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Taxes OKVED 72.* in 2011
Hello.
There is an individual entrepreneur registered in March 2011, the main OKVED is 72.2, the simplified tax system is 6%, there are no employees. All income was transferred to the account, everything was 100% IT, current taxes were paid on time. The time of payment to the funds is approaching, I want to pay, of course, at a minimum, but within the framework specified by law.
I read topics about tax incentives for IT, in general, it is clear that something can be done, but in fact I found out in local funds - they are beating in a black way, to the maximum. Please help me answer the questions, it is highly desirable - with a mention of the laws so that I can poke people in the nose:
1) Which funds am I obliged to pay contributions to?
2) Do I have tax benefits and what articles are they subject to?
3) Are there any other nuances that a "young taxpayer" needs to know when paying taxes based on the results of the first year?
Thanks in advance.
PS I have already learned from friends, acquaintances, I want more information from different sources.
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> 1) Which funds do I have to contribute to?
PFR, we take proportionally, that is, if from March, then rounded - (10/12 * full amount).
> 2) Do I have tax benefits and what articles they are subject to?
No, the IT tax credit is applicable for medium-to-large companies (currently those with 50+ employees, but 25+ are planned).
> 3) Are there any other nuances that a "young taxpayer" needs to know when paying taxes based on the results of the first year?
Did you pay taxes quarterly and paid for all 4 quarters? Then do nothing.
Otherwise, you can pay the FIU. And then deduct the paid contribution from the remaining amount of tax, but not more than 50% of the tax.
> current taxes were paid on time.
IMHO it is more convenient to pay once at the beginning of next year in order to deduct the maximum contribution amount. But in the FIU you can also pay in installments (once a quarter), so there is a choice - to go to the FIU and the tax office 4 times and “smear” the amount, or go and pay for everything at once, but then a rather large tax comes out (for a whole year something).
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