Form KND 1110058 example of filling

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Published: September 16, 2019

1 Form according to KND 1110055 (form and sample filling)
2 Conditions for receiving notification
3 Appendix. Application for confirmation of the right to reduce the calculated amount of personal income tax by the amount of fixed advance payments paid by the taxpayer
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Disclosure of tax secrets: what is it and how to properly formalize consent

Article 102 of the Tax Code of the Russian Federation states that information about a taxpayer received by state bodies is considered tax secret.
For example, the amounts of calculated and paid fiscal obligations to the budget, the residual value of fixed assets, the amount of accounts payable and receivable. All this data relates to tax secrets. Government agencies do not have the right to disclose this information. But with the entry into force of Federal Law No. 134-FZ dated May 1, 2016, disclosure of tax secrets became available, but only after official consent was received from the taxpayer to recognize information constituting a tax secret as publicly available. From the moment permission is received, the information ceases to be a secret and becomes available to the public.

Disclosure of some information is necessary to update data on electronic services. For example, to check counterparties for integrity or to increase the transparency of settlements with the budget for fiscal obligations.

How and when to submit a new tax overpayment claim form

Tax overpayments can be disposed of no later than three years from the date of its formation, in accordance with Article 78 of the Tax Code of the Russian Federation. There are three ways for taxpayers to submit an application for a credit for the amount of overpaid tax:

The head of an organization, an individual entrepreneur or an individual, or their legal representatives (based on a power of attorney) can contact the territorial office of the tax inspectorate in person.
Send the completed document by mail. In this case, send by registered mail with return notification and a list of enclosed documents.
Arrange for sending electronically through secure communication channels that are used to send reports. When sending an electronic version of your appeal, do not forget to sign it with a strong electronic signature.

A decision on a written request must be made no later than 10 days from the date of receipt. Tax authorities must report the result of the review in writing. During the review period, representatives of the Federal Tax Service will request a reconciliation of taxes and fees.

Rules for filling out consent

Let's move on to how to fill out the form. Written consent to the provision by tax authorities of information containing tax secrets is filled out exclusively in a unified format (KND 1110058). Otherwise, tax authorities will refuse to accept the document. The form will not be accepted if errors are found in filling out the form. Let's figure out how to properly prepare the document.

Step 1. In the header of the document, you must indicate the INN and KPP of the economic entity on whose behalf the tax secrecy permit will be issued. Enter the details in accordance with the registration certificates issued by the Federal Tax Service.

Step 2. Indicate the code of the territorial branch of the Federal Tax Service to which the consent will be submitted. The document must be sent to the place of registration of the economic entity. The code consists of 4 digits; you can find it on the inspection website or by calling the Federal Tax Service.

Step 3. Now enter the name of the economic entity: organization or individual entrepreneur. We enter the name in a special way; each letter should be indicated in a separate cell.

If the information permit is submitted on behalf of an individual or individual entrepreneur, then it is necessary to indicate the citizen’s passport details or details of another identification document.

Step 4. Next, you need to indicate the amount of information that becomes publicly available and limit the time period - indicate a specific period for which secret information will be considered open.

Step 5. Write down the number of pages. The taxpayer data block is filled in as usual. Information is entered only on the left side of the page. Full name must be indicated. the head of the organization or an authorized representative and enter the contact phone number. If information is submitted through an authorized representative, then it is necessary to indicate the details of the power of attorney or other legal document.

Step 6. The date of completion and signature are affixed by the compiler.

Step 7. Go to the next page of the agreement on tax secrecy. In the header of the sheet we duplicate the TIN and KPP of the applicant. And in the appropriate field of the form we indicate the codes of information by which permission is given for their use in a publicly accessible manner. The list of codes is fixed in Appendix No. 3 to the Order of the Federal Tax Service of Russia dated November 15, 2016 No. ММВ-7-17/ [email protected]

For example, a taxpayer has the right to make the following types of data publicly available:

0100 - data about an individual (passport details, citizenship, date and place of birth, residential address);
0200 - information about the organization (information about structural divisions, availability of licenses, permits for the use of subsoil, resources);
1200 - information on the income of individuals (data on accrued wages in relation to hired employees of an organization or individual entrepreneur).

Step 8. Code 1400 in the taxpayer’s consent indicates other information that was not included in the above grouping. This type of information must be decrypted separately. To do this, in a special field you must indicate the name and type of information to which the consent applies. If there is no such data, leave the field blank.

A ready-made sample of filling out the taxpayer’s consent to recognize information as publicly available

Sample application for offset of overpaid tax

Form the offset document in the unified form KND 1150057. Please note that individual entrepreneurs and organizations fill out only the first page of the document; the second part is provided for applications from individuals who are not individual entrepreneurs.

