Deadlines for quarterly reporting per year. It is mandatory to submit a report

What manager does not want everything to be in order with his papers, so that there are no unnecessary costs for penalties, and that all reporting forms are submitted on time and correctly completed.

APB LLC will help you submit any accounting report competently and without unnecessary effort. We work with companies and private entrepreneurs in Moscow, as well as the Moscow region. Cooperation with us will save you from organizing the work of a staff of accountants and equipping their workplaces. Our specialists are competent in all matters of accounting and auditing. To simplify your task, we have prepared a table for submitting reports in 2016. You will have information about the deadlines for creating a particular report, as well as about its submission to the competent authorities, you will be able to prepare for it in advance or contact us for help in advance.

Reporting table for 2016

Title (type) of the report When should the report be submitted? Description
VAT return

The report is submitted no later than twenty-five calendar days after the end of the final quarter:

For the quarter of 2015 – until 25.01;

For the first quarter of 2016 – until April 25;

For the first quarter of 2016 - until June 25;

For the fourth quarter of 2016 – until 25.10;

For ӀВкв-л – until 25.01 (already 2017).

This type of report is submitted to in electronic format every quarter. Payments must be made in equal installments over 3 months following the reporting period.
Income tax return

For the previous year, 2015 – until March 28, 2016

9 months 2016 – 10/28/2016

The declaration is submitted based on the results of each final period, cumulatively starting from the beginning of the current year. If the taxpayer makes payments once a month, the report is submitted every month. This report is sent to the tax authorities electronically. It is also possible to submit it on paper if the average number of employees is up to one hundred people.

Information on the average number of employees at the enterprise (organization) Until January 20th of each year. This form is submitted once a year. It contains data on the average number of employees at the enterprise (organization).

For the past year - until January 20, 2016 (if on paper);

Until January 25, 2016 (in electronic form);

For 1 sq. 2016 – until April 20, 2016 (if on paper);

Until April 25, 2016 (in electronic form);

For six months 2016 – until July 20, 2016 (on paper);

Until July 25, 2016 (in electronic form);

Reporting period 9 months. – until October 20, 2016 (on paper);

Until October 25, 2016 (in electric version).

All LLC organizations must report to the Social Insurance Fund on an accrual basis after calculating the results of the first quarter, half a year, nine months and the whole year. Organizations with up to 25 employees can submit a report on paper. Organizations with more than 25 employees submit reports electronically.

Confirmation of the main activity of the enterprise in the Social Insurance Fund

In 2016, the document must be completed by 04/15/2016

Must be submitted to all organizations to confirm your type of activity.

Documents that need to be prepared:

1. Statement.

2.A certificate confirming the main type of activity;

3. A copy of the balance sheet for the previous year (does not need to be submitted to small businesses).

f. RSV – 1

Paper version of the report:

For 2015 – until February 15, 2016;

For the 1st quarter - until May 16, 2016;

Six months before August 15, 2016;

In 9 months – until November 15, 2016.

Electronic report:

For 2015 – until February 22, 2016;

For 1 sq. – until May 20, 2016;

Six months before August 22, 2016;

In 9 months – until November 21, 2016.

Rented to the Pension Fund by all organizations with hired employees. Firms with up to 25 employees can submit a report on paper; over 25 – an electronic form of reporting.

Reports f.2-NDFL and f.6-NDFL

For the 1st quarter of 2016 – until 05/04/2016;

For a period of six months – until 08/01/2016;

In 9 months – until October 31, 2016;

For 2016 – until April 1, 2017.

The Form 6-NDFL report is submitted to the tax authorities quarterly. This is a newly adopted type of report. It must be submitted electronically to the tax authorities. Form 2-NDFL can be submitted in paper form (if the number of employees in the enterprise is on average up to 25 people).

Land tax declaration

Rented once a year. The tax must be paid by February following the reporting year.

The report is submitted by organizations whose balance sheets include land plots.

Accounting reports

Reports for 2015 must be submitted by March 31, 2016. You can submit financial statements in paper and electronic form. Annual reporting on accounting must be submitted to the statistical authorities and the Federal Tax Service. These include: balance sheet, profit and loss statement, as well as appendices to these reports.
Declaration of transport tax Served once a year. Payment deadlines are no later than February 1st.

