By marking “control days” on your calendar, you won’t miss anything important. Let's look at the main dates of this November.
01.11.2019
The deadline for submitting an application for a discount to injury insurance programs for the next year. From November 20, 2019, new application forms approved by Decree No. 231 of the Federal Social Insurance Fund of the Russian Federation dated April 25, 2019 will come into effect.
Discount parameters:
- Maximum value from fixed tariff plan – 40%;
- Candidates for receiving are individual entrepreneurs and organizations contributing insurance premiums for injuries.
Representatives of the Fund decide on the amount and possibility of providing a discount Social Insurance RF will be accepted, taking into account information on the applicant’s costs and contributions for the previous three years within the following periods:
- In the next 18 working days for applicants with amounts exceeding 15 thousand rubles;
- In the next 10 working days for candidates with amounts less than 15 thousand rubles.
After the decision is made, the FSS will inform the applicant about it within the next 5 calendar days.
Until November 15, 2019
Necessary:
- Report to the Pension Fund of the Russian Federation on form SZV-M for October current year;
- Contribute down payment excise tax for November 2019. The task for producers of alcohol and alcohol-containing products, participants of the Unified State Automated Information System;
- Pay injury and insurance premiums for October of the current year. Task for individual entrepreneurs and enterprises that transferred rewards individuals over the past month.
You should also pay tax contribution from profits on municipal and government securities by reporting periods for the quarter and month. The task for individual entrepreneurs and companies (holders of municipal and state securities), making advance payments taking into account their actual income received in October 2019.
Until November 18, 2019
Submit a notice of payment of the advance payment for excise taxes for November of the current year or bank guarantee and notice of exemption from payment of this fee.
A task for manufacturers of alcohol-containing products and alcohol, participants of the Unified State Automated Information System.
Until November 20, 2019
- Pay indirect taxes for the past month. Submit your declaration. A task for enterprises and entrepreneurs paying value added tax for importing goods into the Russian Federation from EAEU member countries.
- Send a notice for prolongation of VAT exemption or a notice for VAT exemption. The task for enterprises and individual entrepreneurs operating under Art. 145 Tax Code Russian Federation (it is necessary to legalize the rights to tax exemption from November).
Important! Businesses and entrepreneurs wishing to receive an exemption from value added tax are required to provide notice of the right in writing starting from this month. The requirement is also relevant for participants of the Unified Agricultural Tax, producers of agricultural products who wish to receive VAT exemption from November 2019. And for enterprises and entrepreneurs with a turnover of up to 2 million rubles for 2 consecutive months
- Send information about average number. A challenge for businesses reorganized or newly created in the past month. To decide in what format an enterprise can transmit reports - in electronic form or on paper. Information must be provided even if there are no employees yet. The opposite will result in a fine of 200 rubles (liability under Article 126, paragraph 1 of the Tax Code).
Until November 25, 2019
- Pay the excise tax, send a bank guarantee and declaration. A task for all excise tax payers, including participants of the Unified State Automated Information System.
- Pay the mineral extraction tax for the past month. A task for individual entrepreneurs and enterprises engaged in mining.
- Submit a report on the Unified Agricultural Tax, pay the tax. The task for entrepreneurs and enterprises that have lost the right to use the Unified Agricultural Tax and have ceased operating as agricultural enterprises. goods manufacturer last month.
- Send a declaration, pay tax levy. Challenge for entrepreneurs and businesses that have lost their rights use of the simplified tax system and stopped working last month.
- Pay one third of the value added tax payment for the 3rd quarter of the current year. The task for entrepreneurs and enterprises using VAT and general mode taxation, VAT payers in equal parts throughout the quarter.
Until November 28, 2019
- Generate and send income tax reports for the past month. The challenge for enterprises operating on common system taxation, transmitting reports every month, and agent organizations, calculating advance payments every month, taking into account the actual income received.
- Check budget classification codes.
- Make a monthly advance payment for income tax. The task is for newly started enterprises if their income exceeds 5 million rubles in October of the current year. And also for enterprises paying advance payments, for which the reporting period is the 1st quarter, 6 and 9 months - 2nd monthly down payment for the 4th quarter of this year.
