How to indicate the tax period code in reporting

In the production calendar of the 3rd quarter, which reflects all holidays and weekends of 2021, as well as workers with time standards, workers will find everything that may interest them, for example, it is important for them to know about working time standards, or shortened transfers and long weekends, if they occur during this time period.

After we all graduate from school and receive some kind of specialty (profession) in a specialized educational institution, we will go to work, as they say, to earn our living. Some will work in production or in private business, others would prefer to teach children or engage in scientific activities, but they are all connected by one thing - a production (work) calendar, in which everyone can find out what is important and interesting to them. , for example, about working hours or holidays, transfers and long weekends.

In the following proposed and approved production calendar for the 3rd quarter for 2021, in which you will find not only weekends and holidays, but also information about working hours, transfers and other things that will definitely be of interest to all those working who are not only interested , but also important to know. Who will benefit from the 3rd quarter production calendar for 2021, which is officially approved with holidays and days off, primarily to employees of the HR department, accounting department and economists, because it contains all the working time standards for 40, 36 and 24 hour working weeks by day and opening hours, other valuable information for all specialists.

There will be 366 days in the coming 2021 - the production calendar of the 3rd quarter marks working days, holidays, pre-holidays and weekends, in it you will learn how we work and rest, which days are postponed according to the production calendar, and the decisions of our government.

This is not yet the final version of the production calendar for the 3rd quarter; closer to the end of the current year, some changes are possible in it, which the government can make by its decrees.

Norms for working hours according to labor legislation

- general norm - the law establishes a 40-hour work week

— for medical employees (doctors) — a 39-hour work week is provided

- for those who work in hazardous conditions - the working week does not exceed 36 hours

- for minors from 16 to 18 years old - our legislation proposes a 36-hour work week

— for teachers (teachers) — a 36-hour work week is provided

- for students and workers during school holidays, aged 14 to 15 years - a 24-hour work week is established by law

- for minors from 14 to 15 years old - our legislation proposes a 24-hour work week

- for students and workers throughout the year and in their free time, aged 14 to 16 years - a 12-hour work week is established by the standards

- for students and workers throughout the year and in their free time, aged 16 to 18 years - an 18-hour work week is established by the standards

According to the production calendar for the 3rd quarter of 2021, there will be non-working days, weekends and holidays in our country - see below:

Approved 3rd quarter production calendar for 2021

This 3rd quarter production calendar for 2021 is aimed primarily at helping accountants and HR workers, who can rely on it when planning their work and preparing reports for the quarter, half a year and year.

Moon phases in 2021 + New Moon and Full Moon

In this 3rd quarter production calendar you can see how many working days, holidays and weekends there are in 2021, when and for what period of time they fall. It will also be a good help for workers in manufacturing, services, education and healthcare.

23 working days and 8 days off

21 working days and 10 days off

22 working days and 8 days off

Reporting on contributions to extra-budgetary funds

To the Pension Fund of the Russian Federation, organizations submit the RSV-1 Pension Fund form once a quarter. The maximum deadline for submission is the 15th day of the second month following the reporting period. Therefore, this form for the first quarter must be in the Pension Fund office by May 15, for the first half of the year - by August 15, for 9 months - November 15, for the year - February 15. However, if the reporting date falls on a weekend, then the deadline for reporting is moved to the working day following the weekend. Payment of advance payments occurs within the same time frame as the submission of reports.

You must also report to the Social Insurance Fund for all quarters of the year. This structure monitors the correctness of the calculation of social insurance contributions and the payment of larger amounts of sickness benefits. Reports to this fund are submitted quarterly no later than the 15th day of the month following the reporting period. It turns out that the reporting dates for this type of contribution are April 15, July 15, October 15 and January 15. Just like for pension contributions, amounts are transferred before reporting dates. Reporting form - 4-FSS.

For failure to submit or late submission of reporting forms, a fine of 1,100 rubles is imposed on the enterprise. If there is a repeated violation, the case is sent to court.

Holidays 2021 (holidays)

Long weekend in 2020

Working hours standards for 2021 (by day)

Quarters are... Reporting for the 1st quarter. Second quarter

In turn, the act of reconciliation with the counterparty is the basis for interrupting the limitation period (letter of the Ministry of Finance dated July 19, 2011 No. 03-03-06/1/426). Therefore, the three-year period must be counted from the day on which the last reconciliation act dates.

This procedure can be carried out only for one of the following items: name or number of the product, contract, specific delivery, certain period of time. For this document to be reliable, it should be drawn up either after the last transfer or from the moment of delivery.

For convenience, the year is divided into quarters, according to which accountants prepare reports. Each quarter includes 3 months, they are called quarters. quarta means “fourth” in Latin.

