How to fill out a zero IP declaration

One of the most convenient ways to generate an IP tax return using a simplified taxation system, including zero, is to use the Elba Electronic Accountant service. In addition, users of a demo account can not only generate this document, but also send to the tax office via the Internet.

You will need

• - a computer;

• - access to the Internet;

• - account in the service "Electronic Accountant" Elba ".

Instruction manual

1

If you don’t have an account yet in the Elba Electronic Accountant service, sign up for it. To do this, follow the simple registration procedure. All the information you entered about IP will form the basis of the declaration and other reporting documents.

2

In the case of conducting business, the system generates a declaration based on the completed income and expense section. But in your case there is nothing to bring there. But there is nothing to worry about. In the absence of data on income and expenses, a zero declaration is generated by default.

3

After authorization in the system, go to the "Reporting" tab and select the declaration submission in the list of actual tasks. The system itself will create a document that can be saved to a computer and printed for submission in person or by mail or transferred to the tax office using the service via telecommunication channels.

note

Zero declaration of 3-personal income tax. In order to fill out the zero declaration of 3-personal income tax, the following pages should be left blank: sections 1 and 6 and sheets A, B, G1 and G1. Enter your data on the first and second pages: TIN, taxpayer codes (720 - SP, 730 - notary, 740 - lawyer, 760 - other natural person, 770 - head of the farm (SP)), country code - 643 - Russia, code document (passport - 21), tax period code -34 (50 - upon liquidation).

Useful advice

If you are an individual entrepreneur or LLC on a USN and your company has not carried out commercial activities for a certain period, then you definitely need to file a zero declaration. Zero returns should be submitted once a year to the tax office. In addition, a zero report must be submitted quarterly to the Pension Fund and Social Insurance Fund. For this, it is necessary to fill out the forms RSV-1, 4-FSS and other reports, depending on the type and characteristics of the enterprise.