Business Calendar for July 2024

A second summer month doesn't allow business to relax. Many entrepreneurs add quarterly payments and reports in July, IPs pay for their insurance contributions and NPFL for the past year. Organizations with transport and real estate need to make advances on property taxes. Failure to miss a business-as-usable date will help the business calendar, which the SME Corporation produces monthly.

Until 1 July The IP pays for its previous year ' s pension insurance contributions, 1 per cent of the income over 300,000 roubles. Notification is not required for ENP, but there must be sufficient funds in the account.

Until 3 July Staff members are notified by the organizations and IPs of the amount of NDFL for staff between 23 and 30 June, and
Up to 5 July, he is paid (if payments were made at that time).

Until 15 July

  • DIS pays DFS for 2023;
  • Organizations and IPs with staff members pay insurance premiums to the IRF for injuries in June.

Until 22 July Importers from EEA countries pay indirect taxes and file for June.

Until 25 July

  • LOOI pays an advance on NDFL for the first six months;
  • The organizations and IPs to the OAS and CNs shall notify the ENP of the advance amount for the first six months;
  • Organizations and IPs with staff members:
    Payment of insurance contributions to the I-Year tax (this may not be provided with personalized information and not indicate the amount of contributions in the notification to ENP);

Calculation of 6-NDFL for the first six months;

Notification of NDFL amounts from 01.07.2024 to 22.07.2024;

Information on insurance contributions to injuries in the SFR (EFS-1).

  • Transport/real property organizations provide notification to ENP of advances in transport and land taxes, inventory value tax;
  • Organizations and IPs using a licensed water facility file a water tax declaration for the second quarter;
  • The organizations and IPs on DOS and CNs file a VAT declaration (unless the release on article 145, paragraph 1, of NCs is used);
  • Organizations on DOS file a statement on the profit tax;
  • Producers of substandard goods file a declaration;
  • Organizations and IPs on ASN, pay a tax for June;
  • Organizations and IPs that do not pay VAT but conduct transactions in the second quarter with imported goods to be traced shall be submitted to the tax report on their transactions.

Until 29 July Pay:

  • organizations with real estate, transport and water facilities - property tax advances
  • organizations / land / transport / water tax for the second quarter;
  • organizations and IPs for SOS and ESTs - advance for the second quarter;
  • organizations and IPs on DOS and CNs - VAT for the 2nd quarter (unless release on Art. 145, para. 1 is used);
  • DOS organizations - income tax advance;
  • Organizations and IPs attracting staff - insurance contributions to the June and NDFL from 01.07.2024 to 22.07.2024;
  • Producers of sub-accise products - excises;
  • self-employed is the June trade tax.

The businessman ' s services at the ICP.RF Digital Platform help to avoid important dates. He can be built under his business, and he'll send a reminder to e-mail. The digital platform has been established and is being developed within the framework of the " Maloe and Middle Entrepreneurship " project launched by President Vladimir Putin.

The material does not contain dates on non-optimistic events of gambling and mineral taxes, fees, fees for negative environmental impacts, tax on public securities and additional insurance contributions, currency control, etc.

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