Note! If the request was sent to the tax authority through your Personal Account on the Federal Tax Service website, the response will also be sent by email.

For codification, two-digit numbers are used, in which the first digit is 2, and the second determines the quarter number in chronological order. For example, the tax period code for the 2nd quarter of 2021 for the value added tax return will be “22”.

When drawing up a reconciliation report, organizations must take into account the obligations under the contract and the correctness of the amounts contained in the accounting records. In order to prepare a reconciliation, you will need primary documents such as contracts, delivery notes and invoices. The document must indicate the following information:

• the period during which the calculations are reconciled;
• details of the parties;
• details of the agreement with the counterparty;
• Full names of responsible persons, their signatures;
• Settlement information of one and the other party for certain transactions.

Working time standards for 2021 (hourly)

A little information about the upcoming 2020 - Year of the White Rat

The coming year 2021 will be ruled by the responsible, wise and thrifty animal White Rat, which means that it will favor those who skillfully handle and manage money, know how to earn it, take a responsible approach to their responsibilities and soberly look at the problems and challenges that fate throws up. But in general, whoever is not lazy during this period will receive good luck and gratitude in the form of good earnings, as well as successful career advancement with an increase in salary, and this will mainly apply to those who work individually.

The Rat is friendly with many people and loves to do a variety of things, which is reflected in the versatility of its nature. She is not averse to giving advice that is worth listening to, because this animal does not waste words, and her wise sayings are often prophetic. People born this year are kind, persistent and sympathetic; they are always ready to help relatives and friends, although they love to gossip about them. They get along well with others, know how to create a trusting environment, easily winning over their interlocutors.

The procedure for filling out the reconciliation report for mutual settlements

The cost of living is determined by the government to assess the standard of living in the country. Its significance is used in the development and implementation of federal social programs, establishing the minimum wage, the amount of scholarships, benefits and other social payments, as well as for the formation of the federal budget.

The dates in the cells are not large enough so that you can make a note next to them. Thus, the template presented above can be considered a quarterly planner.

In the accounting department of any organization you can often hear the word “quarter”. In most cases, everyone knows what this means, but I would also like to say a few words about reporting, which can be both quarterly and annual.

The dates in the cells are not large enough so that you can make a note next to them. Thus, the template presented above can be considered a quarterly planner.

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For each type or tax reporting code (TRR), an individual codification procedure is provided. Let's look at how codes are determined for the main types of reports to the Federal Tax Service.

In Smolensk, more than 50% of the lamps have been replaced, the city administration reports, citing the organization performing the work. In total, 14.6 thousand light bulbs need to be updated.

So, for each type of fiscal report, officials have provided individual codification. It is difficult to remember all the values. This is why accountants often get confused: what quarter or month is tax period 21? Depending on the type of fiscal declaration, one code may have several meanings. But there are ciphers that are identical for several types of declarations.

Starting from 2021, the tax office draws up a statement of reconciliation of calculations on a form according to the Order of the Federal Tax Service No. ММВ-7-17/ dated December 16, 2016. If there are discrepancies in the calculations, you need to request a paper report to declare the differences. The electronic format will not allow this.

If the entire calendar year is divided into four parts, there will be 4 quarters, each with three months. The third (third) quarter of the calendar year will include the last two summer months (July and August) and the first autumn month (September).

A year consists of twelve months. These same months make up four annual quarters, three months in each quarter. The first quarter begins like the new year on the first of January. Then everything is simple. The third quarter will include the seventh, eighth and ninth months. Accordingly, these are July, August and September.

When filling out the document, each party indicates the number and name of the transaction, as well as the debit and credit for this transaction. The last row of the table contains the turnover for the period of time under consideration, as well as the ending balance. The balance is indicated at the time of leaving the document.

Company property tax is a regional tax, so you will not find deadlines for its payment in the Tax Code. But the legislation states that the reporting periods for this tax are quarters. This means that it is also quarterly. Exact data on its payment and reporting should be looked at in the regulations of a particular region.

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If the chief accountant endorses the documents, ask the director to issue a power of attorney authorizing the accountant to sign reconciliation reports. Otherwise, tax authorities may consider that the acts are executed incorrectly.

For reconciliation, you will also need a report from the counterparty, with the help of which you will receive information about the data reflected in its accounting. If any discrepancies are identified, check the documents and identify inaccurate data. After approval, sign the counterparty’s copy and give your copy to him for signature. At the end, put the blue imprint of the organization's seal.

Nevertheless, it is safer to include in the document the details that are required for the primary document. They are listed in paragraph 2 of Article 9 of the Federal Law of December 6, 2011 No. 402-FZ.