- Send reports (each will have its own list) to Federal service state statistics.
Changes in Rosstat forms
Before November 29, 2019, form No. 57-T must be submitted according to the updated form approved by Rosstat by Decree No. 404 in the summer of this year. Changes in forms also affected reports regarding the number of employees, their salaries and working conditions.
Form No. 57-T is provided by legal entities and their separate branches determined by Rosstat for the sample. The form is sent once every 2 years and contains information as of October of the reporting year. Find out about your organization's presence on the selection list.
Every business leader faces the task of reporting on time economic activity, pay taxes and fees. Late filing of reports and payment of taxes leads to penalties and fines. Moreover, each tax has its own payment deadline, and each report has its own submission period. Yes, report SZV-M provided in Pension fund monthly, and declaration of the simplified tax system submitted to the Tax Office once a year.
How can a taxpayer prepare reports and payment orders on time? tax payments within a year? An accountant's calendar will help - a convenient tool for drawing up a reporting schedule and planning tax payments. The accounting and tax calendar of Kontur.Accounting allows you to track free of charge in a convenient form important dates and receive clarification on established reports and payments.
How to work with an accounting calendar?
We offer convenient accounting calendar for 2017, which also includes the 2017 tax calendar. If you work as an individual entrepreneur or LLC, and your tax regime- BASIC, UTII or simplified tax system, then this taxpayer schedule will be useful to you.
Our calendar also includes production calendar for 2017: all reporting deadlines and tax payments are entered taking into account weekends and holidays, which means they fall on working days. The schedule records all changes that are introduced federal laws in 2017.
Click on the month you are interested in to open a detailed schedule of reports and payments for the month. You will also see an updated deadline for submitting reports: for example, February 1 - February 10 or January 1 - April 30. If you want to view data in the calendar only for tax reporting, leave only the “accounting reporting” label above the calendar and uncheck the “employee reporting” box. And vice versa, if you want to see a schedule of reports and payments to the Pension Fund and the Social Insurance Fund, then uncheck the “accounting statements” field and check “reporting for employees.” By checking both boxes, you will get a complete picture of reporting and payments.
The calendar will allow you to plan your work at the time of your interest. tax period, evaluate the next month or quarter in terms of workload and distribute tasks by date.
Accountant calendar 2017 - part of the web service
You don’t have to worry about missing the date of a report or tax payment: the accounting calendar is built into Kontur.Accounting. The service displays reminders and tips in advance about when and what kind of reporting needs to be prepared and submitted.
Kontur.Accounting is a friendly online service for convenient accounting, which automates the preparation of reports and takes on some of the accountant’s routine tasks. With us you can keep records, easily calculate salaries, benefits and sick leave, send electronic reporting in the Pension Fund of Russia, the Social Insurance Fund and the Federal Tax Service. Check out the capabilities of the service for free for 14 days, use our calendar - and your reporting will always be excellent!
You will find the 2018 reporting calendar at.
Missing the submission deadline tax reporting threatens not only with a fine, but also with blocking of bank accounts (clause 1, clause 3, article 76, clause 1, article 119 of the Tax Code of the Russian Federation).
Our calendar will help you not to miss the deadline for submitting certain reports to the Federal Tax Service and off-budget funds.
