You will need
- - form reporting and special program reporting;
- - details of your IE or LLC;
- the details of filling tax reporting for your region.
Download from the website http://nalog.ru/ the current version of program "Taxpayer" for your type of legal entity. Install it on your computer and run it.
Select the type, number of tax inspections, if necessary, enter the codes OKATO and KBK, the status of the taxpayer and details, as well as others necessary for filling the cover page information.
To choose their system of taxation the object of taxation and tax rate. Data about account movements and the objects of taxation leave blank. Form tax return.
Print out the received document in two copies, and the pre-formatted and cured (if necessary) from viruses a magnetic medium (floppy disk or flash drive) to save the generated program XML file.
Sign the Declaration, seal the leaves (some of the tax required to flash a document on the rules of document flow).
Submit the Declaration within the deadline. To submit zero report, appearing in the tax office personally (in this case it is better not to postpone this issue for the last days, not to stand in long queues) or by sending the documents with the attached list by mail (no later than 10 working days and preferably by registered mail). However, in the latter case, later it will be necessary to come to tax to find out whether your documents are properly registered.
Submission of zero reporting is done once a year: for PI - until April 30, for legal persons - until 31 March.
It is better not to use zero reporting forms found on the Internet, and programs not downloaded from the official website. They may contain outdated information.
Advice 2: How to send a report to the tax
Tax statements are generated in a timely manner, is a collection of documents containing information about the calculation and payment of taxes. Forms of the tax reporting depends on the tax system which applies the enterprise, they reflect the result of its economic and financial activities. To send a report to the tax office you can literally without leaving your chair – on the Internet.
The transition to electronic tax reporting, which shall be via the Internet, implemented in the framework of the program "Electronic Russia". If your company operates on the common system of taxation, you have to provide quarterly to the tax authorities a Declaration on the tax on profit, property and value added. Under the simplified system of taxation VAT and income tax you pay is not necessary. Using the "simplified taxation" private entrepreneurs do not pay property tax to incomes of physical persons (pit) and value added tax (VAT). For individuals and legal entities using hired labour, there are additional statements to the social insurance Fund and Pension Fund.
Apply for a digital signature, which must be sent to the tax reports. Sign up for online service "My business". All registered users of this service have the ability to send documents for free. Transmission of reports through a secure connection, so for the safety and privacy of the transmitted information, do not worry.
You can also connect to other existing reporting systems, for example, "Kontur-ekstern", "Tusk". For installing the software and uploading reports using them will have to pay, but in "Kontur-Extern" individual entrepreneurs can work for free. To do this, when registering at a special rate "Tax representative".
For work in electronic reporting systems, you will need credentials. Scan and send the attorney to send a Declaration signed by the head, stamped. If you are a sole proprietor, the attorney assure at the notary.
On these portals after completing the registration questionnaire will be performed to check the correctness of the specified at registration e-mail address and phone number of the Trustee, in addition to the on-line system will validate the introduced rooms INN and SNILS. After that, your address will receive a registered letter, which will contain the activation code of the account in the accounting system. Enter it and begin acting on those tips, which are proposed by the system.