Details for paying insurance premiums in 2020 - 2020

The legal topic is very complex, but in this article we will try to answer the question “Details for paying contributions for injuries to the Social Insurance Fund in 2020, Moscow.” Of course, if you still have questions, you can consult with lawyers online for free directly on the website.

The code of your tax office For an organization, this is the first four digits of the checkpoint of the organization itself (or its separate division, if you are interested in paying taxes and submitting reports at the location of the organization).

Reg. No. 5032035198 GU-MORO FSS of the Russian Federation Payment according to the KBK: Insurance contributions for compulsory social insurance against accidents at work and occupational diseases Clear the form Print the receipt Register and get the opportunity to save the forms (for auto-filling them) of the receipts you created.

New details for paying insurance premiums in 2020

Please note that the functions of administering insurance premiums for compulsory social insurance against industrial accidents and occupational diseases are retained by the Social Insurance Fund of the Russian Federation; payment of the corresponding contributions is made by policyholders in 2020 to the Fund’s branch at the current KBK 393 1 0200 160.

The details of the fund are indicated in the notice of the amount of insurance premiums, which is issued to the separate division. Sole proprietors and other individual policyholders can pay premiums in several ways.

Must be entered (field “106”). For example, a sample payment order - tax penalties paid at the request of the Federal Tax Service will have the designation TR, which means payment of the debt at the request of the fiscal authority. Current payments are designated by the letter combination TP, payment of debt - ZD.

Samples of payment orders in 2020

1. Legal entity, for its full-time employees (01);
2. Individuals who use hired labor to perform work or provide services (13).
3. Founders of law firms (11);
4. Individual entrepreneur, for himself (09);
5. Notaries in private practice (10);
6. Individual entrepreneurs, for their employees (09);
7. Heads of farms (12);

This is interesting: A deduction for a child up to what age is provided

Law No. 125-FZ defines an exhaustive list of payments in favor of hired employees, from whom the employer is obliged to calculate and pay insurance coverage against accidents and occupational diseases in the current year. These include all categories of employee income received as remuneration for work. That is, wages and other payments accrued to an employee within the framework of an employment relationship are taxable.

Bank details of the tax office (for paying taxes):

All KBK codes: details for paying taxes

Basic CPC codes for paying taxes

Payment order to FSS traumatism 2020 sample Moscow

Moscow (Abbreviated name - State Bank of Russia for the Central Federal District) Recipient's ACCOUNT NUMBER: 40101810045250010041KBK 393 11700 180 - voluntary contributions of the entrepreneur KBK 393 1 1600 140 - fine KBK 393 1 1600 140 - administrative fine Social insurance website : https://r77.fss.ru/Branches: https://r77.fss.ru/ab.shtmlIf the payment order for the transfer of insurance premiums contains incorrect payment parameters: Federal Treasury account; KBK

Sample payment order for insurance premiums in 2020

— provisions regarding the collection of contributions are given in the new Chapter 34 of the Tax Code “Insurance Contributions”. Base for calculating insurance premiums; fee payers; object of taxation; The billing and reporting periods will remain unchanged.

ATTENTION! If, by mistake or ignorance, you sent a payment to the details of the Federal Tax Service or Pension Fund, indicating the previous BCC, then the Federal Tax Service will automatically recode the information and include the payment in the card corresponding to the contribution (letter of the Federal Tax Service dated January 17, 2017 No. 3N-4-1 / [email protected] ). But we still recommend that if you find errors in your payments, you check with the tax authorities and find out whether all your payments have reached them.

The KBK for “unfortunate” transfers did not undergo changes in connection with the changes in 2020, and policyholders, when generating payment documents for these accruals, still indicate in them the details of the Social Insurance Fund and KBK 39310202050071000160.

This is interesting: Samara region 2020 benefits for combat veterans

Payment of insurance premiums for periods preceding 2017

• TIN and KPP of the recipient - TIN and KPP of the Federal Tax Service at the place of registration of the payer of contributions (at the location of the separate legal entity or at the place of registration of the individual entrepreneur);
• recipient - the name of the Treasury and in brackets the abbreviated designation of the Federal Tax Service;
• KBK - since the payment administrator is the Federal Tax Service, the numbers with which the code begins are 182.

