Екатерина Уцына
kantver / Depositphotos.com
ФНС России утвердила новую форму расчета сумм НДФЛ, исчисленных и удержанных налоговым агентом (форма 6-НДФЛ), порядок ее заполнения и представления, формат представления расчета в электронной форме, а также форму справки о полученных физлицом доходах и удержанных суммах НДФЛ (приказ ФНС России от 15 октября 2020 г. № ЕД-7-11/753@). Приказ вступает в силу начиная с представления формы 6-НДФЛ за первый квартал 2021 года, но не ранее чем через два месяца после его официального опубликования.
Так, в новой декларации, в частности добавляется новый раздел для указания данных об обязательствах налогового агента. В нем указываются сроки перечисления налога и суммы удержанного налога за последние три месяца отчетного периода. Для этого нужно внести сведения об обобщенной по всем физлицам сумме налога, удержанной за последние три месяца отчетного периода, дате, не позднее которой должна быть перечислена удержанная сумма НДФЛ, общая сумма налога, возвращенная налоговым агентом за последние три месяца отчетного периода, а также дата, в которую налоговым агентом произведен возврат.
Кроме того, в декларацию включается еще один раздел – «Расчет исчисленных, удержанных и перечисленных сумм налога на доходы физических лиц». В нем указываются обобщенные по всем физлицам суммы начисленного дохода, исчисленного и удержанного налога нарастающим итогом с начала налогового периода по соответствующей налоговой ставке. При этом, если налоговый агент выплачивал физлицам в течение налогового периода (отчетного периода) доходы, облагаемые по разным ставкам, то этот раздел заполняется для каждой из ставок налога.
Все важные документы и новости о коронавирусе COVID-19 – в ежедневной рассылке Подписаться
Помимо этого, была обновлена и справка о доходах и суммах налога физлица. Также теперь по форме 6-НДФЛ представляется и сообщение о невозможности удержания налога.
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