Kev Yuav Teb Cov Ntawv Thov UTII-2

Cov txheej txheem:

Kev Yuav Teb Cov Ntawv Thov UTII-2
Kev Yuav Teb Cov Ntawv Thov UTII-2

Video: Kev Yuav Teb Cov Ntawv Thov UTII-2

Video: Kev Yuav Teb Cov Ntawv Thov UTII-2
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Yog tias koj yog ib tus neeg ua lag luam thiab npaj siab los them se rau qhov kev hu ua "imputation", koj yuav tsum xa daim ntawv UTII-2 mus rau daim ntawv thov se tsis pub dhau 5 hnub suav txij hnub pib koj txoj haujlwm. Koj tuaj yeem sau daim ntawv foos thov los ntawm kev siv tes hauv xiav, xim dub lossis ntshav xaum, lossis los ntawm ntaus ntawv Nyob rau hauv txhua rooj plaub, daim ntawv thov raug kos hauv ob daim ntawv luam - ib tus yuav nyob nrog koj, lwm tus - nrog cov se nrog.

Kev yuav teb cov ntawv thov UTII-2
Kev yuav teb cov ntawv thov UTII-2

Tsim nyog

  • - daim ntawv thov UTII-2 daim ntawv thov;
  • - khoos phis tawj thiab tshuab luam ntawv;
  • - Cwj mem qhuav.

Cov Lus Qhia

Kauj ruam 1

Rub tawm UTII-2 daim foos thov siv los ntawm Is Taws Nem hauv txhua hom ntawv uas haum rau koj thiab sau nws rau hauv kab lus kho. Hloov tawm, sau 2 daim ntawv tsis txaus thiab sau lawv hauv cov npe thaiv kab ntawv los ntawm txhais tes. Sau rau hauv tag nrho cov hlwb ntawm daim ntawv, pib nrog thawj (tshuav deb). Lub hlwb npliag raug hla tawm.

Kauj ruam 2

Qhia rau hauv taub hau ntawm cov ntawv thov koj TIN, lossis TIN ntawm tus ua lag luam uas nws yog tus sawv cev koj. Muab nplooj ntawv nplooj (001) thiab cov nqe lus ntawm cov nqe dej num ntawm cov ciam av ntawm cov cai tswj hwm se rau ntawm nplooj npe.

Sau TIN, nplooj ntawv xov tooj thiab lej se
Sau TIN, nplooj ntawv xov tooj thiab lej se

Kauj ruam 3

Qhia rau hauv cov kab ntawv ntawm daim ntawv thov hnub tim pib ntawm cov kev ua ub no uas poob rau hauv ib qho se nyob rau hauv hom DD. MM. YYYY.

Teem hnub pib rau imputation
Teem hnub pib rau imputation

Kauj ruam 4

Sau koj lub npe tag nrho lossis tag nrho cov npe ntawm cov lag luam kev lag luam uas lawv nyiam rau koj. Qhia OGRNIP.

Qhia lub npe thiab OGRNIP
Qhia lub npe thiab OGRNIP

Kauj ruam 5

Sau tus naj npawb ntawm nplooj ntawv nyob rau hauv xa nrog hauv daim ntawv thov. Yog tias koj yog tus sawv cev ntawm cov neeg ua lag luam, koj yuav tsum luam cov ntawv luam uas qhia txog koj cov cai rau daim ntawv thov. Hauv qhov xwm txheej no, tseem qhia seb muaj pes tsawg nplooj ntawv uas luam daim ntawv no.

Qhia pes tsawg tus naj npawb ntawm nplooj ntawv thiab cov ntawv thov
Qhia pes tsawg tus naj npawb ntawm nplooj ntawv thiab cov ntawv thov

Kauj Ruam 6

Tso rau ntawm kab laug sab hauv qab tus lej "1" yog tias koj yog ib tug neeg ua lag luam ua cov haujlwm uas tau poob rau hauv UTII. Yog tias koj sawv cev rau qee tus neeg nyiam, sau tus naj npawb "2" thiab sau koj lub npe tag nrho thiab TIN, thiab hauv cov xovtooj hauv qab no qhia cov ntaub ntawv uas lees koj txoj cai.

Qhia cov naj npawb xav tau thiab cov ntsiab lus ntawm tus neeg sawv cev
Qhia cov naj npawb xav tau thiab cov ntsiab lus ntawm tus neeg sawv cev

Kauj Ruam 7

Sau koj tus naj npawb xov tooj. Sau hnub tim rau daim ntawv thov.

Nco ntsoov kos npe rau daim ntawv luam
Nco ntsoov kos npe rau daim ntawv luam

Kauj ruam 8

Teb cov ntawv thov rau daim ntawv thov UTII-2. Hauv daim ntawv thov header, qhia koj TIN (TIN ntawm tus neeg ua lag luam koj sawv cev) thiab sau rau nplooj ntawv.

Nkag mus rau TIN thiab tus lej kab ntawv ntawm nplooj ntawv
Nkag mus rau TIN thiab tus lej kab ntawv ntawm nplooj ntawv

Kauj Ruam 9

Qhia qhov cim ntawm txoj haujlwm ntawm kev ua. Mloog zoo, tsis txhob sau OKVED code ntawm no! Cov npe ntawm cov lej cim tau qhia hauv cov ntawv txuas ntxiv rau cov txheej txheem ntawm kev sau UTII tshaj tawm https://www.nalog.ru/ip/ip_formiblanki/3778674/. Yog tias muaj ob peb hom kev lag luam ntawm kev lag luam, ua ntej txhua yam, piav qhia lub ntsiab hom.

Muab cov lag luam kev ua luam code
Muab cov lag luam kev ua luam code

Kauj ruam 10

Qhia qhov chaw nyob kom ntxaws uas kev lag luam tau ua los ntawm hom no, nrog tus lej xa ntawv thiab thaj chaw code.

Thov sau koj tus lej xa ntawv thiab tus lej cheeb tsam
Thov sau koj tus lej xa ntawv thiab tus lej cheeb tsam

Kauj ruam 11

Sau rau tib txoj kev ntawm cov ntaub ntawv ntxiv rau yam haujlwm ntxiv uas poob qis ntawm UTII. Yog tias muaj ntau dua ob ntawm lawv, siv nplooj ntawv ntxiv ntawm daim ntawv thov. Yog tias tsis muaj ib qho kev pom ntxiv, hla cov hlwb.

Sau rau hauv cov ntsiab lus ntawm lwm yam haujlwm lossis muab tso rau hauv kab txiav
Sau rau hauv cov ntsiab lus ntawm lwm yam haujlwm lossis muab tso rau hauv kab txiav

Kauj ruam 12

Luam daim ntawv thov nrog cov ntawv sau ua ib kab ntawv yog tias koj tau sau daim foos hauv cov ntawv xov xwm. Thov kos npe rau kem tsim nyog hauv cov ntawv txuas ntxiv thiab ntawm cov npe ntawv.

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