To generate a receipt, fill in the fields that you need and they will be automatically included in the form; fields that remain blank will not be entered. Do you want a blank payment receipt form for your website? Just copy the code to embed on the website. Receipt form for the website with the above details

OKTMO Codes of Municipal Entities (MO):

All-Russian classifier of administrative-territorial division objects (OKTMO), subordinate to the Federal Tax Service of Russia No. 43 for Moscow

Income tax

Filling out a payment document
This service allows you to generate documents for payment of tax and profit.

• The first step is to select your taxpayer type. After which the transition to the formation of a payment order is carried out.
• The next step is to determine the type of payment. Here, using the hint from the drop-down menu, you need to select the required tax. In our case, income tax with the obligatory entry into the appropriate fields of the BCC value, the name of the payment (for example, this is the payment of profit to the federal budget) and the type of payment (in this field the current payment, penalty or fine is specified).
• By clicking on the “next” button, you proceed to filling out the details of the payment recipient. Here you must indicate the Federal Tax Service code and the OKTMO code.

The next step is to indicate the order details:

• the status of the person is established - in our case it is a legal entity - 01;
• in the next cell we set the payment basis - use the prompts in the drop-down menu;
• clarification of the tax period;
• date of signing of the declaration
• payment order – automatically determined 5;
• The amount to be paid is entered in the last cell.

The “next” button takes you to filling out the payer’s details:

• required name;
• TIN;
• checkpoint;
• filling in the following cells is related to bank details

By clicking on the “next” button again, you will be asked to create a payment order or go back to make changes. The payment order is ready for printing and payment.

Filling out a payment document

Reception of visitors in the operating room:

Details for transferring contributions in 2020

In the current financial year, Social Insurance Fund details may be required in the following cases:

1. Payment details for “injuries” have not changed in 2020.
2. Calculations for 2020, if the organization has a debt for the previous period (identified during a desk audit, an error in the payment), we pay using the old details.
3. Submission of reports submitted to Social Security.
4. Receive reimbursement of insurance costs if your region is not included in the pilot project to directly finance these costs.
5. Appeals to the Fund (complaints, clarifications, disagreements, etc.).

Until 2020, policyholders could transfer payments for compulsory social insurance in case of temporary disability and in connection with maternity (hereinafter referred to as VNIM) in the amount of the difference in calculated contributions and expenses incurred (benefits, sick leave).

In 2020, the authority to consider applications for refund of VNiM expenses was retained by the Social Insurance Fund, but the administrator of income for contributions to VNiM has changed. To pay only the difference, you must confirm the expenses with the Social Insurance Fund by filling out a refund application with supporting documents.

IMPORTANT!

In 2020, to offset expenses incurred, confirmation from the Social Insurance Fund is required. Representatives of the Fund will independently notify the Federal Tax Service of the decision of offset (confirmation) or refusal of offset (clause 9 of Article 431 of the Tax Code of the Russian Federation).

Management staff of the inspection:

Security post office 103.

What details are needed to pay the simplified tax system and where to find them

Entrepreneurs and organizations that use the “simplified” tax system make payments under the simplified tax system several times throughout the year. In accordance with accepted reporting periods (quarter, half-year and 9 months), upon completion of each quarter, advance payments are made within 25 days:

• until April 25 - for the first quarter;
• no later than July 25 - for half a year;
• October 25 is the payment date for 9 months of the current year.

There is no advance payment for the last quarter, since the tax period ends at the same time. In this regard, the taxpayer has the obligation to report and pay tax based on the results of work for the entire year. The deadlines established for the transfer of tax to the simplified tax system by legal entities and individual entrepreneurs are: until March 31 and April 30, respectively.

Where can I get the details for transferring taxes?

The transfer of the single tax amount under the simplified tax scheme is made to the account of the territorial inspection of the Federal Tax Service, which is located at the place of activity of the enterprise or in the area of ​​residence of the entrepreneur. Therefore, there are no common details for paying the simplified tax system for all.

