Payments to individuals

Question

Startups

Greetings!

The site must make payments - remuneration to individuals, residents of the Russian Federation. As far as I know, it is necessary to withhold and pay personal income tax - 14%, right? Together with 6% on the simplified tax system, a decent amount is obtained.

Is it really all right? Or are there other features?

Thank you!

Answer 1

Look at the contract sape.ru with physical. persons, they seem to be done correctly.

Answer 2

It would be worth clarifying the nature of the payments. Payment under a work contract is one thing, according to labor another, payment of dividends is the third.
If these are labor payments, then in addition to personal income tax, there are also fixed contributions to the Pension Fund and the customer, a resident of the Russian Federation, in this case acts as an agent who must make these payments. So 14% no, not true.

Answer 3

It is very likely that the scheme is as follows: A GPC agreement is concluded and payments are made to individuals under it. Because payments are not on a permanent basis, the re-qualification of the tax agreement does not threaten. 13% personal income tax is withheld. If the simplified tax is 6%, then it will not be possible to write off the expenses.

Answer 4

personal income tax - 13%.
In order not to pay it, you can write in the offer that the recipient of the money pays taxes on his own.
If we are not mistaken, legal entities (and IP, apparently, too) at the beginning of the year following the reporting one should merge into tax information about all payments to individuals.
On the other hand, if you are an individual entrepreneur at 6% sleep, then you can't write off this money as expenses. Therefore, there is no particular point in fencing reporting and paying taxes with them, it is quite acceptable to pay “under the black”, so many sites do just that.

Answer 5

Depends on recipients.
1. If the IP is most likely - 6% of the simplified tax system + about 3000 rubles. fixed contribution PFR (pension), FSS (social insurance).
2. Individual - 13%
3. Employee - 13% personal income tax + approximately 34% other payments.
At the same time, you are obliged to pay taxes only for employees, the rest pay for themselves.
Personal income tax - 14%, right? Together with 6% on the simplified tax system, a decent amount is obtained.
Personal income tax - 13%, STS (income) - 6%. Not paid at the same time.
IMHO - it’s easier for yourself to get on the simplified tax system (income) of 6%, pay under a civil contract and not worry. If anything - write in a personal.