What form of organization for it to choose?

Question

Work organization

Good afternoon, what form is better and optimal to choose for upwork, for working with a foreign customer. What are the advantages, disadvantages?

Answer 1

Simplified LLC, income minus expenses.
IP for a foreign customer is an unknown crap, and a Limited Company is a known entity with which they can work.
Then in the bank you tie the card to the account and work with it, but you can get poison, VM and other wallets on it. Everything is working.
In principle, all this is relevant for IP.

Answer 2

the simplest - IP 6% of income
+ opening 800r
+ minimum paperwork, keep an income book and submit a simplified tax return once a year
+ You can immediately cash out or transfer money to an individual's account
-Annual (quarterly) deductions to the pension fund, the amount changes from year a year, about 25 thousand + 1% of income for the year over 300,000 rubles
+ Tax simplified tax system is reduced by the amount of contributions to the Pension Fund (PFR) by 100% if you have no employees and by 50% if you have. Those. if you are alone in the IP, then approximately (!) Up to 400 thousand, you simply pay deductions to the Pension Fund (well, 1% there for income over 300 thousand).
+ moderate paperwork, keep an income book and submit a simplified tax return once a year
+ You can immediately cash out or transfer money to an individual’s account
It makes sense if you have a lot of real expenses, but they need to be
confirmed , unless it's framed as a business trip or something). Not all expenses are also taken into account.
+ You can immediately cash out or transfer money to an individual's account
-Annual (quarterly) contributions to the pension fund (PFR), the amount changes from year to year, about 25 thousand + 1% of income for the year over 300,000 rubles
+ Deductions to the PFR are counted as an expense.
You can also choose USN 6% or 15%
+ No fixed payment to the Pension Fund
+ More solid
+If the company is inactive - do not pay anything, just submit zero declarations.
-Opening is more expensive + minimum capital - 10,000 rubles -You can
withdraw money from an LLC only once a quarter, as the founder's dividends, with 13% personal income tax from them
-As a general director, you receive a salary and pay 13% personal income tax + about 30% social taxes for yourself.
-We need an accountant, at least periodically, because there are much more pieces of paper
- The fines of LLC, in comparison with individual entrepreneurs, for all sorts of jambs (from the point of view of the tax), are much higher than 5-10 times and more severe.
The liability of individual entrepreneurs is limited to personal funds, including property.
The liability of an LLC is formally limited only by the authorized capital (from 10,000 rubles), however, about a year ago or more, a law was issued according to which the general director and founders can also be held liable for the company's activities with their property and personal funds.
If purely for UpWork, freelancing and a small company, an individual entrepreneur is suitable.
For the serious work of the company, when there are a lot of hired employees, a large turnover - an individual entrepreneur is suitable - this is more solid and you can attract investments.
I can provide additional advice (for a fee) if needed.
Assistants in accounting.
Individual entrepreneur or LLC, reporting and accounting is needed. In order not to write everything on your knees, confusing something, or forget about the deadline for paying taxes, filing declarations or not knowing about the next changes in laws, there are 2 ways: an accountant or accounting services.
An accountant is not a cheap thing and it makes sense if your work is really full of papers.
To begin with, services will do, for example:
My Business - bonus by link - month of service
Circuit Elba - bonus by link - 3 months of service
My Business is more famous and more expensive, I settled on Elba - all the necessary functionality is there and the price is adequate. Also through them you can submit reports online, there is synchronization with 1C or some banks. Internet accounting departments themselves calculate taxes and payments and how much and when you need to pay for which details, which removes a lot of headaches.
a sole proprietorship
For initial turnover, in order not to pay crazy commissions every month, I would recommend 2 banks that I myself use. Better to have at least 2 banks, you never know.
ModulBank - link bonus - 1-3 months of service for free, including payments!
- an excellent, technologically advanced and loyal bank, I really like the service.
-opening an account is completely free, they can come with the documents themselves and deliver everything.
- payment of 90 rubles on a free tariff, or you can choose a tariff with an ab. payment and cheap (free) payments.
- they give you a MaterCard Gold business card for free, with which you can pay
- they charge interest on the account balance, which is good)
- there is a business assistant
- there is a free accountant for individual entrepreneurs (under certain conditions)
- payments go quickly, on the next flight, they are credited quickly.
- minus: currency control (if the payment is from a non-resident of the Russian Federation) - 300 or 400 rubles for an incoming payment.
Oksky bank
- account opening about 400-500
rubles - service - free
of charge - payments - 15 rubles -
currency control - free of charge
-% of the account
balance - minus: they require a lot of documents to open an account and pay all taxes only through their bank (free of charge).
- it took a long time to open a
VESTA bank
account The same as an option, excellent rates for starting and developing a business
- opening about 1500
rubles - there are tariffs without an ab.
fee - currency control - about 400 rubles
-it took a long time to open an account
-payments are cheap
I rarely use it, I rather left it as a spare.
A fairly popular and technologically advanced bank, but I still didn’t understand it and there was no longer a need, and the tariffs are not cheap, including currency control. However, many are satisfied.
Pros:
This is a free registration of an LLC or an individual entrepreneur without the need to contact government agencies. All registration concerns are taken over by Tochka Bank, and the probability of refusal during such registration is minimal. Registration takes 5 business days. The only condition is to open a current account at the Tochka for the registered company and pay it for 6 months in advance!
I didn't reach it myself, but my friends are happy.
Tariffs are affordable, payments go immediately through BESP.
There are several promo codes for this bank with bonuses - write to anyone who needs it.