KND form 1150057

Let's look at how to fill out the form correctly, using a specific example: Vesna LLC, when transferring insurance premiums for September 2017, made a mistake on October 10, 2017: the payment for compulsory health insurance was sent to pension insurance in the amount of 150,000 rubles. The accountant began filling out an application to offset the resulting overpayment under compulsory medical insurance against the debt under compulsory medical insurance:

We fill in the TIN, KPP and the full name of the organization. We indicate the application number and the code of the territorial office of the tax office to which the application is submitted. If the application is made by an individual entrepreneur, his last name, first name and patronymic (if any) should be indicated. Place dashes in empty cells.

We indicate the number of the article of the Tax Code of the Russian Federation, which is the basis for a written application for offset, and the amount of overpayment in figures. The following values of the basis articles are allowed:
Art. 79 - for offsetting excessively withheld (collected) amounts in favor of the Federal Tax Service.
Art. 176 - to dispose of overpayment of VAT.
Art. 203 - for offsetting excise tax surpluses.
Art. 333.40 - for the return of overpayments on state duties.

We fill out the tax period, OKTMO and KBK.

For a tax period, we set the value of the settlement (reporting) period established for a specific tax or fee. The field contains 8 cells, the first two of which have a letter designation: “MS” - month, “QV” - quarter, “PL” - half-year, “GD” - year. In the remaining cells we indicate the numerical indicator of the billing period. For example, September 2021 - “MS.09.2017”. It is also acceptable to indicate a specific date of payment or declaration without a letter designation - “10.10.2017”. In our example, the reporting period for insurance premiums is the third quarter of 2021 - “Q.03.2017”.

We indicate the BCC on the basis of Order of the Ministry of Finance of Russia dated July 1, 2013 No. 65n. You can view OKTMO and KBK in the payment order for the transfer of tax liability.

We write down the code of the tax authority in which the overpayment is listed.

We indicate the code indicating the taxpayer’s decision on how to manage the money overpaid to the budget. To offset against other payments, indicate “1”, against future periods – “2”. Now write down the tax period, OKTMO and KBK tax to which you plan to transfer the overpayment. We write down the code of the tax authority in which the debt is registered.

We indicate the number of completed application pages, the number of application sheets, information about the manager and contact phone number. We set the date of preparation and have the finished document certified by the manager.

Filled-in form

Application for confirmation of the right to deduction from the employer

An application to confirm the right to a deduction is necessary to obtain a medical deduction at the place of work.

If you have any questions during the process of filling out the application and (or) receiving a deduction, you can ask them through the comment form at the very bottom of the page.

Citizens have the opportunity to return personal income tax through their employer relatively recently - in 2021. Previously, social deductions (for treatment and training) could only be received through the Federal Tax Service at the end of the year.

Form according to KND 1110055 (form and sample filling)

Current as of: February 21, 2021

Foreign citizens temporarily staying in the Russian Federation and not required to obtain a visa can work in the Russian Federation when they reach the age of 18 on the basis of a patent (Clause 1, Article 13.3 of Law No. 115-FZ of July 25, 2002). They must pay fixed advance payments for personal income tax for the period of validity of the patent (clause 5 of article 13.3 of the Law of July 25, 2002 No. 115-FZ, clause 2 of article 227.1 of the Tax Code of the Russian Federation).

Organizations and individual entrepreneurs that employ such migrants act in relation to them as tax agents for personal income tax. That is, they must calculate, withhold and transfer personal income tax on income paid to these foreign citizens. In this case, the amount of tax should be reduced by the amount of advance payments for personal income tax paid by the migrant himself in the corresponding tax period (clause 6 of Article 227.1 of the Tax Code of the Russian Federation, Letter of the Federal Tax Service of Russia dated March 16, 2015 No. ZN-4-11/4105), which for the latter is certainly beneficial.

To do this, a foreign citizen must write a statement in any form stating that he asks to reduce the tax withheld from his income by the amount of advance payments. To this application he must attach copies of receipts for their payment.

Based on these documents, the employer fills out an application to confirm the right to reduce the calculated amount of personal income tax in the approved form (approved by Order of the Federal Tax Service of Russia dated November 13, 2015 No. ММВ-7-11 / [ email protected] ) and sends it to its tax office.