You can clarify the payment details of your tax department by contacting the inspectorate directly, but it is easier to do this on the official portal of the Federal Tax Service. To do this, on the website of the tax department there is a service “Determining the details of the Federal Tax Service”, where you need to enter the code of your inspection. If you don’t remember its number, you need to select your region, district, or municipality name from the drop-down list.

Important advice for entrepreneurs: do not waste your time, even on simple routine tasks that can be delegated. Transfer them to the freelancers “Ispolnyu.ru”. Guarantee of quality work on time or refund.

Prices even for website development start from 500 rubles.

If you use specialized services for entrepreneurs, payment orders for paying under the simplified tax system are generated automatically, independently “loading” the necessary details.

How to fill out a tax form?

To transfer the advance payment and the simplified tax system, you will need the following details of the tax authority:

• payee (regional Federal Tax Service No.);
• INN/KPP of the tax authority;
• name of the local body of the federal treasury;
• BIC of the receiving bank;
• Account number.

The payment document also indicates:

• name of the taxpayer-legal entity, TIN, KPP in accordance with the registration certificate of the organization);
• for individual entrepreneurs – full name; address of residence, enclosed on both sides in a double slash (“//” sign);
• payment type – 0;ov
• KBK: for the simplified tax system with a rate of 6% on income - 182 1 05 01011 01 1000 110; for “simplified” 15% of income minus the amount of expenses - 182 1 0500 110; to pay the minimum tax 182 1 0500 110;
• taxpayer status: LLC – 01, individual entrepreneur – 09;
• basis of payment – ​​TP (current year payments);
• tax period – calendar year (GD.00.2014);
• date of signing of the simplified tax system declaration.

Since the beginning of 2014, the Russian Ministry of Finance has made changes to the procedure for processing payment orders for transferring taxes and fees to the budget. When filling out the details for paying the simplified tax system in 2015, you must follow the rules approved by Order No. 107n dated November 12. 2013

In accordance with them, until the approval of new forms, it is necessary to indicate the OKTMO code (according to the classifier of municipal territories) in the “OKATO code” field. You can clarify the required code at the tax office or using the table of correspondence between OKTMO and OKATO codes. For municipalities it consists of 8 digits, for settlements - of 11.

From April 1, 2014, an additional field No. 22 called “code” appeared in payment documents. The details “UIN” are entered into it - a unique accrual identifier necessary for transferring payment information to the GIS GPM information system.

For legal entities and entrepreneurs who pay tax on their own based on a tax return submitted to the Federal Tax Service, a UIN is not generated (payments are identified based on the BCC).

Thus, when paying the simplified tax system, you must indicate “0” in the Code detail (field 22).

You can independently generate and print a “payment slip” to pay the simplified tax system by cashless means or through a bank branch on the Federal Tax Service website.

Source: https://dezhur.com/db/buhgalteriya/kakie-rekvizity-dlya-uplaty-usn-nuzhny-i-gde-ih-nayti.html

Department telephones:

Registration of a tax deduction by filing a declaration through LKN

It will be enough to use the step-by-step instructions to submit a declaration to the tax authority and an application for a refund.

Submitting an application and tracking status

Taking into account Article 78 of the Tax Code, within 10 working days from the date of submission of the application, the tax authorities must make a decision on the application.

Having made a decision, it can be seen in the list (information on decisions) within 30 working days from the date of the decision, funds will be received using the specified details. This information is available for tracking at the bottom of the page: declaration in form 3-NDFL.

Information on solutions

Step-by-step return instructions.

Step 1 – the necessary transition to the LKN page on the official website of the tax office.

Personal account website

After clicking on the link, you must go through the authorization procedure.

There are two ways to do this:

• personal application to any service with an identification document or TIN (a copy will be sufficient). When contacting the tax authority at your place of residence, it will be enough to present your passport.
• If you have an account on the Internet portal “State Services”, which was confirmed in a special center, you can use it to access the tax website.

It is worth understanding that if the account is confirmed through Russian postal services (that is, the login and password were sent by mail), then in this case the record may be considered defective.