The declaration is submitted by organizations that have registered vehicles.

Thus, this information will be very useful for accountants, as well as directors of enterprises and organizations. If you have a staff of accountants, this will help them submit all the necessary reports on time and avoid penalties for failure to submit.

And if you don’t have an accounting department, you can look at the table for submitting reports in 2016 and contact us for help in advance, and our specialists will help you. The company APB LLC will prepare all the reports for you, and can also provide competent, complete advice on this issue.

You can find out all the conditions and tariffs for cooperation with us in more detail on our website, by calling us by phone or by sending a request for our specialist to call you. We always have favorable prices, as well as interesting conditions and optimal offers.

Already with us for a long time Large firms and organizations constantly cooperate. They are satisfied with our quality and service. Join the ranks of our regular customers, and we guarantee that you will no longer worry about submitting reports, we will take all these worries upon ourselves.

You are on the page reporting calendar for 2018. Here you will find deadlines for submitting reports - both accounting, tax and even statistical. In addition to the deadlines for submitting reports in 2018, the calendar contains dates for paying taxes, contributions and excise taxes.

Timely payment of taxes and submission of reports is the key to peace of mind for a business manager. Follow the deadlines, then the company’s accounts will not be blocked, which means important transactions will not fall through. Exemplary taxpayers are not afraid of fines.

Who is the accountant's calendar for 2018 intended for?

The 2018 accounting calendar will be useful for individual entrepreneurs and LLCs. The calendar shows the dates of reporting and tax payments for OSNO and special regimes. The calendar is convenient and understandable and will be an excellent assistant even for a novice entrepreneur.

The calendar can be customized so that you see only the reporting you need. Thus, an individual entrepreneur on the simplified tax system will not see OSNO reporting if he correctly configures all the filters in the calendar.

How to use the calendar?

Our 2018 reporting calendar will help you send all reports on time. The table includes basic reporting and payments broken down by month. Reporting dates highlighted in orange.

To find out which reports need to be submitted, hover over the date of interest and click on it. You will see a list of reports that should be sent within the specified period. In this way, you can arrange an accountant’s calendar for January 2018, February, June or any other month.

Built-in filters to the right of the calendar will help you create tax calendar 2018, based on the parameters of your organization. You can choose the following options:

  1. Type of reporting: accounting and tax, employee, statistical, environmental.
  2. The regulatory body that accepts the reports (Rosstat, Pension Fund of Russia, etc.).
  3. Tax system (OSNO, simplified tax system, UTII).

You can create a calendar for all types of reporting and all taxation systems. To do this, simply select the “All” option in the built-in filter.

In the calendar, all reporting is conditionally divided into four types:

  1. Accounting and tax. Here are the deadlines for submitting tax returns, various calculations, etc. (for example, a water tax declaration, a certificate confirming the type of activity in the Social Insurance Fund, a log of received and issued invoices, etc.). This filter will help the chief accountant not to lose sight of reporting and payment deadlines.
  2. By employees. This filter will certainly be useful to accountants involved in payroll. Using this filter you will find all reporting related to accounting, payments and accruals to individuals (for example, calculation of 2-NDFL, 4-FSS, information on the average number of employees, SZV-M, etc.). Reporting on employees is submitted to the Federal Tax Service, Social Insurance Fund and Pension Fund.
  3. Statistical. This collection presents all the main reports that are submitted to Rosstat (4-OS, P-6, MP, etc.). Let us remind you that the list of required reports is established by the Rosstat branch for each specific company. The list of required statistical reports can be found on the Rosstat website, and the delivery dates can be found in our calendar.
  4. Ecological. Here you will find reports that need to be submitted to the RPN, if the company has the corresponding specifics of work. Such reports include a declaration of payment for negative impact on environment, calculation of the amount of environmental fees, etc.

The calendar will become a reliable guide to reporting and taxes for an accountant, entrepreneur or manager. Using the calendar, you can create a reliable reporting and payment schedule. The calendar is available to any Internet user at any time of the day.

