Form 1 pm auto cargo statistics form 2021

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Electronic form. Short name, Form 4-inventory. OKUD, 0607019. Frequency, Monthly. Submission deadline: 2nd day after. Form 4-inventory (urgent) is submitted to the territorial body of Rosstat by all legal entities, including small enterprises (except for microenterprises), etc. Home Documents Information on fuel reserves (Form N 4-reserves. ¦ microenterprises), which are ¦after the reporting period¦ About approval of the form Form 4-RESERVES information on fuel reserves. This form has been put into effect since the report as of 01.02. Submission deadlines. A significant part of organizations must submit Form P-1 to Rosstat. Deadline for submitting P-1. P-1 is submitted to the statistical authorities by the 4th day of the following month. Line 01 does not include income from the sale of fixed assets, intangible assets, and inventories. Many forms must be filled out and submitted both for the parent organization and for each HRE. P-4, dated September 24, 2014 No. 580, Information on the number and. since it is compiled on the 1st day of the month, and the deadline for submission. mining; manufacturing industries; Reporting to statistics: forms. If the deadline for submitting statistical reports falls on a weekend. Calendar for submitting statistical reports in 2021: conditional. Instructions for filling out form P-4. mining; manufacturing industries; Information on balances, receipt and delivery of precious metals in the form of scrap, etc. Information on fuel reserves (form 4-reserves (monthly)) excel. How to fill out the new statistics form for institutions No. TZV-budget. Information on fuel reserves (4-reserves (urgent)) 0607019. Resolution of the Federal State Statistics Service (Rosstat). Periodicity. Deadline for submitting the form. 1. 2. 3. 4. 5. Information on transactions with fixed assets on the secondary market and their rental. and services) organizations with the main activity of coal mining. Sample. Deadline. P-3 statistics - a form of reporting to Rosstat on financial condition. Line 43 corresponds to the Reserves indicator of section 2. See also Form P-4 statistics in 2021. Federal statistical observation form 4-ls and instructions for it. 5.5 Regulations on the Federal State Statistics Service. annually for the entire period of validity of the license for each subsoil plot. If during the reporting year groundwater reserves are aquifers. state statistical observations / Statistics of the fuel and energy complex. surveys of organizations (form 4) · Small business statistics. 12-tek (supplier inventories) Report on. New form P-4 statistics in 2021: instructions for filling out, deadlines and method of submission. FEDERAL STATE STATISTICS SERVICE. Form N 4 - reserves (urgent) becomes invalid as of the report as of February 1, 2021. N 327, which introduces a new form N 4 - reserves from the same date. when delivering the goods at the warehouse of the buyer or seller - the date of the act of delivery of the goods. Report on the use of road transport (Form 4-tr (autotrans)) (p. Report on fuel reserves (Form 12-tek (consumer reserves)) (p. Related articles: Reporting deadlines in 2021: accountant’s calendar. Submit to May 2021 · Form P-4 statistics in 2017. inventory - raw materials, materials. Subject, Basis, Reporting form, Reporting name, Duration. Approved by Decree of the Federal State Statistics Service dated July 14, 2004 No. 28. 4 , Resolution of the State Statistics Committee of Russia No. 106 dated December 1, 2003. Form 6-GR, Information on the state and changes in reserves and resources. With questions about filling out forms and the amount of reserves at the beginning of 2021. You can read about this and download the form here 4-LS ( due date up to 20. statistics form No. 4-reserves (urgent) Information on fuel reserves. on transactions with fixed assets on the secondary market and their rental. 116, validity period of statistics form No. 2-SB-North (urgent) Information on .

Federal statistical observation form N PM-1 (vehicle cargo) “Sample survey of the activities of a small enterprise in the field of road transport” (hereinafter referred to as Form N PM-1 (vehicle cargo)) is provided by legal entities that are small enterprises (except for microenterprises) in accordance with Article 4 Federal Law of July 24, 2007 N 209-FZ “On the development of small and medium-sized businesses in the Russian Federation.”

Enterprises submit reports no later than the 15th calendar day of the month following the reporting quarter.

For small enterprises using a simplified taxation system, the current procedure for providing statistical reporting is maintained (Tax Code of the Russian Federation, Article 346.11, paragraph 4). These enterprises provide Form N PM-1 (vehicle cargo) on a general basis.

Individuals carrying out entrepreneurial activities without forming a legal entity do not provide federal statistical observation form N PM-1 (motor cargo).

