Final Calculation of Personal Income Tax
— The instruction describes the process of final calculation of Personal Income Tax. — Check taxable income and registered taxes. — Fill in the 'Adjustment of Payment' tab for taxes to be credited or refunded. — Ensure the accuracy of the calculation results.
Расчет НДФЛ
- 1
Open the 'Personal Income Tax' tab
The 'Personal Income Tax' tab performs the final calculation of the tax cumulatively. Ensure that all taxable income is accounted for.
- 2
Check data on taxable income
Ensure that all income and taxes are registered by other documents. This is necessary for accurate calculation.
- 3
Open the 'Adjustment of Payment' tab
This tab is used to fill in the amounts of tax to be credited or refunded. Enter the necessary data for adjustment.
- 4
Fill in negative amounts
Enter the amounts of over-withheld Personal Income Tax. This will allow the excess to be accounted for in the next calculation.
- 5
Fill in positive amounts
Enter the amounts credited against previously 'deferred' ones. This is important for accurate accounting.
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