The accounting company "Office-Partner" provides a full range of accounting services for organizations and individual entrepreneurs
The professional liability of our employees is insured for 1,000,000 rubles

Deadlines for submitting reports in 2016

Deadlines for submitting reports to the Federal Tax Service and extra-budgetary funds

for the 4th quarter of 2015

January 20, 2016 - on paper,
January 25 - electronically
January 20, 2016 report to the Tax Inspectorate - Certificate of average headcount
January 20, 2016
January 20, 2016 Declaration on UTII (for the 4th quarter of 2015)l
January 25, 2016
February 1, 2016 report to the Tax Inspectorate on transport tax
February 15, 2016 - on paper,
February 22 - electronically
March 1, 2016 Message about the impossibility of withholding personal income tax from the taxpayer
April 1, 2016 report to the Tax Inspectorate on employee income in form 2-NDFL
May 3, 2016 Declaration in form 3-NDFL
March 28, 2016
March 30, 2016 Declaration on property tax of organizations
March 31, 2016 Financial statements
March 31, 2016 Declaration according to the simplified tax system
May 3, 2016 Declaration according to the simplified tax system for individual entrepreneurs

for the 1st quarter of 2016

April 20, 2016
April 25, 2016 VAT declaration
April 20, 2016 Declaration on UTII
April 28, 2016 Income tax return
March 30, 2016
May 3, 2016 Calculation of 6-NDFL
April 20, 2016 - on paper,
April 25 - electronically
report to the Foundation social insurance(FSS-4)
May 16, 2016 - on paper,
May 20 - electronically
report to Pension Fund RSV-1

for the 2nd quarter of 2016

July 20, 2016 Journal of received and issued invoices
July 25, 2016 VAT declaration
July 20, 2016 Declaration on UTII
July 28, 2016 Income tax return
August 1, 2016 Tax calculation for advance payments of corporate property tax
August 1, 2016 Calculation of 6-NDFL
July 20, 2016 - on paper,
July 25 - electronically
report to the Social Insurance Fund (FSS-4)
July 15, 2016 - on paper,
July 20 - electronically
report to the Pension Fund RSV-1

for the 3rd quarter of 2016

October 20, 2016 Journal of received and issued invoices
October 25, 2016 VAT declaration
October 20, 2016 Declaration on UTII
October 28, 2016 Income tax return
October 31, 2016 Tax calculation for advance payments of corporate property tax
October 31, 2016 Calculation of 6-NDFL
October 20, 2016 - on paper,
October 25 - electronically
report to the Social Insurance Fund (FSS-4)
July 15, 2016 - on paper,
July 20 - electronically
report to the Pension Fund RSV-1

Deadlines for submitting VAT returns and logs of received and issued invoices in 2016

January 20, 2016 Journal of received and issued invoices (for the 4th quarter of 2015)
January 25, 2016 VAT return (for the 4th quarter of 2015)
April 20, 2016 Logbook of received and issued invoices for the 1st quarter of 2016.
April 25, 2016 VAT return 1st quarter 2016
July 20, 2016 Journal of received and issued invoices for the 2nd quarter of 2016.
July 25, 2016 VAT return for the 2nd quarter of 2016
October 20, 2016 Logbook of received and issued invoices, 3rd quarter of 2016.
October 25, 2016 VAT return 3rd quarter 2016

Deadlines for filing income tax returns in 2016


Deadlines for submitting reports to the simplified tax system in 2016


Deadlines for submitting reports to UTII in 2016


Penalties for late submission of reports

Failure to submit or late submission tax returns entails the imposition of the following penalties:
- for organization - 100 rubles. for each tax return not submitted or submitted on time if they are submitted within a period not exceeding 180 calendar days after the expiration of the deadline for submitting such a declaration established by law.

Failure to submit or untimely submission of financial statements, calculations of advance payments, information on income individuals(certificate 2-NDFL), information about the average number of employees entails the imposition of the following fines:
- per organization - 50 rubles for each document not submitted
- for officials of the organization - 300-500 rubles.

Failure to provide reports statistical authorities:
- for the organization - according to the law, the company in this case must reimburse the statistics department for its costs for correcting the final data of the consolidated statements.
- for officials - 3000-5000 rubles.

For failure to submit or late submission of a report to Social Insurance Fund(payroll sheet 4-FSS) entails a fine:
- from the organization - 1000 rubles. (if this violation was committed for the first time), and 5,000 rubles if the act was committed again during the calendar year.
- from officials – 300-500 rubles.

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