The federal statistical observation form N PM-1 (truck) includes information for the legal entity as a whole, that is, for all branches and structural divisions of a given small enterprise, regardless of their location.

A legal entity fills out this form and submits it to the territorial body of Rosstat at its location. In the event that a legal entity does not carry out activities at its location, the form is provided at the place of actual activity.

The head of a legal entity appoints officials authorized to provide statistical information on behalf of the legal entity.

Temporarily non-operating small enterprises, in which production of goods and services or investment activities took place during part of the reporting period, provide Form N PM-1 (truck) on a general basis, indicating since what time they have not been working.

Bankrupt organizations that have entered bankruptcy proceedings are not exempt from providing information on federal statistical observation forms. Only after the arbitration court has issued a ruling on the completion of bankruptcy proceedings and entry into the unified state register of legal entities of its liquidation (clause 3 of Article 149 of the Federal Law of October 26, 2002 N 127-FZ “On Insolvency (Bankruptcy)”) The debtor organization is considered liquidated and is exempt from providing information.

Good afternoon. LLC on OSNO. Dear colleagues, I have a question about the statistical reporting of PM-1 (truck load). Car - Sewer flushing vehicle KO-512 based on KAMAZ should be reflected in line 100? Quote for filling out the line: “Line 100 reflects information about vehicles intended for the transportation of goods available to the enterprise as of the end of the reporting period. These must include cars: own, leased and purchased under a leasing agreement. Rented cars also include cars rented with a driver. The report shows information on vehicles with universal bodies (for example, flatbeds) and with specialized bodies (for example, container ships, timber trucks, cement trucks, concrete mixer trucks, pipe trucks and others). Information on special vehicles on a truck chassis, such as truck cranes, cleaning vehicles, garbage trucks, auto repair shops, etc., as well as on vehicles used exclusively for household maintenance (cleaning the area, garbage removal, etc.) is not included in the report. »

Where and when should the PM-1 auto cargo report be submitted?

All small enterprises, with the exception of micro-businesses, engaged in road freight transportation on a commercial basis, are required to submit this form to the territorial offices of Rosstat.

The form is submitted quarterly, if cargo transportation was carried out regularly during the reporting period, by the 15th day of the month following the reporting quarter. If auto companies do not regularly provide cargo transportation services on a commercial basis, then the weekly report is submitted before the 15th day (inclusive) of the month that follows the month with the reporting week.

Individual entrepreneurs engaged in road transportation do not submit the specified form PM-1 auto cargo . However, simplified enterprises and temporarily non-operating companies are not exempt from submitting these reports. Bankrupt companies that have opened bankruptcy proceedings also submit reports.

IMPORTANT! When filling out the report, only work on the transportation of goods by road, which is carried out on a commercial basis, is taken into account. On-farm transportation, including without going onto a public road (in all cases), is not reflected in the report.

The report is submitted by the company to the territorial office of Rosstat at its location. In the event that the legal address of the company does not coincide with the actual one, reporting is submitted at the place of actual business activity.

If the reporting was not submitted within the specified period, in accordance with Art. 13.19 of the Code of Administrative Offenses, an administrative penalty in the form of a fine is imposed on the violating company, as well as on the officials appointed by the director responsible for submitting reports.

Who delivers 1-IP (vehicle cargo) and when?

Residual value is the difference between the full book value and accumulated depreciation since the beginning of the operation of the asset.

In the fourth column, indicate the mileage during this transportation with an accuracy of 100 m based on the odometer readings or shipping documents. Unladen mileage is not taken into account.

The address part of the form indicates the full name of the reporting organization in accordance with the constituent documents registered in the prescribed manner, and then the abbreviated name in brackets.

The head of a legal entity appoints officials authorized to provide statistical information on behalf of the legal entity.

Do not forget that the revenue data must match the tax accounting data of the individual entrepreneur. Otherwise, discrepancies may be identified that will have a negative impact in the future.

The second section also contains data for the week indicated by the local Rosstat department. Daily transportation of goods on a commercial basis is taken into account.

Only transportation of goods carried out during the survey week by truck on a commercial basis (for a fee) is subject to accounting. The list of cars includes cars owned, rented (including with a driver), and cars received under a leasing agreement. Includes trucks that are registered to family members of the individual entrepreneur, as well as trucks of drivers who are hired to work with their own cars.

