Хотя в начале января нас ждут целых 8 дней каникул, остальной месяц обещает быть насыщенным для бухгалтера.
В это время важно не только подготовить традиционную отчётность, но и предоставить отчёты за год, а также уплатить налоги.
Почти все предприниматели и организации отчитываются в ФНС, СФР и Росстат. Обратите внимание, что ряд сведений в Социальный фонд России нужно предоставить до 27 января (25 января выпадает на выходной день субботу).
Кроме того, до этого срока необходимо:
- отправить расчёт по страховым взносам за 2024 год;
- подать уведомление об НДФЛ, исчисленном и удержанном с 1 по 22 января;
- уплатить налог при АУСН за декабрь 2024 г.
Не забывайте об обязательной отчётности в органы статистики, сверяйтесь по календарю ведомства о сроках подачи сведений с учетом деятельности вашей организации. Мы же собрали в ЧЕК-ЛИСТЕ БУХГАЛТЕРА на ЯНВАРЬ наиболее важные даты. Будьте в курсе и работайте с удовольствием!
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Хотя в начале января нас ждут целых 8 дней каникул, остальной месяц обещает быть насыщенным для бухгалтера.
В это время важно не только подготовить традиционную отчётность, но и предоставить отчёты за год, а также уплатить налоги.
Почти все предприниматели и организации отчитываются в ФНС, СФР и Росстат. Обратите внимание, что ряд сведений в Социальный фонд России нужно предоставить до 27 января (25 января выпадает на выходной день субботу).
Кроме того, до этого срока необходимо:
- отправить расчёт по страховым взносам за 2024 год;
- подать уведомление об НДФЛ, исчисленном и удержанном с 1 по 22 января;
- уплатить налог при АУСН за декабрь 2024 г.
Не забывайте об обязательной отчётности в органы статистики, сверяйтесь по календарю ведомства о сроках подачи сведений с учетом деятельности вашей организации. Мы же собрали в ЧЕК-ЛИСТЕ БУХГАЛТЕРА на ЯНВАРЬ наиболее важные даты. Будьте в курсе и работайте с удовольствием!
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В это время важно не только подготовить традиционную отчётность, но и предоставить отчёты за год, а также уплатить налоги.
Почти все предприниматели и организации отчитываются в ФНС, СФР и Росстат. Обратите внимание, что ряд сведений в Социальный фонд России нужно предоставить до 27 января (25 января выпадает на выходной день субботу).
Кроме того, до этого срока необходимо:
- отправить расчёт по страховым взносам за 2024 год;
- подать уведомление об НДФЛ, исчисленном и удержанном с 1 по 22 января;
- уплатить налог при АУСН за декабрь 2024 г.
Не забывайте об обязательной отчётности в органы статистики, сверяйтесь по календарю ведомства о сроках подачи сведений с учетом деятельности вашей организации. Мы же собрали в ЧЕК-ЛИСТЕ БУХГАЛТЕРА на ЯНВАРЬ наиболее важные даты. Будьте в курсе и работайте с удовольствием!
