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MikhailEdoshin2011-07-01 12:33:09
Fintech
MikhailEdoshin, 2011-07-01 12:33:09

Are there any individual entrepreneurs on the simplified tax system that sell boxed software abroad?

Is there a live working example of an IP on a simplified system selling boxed programs to foreign buyers? The meaning of the question is that there are two documents for the entire time of work - a software license (it is also an author's agreement concluded in a simplified form without the buyer's signature, if I understand correctly), and an agreement with those who technically process payments. Interested in how the bank and the tax authorities look at it.

The fact that in this way you can simply pay personal income tax of 13%, I know this; But is it possible to pay 6% like this?

PS “Boxed” means standard, as opposed to custom-made (where the situation with contracts is clearer); for the “boxed” one, the standard contract is supplied with the software.

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ZloiZmei, 2011-07-01
@ZloiZmei

I will speak out, even though I do not sell software abroad.
IP on the simplified tax system does not have accounting. The main thing that would be what to write down in the book of income-expenses (on the basis of what document the proceeds were received). Usually this is a payment order from a bank; z-report from the cashier or agent's report if he accepted the money.
Other documents with buyers - acts, invoices, contracts, invoices, etc. desirable, but have any meaning only if the client decides to sue. The tax truth sometimes thinks differently (judging by the reviews, I have not come across it myself). In this case, you need to go to the authorities or sue.
I do not think that the situation with the sale of software abroad is very different. If in doubt, check with the tax office and your bank.

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