Get started by completing Form 4-FSS from the title page.It must specify the full details of the insurer (insurer code, territorial location, and other details in the list), as well as insured persons.Abbreviations, including initials, instead of exhibiting first name and patronymic, unacceptable.Name of the organization should correspond to the constituent documents.In the form you need to put down the reporting period for which the contributions are made.They equated quarter, six months and nine months, which are indicated by corresponding number (3, 6, 9).Year for which the calculation is performed, it is indicated by the number "0".
Continue line by filling the form report 4-FSS from the first chapter.It is dedicated to insurance premium
s relating to temporary disability and maternity, and the data required to make all organizations, regardless of the applied tariffs.You must specify the code according to the category (041, 051, 061, 071).Further there are 4 tables, they made payments on insurance and data on expenditure on social security, as well as the amount and penalties provided by the legislation.
The second section is intended for insurers, using special tax regimes (USN, UTII UAT).If the activity of the enterprise does not fall under this category, do not fill it.It is the responsibility of beneficiaries includes the introduction of data in the table section according to the categories of expenditure.
Fill in the last third section.It shall enter the information for the whole organization for insurance payments of industrial injuries and occupational diseases.Write the information in this section is required to all companies, regardless of the form of taxation and current tax benefits.
Tip 2: How to fill 4 FSS for simplified taxation
Businesses using the simplified taxation system, are required to submit to the Social Insurance Fund of the Russian Federation on the payslip form 4-FSS.It shall not later than the 15th day of the following month for the previous quarter.When USN statements served completely, but completed only certain sections.
Enter information in the cover sheet form 4-FSS.Specify the registration number of the top sheet of the insurer and the code of command specified in the notice from the Social Insurance Fund.Note the reporting period and the calendar year, and the number of adjustments.If the sheet is fed into the first time, put "0".
Fill in the company on the basis of constituent documents and certificates of registration: name, code INN, KPP, BIN, OKATO, NACE, of Enterprise, OKOPF, OKFS and contact phone number and address of the registration.
Fill section 1, which is being settled and paid accrued insurance contributions for compulsory social insurance in connection with the production costs, maternity and temporary disability.In Table 1 the data for the calculation of insurance premiums in Table 2 - details of expenditure on compulsory social insurance.Table 3 shows the calculation base for the calculation of insurance premiums.Table 4 are required under the simplified tax system, in which the calculation is carried out, confirming the right of the company to the reduced rates of insurance contributions.Table 5 is filled in if there are payments from the funds that have been received from the state budget.
Enter information in Section 2 that meet the mandatory social insurance for occupational diseases and accidents at work.The section consists of four tables, that are subject to the relevant data, and summarize.
Put a dash in case you do not have one or the other component required.Reporting filled in duplicate, and served in the Social Insurance Fund of the place of registration in person, by proxy, through the mail or by e-mail.
- Social Insurance Fund of the Russian Federation
- Portal Social Insurance Fund of the Russian Federation
- Tax Bulletin
- How to fill a detailed description