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What reporting do the PIs provide?

IP means: "individual entrepreneur". But the answer to what reporting the PIs give is entirely dependent on which tax system you have chosen. There is an ordinary USN - a simplified taxation system, a USN on the basis of a patent, UTII - a single tax on so-called imputed income, or, as is often said, "imminent", ESHN - a single agricultural tax, and a system based on a common regime. Here is the list of required documentation for each of these five tax cases.

How to submit IF for STN

  • The declaration for the year on pension contributions is given before March 30 of the year after the reporting one.
  • Advances on pension contributions - up to the 20th of the month after the reporting month.
  • Inquiries on the form of personal income tax-2 (or 2-NDFL) are given up to April 1 of the year after the reporting one.
  • The USN simplified taxation declaration is submitted by April 30 of the year following the reporting one.
  • Reporting to the Social Insurance Fund or FSS - every quarter until the 15th of the month after the reporting month.

How to submit a report on a USN based on a patent

  • The declaration for the year on pension contributions is given before March 30 of the year after the reporting one.
  • Advances on pension contributions - up to the 20th of the month after the reporting month.
  • Inquiries on the form of personal income tax-2 (or 2-NDFL) are given up to April 1 of the year after the reporting one.
  • Reporting in the FSS - every quarter until the 15th of the month after the reporting month.

How to report at UTII

  • The declaration for the year on pension contributions is given before March 30 of the year after the reporting one.
  • Advances on pension contributions - up to the 20th of the month after the reporting month.
  • Inquiries on the form of personal income tax-2 (or 2-NDFL) are given up to April 1 of the year after the reporting one.
  • The declaration on the single tax on imputed income - every quarter until the 20th day of the month after the reporting month.
  • Reporting in the FSS - every quarter until the 15th of the month after the reporting month.

How to submit IF reporting to ECCN

  • The declaration for the year on pension contributions - shall be surrendered until March 30 of the year after the reporting one.
  • Advances on pension contributions - up to the 20th of the month after the reporting month.
  • Inquiries on the form of personal income tax-2 (or 2-NDFL) are given up to April 1 of the year after the reporting one.
  • The declaration on the unified agricultural tax (ECC) - annually until March 31 of the year after the reporting one.
  • Reporting in the FSS - every quarter until the 15th of the month after the reporting month.

How to report on a common mode

  • The declaration for the year on pension contributions is given before March 30 of the year after the reporting one.
  • Advances on pension contributions - up to the 20th of the month after the reporting month.
  • Inquiries on the form of personal income tax-2 (or 2-NDFL) are given up to April 1 of the year after the reporting one.
  • The personal income tax declaration (Personal Income Tax - Personal Income Tax) is levied annually until April 30 of the year following the reporting one.
  • The declaration (annual) of the Unified Social Tax (UST - unified social tax) is given annually until March 30 of the year after the reporting one.
  • Advance payment for UST is paid monthly up to the 20th of the month after the reporting month.
  • VAT declaration (VAT - value added tax) - every quarter until the 20th day of the month, after the reporting month.
  • Reporting in the FSS - every quarter until the 15th of the month after the reporting month.

In general, we can say that the most profitableformalize the USN option, since under such a taxation system, an entrepreneur will need to register only about 10 forms per year. If you choose a common mode, then you need to take such forms annually at least 20. You can choose another system of taxation. If you are engaged, for example, in agriculture, then it will be more convenient to use the ECCN system.

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