Kwaye akukho mntu kufuneka. Makhe sizame ukuqonda zonke bokuqonda lo mba. Indlela ukubala irhafu yengeniso? Umzekelo, yaye akukho namnye uya kukuqonda oko.

Irhafu Yengeniso - a

Kodwa into sisebenzisana? Yintoni irhafu yengeniso? Nge nguye ityala? Njengoko unokuthekelela, igalelo ukuya kaNondyebo kaRhulumente - akukho nto ngaphezu kokuba intlawulo ukusuka umrhafi isizukulwana imali. Erhafiswa kuzo zonke nabo anakho kummandla Russian Federation. Oko kukuthi, kunye nabahlali kunye non-nabahlali. Akukhathaliseki ukuba ngubani na - umntu wemvelo, ezomthetho, umbutho okanye oosomashishini ngamnye. Eyona nto werhafu waba ingeniso.

Irhafu Yengeniso - intlawulo idumileyo kwaye zinabe eRashiya. akukho namnye kuye isindileyo. Kukuba abemi abo abaqeshwe ngokungekho sesikweni. Kodwa basengozini yakho. Indlela ukubala irhafu yengeniso? Kangakanani ukuba kufuneka uhlawule indlela kwimeko ethile?

abantu

Masiqalise kunye neemeko asebenza abantu. Ngapha koko, bakha uninzi berhafu. Njengoko sele sibonile, ingeniso yabo lonke elimiweyo. Nje ukwenza njalo. Kwaye imiqulu ezahlukeneyo.

Eyona nto kukuba ngamnye kufuneka ahlawule umrhumo phantse kuwo onke amatyala. Ewe, yaye isixa-mali ka-13% inzuzo. Nayiphi na imicimbi ka ukuthenga nokuthengisa kwakunye imivuzo kokuba irhafu. Amabhaso kunye nobuncwane kakhulu. Kukho iimeko, kodwa hayi kangako.

Umzekelo, kufuneka ukuba ahlawule imali efunyenweyo nje iminikelo zizalamane. Okanye ukuba ukuthenge inxaxheba ipropati iyafumaneka kuwe ilifa kwiminyaka engaphezu kwama emithathu. Ngokusisiseko, ukuba zonke izithintelo ezisebenza ngalo mzuzu. Ukusuka irenti impahla, umvuzo, evela kwintengiso nantoni kuya kufuneka ukuba uthathe isixa esithile semali kwaye uyithumele kurhulumente. Hi ndlela leyi, ubutyebi kunye lokuwina ngayo irhafu kwi-35%.

imibutho

Yintoni elandelayo? Indlela ukubala yerhafu ingeniso lombutho? Umzekelo iya kunikwa kamva. Endaweni yoko, kubalulekile xa ukwazi oko rate kufuneka wenze iintlawulo.

Ingxaki yeyokuba akukho ukohluka. Endaweni yoko, inkqubo yerhafu ye-Russian Federation inika ezahlukeneyo iindlela ezizezinye kunye nezisombululo. Umzekelo, umlinganiselo standard kwiinkampani yi-20%. Kwezinye iimeko, usenokuba nazo nge-30%, 15% ne-9%.

Ukongeza, ukusuka kwiinkampani engarhafelwayo kwirhafu yengeniso ziye awayinyulayo njengoko iindlela ezithile irhafu - umzekelo, inkqubo yerhafu lula. Akunjalo, baya kuhlawula irhafu yengeniso, kodwa kuphela ukuba indlela eyahlukileyo. Malunga kamva kancinane.

Khumbula, xa kuziwa imibutho kufuneka ikhunjulwa into yokuba ukuze uphendule ngokuchanekileyo, indlela ukubala irhafu yengeniso (umzekelo 'Oborotka "kwaye ngaphandle kuya ezidweliswe ngezantsi apha), kufuneka uthathe ingqalelo ingeniso nenkcitho ukulungiselela ixesha mali ophantsi kohlolo, . Ukuziqhelisa, uninzi zonke izibalo zenziwa qho ngekota.

for SP

ingqalelo eyodwa ihlawulwe koosomashishini ngamnye. Kutheni? Isibakala sokuba olu hlobo lomsebenzi Amaxesha amaninzi ezikhethwe ngabemi abafuna ukusebenza ngokwabo. Ke kaloku, njengokuba kusenziwa imiboniso, bona bonyulwa yi inkqubo okhethekileyo zobalo. Ingakumbi xa sithetha ezinye "abazisebenzelayo" okanye "copywriting." Uninzi lwemisebenzi ngoosomashishini kufuneka kwisistim irhafu lula. Ngoko musa mfuneko kakhulu ukuba ucinge ukuba ukubala ngayo irhafu yengeniso. Umzekelo echazwe ngezantsi, uya kusityela izinto zonke kulula nolulula indlela.

