What reports does an individual entrepreneur in 2015

Instruction
What reports does the SP give in 2015 at UTII
To begin with, we will find out what reports are submitted by the IE in 2015, using the UTII as a taxation system. In this situation, the composition of the entire reporting will depend on whether the entrepreneur has employees. In this case, you will have to submit the calculations of 4-FSS and RSV-1 to the Social Insurance Fund and the Pension Fund, respectively. The list and dates of sending reports in the presence of workers:
4-FSS - after the end of the quarter to the 20th number in paper form and to the 25th number - in electronic form. And until April 30, in the FSS, in addition to the report, they hand over a certificate confirming the main type of economic activity for setting the injury rate for accident insurance.
RSV-1 - within two months after the end of the quarter to the 15th number in paper form and up to 20 in electronic form.
UTII Declaration - up to 20 numbers after the end of the quarter.
Information about the number of employees - until January 20.
Information 2-NDFL - until April 1.
If there are no employees, then you need to send to the tax inspectorate only the UTII Declaration and a certificate of the average number of employees in which to put the value 0.
What reports does SP in 2015 at the USN
For a simplified system, the list is identical to the one above; the only exception is the declaration on the simplified tax system.
4-FSS - after the end of the quarter to the 20th number in paper form and to the 25th number - in electronic form. And until April 30, in the FSS, in addition to the report, they hand over a certificate confirming the main type of economic activity for setting the injury rate for accident insurance.
RSV-1 - within two months after the end of the quarter to the 15th number in paper form and up to 20 in electronic form.
USN declaration - until April 30.
Information about the number of employees - until January 20.
Information 2-NDFL - until April 1.
For individual entrepreneurs without employees, you need to report only on items 3 and 4.
The patent system of taxation is also simplified. What reports does the SP give in 2015 on PSN? If there are no employees, then - none.Employees will be required to report only to the Funds and paragraphs 4 and 5.
What reports does the SP give in 2015 to the OSNO
For the general taxation system, the list of statements for entrepreneurs is broader. It includes:
3-NDFL - the declaration for the tax period must be submitted before April 30.
4-NDFL - fill up for the month in which the entrepreneur received income, up to the 5th day of the month following it.
VAT - up to 25 days after the end of the quarter, necessarily in electronic form, if the entrepreneur does not act as a tax agent.
4-FSS - after the end of the quarter to the 20th number in paper form and to the 25th number - in electronic form. And until April 30, in the FSS, in addition to the report, they hand over a certificate confirming the main type of economic activity for setting the injury rate for accident insurance.
RSV-1 - within two months after the end of the quarter to the 15th number in paper form and up to 20 in electronic form.
Information about the number of employees - until January 20.
Information 2-NDFL - until April 1.
Entrepreneurs without employees report only on items 1-3 and 6-7.
note
Responsibility for not submitting reports
For reporting to the tax inspectorate, if it is delayed, the employer may impose sanctions in the form of a fine in the amount of 5 to 30 percent of the amount of tax reflected in the declaration. The most minimal penalty is 1000 rubles.
In the Pension Fund, in the absence of reporting for the employees for a fixed period, the amount of recovery will be equal to 10% of the amount of contributions to be transferred. For the FSS, the amount of the fine is the same as for tax reporting.
And who is easier? Which tax system? The answer will be unexpected - to those who work in Contour Elbe (USN, UTII). This is an online service with almost a million users throughout Russia, from the Crimea to Arkhangelsk, from Kaliningrad to Vladivostok, and if the IP tax system is supported by Elba, then this means a holiday! It will not be necessary to remember dates, types of reports, about the next change of forms, how it is more profitable to reduce the tax on contributions, how to report, whether you have accepted tax reports, etc., etc. ALL these problems have disappeared from users of Elba, and it’s not for nothing that so many entrepreneurs have been using this online service for more than 5 years.


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