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[SORT] => 500
[CODE] => REDIRECT
[DEFAULT_VALUE] =>
[PROPERTY_TYPE] => S
[ROW_COUNT] => 1
[COL_COUNT] => 30
[LIST_TYPE] => L
[MULTIPLE] => N
[XML_ID] => 781
[FILE_TYPE] =>
[MULTIPLE_CNT] => 5
[TMP_ID] =>
[LINK_IBLOCK_ID] => 0
[WITH_DESCRIPTION] => N
[SEARCHABLE] => N
[FILTRABLE] => N
[IS_REQUIRED] => N
[VERSION] => 1
[USER_TYPE] =>
[USER_TYPE_SETTINGS] =>
[HINT] =>
[PROPERTY_VALUE_ID] =>
[VALUE] =>
[DESCRIPTION] =>
[VALUE_ENUM] =>
[VALUE_XML_ID] =>
[VALUE_SORT] =>
[~VALUE] =>
[~DESCRIPTION] =>
[~NAME] => Редирект
[~DEFAULT_VALUE] =>
)
[SHOW_ON_INDEX_PAGE] => Array
(
[ID] => 228
[TIMESTAMP_X] => 2022-01-24 14:19:22
[IBLOCK_ID] => 20
[NAME] => Показывать на главной
[ACTIVE] => Y
[SORT] => 500
[CODE] => SHOW_ON_INDEX_PAGE
[DEFAULT_VALUE] =>
[PROPERTY_TYPE] => L
[ROW_COUNT] => 1
[COL_COUNT] => 30
[LIST_TYPE] => C
[MULTIPLE] => N
[XML_ID] => 976
[FILE_TYPE] =>
[MULTIPLE_CNT] => 5
[TMP_ID] =>
[LINK_IBLOCK_ID] => 0
[WITH_DESCRIPTION] => N
[SEARCHABLE] => N
[FILTRABLE] => N
[IS_REQUIRED] => N
[VERSION] => 1
[USER_TYPE] =>
[USER_TYPE_SETTINGS] =>
[HINT] =>
[PROPERTY_VALUE_ID] =>
[VALUE] =>
[DESCRIPTION] =>
[VALUE_ENUM] =>
[VALUE_XML_ID] =>
[VALUE_SORT] =>
[VALUE_ENUM_ID] =>
[~VALUE] =>
[~DESCRIPTION] =>
[~NAME] => Показывать на главной
[~DEFAULT_VALUE] =>
)
[SHOW_SIDE_BLOCK] => Array
(
[ID] => 229
[TIMESTAMP_X] => 2022-01-24 14:19:22
[IBLOCK_ID] => 20
[NAME] => Показывать в боковой колонке
[ACTIVE] => Y
[SORT] => 500
[CODE] => SHOW_SIDE_BLOCK
[DEFAULT_VALUE] =>
[PROPERTY_TYPE] => L
[ROW_COUNT] => 1
[COL_COUNT] => 30
[LIST_TYPE] => C
[MULTIPLE] => N
[XML_ID] => 1000
[FILE_TYPE] =>
[MULTIPLE_CNT] => 5
[TMP_ID] =>
[LINK_IBLOCK_ID] => 0
[WITH_DESCRIPTION] => N
[SEARCHABLE] => N
[FILTRABLE] => N
[IS_REQUIRED] => N
[VERSION] => 1
[USER_TYPE] =>
[USER_TYPE_SETTINGS] =>
[HINT] =>
[PROPERTY_VALUE_ID] =>
[VALUE] =>
[DESCRIPTION] =>
[VALUE_ENUM] =>
[VALUE_XML_ID] =>
[VALUE_SORT] =>
[VALUE_ENUM_ID] =>
[~VALUE] =>
[~DESCRIPTION] =>
[~NAME] => Показывать в боковой колонке
[~DEFAULT_VALUE] =>
)
[BNR_ON_HEADER] => Array
(
[ID] => 230
[TIMESTAMP_X] => 2022-01-24 14:19:22
[IBLOCK_ID] => 20
[NAME] => Эффект наезда на шапку
[ACTIVE] => Y
[SORT] => 500
[CODE] => BNR_ON_HEADER
[DEFAULT_VALUE] =>
[PROPERTY_TYPE] => L
