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Maxim2021-03-09 17:49:54
Upwork
Maxim, 2021-03-09 17:49:54

Why did the tax office require a book of income and expenses?

A letter came to the online bank from the tax office, which says that there are some errors in the declaration for 2020 (which ones they did not write) and now I am required to bring KUdIR.

I have been developing through upwork for more than a year, and this is the first time. IP on the simplified tax system 6%, I submit the declaration online through the bank's online accounting department, all taxes have been paid. What I could have made a mistake or why there may be claims against me from the tax office - I don’t understand. All receipts are only from the upwork, all currency controls on all transactions have been passed.

I ask the question because I read that you can somehow refuse these claims if you are 100% sure that the declaration is correct. I don’t want to waste my nerves and time on trips to the tax office (KudIR is rented only on paper, somehow it needs to be filed, etc.).

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4 answer(s)
J
Jacob E, 2021-03-09
@webmaxer

People also work in the tax office, go talk, they will explain everything to you, it is not necessary that you have to spend your nerves. You can call by phone, there should be a number on the demand, otherwise, in connection with the corona, you just can’t get into the tax office.

I
Igor, 2021-03-09
@DMGarikk

here, unfortunately, just go there with your feet and figure it out.
I just finished saving one office today, which received a refusal to accept a declaration (RSV) with completely delusional errors ... like 'the sum of columns 1 + 2 + 3 in your file does not match column 4 section 2 '... although double-check at least 5000 times - everything coincides
as a result of a very increased creaking of the brain, programming skills and a little bit of vanging, led to the fact that the tax office compares the numbers not in the declaration, although it writes that there are errors in it, but with their numbers in its accounting system where other declarations were loaded
and, like, there it was like this
1st quarter Ivan Ivanovich NNN 12345 -
500 rubles 2 quarters Ivan Ivanovich NNN 12345 - 500 rubles 3 quarters Ivan Ivanovich NNN 12345 -
500 rubles
4th quarter Ivan Ivanovich NNN 12345 - 500 rubles
and .... and they considered that Ivan Ivanovich NNN 12345 and Ivan Ivanovich NNN 12345 are different people (TIN, SNILS, passport number, address, match 100%, difference in patronymic)
and they are in error they write that you have a discrepancy in the total amount of the declaration - 500 rubles .. that's it, period. you at least count everything, everything beats to the penny .... and this crooked Ivanych crawls out of the 2nd quarter ... in the annual report.
I figured it out on my own, since this IFTS is located at the other end of the Russian Federation, but it’s easier for you to go there with your feet (call)

V
vism, 2021-03-09
@vism

Obviously, shitty bookkeeping you have in the bank.
Print KUDIR and then it will be seen. It's just that the program issued a difference in receipts for R / C and declarations.
Figure it out yourself and use the same Elba, where everything is convenient, understandable and can be controlled.

D
Dmitry Bay, 2021-03-10
@kawabanga

They also asked me after the closure of the IP. Parishes were also online. He came, showed Kudir - the questions disappeared. By the way, I had no queues there.

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