Main purpose
To indicate the specific period of time for which the fiscal reporting form was compiled, a special codification is provided. The code is a two-digit number, for example, tax period: 22, 34, 50.
This codification is a very convenient grouping of reporting according to the time of its formation. For example, this code allows you to quickly determine for what period of time the taxpayer made the calculation and calculated the tax to the budget.
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.
The category and status of the taxpayer does not matter to determine the coding. That is, the Federal Tax Service approves codes individually for each form or report form, regardless of the type of payer of fees, contributions and taxes. That is, this coding is used by legal entities, individual entrepreneurs, private practices, and ordinary citizens.
VAT declaration
The current VAT reporting form, as well as the procedure for filling it out, was approved by order of the Federal Tax Service of Russia dated October 29, 2014 No. ММВ-7-3 / [email protected] 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 2020 for the value added tax return is 22.
And what quarter is tax period 24? For value added tax reporting, this code indicates the 4th quarter. Accordingly, tax period 23 is which quarter? This is the third quarter of the reporting year.
Similar rules are established for fiscal reporting, which must be submitted quarterly. When filling out reporting forms for water tax or UTII, indicate similar codes. For example, use tax period code 24 for the 4th quarter.
Tax period code 21 - what is this in the UTII declaration? This is a report for the first three months of the year (Q1).
4th quarter on the map of Tashkent with houses, reviews, photos, videos in detail
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4th quarter
- a block in Tashkent with 7 buildings near Gulsanam and Yuzrabot streets and the 1st block.
Address, house sign, sold out at the address 4th block
You can see what a full house with your name will look like here.
Geographic coordinates of the street:
The length of the street from south to north is 0.8 kilometers, from west to east - 0.8 kilometers.
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Photos nearby
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Video
Videos at the address 4th block in Tashkent were taken from YouTube. Click on the cover to start playing the video.
- 7:12
Tashkent 9th quarter
- 4:25
TASHKENT, KUYLYUK 4TH QUARTER, UZBEKISTAN CLUB BLOG.
- 3:20
TASHKENT KUYLYUK 4TH QUARTER. BLOG OF THE CLUB UZBEKISTAN
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kartologia.ru
Profit reports
The codification of “profitable” reporting is somewhat different from the quarterly forms. Thus, the profit declaration is filled out with an accrual total from the beginning of the year.
Define ciphers as follows:
- for the first quarter, indicate 21;
- tax period code 31 is a report for the 1st half of the year;
- tax period 33 - which quarter is this? This is not a quarter in profit reporting, this is information for the first 9 months of the reporting year;
- tax period code 34 - annual information from January to December.
If a company submits profit reports monthly, then a completely different codification is applied. For example, 35 is the first month of the year, 36 is the second, 37 is the third, and so on.
The key rules for filling out income tax reporting are regulated in the order of the Federal Tax Service of Russia dated October 19, 2016 No. ММВ-7-3/ [email protected]
Tax period 50 is used in the report if the company was in the process of reorganization or liquidation. That is, use code 50 to reflect the last fiscal period during the reorganization (liquidation) of the organization.
Microsoft has published a report for the 4th quarter of fiscal year 2021 » Community
Microsoft today published its financial report for the 4th quarter of fiscal year 2021. During this period, the company had total revenue of $30.1 billion and net income of $8.9 billion. By comparison, the company generated $25.6 billion in revenue and $8.1 billion in net income during the same period last year.
Cloud services and Office
Financial results for the 4th quarter exceeded the expectations of analysts, who predicted the company's revenue in the region of $29 billion. The main reason for this success is the company's active promotion of its cloud services and Office 365 subscription.
In particular, revenue from Office and cloud services grew by 10%, while Office 365 itself rose by 38% in the commercial sector. But not just business: the number of regular Office 365 subscribers grew to 31.4 million.
LinkedIn also saw significant growth, posting a 37% year-over-year increase in revenue. Revenue from smart cloud services for business grew by 23%.
Surface, Windows, Xbox
If we talk about products and services for a wide audience, then revenue here grew by 10% and amounted to $10.8 billion. Windows 10 OEM licenses brought in 7% more revenue to their developers than last year, and Windows-related services and products increased by 23%.
Despite the fact that Xbox is still heavily behind PlayStation in sales, Microsoft's gaming division is showing strong quarter-over-quarter growth. So, now income has increased by 39%, of which 36% came from Xbox services and games. Surface also continues to grow its momentum, with revenue up 25%.
In addition to the report for the 4th quarter of the 2021 fiscal year, the company also summed up the results for the entire fiscal 2021 (remember, the scope of Microsoft's fiscal year does not correspond to the calendar 2018, which just crossed the equator), which brought the company total revenue of $110.36 billion. This is 14% more than in the previous financial year.
thecommunity.ru
Consolidated group information
Often, information on income tax is generated not for one individual entity, but for several companies or separate divisions at once. Such associations are called a consolidated group.
If a report to the Federal Tax Service is provided by such a consolidated group, then a specific coding is indicated in the income tax return:
- The value 13 is provided to indicate fiscal information generated for 1 quarter. of the year.
- Coding 14 - information provided by a consolidated group of taxpayers for the first half of the year.
- Designation 15 - the report was generated by a group of taxpayers for the first nine months (January-September).
- The numbers 16 indicate that the information in the declaration is provided for the full financial year from January to December for a consolidated group of taxpayers.
Salary reports
Reports on wages, insurance premiums and withholding taxes provide individual coding.
For the 6-NDFL report, a separate reporting period is provided - code 90, which indicates the year before the reorganization and (or) liquidation of the reporting company. Use a similar code to create a single calculation for insurance premiums.
