Combine the STS and the patent in Elba
08 january 2017, 21:27
Before the new year to deal with unfinished business and to fulfill the promises. We started preparing in advance when it was not yet the festive atmosphere, nobody was putting up the Christmas tree and did not buy in haste gifts. And all in order to the end of the year, time to add in Elba new opportunity combining USN and patent.
Expands the list of activities which can be transferred to the patent and it is becoming increasingly popular. But the patent is not suitable for any business therefore, many combine it with another common system of taxation the simplified tax system. Elba didn't know how to keep records for USN and patent at the same time so you had easy. We taught her all the tricks and now you can combine the STS and the patent in the service.
To start, go to the Details and in the tax System, put two marks of the simplified taxation system and Patent.
When combined USN and the patent is most important to properly allocate income and expenses to different systems. This depends on the size of the USN tax and insurance premiums. Income from business in the patent are not taken into account in the USN and reflected only in the book of income for the patent. Also the real income of the patent is not involved in the calculation of insurance premiums.
Configure the rule for payments in the clearing account to automatically take them into account or USN or patent. By default, they are accounted for in the system of taxation which has been specified in the details to the level of combining. To change this go to the Bank account Details you open the card account and check the box to Consider the USN or In the patent.
If you have all the money and from business to the USN and businesses on the patent come to only one Bank account, select the system on which the payments anymore. The rest you will be able to manually edit in the section Money. You don't have to change the type of each operation separately. Check those receipts and write-offs which need to be taken into account in another tax and choose to Consider the patent or to Consider in the USN.
When manually adding income and expenses from choose USN or patent to take them into account.
On the basis of the attached income and expenditure Elba calculate the tax of the simplified tax system of insurance contributions and form two Coder for USN and for patent.
Insurance premiums for IE Elba calculate itself based on the actual income of the simplified tax system and potential income from the patent. The size of the potential income and the validity of a patent, you'll be able to specify the task to Pay the insurance premiums for the year.
Want to know more details about USN and the patent Read our articles
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Before the new year to deal with unfinished
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