How to fill out an IP income statement

Individual entrepreneurs receive income from their activities. They report income to the tax office. Individual entrepreneurs pay taxes to the state budget under the simplified taxation system, as they do not place value added tax. Declaration of income they need to fill out a simplified tax system.

You will need

computer, internet, A4 paper, ip printing, pen, ip documents, financial statements.

Instruction manual

1

The declaration form, in which individual entrepreneurs reflect their income, can be downloaded at http://usn.su/wp-content/uploads/2010/01/d_usn2009.xls .

2

Indicate on each page of the declaration the taxpayer identification number and tax registration code of this entrepreneur.

3

Enter the adjustment number of this declaration in the appropriate field, the tax period code for which this declaration is filled out. Indicate the reporting year that precedes the year in which the simplified tax system declaration is completed.

4

The tax authority code must be entered in the declaration, which corresponds to the location of the individual entrepreneur.

5

In the filled-in declaration, write in the appropriate field your last name, first name and patronymic, the code of the type of economic activity in accordance with the All-Russian classifier of types of economic activity, and your contact phone number.

6

Please note that you need to specify the number of pages on which the declaration will be presented and the number of documents and their copies that are attached to this declaration.

7

In the first section of the declaration on the simplified taxation system, enter the taxation object (1-income, 2-income, reducing the amount of expenses), a code for the All-Russian classifier of objects of administrative-territorial division.

8

Calculate and enter the amounts of advance tax payments calculated for payment for the first quarter, six months, nine months.

9

In the declaration, indicate the amount of tax payable in the reporting period and the amount of tax to be reduced for the same period.

10

In the second section of the declaration on the simplified taxation system, enter the amount of income, expenses, losses received for the reporting tax period.

eleven

Calculate the tax base for tax, the amount of tax payable to the state budget.

12

The authenticity and completeness of the information filling out the declaration must be confirmed on each page of the declaration with the signature and date of completion.

entrepreneur income statement