Kutheni kunjalo? Xa inkqubo yerhafu lula angathenjwa irhafu ngohlobo-6% yenzuzo eyenziwe. Oko kukuthi, akukho zindleko azifakwanga apha. Enyanisweni, eli cebo ubomi lula kakhulu koosomashishini ngamnye. Akukho amaphepha ezingeyomfuneko kunye neengxelo, abathuthunjiswa kunye izibalo. Kwanele ukuba ukwazi imathematika kwinqanaba lesibini okanye kwisikolo samabanga aphakamileyo. Kuko konke.

ukuba imivuzo

Indlela ukubala irhafu yengeniso (umzekelo akhawunti abachaphazelekayo nabanomdla abaninzi kuzo)? It angalahlekelwa phawu omnye ezinxulumene nabantu. Isenokuba kuncitshiswa yi isixa esithile, ukuba abasebenzi abantwana obudala ngenxa yerhafu yengeniso yabo. Le nkqubo ibizwa ngokuba umnatha abantwana.

Ngoko ke, ukuba kunyaka yengeniso ayidluli 280 lamawaka engange, kananjalo xa kukho abantwana ezincinane yabemi (okanye abasisigxina abafundi / abaqeqeshwa / intern / abahlali ukuya kwiminyaka-24 qukwanga) anokufunyanwa ukunciphisa isiseko serhafu. Oku kukhokelela ekuncipheni kweentlawulo kwabasemagunyeni werhafu.

On abantwana omnye okanye ababini uxhomekeke 1,400 engange ixhuzulwe. On abantwana-3 okanye ngaphezulu, ngokunjalo abakhubazekileyo - 3000. ixhomekeke 6 no-12 amawaka ngo-kwezinye iimeko, ngokulandelelana, kodwa loo izenzakalo ukuba ngenkankulu waphawula eRashiya. Kwakhona, abantu banelungelo ukuba kutsalwe irhafu kabini, ukuba umlingane walile le nzuzo.

Umgaqo jikelele

Indlela ukubala irhafu yengeniso kwicandelo eyahlukileyo , ingabi kuphela? Kukho kube eyodwa ifomula, oko kuyaqondakala, nkqu yesikolo. Oko kukuthi, kwanele ukuba bambeli ofunekayo zonke iparameters bafumane mali, izibonelelo intlawulo. Usebenza kuzo zonke iirhafu ingeniso. Akukhathaliseki ukuba abanyamezele - nomntu, umbutho okanye oosomashishini ngamnye.

Oko kuya kukunceda nokuvavanya imali ekufuneka ihlawulwe? A nomgaqo inezigaba-2 kuphela. Eyokuqala - kukuba izinga lerhafu. Yena, njengoko sele sibonile ngaphambili, umiselwe indlela kwimeko ethile, ngokukodwa. Okwesibini - ekuthiwa base. Ukuba phinda la macandelo mabini kunye, ngoko ufumane imali yerhafu yengeniso.

Ucingisisa

kuphakama imibuzo emininzi nkqu apha. Indlela ukubala irhafu yengeniso? Umzekelo makanikwe baqonda ngokupheleleyo de singakuboniyo, yintoni na isiseko serhafu. Ukuba bet - eli candelo ezaziwayo-kakuhle, nantsi inxalenye yesibini le meko kuba nzima ngakumbi.

base Irhafu - le nto, njengoko isixa ngokuxhomekeka kwirhafu khomiwa. Ukusuka iya kuba isiqalo izibalo. Isenokuba kuncitshiswa kwiimeko ezithile. definition Engeyiyo ikhokelela izibalo kunye neengxaki kunye nabasemagunyeni yerhafu engachanekanga.

base Tax kubantu - yinto imivuzo yabo. Xa kufikwa kwiinkampani namashishini, singatsho ukuba ingeniso kunye nenkcitho. Oko kukuthi, isiseko kulo mzekelo iya kubizwa kwimali efunyenwe emva kokuphungula iilahleko kunye neendleko. Kwakhona, ethetha ngabantu, kubalulekile ukukhumbula - kutsalwe irhafu abantwana database ziya kuqwalaselwa enyanzelekileyo. Ngoku uyazi nezo inkqubo, sinako sicinge ukuba ukubala indlela irhafu nyanga, ikota, okanye nyaka kwimeko ethile.

ngokuba abantu

Masiqalise ngabanye. Nezi ngxaki yenzeke. Umzekelo, usebenzela inkampani kunye iholo wena engenayo-19 000. Lo nyaka kuya kuba 228 000. Kukho abantwana abathathu - 5, 11 no-25 iminyaka, yaye omnye umzali ayisebenzi.

Ekubeni esinjalo kwinyanga edlulileyo lo mfanekiso ulandelayo:

(19 000 - 1400 x 2) = 0,13 x 2106.

