Page 1 of 1

Elena divided 45,842 rubles into four equal parts

Posted: Mon Dec 23, 2024 5:19 am
by Apuroos2177
When the annual income does not exceed 300 thousand, individual entrepreneurs transfer 45,842 rubles to compulsory insurance. If the threshold is passed, one percent of the difference between earnings and 300 thousand is added to this money.

Elena will pay extra: (960,854 - 300,000) * 1%) = 6608.54. The total insurance premium is 52,450.54 rubles.

The entrepreneur is obliged to pay mandatory insurance payments no later than December 31 (if it is not a day off) or the next working day. Additional charges are accepted until the end of the first half of 2024.

If contributions are transferred once a quarter, the final tax amount will decrease.

- 11,460.5.

Quarter

Income

Income with cumulative total

Mandatory contributions for an entrepreneur with luxembourg mobile number for whatsapp cumulative total

Quarter

Income

Income with cumulative total

Expenses with cumulative total

We calculate the advance payment at the standard rate of 15%:

(200,000 – 61,460) * 15% = 20,781 rubles. It is immediately clear how big the difference is between the “Income” system and the “Income minus expenses” system.
(380,800 – 122,921) * 15% = 38,681. From here we subtract the “advance” paid for the first quarter - 20,781. We get that for the half-year the entrepreneur owes