The first step is to fill out the Title Page, which indicates:

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INN;
page number;
declaration code for the simplified tax system;
tax period;
information about the taxpayer.
Next, you should fill out section 2.1.1, where the profit, the rates used, and the total amount of obligations to the budget are recorded.

After filling in the main sections, go to kuwait whatsapp phone number section 1.1, where you indicate the OKTMO code and calculate the advance amounts. These calculations are based on the data from the previous sections. All amounts are recorded taking into account deductions, and the final tax amount payable is written in line 100.



How to fill out a tax return for the simplified tax system "Income minus expenses"
To understand how to fill out a declaration under the simplified tax system, you need to take into account many nuances. Let's start with the first sheet, it is filled out in the same way as for the simplified tax system report "Income".

Next, we enter the values ​​in sections 2.1 and 2.2, in lines 210–213 we indicate the company's income for each quarter. Didn't earn anything? Then we write 0, and put dashes in the empty lines.

On the topic. Subtleties of the "simplified tax system": features of the application of the simplified tax system and arbitration practice

In lines 220–223, you also need to record expenses for the same time periods. Last year's losses identified this year are entered in line 230. If there are no old expenses, put a dash.

Experts from the Samitov Consulting company remind that companies on tax holidays use a 0% rate.