Business Calendar for October 2024
October is the end of the quarter and many entrepreneurs have quarterly payments and reports. DOSI pays NFSFL for itself and real estate and transport organizations pay advances on property taxes. Organizations and IPs with employees can apply to the FRA for a discount on contributions to injuries. The Business Calendar of the SME Corporation will not miss the reporting dates.
Up to 3 October, staff members ' organizations and IPs shall be notified of the amount of NDFL for staff between 23 and 30 September and paid up to 5 October (if payments were made at that time).
Up to 15 October, organizations and IPs with staff pay insurance premiums to the SFR for injuries for September.
By 21 October, importers from EEA countries paid indirect taxes and issued a declaration for September.
Until 25 October
The DOS SPI sends a notification to the NPO of the NPFL amount in nine months;
The organization and the IP to the OAS shall notify the ENP of the advance amount for 9 months;
Organizations and IPs with staff members:
- 9 months ' tax premiums (this may not be provided with personalized information and not indicate the amount of contributions in the notification to ENP);
- Calculation of 6-NDFL in 9 months;
Notification to ENP of the amount of NDFL for the period from 1 to 22 October and the amount of insurance contributions to the September tax;
- information on " injury " premiums in SFR (EFS-1).
Transport/navigation 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 third 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 September;
Organizations and IPs that do not pay VAT but conduct transactions in the third quarter with imported goods to be traced shall be submitted to the tax report on their transactions.
Until 28 October, they pay:
IP on DOS - NDFL for nine months;
Organizations with real estate, transport and water facilities are advances on the property tax of organizations/ground/vehicle/water tax for the third quarter;
SOS organizations and IPs - advance for the third quarter;
organizations and IPs on DOS and CNs - 1/3 VAT for the third quarter (unless release on article 145, paragraph 1, is used);
DOS organizations - income tax advance;
Organizations and IPs attracting staff - tax premiums for September and NPFL for the period from 01.07.2024 to 22.07.2024;
Producers of sub-accise products - excises;
The self-employed is a sales tax for September.
Prior to 1 November, organizations and IPs with staff members can apply to the IFI for the establishment of an injury assessment discount, the figures for 2025 have been approved.
We recall that the special service of the Business Calaendar on the ICP Digital Platform. The RF will help not miss tax and reporting dates, schedule meetings and other important activities. He can be built under his own business, and he'll set up events on the right dates and send a reminder to e-mail. The Platform was established and is being developed within the framework of the Mala and Middle Entrepreneurship Project, which was launched by President Vladimir Putin.
There is no information on non-timber business events such as gambling and fossil taxes, charges, environmental impact charges, etc.
Source: Msp.rf.
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In the Yaroslav region, various assistance is provided to entrepreneurs through the Mala and Middle Entrepreneurship Project, as well as to industrial enterprises under the " Productivity " project and the " International Cooperation and Export " national project.
All support measures for small and medium-sized businesses can be accessed on my business site.
Details of all support measures for industry and investors on the investing site