I took the patent for a retail outlet from the tax office, how much now you need to pay after UTII

Hi all! Today I once again visited the tax office to obtain a patent for the right to use the patent tax system (Form No. 26.5-P). I’ll tell you how much you will need to pay now.

The photo shows the received patent. The photo shows the received patent.

I have several retail outlets where I sell computer equipment. Now points are open in different cities, in the Vladimir region, Kovrov and in Krasnodar, as they have moved. At my old place of residence, my accountant deals with the issues of maintaining records and filing the necessary applications on the basis of a notarized power of attorney. At the new place of residence I had to interact with the tax office on my own. Further, it will be easier after I provide the power of attorney to the tax office. Everything will work according to the old scheme, I will leave everything to the accountant. I don’t spend a lot of money, since the accountant is not on staff, I pay her based on the work done.

I arrived at one of the tax offices in Krasnodar, received a ticket, and waited for my turn. The inspector issued me a patent, after providing me with a passport of a citizen of the Russian Federation, he asked me to sign for receipt. I put the treasured papers in a folder and left the inspection. It took a long time to find out an interesting point, how much will you have to pay now?

Based on the comments on the articles on the channel, where I described the process and difficulties of obtaining a patent, the final amounts of the tax base are different for everyone, often inadequately inflated. For those interested read:

The tax inspector called, I’m switching from UTII to Patent, what will change now

I received a patent for an individual entrepreneur for three months, what difficulties arose during registration and why for such a period

What did I get? The patent was taken for three months, type of activity 452304 : “retail trade carried out through objects of a stationary retail chain with a sales area of ​​no more than 50 square meters for each trade organization object, with the exception of retail trade in alcoholic beverages, including beer, pharmaceutical and medical goods, cosmetics and perfumes, jewelry.” Each region has its own regulatory framework; in the Krasnodar Territory it turned out like this. Now it doesn’t matter what I trade, the main thing is that it’s not the above-mentioned goods as an exception or not something prohibited by the legislation of the Russian Federation.

In the photo the type of activity specified in the patent In the photo the type of activity specified in the patent

The area of ​​the retail outlet is 29.8 sq.m., located in the central region of Krasnodar. The tax base for the period of validity of the patent was 12,516 rubles. Payment must be made no later than March 31, 2021, receipt attached. Everything turned out to be not as scary as I thought. Let’s see what changes will come next.

In the photo the area of ​​the outlet In the photo the area of ​​the outlet

Now it turns out that you need to pay 4,172 rubles per month. This is a little more than what I previously had on UTII at my old place of residence. But I cannot reliably compare, since I have now started to carry out my activities at a new place of residence, where the tax rate is different.

The photo shows the tax base. The photo shows the tax base.

Write in the comments how your tax base has changed now. Thank you all for your attention, I will be grateful if you “like” the article. Everyone is asked to subscribe to the channel, which is actively developing and has a good audience.

Добавить комментарий

Ваш адрес email не будет опубликован. Обязательные поля помечены *