[ROW_COUNT] => 1
[COL_COUNT] => 30
[LIST_TYPE] => C
[MULTIPLE] => N
[XML_ID] => 1018
[FILE_TYPE] =>
[MULTIPLE_CNT] => 5
[TMP_ID] =>
[LINK_IBLOCK_ID] => 0
[WITH_DESCRIPTION] => N
[SEARCHABLE] => N
[FILTRABLE] => N
[IS_REQUIRED] => N
[VERSION] => 1
[USER_TYPE] =>
[USER_TYPE_SETTINGS] =>
[HINT] =>
[PROPERTY_VALUE_ID] =>
[VALUE] =>
[DESCRIPTION] =>
[VALUE_ENUM] =>
[VALUE_XML_ID] =>
[VALUE_SORT] =>
[VALUE_ENUM_ID] =>
[~VALUE] =>
[~DESCRIPTION] =>
[~NAME] => Эффект наезда на шапку
[~DEFAULT_VALUE] =>
)
[LINK_GOODS_FILTER] => Array
(
[ID] => 231
[TIMESTAMP_X] => 2022-01-24 14:19:22
[IBLOCK_ID] => 20
[NAME] => Связанные товары по фильтру
[ACTIVE] => Y
[SORT] => 500
[CODE] => LINK_GOODS_FILTER
[DEFAULT_VALUE] =>
[PROPERTY_TYPE] => S
[ROW_COUNT] => 1
[COL_COUNT] => 30
[LIST_TYPE] => L
[MULTIPLE] => N
[XML_ID] => 1068
[FILE_TYPE] =>
[MULTIPLE_CNT] => 1
[TMP_ID] =>
[LINK_IBLOCK_ID] => 0
[WITH_DESCRIPTION] => N
[SEARCHABLE] => N
[FILTRABLE] => N
[IS_REQUIRED] => N
[VERSION] => 1
[USER_TYPE] => SAsproCustomFilterMax
[USER_TYPE_SETTINGS] => Array
(
[IBLOCK_ID] => 26
[IBLOCK_TYPE_ID] =>
[USE_OFFERS_IBLOCK] => N
)
[HINT] =>
[PROPERTY_VALUE_ID] => 40384
[VALUE] => []
[DESCRIPTION] =>
[VALUE_ENUM] =>
[VALUE_XML_ID] =>
[VALUE_SORT] =>
[~VALUE] => []
[~DESCRIPTION] =>
[~NAME] => Связанные товары по фильтру
[~DEFAULT_VALUE] =>
)
[LINK_SALE] => Array
(
[ID] => 232
[TIMESTAMP_X] => 2022-01-24 14:19:22
[IBLOCK_ID] => 20
[NAME] => Акции
[ACTIVE] => Y
[SORT] => 500
[CODE] => LINK_SALE
[DEFAULT_VALUE] =>
[PROPERTY_TYPE] => E
[ROW_COUNT] => 1
[COL_COUNT] => 30
[LIST_TYPE] => L
[MULTIPLE] => Y
[XML_ID] => 1197
[FILE_TYPE] =>
[MULTIPLE_CNT] => 1
[TMP_ID] =>
[LINK_IBLOCK_ID] => 0
[WITH_DESCRIPTION] => N
[SEARCHABLE] => N
[FILTRABLE] => N
[IS_REQUIRED] => N
[VERSION] => 1
[USER_TYPE] =>
[USER_TYPE_SETTINGS] =>
[HINT] =>
[PROPERTY_VALUE_ID] =>
[VALUE] =>
[DESCRIPTION] =>
[VALUE_ENUM] =>
[VALUE_XML_ID] =>
[VALUE_SORT] =>
[~VALUE] =>
[~DESCRIPTION] =>
[~NAME] => Акции
[~DEFAULT_VALUE] =>
)
[VIDEO] => Array
(
[ID] => 233
[TIMESTAMP_X] => 2022-01-24 14:19:22
[IBLOCK_ID] => 20
[NAME] => Видео
[ACTIVE] => Y
[SORT] => 500
[CODE] => VIDEO
[DEFAULT_VALUE] =>
[PROPERTY_TYPE] => S
[ROW_COUNT] => 1
[COL_COUNT] => 30
[LIST_TYPE] => L
[MULTIPLE] => Y
[XML_ID] => 1220
[FILE_TYPE] =>
[MULTIPLE_CNT] => 5