Procedure for filling out the PM-1 auto cargo report

In the address column of the form you should indicate the full name of the company, corresponding to that specified in the charter, and then a short name in brackets. The actual address of the company is indicated, even if it does not coincide with the official one.

The report, the form of which was approved by Rosstat order No. 527 dated August 19, 2014, must contain all the necessary indicators. If a value is not specified, a dash is placed in its place. The report contains data for the reporting month or reporting week.

The obligation to submit reports is also imposed on those businessmen who do not provide motor transport services on a regular basis. If during the reporting period there were no activities related to road transportation, then only the basic 1st section is filled out.

This section contains all the information about the freight transport available at the enterprise, including those rented or leased. The report does not include information about special vehicles, such as snowplows, auto repair shops, i.e., those that are engaged in the economic maintenance of territories and/or mechanisms.

Section 1 provides information about all trucks, even if at the time of filling out the report they are not in service (for example, they are under repair or leased). Line 101 of column 3 does not indicate information about those cars that are being repaired or awaiting early repair, as well as about those that will be written off from the balance sheet due to the impossibility of restoration to a working condition.

Section 2 contains data on the operation of vehicles transporting goods. Further, the report reflects in a structured manner information about the operation of the cars (whether they took part in the survey when they were released from the garage).

Section 3 contains information about the company’s cargo turnover for the reporting period. Only work on the transportation of goods done for payment is taken into account. In this case, in subsection 3.1 generalized information for the quarter is indicated, but then subsection 3.2 is not filled out. Conversely, when filling out subsection 3.2, information about each car trip for the reporting week is entered, but subsection 3.1 is not filled out.

If the company has a large fleet of trucks, then subsection 3.2 provides information about each trip for 2 days of the reporting week with the volumes of transportation inherent to this company.

PM form

Good afternoon

Quote: Section 2 of the Rosstat PM report item: Social payments, one thousand rubles - does this refer to insurance premiums paid for employees? No, insurance contributions to the Pension Fund of the Russian Federation, Social Insurance Fund of the Russian Federation, Federal Compulsory Medical Insurance Fund, territorial compulsory funds medical insurance is not reflected in the PM form. From the instructions for filling out: “Social payments*) (lines 12-16, column 4) include amounts of funds associated with social benefits provided to employees, in particular, for treatment, rest, travel, employment (without benefits from state extra-budgetary funds). Payments of a social nature*), in particular, include: a) severance pay upon termination of an employment contract (including monetary compensation by agreement of the parties), severance pay in the event of termination of an employment contract due to a violation of the rules for concluding an employment contract through no fault of the employee; b ) amounts accrued to dismissed employees for the period of employment in connection with the liquidation of the enterprise, reduction in the number or staff of employees; c) additional compensation to employees upon termination of an employment contract without notice of dismissal two months in advance in the event of liquidation of the enterprise, reduction in the number or staff of employees. Compensation for termination of an employment contract due to a change of owner of the enterprise; d) one-time benefits (payments, remuneration) upon retirement, one-time benefits to dismissed employees; e) additional payments (additions) to pensions for working pensioners at the expense of the enterprise; f) insurance payments (contributions) paid by the enterprise under contracts of personal, property and other voluntary insurance in favor of employees (except for compulsory state insurance of employees); g) insurance payments (contributions) paid by the enterprise under contracts of voluntary medical insurance for employees and members of their families; h) expenses for payment to health care institutions for services provided to employees; i) payment for vouchers (compensation) to employees and members of their families for treatment, recreation, excursions, travel (except for those issued at the expense of state extra-budgetary funds); j) payment for subscriptions to health groups, classes in sports sections, payment for prosthetics and other similar expenses; k) payment for subscriptions to newspapers, magazines, payment for communication services for personal purposes; m) reimbursement of employees’ fees for maintaining children in preschool institutions; n) cost of gifts and tickets to entertainment events for children employees at the expense of the enterprise; o) amounts paid at the expense of the enterprise to compensate for damage caused to employees by injury, occupational disease or other damage to their health (except for the amounts specified in subparagraphs “a” and “b” of paragraph 18);

o) compensation for moral damage to employees, determined by agreement of the parties to the employment contract or by the court, at the expense of the enterprise; p) payment of the cost of travel documents;

c) payment (in whole or in part) of the cost of travel of employees and members of their families; t) payment of the cost of travel of workers and members of their families to the place of vacation and back (including payment of the cost of travel and baggage to the place of use of vacation and back for persons working in the regions the Far North and equivalent areas, and members of their families); y) material assistance provided to individual employees for family reasons, for medicines, childbirth, burial, etc.; f) expenses for paid training of employees not related to production necessity, expenses for paid training of family members of employees (except for the amounts specified in subparagraph “c” of paragraph 18); x) compensation payment to persons who were on parental leave before reaching the age of three years and who returned to work earlier than the established period ;h) amounts of financial assistance to trade union members accrued by the trade union organization.