To obtain full access, you must personally contact the center to re-confirm your identity. Such a center can be found using the official link provided.

Do not forget the originals of your passport and SNILS. After completing the confirmation procedure, it becomes possible to log into your personal account using an already confirmed account.

Step 2

Get ES

In your personal account, the first thing you need to do is obtain a key certificate to verify your electronic signature. Only after this will access be opened for filing a tax deduction.

Using the received key, it will be possible to sign the transferred set of documents. So, to receive a certificate you will need to log into your profile.

Step 3

Then you need to click on receive an electronic signature verification key certificate.

Obtaining an electronic signature certificate

Step 4

By going to the key generation page, you need to choose one method for yourself. The picture shows two options.

Determining how to obtain the key

• Storing the electronic signature key on your workstation;
• storage of the electronic signature key in the protected system of the Federal Tax Service of Russia.

Step 5

According to the recommendations of experts, it is best to opt for the second option, since the implementation of the first option is more complicated and is not necessary for individuals.

Formation request

Step 6

At this stage, we check the entered information with special attention. Having made sure that the filled lines are correct, we proceed to generating a password in accordance with the requirements.

Checking the entered data

Step 7

The signature will be generated for some time, about 20 minutes, after which you will need to refresh the page. If the steps are completed correctly, a green checkmark will appear on the page, which is an undoubted confirmation of a correctly formed signature that can be used in your work.

Message about the generation of an electronic signature certificate

Step 8

The next step towards implementation is to go to the section “tax on personal income and insurance premiums”. We choose the section “declaration in form 3-NDFL”

Declaration according to f. 3-NDFL

Step 9

Now, at the top of the screen, select: fill out/send the declaration online

Verification status

Step 10

Once on the page for filling out and submitting the declaration, you will be offered two options:

• formation of a new declaration;
• sending the completed declaration.

Since at this stage, our file has been generated and prepared in the required xml format, we choose the second point: send the generated declaration.

Sending a declaration

Features of KKM registration

Reception schedule of the operational control department. They do not register if the mechanic and the authorized person are the same person (not strictly). It is mandatory to fill out the details of the lease agreement in the application and a copy of the lease agreement is required. KM-1 is not needed when registering a cash register. Registration without an appointment.

Before registration, take a coupon, and then go to the 1st floor and register the incoming application in window No. 7; a mark about the incoming document is placed on the application.

Tax inspector: Andrey Viktorovich.

After registration, three to five days later you need to go to the tax office and only then pick up the registration card and all the documents will be printed for you.

The tax office has a canteen.

Have other details changed for injury insurance contributions?

In instructions to the bank for the transfer of funds for budget payments, the company indicates not only the recipient, but also other details. These include:

• payer status;
• KBK;
• OKTMO;
• the period for which funds are deposited.

And if the OKTMO code (the municipal territory in which the company operates) changes quite rarely, then legislators constantly revise the BCC.

KBC on contributions for injuries for 2020

The budget classification codes in force in 2020 were approved by Order of the Ministry of Finance dated June 6, 2019 No. 86n (as amended on September 17, 2019).

For the Social Insurance Fund for contributions for injuries for 2020, the KBK details remain the same:

• BCC for contributions 39310202050071000160;
• code for penalties 39310202050072100160;
• for fines, KBK 39310202050073000160 is applied.

The payer status in 2020 also does not change - payers of contributions for employees must indicate code “08” in field 101 of the payment.

All about the receipt in form PD-4 for paying taxes

Today we have one simple but very important question - how to generate a tax receipt online and how to pay it easier.

This knowledge is as old as time and primitive, but the constantly growing ranks of growing taxpayers can ask such questions.

Concepts

A tax payment receipt is, as a rule, a payment document of a standardized form in the PD-4 format.

This is a unified banking form for payment by individuals and legal entities of government fees: taxes, duties, fines, penalties, etc. A sample payment document was approved back in 2007 by the Ministry of Taxes and Sberbank of Russia in a simple and accessible form.

And it is still widely used due to outdated methods of mutual settlements - relatively speaking, the taxpayer goes to the bank with a receipt in the old fashioned way, stands in line and makes a payment in cash.