General values for salary reports:
- tax period 21 - the first three months of the year: January, February, March;
- tax period 31 - 1st half of the year or the first 6 months on an accrual basis;
- code 33 - 9 months from the beginning of the year;
- tax period 34 (which quarter is this?) is a full calendar year, or 12 months from January to December.
It is worth noting that tax reporting period 34 in almost all types of reporting forms in the Federal Tax Service denotes a full calendar year (January-December). Moreover, the status and category of the taxpayer does not play any role. That is, organizations (legal entities), individual entrepreneurs, and ordinary citizens are required to use the code when drawing up the 3-NDFL declaration and other forms of fiscal reports and declarations. Please note that tax period 34 in the declaration for transport tax, according to the simplified tax system, unified calculation of insurance premiums, and so on is always a year.
Production calendar for the 4th quarter of 2021 (5-day work week)
The following non-working holidays are established in Russia (Article 112 of the Labor Code of the Russian Federation):
- January 1, 2, 3, 4, 5, 6 and 8 — New Year holidays;
- January 7—Christmas Day;
- February 23 - Defender of the Fatherland Day;
- March 8—International Women's Day;
- May 1 - Spring and Labor Day;
- May 9 - Victory Day;
- June 12—Russia Day;
- November 4 is National Unity Day.
Weekends may be transferred to other days by federal law or a regulatory legal act of the Government of the Russian Federation (Part 5 of Article 112 of the Labor Code of the Russian Federation).
In 2021, the following transfers of weekends are provided (Government Decree No. 1250 dated October 14, 2017):
- from Saturday 6 January to Friday 9 March;
- from Sunday January 7 to Wednesday May 2;
- from Saturday 28 April to Monday 30 April;
- from Saturday 9 June to Monday 11 June;
- from Saturday 29 December to Monday 31 December.
At the same time, Saturdays April 28, June 9 and December 29 will be shortened by 1 hour according to the “pre-holiday” principle. If, in accordance with a government decision, a day off is transferred to a working day, the duration of work on this day (in this case, Saturday) must correspond to the duration of the working day to which the day off was transferred (clause 1 of the Procedure for calculating working time norms, approved by order of the Ministry of Health and Social Development of the Russian Federation dated August 13, 2009 No. 588n).
Taking this into account, we rest like this:
- The New Year holidays will last 10 days - from December 30, 2021 to January 8, 2021;
- On Defender of the Fatherland Day we will rest for 3 days - from February 23 to 25;
- on International Women's Day 4 days - from March 8 to 11;
- in May we will rest for 4 days in honor of the Spring and Labor Festival - from April 29 to May 2;
- there will be another day off on May 9 in honor of Victory Day;
- Russia Day will be marked by three weekends - from June 10 to 12;
- On National Unity Day we will also have a 3-day holiday - from November 3 to 5;
- Saturday, December 29th will have to be worked, but Monday, December 31st will be a day off.
In the Republic of Crimea, by special resolution of the head of Crimea, additional days off were approved:
- March 18 is the Day of the reunification of Crimea with Russia;
- April 17, 2021 - Easter;
- May 28, 2021 - Trinity;
- June 15, 2021 - Eid al-Adha;
- August 22, 2021 – Eid al-Adha
Calculation of standard working hours
The standard working time for certain periods (month, quarter, year) is calculated as required by Art. 91 of the Labor Code of the Russian Federation and in accordance with Order No. 588n.
So, the norm for a particular month is calculated as follows:
the length of the working week (40, 36, 24, other number of hours) is divided by 5, multiplied by the number of working days according to the calendar of the 5-day working week of this month and from the resulting number of hours the number of hours in this month for which work is carried out is subtracted reduction of working hours on the eve of non-working holidays.
Ciphers and codes in payment orders
When preparing payment orders to pay fiscal obligations in favor of the Federal Tax Service, a completely different encoding is used. The payment slip indicates a ten-digit format code: “XX.XX.YYYY”, where XX is the letter and numeric designation of the time period for which the taxpayer transfers the tranche to the state budget, YYYY is the calendar year for which budget payments are calculated.
For example:
- quarterly calculations - “Q.0X.2020”. Payment of VAT for the 3rd quarter - “KV.03.2020”;
- the monthly payment, for example, for September, is designated “MS.09.2020”;
- semi-annual payment: “PL.01.2020” - for the first half of the year and “PL.02.2020” - for the second;
- payment based on the results of the calendar year is designated “GD.00.2020”.
First and second half of 2021 – production calendar
Working hours standards, according to the 1st half of 2018:
- With a 40-hour week, working hours are 931 hours.
- With a 36-hour week, the time allocated for work is 837.4 hours.
- With a 24-hour week, working time is 556.6 hours.
Working hours standards in the 2nd half of 2021:
- With a 40-hour week, the work time will be 1039 hours.
- With a 36-hour week, working hours are 935 hours.
- In a 24-hour week, the time allocated for work is 623 hours.
Encoding table
As we noted above, remembering the encodings for each form and type of fiscal declarations and other reporting is quite difficult. An error when filling out a form can be costly for a company. For example, an accountant will indicate an incorrect code in the report, therefore, tax authorities will not take into account the submitted information and will impose a fine for late provision of information.
To eliminate errors when filling out forms and forms in the Federal Tax Service, use a professional guide, which presents all the current encodings for the types of fiscal forms.
All tax period codes for declarations are in the table
Legal documents
- by order of the Federal Tax Service of Russia dated October 29, 2014 No. ММВ-7-3/ [email protected]
- Order of the Federal Tax Service of Russia dated October 19, 2016 No. ММВ-7-3/ [email protected]