On line 16, column 4 shows the amount of severance pay accrued with a delay to dismissed employees, the amount of financial assistance to persons not on the payroll.”

P-4 social payments - what they include

All changes in taxes from 2021Changes in personal income tax and wages from 2021

P-4 is a report to Rosstat showing information about the number and salary of employees. P-4 must be distinguished from P-4 (N3) - these are two different certificates. One of the most important and complex items of information about the number of employees and their earnings is the indicator of social payments for the reporting period.

Therefore, in this article we will dwell in detail on the question: social payments, what they include for P-4.

Form P-4 social payments

Since 2021, a new form P-4 “Information on the number and wages of employees” has been in effect. It was approved by Rosstat by order No. 485 dated August 6, 2018. In column 11 of this form you must include the amount of social payments. But first, let’s figure out who needs to do this.

P-4 is submitted to statistics:

  • Commercial companies of any form of taxation;
  • Separate departments with their own balance sheet and budget;
  • Budgetary enterprises;
  • Businessmen.

Do not submit the document to statistics: small and micro enterprises.

Attention! If the payment of wages has been suspended for an enterprise, this does not give it the right not to fill out a certificate.

If the company has less than 15 people, you can report once a quarter. If the staff is wider, then monthly.

Read on the topic: Instructions for filling out form p-4 statistics in 2019

What is included in social payments in form P-4

Social payments are benefits and compensations that are intended as financial assistance for citizens who find themselves in a difficult life situation or, for one reason or another, need additional financial assistance.

A certain part of this financial assistance is paid to employees at their place of service. The employer is obliged to include these benefits and compensations in the P-4 certificate as social benefits.

Important! The list of social support is quite wide, so organizations should select from it only what is required to fill out data in Rosstat.

So, what is included in P4 social payments:

  1. Severance pay upon dismissal, including subsidies upon downsizing or liquidation of an organization;
  2. Insurance payments (contributions) paid by the organization for employees under voluntary insurance;
  3. Coverage of damage in case of injury, injury, occupational disease (injury contributions are excluded);
  4. Benefits for persons who have reached retirement age, including additional payments to pensioners;
  5. Cash additional payments for travel (meaning to and from work) for all workers and additionally to the place of rest and back for residents of the Far North;
  6. Bonuses and other subsidies of an incentive nature;
  7. Compensation for money spent on training (if the expenses are not due to production needs);
  8. A one-time benefit that employees receive at the birth of a baby, marriage, funeral and in other one-time circumstances;
  9. The company covers expenses for vacations, cultural events, tickets to children's parties, excursions;
  10. Treatment of employees (mandatory medical examination is not included), including classes in a health group;
  11. Compensation for expenses on a mobile phone;
  12. Allowances for kindergarten;
  13. Compensation for persons returning to work prematurely from maternity leave.

It is important to remember what should not be taken into account in the document for Rosstat as social payments:

  • Insurance premiums for compulsory insurance, including injuries;
  • Business travel;
  • Sick leave, vacation, maternity leave and child care leave;
  • State facilities;
  • Dividends, interest on shares;
  • Entertainment expenses;
  • Repaying debt for purchased housing.

Payments of a social nature in form P-4, what they include, we indicated above, are grouped in the 11th column of the tabular part of the form. This is done on a cumulative basis from the beginning of the year. The number must not contain more than one decimal place after the decimal point.

Review of the latest changes in taxes, contributions and wages

You have to restructure your work due to numerous amendments to the Tax Code. They affected all major taxes, including income tax, VAT and personal income tax.

Changes in taxes, contributions and wages

>Procedure for filling out the PM form (statistics)

PM-prom: instructions for filling out

​Form “Information on production of products by a small enterprise”

Small enterprises, regardless of the number of employees (except for microenterprises), as well as individual entrepreneurs with a staff of 16 to 100 people, which are engaged in mining, manufacturing, production and distribution of electricity, gas and steam, logging or fishing must submit information to their territorial body Rosstat on a monthly basis on the production of products by a small enterprise. We will tell you about the instructions for filling out the PM-prom form in our consultation.