[TMP_ID] =>
[LINK_IBLOCK_ID] => 0
[WITH_DESCRIPTION] => N
[SEARCHABLE] => N
[FILTRABLE] => N
[IS_REQUIRED] => N
[VERSION] => 1
[USER_TYPE] =>
[USER_TYPE_SETTINGS] =>
[HINT] =>
[PROPERTY_VALUE_ID] =>
[VALUE] =>
[DESCRIPTION] =>
[VALUE_ENUM] =>
[VALUE_XML_ID] =>
[VALUE_SORT] =>
[~VALUE] =>
[~DESCRIPTION] =>
[~NAME] => Видео
[~DEFAULT_VALUE] =>
)
[BNR_DOP_TEXT] => Array
(
[ID] => 234
[TIMESTAMP_X] => 2022-01-24 14:19:22
[IBLOCK_ID] => 20
[NAME] => Текст над заголовком
[ACTIVE] => Y
[SORT] => 500
[CODE] => BNR_DOP_TEXT
[DEFAULT_VALUE] =>
[PROPERTY_TYPE] => S
[ROW_COUNT] => 1
[COL_COUNT] => 30
[LIST_TYPE] => L
[MULTIPLE] => N
[XML_ID] => 1243
[FILE_TYPE] =>
[MULTIPLE_CNT] => 5
[TMP_ID] =>
[LINK_IBLOCK_ID] => 0
[WITH_DESCRIPTION] => N
[SEARCHABLE] => N
[FILTRABLE] => N
[IS_REQUIRED] => N
[VERSION] => 1
[USER_TYPE] =>
[USER_TYPE_SETTINGS] =>
[HINT] =>
[PROPERTY_VALUE_ID] =>
[VALUE] =>
[DESCRIPTION] =>
[VALUE_ENUM] =>
[VALUE_XML_ID] =>
[VALUE_SORT] =>
[~VALUE] =>
[~DESCRIPTION] =>
[~NAME] => Текст над заголовком
[~DEFAULT_VALUE] =>
)
[BNR_DARK_MENU_COLOR] => Array
(
[ID] => 235
[TIMESTAMP_X] => 2022-01-24 14:19:22
[IBLOCK_ID] => 20
[NAME] => Темный цвет меню (баннер)
[ACTIVE] => Y
[SORT] => 500
[CODE] => BNR_DARK_MENU_COLOR
[DEFAULT_VALUE] =>
[PROPERTY_TYPE] => L
[ROW_COUNT] => 1
[COL_COUNT] => 30
[LIST_TYPE] => C
[MULTIPLE] => N
[XML_ID] => 1244
[FILE_TYPE] =>
[MULTIPLE_CNT] => 5
[TMP_ID] =>
[LINK_IBLOCK_ID] => 0
[WITH_DESCRIPTION] => N
[SEARCHABLE] => N
[FILTRABLE] => N
[IS_REQUIRED] => N
[VERSION] => 1
[USER_TYPE] =>
[USER_TYPE_SETTINGS] =>
[HINT] =>
[PROPERTY_VALUE_ID] =>
[VALUE] =>
[DESCRIPTION] =>
[VALUE_ENUM] =>
[VALUE_XML_ID] =>
[VALUE_SORT] =>
[VALUE_ENUM_ID] =>
[~VALUE] =>
[~DESCRIPTION] =>
[~NAME] => Темный цвет меню (баннер)
[~DEFAULT_VALUE] =>
)
[WIDE_TEXT] => Array
(
[ID] => 236
[TIMESTAMP_X] => 2022-01-24 14:19:22
[IBLOCK_ID] => 20
[NAME] => Текст на всю ширину
[ACTIVE] => Y
[SORT] => 500
[CODE] => WIDE_TEXT
[DEFAULT_VALUE] =>
[PROPERTY_TYPE] => L
[ROW_COUNT] => 1
[COL_COUNT] => 30
[LIST_TYPE] => C
[MULTIPLE] => N
[XML_ID] => 1245
[FILE_TYPE] =>
[MULTIPLE_CNT] => 5
[TMP_ID] =>
[LINK_IBLOCK_ID] => 0
[WITH_DESCRIPTION] => N
[SEARCHABLE] => N
[FILTRABLE] => N
[IS_REQUIRED] => N
[VERSION] => 1
[USER_TYPE] =>
[USER_TYPE_SETTINGS] =>