But now, in some cases, the Federal Tax Service generates a receipt for tax payment in electronic form and sends it to the taxpayer.

Most often, tax receipts are sent by the tax office via mailboxes in paper form to the address of taxpayers using Russian Post. But due to the work of the Russian Post, sometimes they do not arrive. Therefore, quite often there is a need to “get” it on your own.

You can do this in 3 ways:

• to a Sberbank branch (ask for form PD-4)
• to the Federal Tax Service department
• online at nalog.ru

Read more about obtaining information about the amount of your debt to the Federal Tax Service here.

In the first case, you will be given a blank form, without data. You will have to fill it out yourself, and to do this you need to know the specific amount of the calculated tax. The second and third options solve this problem - you will be given an already generated tax receipt with up-to-date data. You just pay and that’s it.

You can pay in several ways:

• to a branch of Sberbank (or another bank)
• online ways

What data to fill in

So what does the receipt look like?

The receipt contains a certain amount of personal data and certain bank details that you need to know to fill out the PD-4 form.

Let's list them in the order in which they appear:

• name of the payment recipient - Federal Treasury Department for the city________
• Checkpoint - 9-digit installation code
• TIN – individual taxpayer number of 10 digits
• abbreviated name of the tax authority - Federal Tax Service No._ for the city________
• OKTMO code – code according to the all-Russian classifier of municipal territories of 8 or 10 digits
• payee's account number – 20 digits
• name of the payee's bank - Bank of Russia, etc.
• BIC – 9-digit bank identification code
• name of payment – ​​Land tax, etc.
• KBK – 20-digit budget classification code (refers to a specific tax)
• Full name of the payer – your full name
• payer's address - zip code, city, street, number
• Payer INN – individual taxpayer number of 12 digits
• Corr./invoice – not required to be filled out
• Payer’s personal number – not required to be filled in
• Payer status – not required to be filled in; if necessary, enter the number 13
• payment amount – tax amount
• payer's signature
• date

READ > Statement to the police

All that remains is to find out the details of the payment recipient and you can do this on the website of the Federal Tax Service at https://service.nalog.ru/addrno.do

When filling out the KBK number line, it should be noted that it is individual depending on the type of tax, so when filling out a receipt for tax payment, always clarify this point.

You can also find out the details directly from the tax office, which are located there on the information stands. It is worth noting separately that the details differ depending on the type of tax itself and on the administrative entity in which the taxable object is located. That is, where your property, business, etc. is registered.

But whatever one may say in the age of the Internet, the easiest and most convenient way to get the necessary payment data remains the online method that we mentioned above.

Let's go back and describe it in more detail.

How to find out the details for filling out a payment receipt on the nalog.ru website:

• go to the website at https://service.nalog.ru/addrno.do
• select the type of taxpayer, enter the address, tax code and click “Next”

• The required details of the Federal Tax Service will be immediately generated in front of you at this address.

• you can choose - fill out a payment order, or pay taxes for individuals, or pay state duty for individual entrepreneurs or legal entities

Upon completion of the search for details for filling out a tax payment receipt, the following information will be available to you:

• Details of the Federal Tax Service
• Payment details
• Details of the registration authority entrusted with the functions of registering individual entrepreneurs
• Details of the registration authority entrusted with the functions of registering legal entities

Through Sberbank branches

We won’t tell you how to get a receipt from Sberbank - ask the operator for form PD-4 or for paying taxes, they will give it to you. It’s better to tell us about the payment rules.

To pay a receipt at Sberbank, you will need:

• take notice-receipt PD-4 from Sberbank or download
• find out the payment details for filling out the receipt (we described how to find out the details above in the article)
• fill it out in accordance with the names of the fields (the details are described above in the article, if something is not clear about a specific item)
• With a completed payment slip, please contact any Sberbank branch for payment.
• After payment, the bank employee will give you your receipt and payment receipt (keep it, as this is proof that your tax has been paid)

One of the main points of paying tax fees through a Sberbank branch is that payment amounts exceeding 15,000 rubles require identification confirmation.