Deadlines for submitting basic tax reporting in 2017
| Reporting type | Deadline for submission to the Federal Tax Service | |
|---|---|---|
| Income tax return (for quarterly reporting) | For 2016 | No later than March 28, 2017 |
| For the first quarter of 2017 | No later than 04/28/2017 | |
| For the first half of 2017 | No later than July 28, 2017 | |
| For 9 months of 2017 | No later than October 30, 2017 | |
| Income tax return (for monthly reporting) | For 2016 | No later than March 28, 2017 |
| For January 2017 | No later than 02/28/2017 | |
| For February 2017 | No later than March 28, 2017 | |
| For March 2017 | No later than 04/28/2017 | |
| For April 2017 | No later than May 29, 2017 | |
| For May 2017 | No later than June 28, 2017 | |
| For June 2017 | No later than July 28, 2017 | |
| For July 2017 | No later than 08/28/2017 | |
| For August 2017 | No later than September 28, 2017 | |
| For September 2017 | No later than October 30, 2017 | |
| For October 2017 | No later than November 28, 2017 | |
| For November 2017 | No later than December 28, 2017 | |
| VAT declaration | For the fourth quarter of 2016 | No later than 01/25/2017 |
| For the first quarter of 2017 | No later than 04/25/2017 | |
| For the second quarter of 2017 | No later than July 25, 2017 | |
| For the third quarter of 2017 | No later than October 25, 2017 | |
| Journal of received and issued invoices | For the fourth quarter of 2016 | No later than 01/20/2017 |
| For the first quarter of 2017 | No later than 04/20/2017 | |
| For the second quarter of 2017 | No later than July 20, 2017 | |
| For the third quarter of 2017 | No later than October 20, 2017 | |
| For 2016 (if it is impossible to withhold personal income tax from income) | No later than 03/01/2017 | |
| For 2016 (for all paid income) | No later than 04/03/2017 | |
| For 2016 | No later than 04/03/2017 | |
| For the first quarter of 2017 | No later than 05/02/2017 | |
| For the first half of 2017 | No later than July 31, 2017 | |
| For 9 months of 2017 | No later than October 31, 2017 | |
| Declaration on property tax of organizations | For 2016 | No later than March 30, 2017 |
| Calculation of advances for property tax of organizations (submitted if the law of the constituent entity of the Russian Federation establishes reporting periods) | For the first quarter of 2017 | No later than 05/02/2017 |
| For the first half of 2017 | No later than July 31, 2017 | |
| For 9 months of 2017 | No later than October 30, 2017 | |
| Tax declaration under the simplified tax system | For 2016 (represented by organizations) | No later than March 31, 2017 |
| For 2016 (represented by individual entrepreneurs) | No later than 05/02/2017 | |
| Declaration on UTII | For the fourth quarter of 2016 | No later than 01/20/2017 |
| For the first quarter of 2017 | No later than 04/20/2017 | |
| For the second quarter of 2017 | No later than July 20, 2017 | |
| For the third quarter of 2017 | No later than October 20, 2017 | |
| Declaration on Unified Agricultural Tax | For 2016 | No later than March 31, 2017 |
| Declaration of transport tax(represent organizations only) | For 2016 | No later than 02/01/2017 |
| Declaration of land tax(represent organizations only) | For 2016 | No later than 02/01/2017 |
| Single simplified declaration | For 2016 | No later than 01/20/2017 |
| For the first quarter of 2017 | No later than 04/20/2017 | |
| For the first half of 2017 | No later than July 20, 2017 | |
| For 9 months of 2017 | No later than October 20, 2017 | |
| Declaration in form 3-NDFL (submit only individual entrepreneurs) | For 2016 | No later than 05/02/2017 |
Deadlines for submitting reports on insurance premiums to the Federal Tax Service in 2017
Since 2017, insurance premiums (except for contributions for injuries) come under the control of the Federal Tax Service. Accordingly, for periods starting from 2017, it must be submitted to the Federal Tax Service (clauses 7, 10, Article 431 of the Tax Code of the Russian Federation).
Deadlines for submitting reports to the Pension Fund in 2017
Despite the fact that since 2017, insurance premiums have been administered by the Federal Tax Service, the calculation of RSV-1 based on the results of 2016 must be submitted to the Funds.
| Reporting type | For what period is it represented? | Deadline for submission to the Pension Fund |
|---|---|---|
| Calculation of RSV-1 Pension Fund on paper | For 2016 | No later than 02/15/2017 |
| Calculation of RSV-1 Pension Fund in electronic form | For 2016 | No later than 02/20/2017 |
| Information about insured persons in the Pension Fund () | For December 2016 | No later than January 16, 2017 |
| For January 2017 | No later than 02/15/2017 | |
| For February 2017 | No later than March 15, 2017 | |
| For March 2017 | No later than 04/17/2017 | |
| For April 2017 | No later than May 15, 1017 | |
| For May 2017 | No later than June 15, 2017 | |
| For June 2017 | No later than July 17, 2017 | |
| For July 2017 | No later than 08/15/2017 | |
| For August 2017 | No later than September 15, 2017 | |
| For September 2017 | No later than October 16, 2017 | |
| For October 2017 | No later than November 15, 2017 | |
| For November 2017 | No later than December 15, 2017 |
Deadlines for submitting reports to the Social Insurance Fund in 2017
In 2017, you need to submit to the FSS:
- 4-FSS based on the results of 2016 in the context of all contributions paid to this Fund (contributions in case of temporary disability and in connection with maternity, as well as contributions “for injuries”)
- 4-FSS (will new form) for periods starting from 2017, in terms of contributions “for injuries”.
