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Appendix №1 to the decree of the Ministry of Finance of the Russian Federation of
Individual Taxpayer Number
Tax registration reason code --- Page
Form according to the tax return code
Tax Return
on tax paid according to the simplified tax system
Revision number Tax period (code) Accounting tax period
To be filed to the taxing authority (code) at its location (record) (code)
Individual Entrepreneur
(taxpayer)
Code of type of economic activity according to OKVED
Contact telephone number
On … pages with an enclosure of confirming documents or their copies on --- pages
|
Credibility and completeness of the information given in the present tax return are confirmed by: 1 1 – tax payer 2 – tax payer’s representative |
To be filled in by a tax official Information about the tax return filing The present tax return is to be filed to (code) on pages with an enclosure of confirming documents or their copies on pages Date of filing . . Registered under № ___________________ _________________ Full name Signature Stamp with the following text: |
|
(Full name) |
|
|
(Name of the organization - tax payer’s representative) Signature Round seal with the following text: PSRN IE Individual Taxpayer Number
Name of the document confirming representative’s authority ______________________________________ ______________________________________ |
Individual Taxpayer Number
Tax registration reason code --- Page
Section 1. Tax amount which is to be paid according to the simplified tax system and minimal tax amount which is to be paid in budget provided by taxpayer
|
Indicators |
Line code |
Indicator values (roubles) |
Taxable item
1 - income
2 - income decreased by cost value
Code according to All-Russian Classifier
of Political Subdivisions
Budget classification code
Amount of advance tax payment
to be paid for:
first quarter
half year
nine months 050 216795
Amount of tax to be paid
for a tax period
for a line 001=”1”: line 260-line 280-line 050, 060 114310
if line 260-line 280-line 050>=0
for a line 001=”2”: line 260-line 050,
if line 260>=line 050 and line 260>=line 270
Amount of tax deductible
in a tax period 070 ----
for a line 001=”1”: line 050-(line 260-line 280),
if line 260-line 280-line 050<0
for a line 001=”2”: line 050-line 260,
if line 050>line 260 and line 270<=line 260
or line 050, if line 260<line270
Budget classification code 080 ----
Amount of minimal tax to be paid 090 ----
in a tax period
for line 001=“2”: line 270,
if line 270>line 260
Credibility and completeness of the information given on the present page are confirmed
__________________________(Signature)______________(Date)
Individual Taxpayer Number
Tax registration reason code --- Page
Section 2. Calculation of tax to be paid according to the simplified tax system and of minimal tax
|
Indicators |
Line code |
Indicator values (roubles) |
Tax rate (%)
Amount of income
earned in a tax period
Amount of expenses incurred ----
in a tax period
for a line 001=”2”
Amount of losses suffered in the ----
previous tax period (periods) decreasing
the taxable base
for a line 001=”2”
Taxable base for tax computation
for a tax period
for a line 001=”1”: equals line 210
for a line 001=”2”: line 210-line 220-line 230,
if line 210-line 220-line 230>0
Amount of losses suffered in a ----
tax period
for a line 001=”2”: line 220-line 210,
if line 210>line 220
Amount of computed tax for a
tax period
(line 240 x line 201 / 100)
Amount of computed minimal tax for a ----
tax period (tax rate 1 %)
for a line 001=”2”: line 210 x 1 / 100
Amount of insurance payment for
a compulsory pension insurance in a tax period
and of temporary disability benefits paid to the
employees during a tax period from the
taxpayers' money decreasing (but not more than by 50%)
the amount of the computed tax
for a line 001=”1”
Credibility and completeness of the information given on the present page are confirmed
__________________________(Signature)______________(Date)
Appendix №1 to the decree of the Ministry of Finance of the Russian Federation of 22.06.2009
Individual Taxpayer Number
Tax registration reason code --- Page
Form according to the tax return code 1152017
Tax Return
on tax paid according to the simplified tax system
Revision number 0 Tax period (code) Accounting tax period
To be filed to the taxing authority (code) at its location (record) (code)
Individual Entrepreneur
(taxpayer)
Code of type of economic activity according to OKVED
Contact telephone number
On 3 pages with an enclosure of confirming documents or their copies on --- pages
|
Credibility and completeness of the information given in the present tax return are confirmed by: 1 1 – tax payer 2 – tax payer’s representative |
To be filled in by a tax official Information about the tax return filing The present tax return is to be filed to (code) on pages with an enclosure of confirming documents or their copies on pages Date of filing . . Registered under № ___________________ _________________ Full name Signature Stamp with the following text: |
|
(Full name) |
|
|
(Name of the organization - tax payer’s representative) Signature (without seal)
Name of the document confirming representative’s authority ______________________________________ ______________________________________ |
Individual Taxpayer Number
Tax registration reason code --- Page
Section 1. Tax amount which is to be paid according to the simplified tax system and minimal tax amount which is to be paid in budget provided by taxpayer
|
Indicators |
Line code |
Indicator values (roubles) |
Taxable item 001 1
1 - income
2 - income decreased by cost value
Code according to All-Russian Classifier 010
of Political Subdivisions
Budget classification code 020 18210501012011000110
Amount of advance tax payment
to be paid for:
first quarter 030 48875
half year 040 98312
nine months 050 143312
Amount of tax to be paid
for a tax period
for a line 001=”1”: line 260-line 280-line 050, 060 51267
if line 260-line 280-line 050>=0
for a line 001=”2”: line 260-line 050,
if line 260>=line 050 and line 260>=line 270
Amount of tax deductible
in a tax period 070 ----
for a line 001=”1”: line 050-(line 260-line 280),
if line 260-line 280-line 050<0
for a line 001=”2”: line 050-line 260,
if line 050>line 260 and line 270<=line 260
or line 050, if line 260<line270
Budget classification code 080 ----
Amount of minimal tax to be paid 090 ----
in a tax period
for line 001=“2”: line 270,
if line 270>line 260
Credibility and completeness of the information given on the present page are confirmed
__________________________(Signature)______________(Date)
Individual Taxpayer Number 231100442009
Tax registration reason code --- Page 003
Section 2. Calculation of tax to be paid according to the simplified tax system and of minimal tax
|
Indicators |
Line code |
Indicator values (roubles) |
Tax rate (%) 201 6
Amount of income 210 3381066
earned in a tax period
Amount of expenses incurred 220 ----
in a tax period
for a line 001=”2”
Amount of losses suffered in the 230 ----
previous tax period (periods) decreasing
the taxable base
for a line 001=”2”
Taxable base for tax computation
for a tax period 240 3381066
for a line 001=”1”: equals line 210
for a line 001=”2”: line 210-line 220-line 230,
if line 210-line 220-line 230>0
Amount of losses suffered in a 250 ----
tax period
for a line 001=”2”: line 220-line 210,
if line 210>line 220
Amount of computed tax for a 260 202864
tax period
(line 240 x line 201 / 100)
Amount of computed minimal tax for a 270 ----
tax period (tax rate 1 %)
for a line 001=”2”: line 210 x 1 / 100
Amount of insurance payment for 280 8285
a compulsory pension insurance in a tax period
and of temporary disability benefits paid to the
employees during a tax period from the
taxpayers' money decreasing (but not more than by 50%)
the amount of the computed tax
for a line 001=”1”
Credibility and completeness of the information given on the present page are confirmed
__________________________(Signature)______________(Date)