For citizens of the Russian Federation, a passport is required; for foreign citizens, non-residents of the Russian Federation, registration documents must be presented along with the passport.

This method is more time-consuming, since in addition to the fact that you need to find out the details via the Internet, fill out a receipt yourself by hand, you also need to go to the bank and stand in line. But if you know the payment details and you do not have free access to the Internet, then this method will definitely suit you.

READ > Application for a foreign passport

Via Nalog.ru

How to generate a tax receipt online?

On the website of the Federal Tax Service of Russia, all types of taxpayers have the opportunity to generate a payment document and a receipt for payment of tax fees to the country's budget and pay them in a convenient way, both by bank transfer and by paper payment, by printing it from the website.

For this purpose, there is a special online service on the Federal Tax Service website that allows you to:

• fill out payment documents before receiving official notification
• fill out documents for payment of income taxes from individuals and fines for late filing of a declaration in form 3-NDFL
• create payment cards for mutual settlements with credit institutions and make online payments by bank transfer
• other

What tax payments can an individual make on the nalog.ru service:

• taxes on personal income 3-NDFL
• Personal income tax for non-residents hired by an individual
• transport tax
• land tax
• property tax for individuals

Filling out a receipt for paying tax online using form PD-4 on the Federal Tax Service website is as easy as shelling pears.

To do this, you need to take the following steps:

• go to the website at service.nalog.ru
• select the type of taxpayer and type of payment document and click “Next”

• fill in the data for the type of payment (KBK, tax group, payment name and payment type - if you don’t know the KBK, then fill out the following fields, the KBK will be set automatically) and click “Next”

• enter the payment details (address of the taxable object, code of the Federal Tax Service and municipality) click “Next”

• at the next stage, indicate the basis for the payment and the amount, confirming the transition with the “Next” button

• Now all that remains is to fill in the payer’s details: full name, tax identification number and address and click “Next”

• At this stage, payment of the required tax will be generated. Verify all the data and confirm the action by clicking on the “Pay” button

• then select the payment method - cash or bank transfer

• Having selected cash payment, then the “Generate payment document” button will appear - click on it and print a receipt, which can be paid at any post office or bank branch convenient for you

• Having selected non-cash payment, a list of banks and payment systems will appear - click on the one you need and you will be redirected to the website to pay the organization you have chosen

It must be emphasized that the payment of tax fees by one taxpayer from his account for other individuals will not be executed. Since, according to Article 45 of the Tax Code of the Russian Federation, each taxpayer must pay personally for himself.

Source: https://nalogtoday.ru/kak-zapolnit-kvitantsiyu-na-oplatu-naloga-onlajn/

Address of Federal Tax Service No. 3 in Moscow

Federal Tax Service Index 7703 for Moscow:

123100

Physical address of the Federal Tax Service Inspectorate 7703 in Moscow:

Moscow city, Anatoly Zhivova street, 2, building 6

The nearest metro stations to the Federal Tax Service Inspectorate 7703 in Moscow:

Ulitsa 1905 Goda metro station, Vystavochnaya metro station, Krasnopresnenskaya metro station

How to get to Federal Tax Service Inspectorate 7703 in Moscow:

From the metro station "Ulitsa 1905 Goda" by trolleybus No. 54, No. 18, bus No. 12 to the stop. "Anna Severyanova Street"

Telephone numbers of Federal Tax Service Inspectorate 7703 in Moscow:

• reception of the head of the inspection
• "helpline"
• helpline regarding the new procedure for using cash registers

Working hours of Federal Tax Service No. 3 in Moscow

Inspection opening hours:

Monday - Thursday: from 9-00 to 18-00

Friday: from 9-00 to 16-45

Break: from 13-00 to 13-45

Operating room opening hours:

Monday, Wednesday: from 9-00 to 18-00

Tuesday, Thursday: from 9-00 to 20-00

Friday: from 9-00 to 16-45

Saturday (2nd and 4th of each month): from 10-00 to 15-00

Break: none

Issuance of extracts from the Unified State Register of Legal Entities/Unified State Register of Individual Entrepreneurs: from 15-00 until the end of the office hours