Application for confirmation of the right to reduce the calculated amount of personal income tax by the amount of fixed advance payments paid by the taxpayer (form according to KND 1110055): sample filling

Application KND 1110055 for ZUP 2.5

There is no table with the amounts for all regions, just think - what scoundrels! Who will restore Syria? Who is the brotherly Syrian. MMV-7-699 is closed for transmission via TCS, the form of a report on the financial results of an insurance organization that applies international financial reporting standards (knd 0420126 format 5. All are now attached to the archive with an error message from the subscriber.

MMV-7-699 has implemented support for the Rosstat form 1-natura-bm with okud 0610035 as of 13. The functionality for backing up and restoring external database files has been improved, taking into account selected boxes. KND form 1110055 form download free of charge in excel.

Familiarize yourself with the rules for filling them out and download the necessary forms. Fixed advance payments (knd 1110055) apply - from 15. Form for knd 1110018 download download right now, free of charge on our website - form for knd. Download the application form for proof of entitlement for implementation. Form according to KND 1110055 (form and filling standard). Fixed an error that occurred when sending if the transit tax code does not match the final code in the views. A check of subsequent financial statements approved by order of the Federal Tax Service of the Russian Federation mmv-7-6128 dated 21 was implemented.

Response from the tax office - notification

If the tax authorities do not find any grounds for refusal, then they will send you, that is, the employer, a notice confirming the right to reduce the calculated amount of personal income tax by the amount of fixed advance payments paid by the taxpayer (form according to KND 1125023, approved by Order of the Federal Tax Service of Russia dated 17.03 .2015 No. ММВ-7-11/ [email protected] ). It will have to be sent within 10 working days from the date of receipt of the relevant application from you.

But it will not be sent if the foreigner simultaneously works for another employer, and such a notification has already been sent to him (since a migrant can receive a deduction in the amount of fixed advance payments only for one place of work), or if the Federal Tax Service does not yet have information that this a foreign citizen works in your organization, which must be transferred to the tax authorities by the executive body in the field of migration (clause 6 of Article 227.1 of the Tax Code of the Russian Federation).

>Sample of filling out the form according to KND 1111048

Basic moments

The new application form for tax offset was approved by the Federal Tax Service Letter No. ММВ-7-8 dated 02/14/2017/ The regulatory act canceled the old Order No. ММВ-7-8/ dated 03/03/2015/, which presented unified forms of outdated applications.
The need for changes was determined by the reform in terms of insurance coverage, namely the transfer of administrative rights for insurance premiums to the Federal Tax Service. You can use the resulting overpayment in the following areas:

offset excess funds against future payments for this type of tax/fee;
return to the taxpayer's bank account;
offset the overpayment against debts on other tax obligations;
pay off existing fines, penalties and arrears.

Such norms are established in Article 78 of the Tax Code and apply to all tax obligations established in Russia, including advance payments and state duties. Taxpayers should be aware that only in the absence of arrears on other taxes and fees can an offset of overpayments on taxes be granted.

Form and example of filling out the form according to KND 1150063

Citizens who are eligible to receive benefits due to property taxes need to fill out an application. It is mandatory to complete this form if you are receiving a disability degree that entitles you to preferential treatment, or if you have two or more taxable items. Benefits are provided for one object.

If the individual entrepreneur owns a truck, then in order to pay for Platon you will need to fill out this document. There is a certain procedure for filling out an application providing preferential conditions for transport, land taxes, as well as for the tax on property for individuals. The Tax Code of the Russian Federation describes the procedure for filling out a form to receive a property tax benefit.

It's safer to look at an example. * - Unfortunately, the form cannot be provided in excel (xls) format ** - All documents were checked for viruses by Avast antivirus

Application for refund of overpaid tax

If the organization has decided to return overpaid amounts for tax liabilities, then another application must be filled out. The application form for refund of overpayments is unified, KND - 1150058.

Form in Excel

Example for filling out a return: in December 2015, Vesna LLC erroneously paid the organization’s property tax in the amount of 1,723.00 rubles. The organization is exempt from paying property tax. The accountant drew up an application for a refund of the overpaid amount.

Sample of filling out the KND form 1110021.

for free.

»» 21331 Views We have already covered the necessary ones in the last article.

If you do not yet have an application for registering a cash register in the form KND 1110021, then you can download it here: (convenient to fill out on a computer) or.

It is worth noting that this statement dates back to 2012. can be used not only for registering cash registers. It is also suitable for:

deregistration of cash register
replacement of ECLZ
change of central heating center
other reasons (change of installation location, change of company details, etc.)

Double-sided printing is not permitted.

The document can be filled out in blue or black ink.

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Instructions for filling out the KND form 1110018

Free legal advice All Russia One of the important indicators that must be regularly determined is information on the average number of employees.

