Декларация по налогу на доходы физических лиц-нерезидентов Российской Федерации по форме 4-НДФЛ
- Принята
- Управлением Министерства РФ по налогам и сборам по Костромской области
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Attachment No 2 to Order of the MOT of Russia of 16.10.2003 No. BG-3- 04/540_________________
Form of TDC
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- Physical Persons Income Tax DECLARATION (4-NDFL)
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For 200 _ (Please, state the tax year)
To be submitted not later then April 30 of the year after the expired tax year
To the MOT of Russia Inspectorate No.
at the place of residence/registration (please, underline the necessary) Information about taxpayer TIN _____________________________________ Surname _________________________________ Name ____________________________________ Patronymic ______________________________ Type of the document, certifying the identity ____________________ Document Series, code _________ number _______________________ Date of issue |~~| [~~i of the document ___________________ Date of birth ________________ (in figures, day, (in figures, day, month and year) month and year) ??? ??? Sex: Male ? ? Female ? ? ??? ??? (please, mark the necessary with x)
Residence address in the country, which the Declarant is a resident of
Residence address or address of the place of business in the Russian Federation Postal code ________ Code of the region _____________ District _________________________________________________________ City _____________________________________________________________ Settlement (village, township etc.) ______________________________ Street (avenue, lane etc.) _______________________________________ House number ________________ Building(estate) number ____________ Apartment number _____________ Contact telephone number Home: area code ____ Tel.: __________________ Office: area code _______ Tel.:___________________________________ To be filled by the taxpayer The Declaration with attached confirming documents is submitted or their copies on _______ sheets on ____ sheets ??? ??? ??? ??? personally ? ? through ? ? by post ? ? in electronic ? ? ??? agent ??? ??? form ??? (please, mark the necessary with x) I Confirm the accuracy Of the data Which I Stated in the Declaration ____________________________________ (in figures: date, month, year)
(the taxpayer's signature)
To be filled by the tax authority The Declaration is registered
tabletrtd class="g-nb"By No.
/tdtd class="g-nb"tabletbodytrThe Declaration with attached confirming is received on ??? sheets documents or their copies ??? ???
on ??? sheets
tabletbodytrDate of submission ? ? ?????????????????????????????
(signature of the tax official)
______________________________ (in figures: date, month, year)
tabletrtd class="g-nb"The chamber examination was carried out on
/tdtd class="g-nb"tabletbodytr______________________(signature of the tax official) (in figures: date, month, year)
- Attention! Please, write in capital letters.
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Seet 02
Declaration No. __________________ Form of TDC
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TIN _________________________ Surname _________________________________________ N. ____ P. _____ Income of physical persons, who are not tax residents of the Russian Federation (Form 4-NDFL) 1. Income taxable at the rate of 30% Type of activity, which resulted in the received income, or type of organization - source of income. If the source of income payment is a physical person, please, state his/her surname, name, patronymic __________________ __________________________________________________________________ Code of Amount of Taxable income ____ income ____ Roubl _____ Kop ____ income ___ Roubl ____ Amount of Kop. tax withheld ___ Roubl. __________________________________________________________________ Type of activity, which resulted in the received income, or type of organization - source of income. If the source of income payment is a physical person, please, state his/her surname, name, patronymic __________________ __________________________________________________________________ Code of Amount of Taxable income ____ income ____ Roubl _____ Kop ____ income ___ Roubl ____ Amount of Kop. tax withheld ___ Roubl. __________________________________________________________________ Total 1: 1.1 Total amount 1.2 Amount of tax of income _____ Roubl ______ Kop. _____ withheld ____ Roubl ______ 2. Income in relation of which special tax rates are applied according to the international legislation 2.1 Name of source of income payment _____________________________ __________________________________________________________________ 2.1.1 Code of income 2.1.2. Amount of income 2.1.3 Taxable income amount Roubl. Kop ______ Roubl _____ Kop. 2.1.4 Tax 2.1.5 Amount of tax rate withheld % Roubl. 