The procedure for filling out the PM-prom form

Form No. PM-prom, as well as instructions for filling it out, were approved by Rosstat Order No. 414 dated August 11, 2016 (Appendix No. 13).

You can download the form “Information on the production of products by a small enterprise” in Excel here.

For the PM industry in statistics, filling out the form should not cause any particular difficulties. The report consists of a title page, standard for most static forms, and one section.

This section provides the following information:

  • Name of product;
  • unit of measurement;
  • OKPD2 product code;
  • the volume of actual products produced for the reporting month, the previous month, as well as the corresponding month of the previous year.

In accordance with the procedure for filling out PM-prom, a list of product names (indicating units of measurement and their OKEI codes) for which data should be provided can be obtained from statistical authorities or on the Rosstat website (www.gks.ru) in the section: / Entrepreneurship / Industrial production.

For PM-industry, the instructions for filling out in 2021 stipulate that the composition of manufactured products includes products made from both our own raw materials and materials, and from raw materials supplied by customers. At the same time, the direction of further expenditure of products (for example, sale, use in capital construction, payment on account of salaries, use for own production needs) does not matter.

The report indicates the actual production cost or book price as the cost of manufactured products. When using customer-supplied raw materials, the report reflects the full cost, which includes the cost of the customer-supplied raw materials themselves.

Results

Small enterprises that regularly (or intermittently) provide services for the transportation of goods by road on a commercial basis must submit special reports. Form PM-1 auto cargo, depending on the activity of the company's auto cargo activity, is submitted to the territorial office of Rosstat quarterly or monthly (if the activity is carried out irregularly).

For information on how to fill out a waybill for a truck, read our article “Truck waybill in accounting (form).”

Deadlines for submitting form 1-IP to statistics

The deadline for submitting form No. 1-IP (annual) for 2021 is indicated on the form in the first part - March 2. Therefore, the 2021 form should have been submitted no later than March 2, 2021. The deadlines for submitting reports for 2021 should be determined similarly.

If you do not receive the notification, before the deadline for submission, you should contact the Rosstat website or TOGS and check whether the individual entrepreneur is included in the list of those submitting the form.

Failure to provide or untimely provision by respondents of primary statistical data or administrative data or provision of unreliable primary statistical data or administrative data entails the responsibility of respondents provided for by the legislation of the Russian Federation - the imposition of an administrative fine on officials in the amount of 10 to 20 thousand rubles; for legal entities - from 20 to 70 thousand rubles.

Responsibility is provided for violation of deadlines for submitting form No. 1-IP

When submitted to the statistics department, the form is usually submitted with a covering letter. On the second copy, which remains with the person who submitted the form, the employee who accepted it makes a note of acceptance indicating the date.

Those included in the Rosstat list submit Form No. 1-IP to statistics no later than the deadline. Other businessmen do not prepare this report. The information presented on the forms is used for statistical monitoring of the activities of individual entrepreneurs.

Form 1 Individual Entrepreneur Trade is submitted by entrepreneurs who are included in the Rosstat list.

Depending on business turnover, statistical reporting of individual entrepreneurs is required to be submitted with the following frequency:

  • once a month;
  • quarterly;
  • once a year;
  • once every five years (in the case when the individual entrepreneur is not on the Rosstat list).

Reporting may be submitted in person or via email.

In the form you need to fill in the OKPO and INN code.

Form No. 1-IP is compiled by individual entrepreneurs, except for those engaged in retail trade. At the same time, individual entrepreneurs engaged in the retail trade of motor vehicles and motorcycles do not fall under the exception.

Reporting deadlines in 2021

All organizations, regardless of their form of ownership and tax regime, are required to report to the Federal Tax Service, Rosstat, pension and social insurance funds. It is considered a violation not only to fail to submit reports, but also to submit them late.

The list of forms and reporting deadlines depend on the company’s taxation system. The reporting of an LLC or individual entrepreneur under simplified taxation or other special regimes (UTII, patent, etc.) differs from that submitted by a legal entity or individual entrepreneur to OSNO.

Deadlines for submitting reports for 2021

There are two more differences compared to 2021. First, you need to submit a new SZV-TD report to the Pension Fund. Secondly, accounting records do not need to be submitted to Rosstat, only to the tax office. Among the pleasant changes: we will submit declarations on transport, land and property for the last time.

