You will need
- - form RSV-1;
- - form szv-6-2;
- - form ADV-6-2;
- - documents of the company;
- - documents of employees;
- - information on the accrued wages of employees for the tax period;
- - FZ №212.
Instruction
1
Download the form RSV-1, approved by order of the health Ministry of Russia № 894н. Specify the company number that is assigned at registration in the Pension Fund of the Russian Federation. Enter the reporting period for which the calculation is made for pension contributions. If you fill out the report for the quarter, enter 03 for the six months 06 nine months – 09 for the year – 12.
2
Enter the full name of your company or personal information PI, if the company has the corresponding BPA. Specify the registration number of the company in TFOMS. Write the details of the company (INN, KPP, OGRN) or individuals (INN, OGRN), contact phone number and address of the organisation.
3
Specify the number of insured persons, that is, the number of employees who have health insurance. Enter the average number of employees for the tax period. It is calculated by finding the average number of personnel during the quarter, six months, nine months, year.
4
On the first page of the form RSV-1 calculation of pension insurance contributions. Before filling out the first section, calculate the payments for each employee. The percentage deductions in FFOMS and TFOMS depend on the wage. When applying a simplified system of calculation is as follows. Yet the payout amount is not more than 280 000 roubles, in FFOMS go 1%, and in TFOMS - 2%
5
In accordance with the Federal law № 212 workers in 1967 and over the cumulative part of pension is formed at its discretion, employers make contributions only to the insurance part.
6
For the disabled 1, 2 groups of persons whose incomes are subject to imputed income, calculate insurance premiums at a reduced rate in section 4 of the form RSV-1 enter the list of documents constituting the grounds for the application of a reduced rate. It is help medico-social examination.
7
To the completed form RSV-1 place the registry information on the accrued and paid insurance contributions. To do this, use the form szv-6-2. In it, specify the personal details of each employee, the period of work, number of the pension certificate. Employees write down the amounts accrued and paid contributions for the quarter, six months, nine months or a year.
8
In the form ADV-6-2 enter the amount of contributions to the insurance and funded part of the pension. Specify the number of employees in each category. Fold amount, write in the summary line.
9
Completed forms seal of organization (if applicable), signed by the Director, by the reporting date. Imagine the relevant authorities before the 15th day of the second month following the tax period.