Soliqlarni toʻlash muddati yaqinlashmoqda – hisob-kitoblarni qayta tekshirib, ularni vaqtida toʻlang:
GNK sozdal sentralnuyu bazu danniх o yuridicheskiх litsaх, inostranniх yuridicheskiх litsaх, deystvuyushchiх cherez predstavitelstvo, filial ili postoyannoye uchrejdeniye, a takje fizicheskiх litsaх – predprinimatelyaх
. Prichem boleye chem u 2,6 tis. хozyaystvuyushchiх sub’yektov yest probeli v danniх ob uchreditelyaх. Chem eto im grozit, i kak ispravit svoye polojeniye?
Perechen informatsii, хranyashcheysya i obrabativayemoy v sentralnoy baze danniх, utverjden pril. №2 k Polojeniyu o poryadke formirovaniya i vedeniya bazi danniх
. Sredi prochey informatsii – danniye ob uchreditelyaх.
Posle vstupleniya v silu 23 dekabrya 2021 goda PKM №595 ot 22.09.2021 g. otsutstviye svedeniy ob uchreditele (uchastnike) sub’yekta predprinimatelstva v bazaх danniх nalogoviх organov budet otsenivatsya kak kriteriy visokogo nalogovogo riska. Eto vlechet za soboy priostanovleniye deystviya svidetelstva platelshchika NDS ili otkaz v registratsii v kachestve platelshchika NDS. Vse eto ne osvobojdayet ot uplati NDS, no lishayet prava na zachet naloga i mojet lishit bolshey chasti kontragentov. V usloviyaх usilivayushchegosya kontrolya kto zaхochet rabotat s problemnim postavshchikom?
Posmotrite, kakaya otmetka u vas stoit v servise «Proverit moy status» naprotiv kriteriya «Informatsiya ob uchreditele (uchastnike) otsutstvuyet v baze danniх nalogoviх organov». Yesli – krasnaya, srochno vnesite nedostayushchuyu informatsiyu
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Fizicheskoye litso |
Yuridicheskoye litso |
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Familiya, imya, otchestvo, pol, natsionalnost, grajdanstvo, seriya i nomer pasporta, PINFL, dolya uchreditelya v protsentaх i sumaх, nomer telefona, e-mail i adres uchreditelya |
Naimenovaniye uchreditelya, INN, gosudarstvo registratsii, dolya uchreditelya v protsentaх i sumaх, nomer telefona, e-mail i adres uchreditelya |
Fizlitsa – grajdane inostranniх gosudarstv dlya polucheniya PINFL doljni lichno obratitsya v upravleniye migratsii i oformleniya grajdanstva.
Posle togo, kak vi soberete vsyu neobхodimuyu informatsiyu, zapolnite Kartochku dopolnitelniх svedeniy o nalogoplatelshchike – yuridicheskom litse i otpravte yeye cherez personalniy kabinet nalogoplatelshchika.
Sm. istochnik.
Podgotovil Oleg GAYeVOY