In general, taxpayers are required to submit to the Federal Tax Service:

  • legal entity - income tax declarations (or according to the corresponding special regimes - simplified tax system, UTII, Unified Agricultural Tax), if there are taxable objects - for property, transport, land taxes;
  • Individual entrepreneurs in OSNO submit 3-NDFL, in special regimes - the corresponding declarations;
  • Information on the average number of personnel;
  • DAM (calculation of insurance premiums);
  • Accounting statements: balance sheet, financial results form, additional information on cash flow, capital, intended use of funds, explanations to the statements. Non-profit organizations, small and micro enterprises have the right to submit accounting reports in a simplified version. Individual entrepreneurs are not required to submit accounting reports, provided they keep records of income and expenses. The deadline for submitting financial statements in 2021 (accountant’s calendar - the table is given below) is the same for everyone, regardless of whether they submit full or simplified statements - 3 months after the end of the reporting year (clause 5, clause 1, article 23 of the Tax Code of the Russian Federation).

Reports to the Pension Fund of the Russian Federation:

  • information about insured employees (SZV - M);
  • about the length of service of employees (SZV – EXPERIENCE);
  • SZV - TD (the form will be included in the reporting calendar for 2020 due to the upcoming transition to work books in electronic format).

In FSS:

  • 4 – FSS for insurance premiums for “injuries”;
  • confirmation of the main type of activity for assignment of an insurance rate.

Reporting to Rosstat and other authorities

The list of reports submitted to Rosstat is determined by the type of activity, the number of employees of the enterprise, etc.

The schedule for submitting the required information to the statistics service in 2020 and making changes to the accountant’s calendar will also depend on whether the company is included in continuous or selective observation.

You can find out which reports need to be submitted to the Statistics of a company or individual entrepreneur using a special service. There is no longer a requirement to submit financial statements to the statistical authorities.

There are also deadlines for reporting, which in 2021 must be submitted additionally, for example, in the production, circulation or use of alcoholic products, to the service for supervision in the field of environmental management, etc. But this applies only to individual companies and individual entrepreneurs that have relevant facilities or conduct certain activities.

Deadlines for submitting financial statements to the Federal Tax Service in 2021

Financial statements1 time per yearAll organizationsReports for 2021 must be submitted by March 31, 2021. Reports are not submitted to Rosstat.

Deadlines for submitting reports on insurance premiums in 2021

The main innovation of 2021 is the appearance of new SZV-TD reporting. It must be submitted to the Pension Fund within the same time frame as we submit the SZV-M. That is, the 15th of each month following the reporting month. Considering that if the last day for submitting reports falls on a weekend, the deadline is postponed to the first working day.

Deadlines for submitting reports to the Pension Fund in 2021. Table

What report to submitWhen to take it
SZV-MProvided monthly until the 15th day following the reporting day. In 2021, we hand over SZV-M on the following days: for January 2021 - until February 17, 2021 (the deadline was postponed due to a holiday) for February 2020 - until March 16, 2021 (the deadline was postponed due to a holiday) for March – until April 15, 2021 For April – until May 15, 2021 For May – until June 15, 2021 For June – until July 15, 2021 For July – until August 17, 2021 (the deadline has been postponed due to day off) for August - until September 15, 2021 for September - until October 15, 2021 for October - until November 16, 2021 (deadline postponed due to a holiday) for November - until December 15, 2021 for December 2021 - January 15, 2021
SZV-STAZHFor 2021, information must be provided no later than March 2, 2021.
EDV-1 data for individual accountingFor 2021, information must be provided no later than March 2, 2021.
new SZV-TDNew reporting form to be submitted starting in 2021. Based on this form, electronic work books will be filled out. The deadlines are the same as for VZV-M. Monthly, until the 15th.

Deadlines for submitting reports in 2021 to the Social Insurance Fund. Table

What kind of report are we submitting?Last day to submit reports on paperLast day to submit the electronic form
4-FSS for 2021January 20, 2021January 27, 2021
4-FSS for the first quarter of 2021April 20, 2021April 27, 2021
4-FSS for the first half of 2021July 20, 2021July 27, 2021
4-FSS for 9 months of 2021October 20, 2021October 26, 2021
Confirmation of main activityUntil April 15, 2021. Small businesses are exempt from confirming the type of activity.