2.2 Name of source of income payment _____________________________ __________________________________________________________________ 2.2.1 Code of income 2.2.2. Amount of income 2.2.3 Taxable income amount Roubl. Kop ______ Roubl _____ Kop. 2.2.4 Tax 2.2.5 Amount of tax rate withheld % Roubl. 2.3 Name of source of income payment _____________________________ __________________________________________________________________ 2.3.1 Code of income 2.3.2. Amount of income 2.3.3 Taxable income amount Roubl. Kop ______ Roubl _____ Kop. 2.3.4 Tax 2.3.5 Amount of tax rate withheld % Roubl. 3. Amount of tax paid by the taxpayer _________________ Roubl. 4. Calculation of tax to be additionally paid (refunded) 4.1 Amount of tax to be paid (amount of i.1.1 x 0,3 + tax calculated on income of i.2 in accordance with Double taxation treaties. The amount of tax less then 50 kopeks is neglected, while 50 kopeks and more are rounded off to one rouble.) ______________________________________ Roubl. 4.2 Amount of tax withheld and paid in advance (i. 1.2 + i. 2.1.5 + i. 2.2.5 + 2.3.5 + i.3) ___________________________________________________________ Roubl. 4.3 Amount of tax to be refunded from the budget (Deduct i. 4.1 from i. 4.2. If a value of i.4.1 is more or equal to value i. 4.2, then i. 4.3 is not to be filled in) _________________________________ Roubl. 4.4 Amount of tax to be paid to the budget (Deduct i. 4.1 from i. 4.2. If a value of i.4.1 is less or equal to value i. 4.2. then i. 4.4 is not to be filled in) _________________________________ Roubl. 5. Calculation of advance tax payments <*> 5.1 Amount of estimated income __________ Roubl _____ Kop. 5.2 Amount of advanced tax payment ____________________ Roubl. --------------------------------
<*> To be filled in by enterprisers, notaries, and other
persons, engaged in private practice.The documents and their copies are attached on _____ sheets. I confirm the accuracy of data, which I stated on this sheet page of Declaration.
(Taxpayer's signature)
- In case of lack of space, additional sheets
- are used. The fields for ii. 1 and 2 and
- ii. 3-5 are filled on the last sheet.
- Preparation of Declaration Form 4-NDFL
- 4.1. Fist sheet of Declaration
- Personal data about the receiver of income are stated on this sheet.
- The value "Code of document" is chosen from the Reference list 1 "Types of documents, certifying the identity of the taxpayer" Attachment to Forms No. 1-NDFL and No. 2-NDFL, approved by the Order of the MOT of Russia of 01.11.2000 No. BG-3-08/379.
- In the field "Series, number" the requisites of the document, certifying the identity, are stated.
- In the field of "Residence address or address of the place of business in the Russian Federation" the full residence address (with postal code) is to be stated on the basis of the document, certifying the identity, or other document, confirming the physical person's residence address.
- Value of "Code of the region" is chosen from Reference list 5 "Codes of the regions of the Russian Federation, including city and spacecraft launching site Baikanur" Attachment to Forms No. 1-NDFL and No. 2-NDFL, approved by the Order of the MOT of Russia of 01.11.2000 No. BG-3-08/379 (see above). Beside the field "Residence address or address of the place of business in the Russian Federation" the physical person fill in the field "Residence address in the country, which the Declarant is a resident of.
- 4.2 Second sheet of Declaration
- In item 1 "Income taxable at the rate of 30%" is to be stated all income, taxable at the rate of 30%, excluding income in relation of which special tax rates are applied according to the Double taxation avoidance treaties (agreements), which are to be stated in item 2 "Income in relation of which special tax rates are applied".
- Руководитель Управления
- государственный советник налоговой
- службы Российской Федерации III ранга
- Н.Н.НИКИТОВ