Отчитаться по товарам, подлежащим прослеживаемости, нужно до 25 октября

Екатерина Уцына

Отчитаться по товарам, подлежащим прослеживаемости, нужно до 25 октября
Tevalux11 / Depositphotos.com

Налоговая служба на своем официальном сайте разместила напоминание налогоплательщикам об обязанности представить отчет об операциях с товарами, подлежащими прослеживаемости (форма по КНД 1169010) (утв. приказом ФНС России от 8 июля 2021 г. № ЕД-7-15/645@), и/или налоговую декларацию по НДС с реквизитами прослеживаемости (утв. приказом ФНС России от 26 марта 2021 г. № ЕД-7-3/228@) за III квартал 2021 года. Последний срок представления отчетности истекает 25 октября.

Форма

СКАЧАТЬ

Отчет об операциях с товарами, подлежащими прослеживаемости (форма по КНД 1169010)

Другие формы

Напомним, прослеживаемости подлежат не только товары, приобретенные после 8 июля 2021 года, но и имущество, находящееся в собственности налогоплательщика по состоянию на указанную дату, соответствующее кодам ТНВЭД, указанным в соответствующем перечне (утв. постановлением Правительства РФ от 1 июля 2021 г. № 1110), в том числе и используемое в качестве средств производства (переведено из состава товара в состав основных средств), малоценное имущество, используемое в основной деятельности (письмо ФНС России от 25 августа 2021 г. № ЗГ-3-15/5843@).

Представить документы нужно будет всем тем, у кого в III квартале были операции с прослеживаемыми товарами. Направить их необходимо через оператора ЭДО в налоговый орган по месту нахождения организации (по месту учета в качестве крупнейшего налогоплательщика) или по месту жительства ИП.

Сведения о продаже прослеживаемых товаров физлицам или плательщикам НПД, а также при реализации на экспорт либо в государства-члены ЕАЭС отражаются в книге продаж на основании первичных учетных документов, документов, содержащих суммарные (сводные) данные по операциям, совершенным в течение календарного месяца (квартала), либо на основании бумажных счетов-фактур с указанием реквизитов прослеживаемости.

Источник: garant.ru

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