Reporting deadlines in 2021: table

DeadlineWhat's for rentWho reports
15.01.2020SZV-M for December 2021All policyholders

Source: https://RF.biz/25433-sroki-sdachi-otchetnosti-v-2020-godu.html

Procedure and sample for filling out the form 1-entrepreneur

The material has been updated in accordance with current legislation 02/19/2019

Form 1-IP consists of two parts. The first contains general information for those filling out, positions for entering personal (personal) data of the individual entrepreneur, as well as the statistical code of the individual entrepreneur - according to OKPO and the tax number of the individual entrepreneur - INN. The second part is a questionnaire with questions.

You can fill out the form either manually or on a computer. Any ink color is acceptable except red and green. All indicators, except for the number of employees, are indicated in thousands of rubles with one decimal place (decimal place). First, you should fill out section 1, which includes the name and address of the respondent company. In addition, it is necessary to indicate the OKPO code of the company.

The section also has fields 101 and 102, where you need to specify two dates:

  1. date of registration (or re-registration) of the legal entity;
  2. date of actual start of business activity.

If the legal entity was not formed in the reporting year, then fields 103–108 do not need to be filled in. Otherwise, they must indicate information about the method of formation of the legal entity. This can be either a new enterprise or a company resulting from a reorganization, merger or spin-off.

Section 2 of form 1-enterprise for 2021 indicates data on the authorized capital of the legal entity. You need to indicate its size, as well as the sources of formation in fields 202–210, in accordance with the existing shares. In order to mark the participation or, conversely, non-participation of foreign entities in the formation of the authorized capital, you need to circle one of the fields 211 or 212.

Section 4 is intended for information about the organizational structure of the respondent legal entity. In fields 401 and 402 you need to indicate data on the number of separate divisions, including branches and their territorial location.

One of the most voluminous in the document - section 5 - is filled out on the basis of accounting and tax accounting data. In some ways, it duplicates the enterprise’s balance sheet (Form 1) for 2021.

In field 501 you need to enter the amount of the organization’s total turnover for the reporting period. This value is further deciphered:

  • fields 502–505 - volumes of products, services and work performed by the legal entity itself,
  • fields 505–506 - revenue from processing raw materials supplied by customers,
  • fields 507–511 - revenue from the resale of goods and services of other companies,
  • field 512 - revenue from the sale of inventory items that were purchased for own production,
  • fields 513–514 - revenue from construction work performed by third parties under subcontracts,
  • fields 515–516 - cost of goods produced,
  • field 517 - cost of construction and installation work performed for own needs,
  • field 518 - cost of products shipped to third parties free of charge,
  • field 520 - the cost of agricultural products transferred to separate divisions that are not engaged in agriculture,
  • field 519 - cost of produced feed and fertilizers used for own production,
  • fields 521–522 - the cost of building materials and structures used in construction work,
  • fields 523, 524 - amounts of subsidies from the budget, if any,
  • field 525 - the number of months in the reporting year when the company carried out commercial activities.
  • field 526 - amount of customs duty for the reporting year.

Section 6 of the report is intended for information on the legal entity’s expenses for the production and sale of goods, services and works, as well as related indicators. In addition, in this section it is necessary to indicate the balances of inventory items, both at the end and at the beginning of the reporting period. The same section of the form reflects all taxes and fees paid during the reporting period that are to be included in the cost of goods, works and services. This is what lines 651–655 are for. The amount of VAT accrued for goods, services and work sold in 2021 is indicated separately; it should be reflected in line 670 of the form.

Instructions for filling out the PM statistics form

In columns 2 and 3 of the title page, you need to note the OKPO and OKVED codes, respectively. Column 4 should be left blank.

Section 1 consists of 4 columns, where the latter is divided into 6 columns, which indicate the carrying capacity of the vehicle.

Form 1-IP for 2021, standard for filling out instructions for filling out the annual form 1-IP in 2021, approved by Rosstat order 541. - download form n 1-IP (truck cargo) - survey questionnaire for personal businessmen. If you need legal advice, we recommend that you obtain it by calling the numbers listed above, or see our newest article for the 2021 tax calendar. The line “Postal address” indicates the name of the subject of the Russian Federation, the legal address of the organization with a postal code; if the actual address does not coincide with the legal address, then the actual location of the respondent (postal address) is additionally indicated. For separate divisions that do not have a legal address, a postal address with a postal code is indicated.

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