| Reporting type | For what period is it represented? | Deadline for submission to the FSS |
|---|---|---|
| Calculation of 4-FSS (in terms of all contributions paid to the FSS) on paper | For 2016 | No later than 01/20/2017 |
| Calculation of 4-FSS (in terms of all contributions paid to the FSS) in electronic form | For 2016 | No later than 01/25/2017 |
| Calculation of 4-FSS (in terms of contributions “for injuries”) on paper | For the first quarter of 2017 | No later than 04/20/2017 |
| For the first half of 2017 | No later than July 20, 2017 | |
| For 9 months of 2017 | No later than October 20, 2017 | |
| Calculation of 4-FSS (in terms of contributions “for injuries”) in electronic form | For the first quarter of 2017 | No later than 04/25/2017 |
| For the first half of 2017 | No later than July 25, 2017 | |
| For 9 months of 2017 | No later than October 25, 2017 | |
| Confirmation of the main type of activity in the Social Insurance Fund | For 2016 | No later than 04/17/2017 |
Deadlines for filing financial statements in 2017
Organizations (regardless of the applied taxation regime) must submit to the Federal Tax Service and statistical authorities financial statements for 2016
Deadlines for submitting other reports to the Federal Tax Service in 2017
Deadlines for filing tax returns such as: water tax, mineral extraction tax, etc. you will find in our.
The accountant's calendar for November 2019 is a list of important tasks that the accountant will have to complete. What reports will you have to submit? regulatory documents We will tell you in our article what to prepare and what tasks to complete this month.
Legend
1 working day
1 day of reporting
1 day off
All reporting
These are the most important forms of the eleventh month of the year. However, the company is still required to report to Rosstat. Information mandatory for everyone - a report on the absence of debt on wages. It must be submitted to statistics by November 1, 2019. Other types statistical reporting are determined in individually. We described how to find out which forms your company needs to provide in the article “Templates and forms of statistical reporting in 2019”.
Case No. 2. We pay fiscal payments
The second most important task is a complete settlement with Tax Inspectorate on accrued taxes, fees, contributions and other payments. So, pay your insurance premiums for October by the 15th. At the same time, pay the advance payment of excise taxes if your company is a taxpayer under this obligation.
Before November 26, 2019, pay the mineral extraction tax and value added tax (one third or the entire amount).
Until November 28, 2019 - payment must be made advance payment on income tax.
Until November 30, 2019 - pay personal income tax according to sick leave and vacations.
Case number 3. Make a reconciliation of taxes and fees
Check if everything is tax obligations repaid. To do this, initiate a reconciliation with the Federal tax service. We described in more detail how to organize verification of the correctness of payment of fiscal payments in a special article “How to reconcile with the tax office.”
Case No. 4. Determine your right to preferential tax treatment
Check to see if this is the year your company has the right to switch to a more lenient tax regime. For example, if an organization used OSNO, but can now switch to the simplified tax system.
Also determine whether you have correctly identified the optimal fiscal burden system. Swipe economic analysis It will probably be beneficial for you to switch to a simplified tax system of 15%, or vice versa, a simplified tax system of 6%.Case No. 5. Update your accounting policies
Prev last month— time to update current accounting policies. Don't put off this task until December; the last month of the year is not the best time for this. Take care of the main financial and economic document in advance.
Include in the document all the innovations and changes in accounting that you plan to introduce from the new calendar year. Please note legislative changes, new accounting standards and tax requirements.
If the company has a chance to apply preferential tax regimes, also establish transitional issues in the accounting policy.
Carrying out an inventory
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OSAGO minimum insurance period