In total, the application contains 3 pages. Contents The title page must be filled out in full, except for the section “To be completed by a tax authority employee” 1. At the top of the page, fill out the organization’s TIN - 10 digits. If the application is submitted by an individual entrepreneur, the TIN will be 12 digits. First of all, on its basis, an economic entity is assigned to one of the business groups, in accordance with the number of people working there. Therefore, the payroll number is indicated on many reports submitted to the Federal Tax Service and statistical authorities. Average headcount is information about the average number of employees working in a company in a certain period of time. This indicator must be calculated for each business entity that attracts employees.

Moreover, when determining it, you can take completely different periods of time - one month, three (quarter), the whole year, etc. However, despite the period for which it is necessary to make the calculation, the same methodology is used for all cases.

APPLICATION FOR PRESENTATION OF A DOCUMENT CONFIRMING THE STATUS OF A TAX RESIDENT OF THE RUSSIAN FEDERATION (Form according to KND 1111048) (Appendix No. 1 to the Order of the Federal Tax Service of the Russian Federation dated November 7, 2019 N ММВ-7-17/)

This form came into force 10 days after the official publication of the Order of the Federal Tax Service of the Russian Federation. Appendix No. 1 to the order of the Federal Tax Service of Russia dated November 7, 2019 N ММВ-7-17/ INN 8710 1010 KPP Page 001 KND form 1111048 Submitted to the tax authority (code) Calendar year (name of the organization (full name of an individual who is not an individual entrepreneur) Please provide a document confirming the status of a tax resident of the Russian Federation for the purposes of: 1 - application of the bilateral international treaty of the Russian Federation on the avoidance of double taxation 2 - otherCode

KND 1110018 (information on the average number of employees)

an individual who is an individual entrepreneur, full name. The indicator is calculated for a certain period. To display information about the number of employees, a special document, form KND 1110018, is used. How to fill out the document? Who exactly should submit it to the regulatory authorities? More on this later. Form KND 1110018 “Information on the average number of employees” was approved by order of the Federal Tax Service of the Russian Federation dated March 29, 2007 No. MM-3-25/, and its electronic format was approved by order dated July 10, 2007 No. The document consists of one page, it indicates information on the number of average employees personnel composition. When filling out the report, all citizens with whom there were legal relations of an employment nature (temporary and permanent) are taken into account.

Residency of the Russian Federation: certificate

09/13/2018, 2:01 To eliminate the prerequisites for double taxation of income of individuals and legal entities, legal acts are being drawn up at the interstate level regulating the rules for calculating and collecting fiscal payments.

The tax is transferred to the budget of the country for which the business entity is a tax resident.

To confirm this status, a certificate of residence is used. Let's start with the fact that the norms of international legislation, subject to their ratification at the state level, must prevail over the rules of national legal standards (clause 1 of article 7 of the Tax Code of the Russian Federation). The taxation procedure depends on the content of the agreements reached by the countries and the residence of the payer of fiscal funds. As for legal entities, a certificate of residence of the Russian Federation can be issued to the following enterprises (Article 246.2 of the Tax Code of the Russian Federation): domestic companies; firms with foreign

The procedure for filling out a new application for registration of cash registers with the Federal Tax Service from 2021

If you do not have an electronic signature or have difficulties using it, this will not be an obstacle to registering or re-registering an online cash register, since an application for registration/re-registration of a cash register can be submitted to the tax service on paper using the KND form 1110061, approved by order of the Federal Tax Service Russia dated 05/29/2019 N In this article we will look at how to correctly fill out such an application.

When filling out the Application form by hand, the following rules must be observed: filling out the fields with the values of text, numeric, and code indicators is carried out from left to right, starting from the first (left) familiarity; Text fields are filled in in capital block letters; if there is no data to fill out the indicator or incomplete filling, a dash is placed on the acquaintance; ink is used for filling

Information on the average number of employees according to KND form 1110018 (sample form for 2021)

Information on the average number of employees (ASH) is information about the number of payroll members of an organization or individual entrepreneur. The payroll includes only workers hired under.

The data is submitted on a special form (the form is called KND 1110018), approved by order of the Federal Tax Service of Russia dated March 29, 2007 No. on the title of reporting; only employers must report information on the average number of employees, but this is not entirely true. Indeed, individual entrepreneurs who did not hire personnel under employment contracts in the reporting year do not submit KND form 1110018. As for legal entities, this obligation is established for them even in the absence of personnel. Article 80 (3) of the Tax Code of the Russian Federation states that information on the average number of employees for the previous year is presented by the organization (individual entrepreneur who hired employees during the specified period).