Ngaphandle kokuba kutsalwe abantwana, ukuba bezingekho apho, kwakuza kufuneka nje ukuba ahlawule:

19 000 x 13% = 2470.

Kulo nyaka, kuzo zombini ezi meko, isixa oluhlala irhafu 25 275 ne 29 640 engange, ngokulandelelana. Akukho nzima, akunjalo? Akukho ngxaki kulo mzuzu.

imibutho

Kodwa yonke le mibutho kude nzima ngakumbi. Ngapha koko, apha kufuneka bazi ukuba yintoni data ziya kuthathelwa ingqalelo iindleko, ingeniso, ilahleko inzuzo njalo-njalo. Abantu abaninzi boyika abafazi, musani ukuphakuzela, ngokukhawuleza ucinga ngayo. Ngoko ukubala njani na irhafu yengeniso? Umzekelo wayeza kuba lula.

Ngoko ke, kukho inkampani lifumene kwikota million 4.2 engange yenzuzo. abasebenzi payroll, VAT, zokuthotywa izinto sele lichithe-1 million, kwaye kwithuba ingxelo ukulahleka irhafu yangaphambili yaba 200 000. Le nto kufuneka kukho umbutho aqhelekileyo eRashiya, hayi amazwe.

Ke yona ukuba izinga lerhafu siya kuba-20%. Xa oku isiseko ichazwa njenge:

(4 200 000 - 1 000 000 - 200 000) = 3 000 000 engange.

Ukususela kule mali, siya kwenza zonke izibalo. Ngoku yonke into eseleyo - oku liphindaphindwe isiseko rate. Kuvela:

3 000 000 x 0.2 = 600 000.

Xa enjalo isixa iya kubalwa yerhafu kwi inzuzo.

ngokuba amazwi

Bala iintlawulo ezifunekayo ukuze babe nto kunzima kangaka. Kodwa ke indawo kubo imali eseleyo trial - akukho msebenzi elula. Ngapha koko, kukho ifumaneka iintlobo ngeentlobo iikhowudi kunye ezithile. isiqalelo ngasinye ibonisa ezithile ezingenayo, ingeniso, iilahleko kunye neendleko. Siza ukuba ubasuse ingqalelo baze babhalise.

Apha kufuneka ukuba uthathe ingqalelo kuphela neekhowudi ezininzi ezingundoqo. Zezi:

• 90,01 - Ingeniso;
• 90,03 - VAT;
• 91,01 - inzuzo vnerelializatsionnye;
• iindleko zemveliso - 90,02.

Enyanisweni, inkoliso yabemi bazama kuphela ukufunda ngenyameko iingxelo ezifanelekileyo uze uthelekise ukuba iindleko-ingeniso. Yonke into elula xa uyazi indlela yokusingatha ulwazi. Uncedo inxaxheba kwiiprogram ezifanelekileyo ziyafumaneka ukuze ingxelo. Zonke izimvo zibhalwe akhawunti eyahlukileyo.

ishishini

Into yokugqibela ukuba kufuneka ukuba uthathe ingqalelo - ukuba umsebenzi zoshishino. Indlela ukubala irhafu yengeniso, SP? Umzekelo kule meko kulula ngakumbi xa abantu ngisho. Kuye kuthiwe abarhwebi kungenzeka ukuba sisebenze kwinkqubo yerhafu lula. Ngoko ke, baya kuthabatha izinga werhafu ka-6%. Xa isiseko ukujonga kwakhona lula kakhulu - zonke onalo kulo mzekelo, iya lonke elimiweyo.

Kubonakala, kufuneka nje ukuba ingeniso yonyaka uze uphinda-phinde ngo-6%. Ngokomzekelo, xa iingeniso ngonyaka ka-269 000 engange. Emva koko kufuneka ahlawule njengoko abasemagunyeni irhafu:

269 000 x 0.06 = 16 140 engange.

Plus ukudlulisela isixa esithile iminikelo kwingxowa-mali yomhlala-phantsi kunye ne-inshorensi yezempilo. Kodwa ke, yenye into.

Njengoko ubona, akukho nto kunzima kulo mbandela no. Kungenxa yezi mpawu Iwenkqubo yerhafu eRashiya liyakhula lweshishini of titsh. Akukho ingxelo ngokungeyomfuneko, trial balance ngobuninzi, iingxelo ezininzi njalo njalo.

Ngokubanzi, irhafu yengeniso uyakwazi ukubala ngoncedo iikhalityhuleyitha ezizodwa online. Oku azikhethekanga kakuhle, kodwa kwenzeka oko. Kukwakho neenkonzo ezikwenza uluhlu enxuseneyo le ngxelo. Ungasebenzisa kubo, kodwa gadalala ayide kuyimfuneko.