[HINT] =>
[PROPERTY_VALUE_ID] =>
[VALUE] =>
[DESCRIPTION] =>
[VALUE_ENUM] =>
[VALUE_XML_ID] =>
[VALUE_SORT] =>
[VALUE_ENUM_ID] =>
[~VALUE] =>
[~DESCRIPTION] =>
[~NAME] => Текст на всю ширину
[~DEFAULT_VALUE] =>
)
[BNR_HALF_BLOCK] => Array
(
[ID] => 237
[TIMESTAMP_X] => 2022-01-24 14:19:22
[IBLOCK_ID] => 20
[NAME] => Баннер на половину
[ACTIVE] => Y
[SORT] => 500
[CODE] => BNR_HALF_BLOCK
[DEFAULT_VALUE] =>
[PROPERTY_TYPE] => L
[ROW_COUNT] => 1
[COL_COUNT] => 30
[LIST_TYPE] => C
[MULTIPLE] => N
[XML_ID] => 1246
[FILE_TYPE] =>
[MULTIPLE_CNT] => 5
[TMP_ID] =>
[LINK_IBLOCK_ID] => 0
[WITH_DESCRIPTION] => N
[SEARCHABLE] => N
[FILTRABLE] => N
[IS_REQUIRED] => N
[VERSION] => 1
[USER_TYPE] =>
[USER_TYPE_SETTINGS] =>
[HINT] =>
[PROPERTY_VALUE_ID] =>
[VALUE] =>
[DESCRIPTION] =>
[VALUE_ENUM] =>
[VALUE_XML_ID] =>
[VALUE_SORT] =>
[VALUE_ENUM_ID] =>
[~VALUE] =>
[~DESCRIPTION] =>
[~NAME] => Баннер на половину
[~DEFAULT_VALUE] =>
)
[NEWS_FORM_ORDER] => Array
(
[ID] => 819
[TIMESTAMP_X] => 2023-04-04 15:53:37
[IBLOCK_ID] => 20
[NAME] => Добавить форму как в услугах
[ACTIVE] => Y
[SORT] => 500
[CODE] => NEWS_FORM_ORDER
[DEFAULT_VALUE] =>
[PROPERTY_TYPE] => L
[ROW_COUNT] => 1
[COL_COUNT] => 30
[LIST_TYPE] => C
[MULTIPLE] => N
[XML_ID] =>
[FILE_TYPE] =>
[MULTIPLE_CNT] => 5
[TMP_ID] =>
[LINK_IBLOCK_ID] => 0
[WITH_DESCRIPTION] => N
[SEARCHABLE] => N
[FILTRABLE] => N
[IS_REQUIRED] => N
[VERSION] => 1
[USER_TYPE] =>
[USER_TYPE_SETTINGS] =>
[HINT] =>
[PROPERTY_VALUE_ID] =>
[VALUE] =>
[DESCRIPTION] =>
[VALUE_ENUM] =>
[VALUE_XML_ID] =>
[VALUE_SORT] =>
[VALUE_ENUM_ID] =>
[~VALUE] =>
[~DESCRIPTION] =>
[~NAME] => Добавить форму как в услугах
[~DEFAULT_VALUE] =>
)
)
[DISPLAY_PROPERTIES] => Array
(
[FORM_QUESTION] => Array
(
[ID] => 223
[TIMESTAMP_X] => 2022-01-24 14:19:22
[IBLOCK_ID] => 20
[NAME] => Задать вопрос
[ACTIVE] => Y
[SORT] => 500
[CODE] => FORM_QUESTION
[DEFAULT_VALUE] =>
[PROPERTY_TYPE] => L
[ROW_COUNT] => 1
[COL_COUNT] => 30
[LIST_TYPE] => C
[MULTIPLE] => N
[XML_ID] => 777
[FILE_TYPE] =>
[MULTIPLE_CNT] => 5
[TMP_ID] =>
[LINK_IBLOCK_ID] => 0
[WITH_DESCRIPTION] => N
[SEARCHABLE] => N
[FILTRABLE] => N
[IS_REQUIRED] => N
[VERSION] => 1
[USER_TYPE] =>
[USER_TYPE_SETTINGS] =>
[HINT] =>
[PROPERTY_VALUE_ID] => 40385
[VALUE] => Y
[DESCRIPTION] =>
[VALUE_ENUM] => Y
[VALUE_XML_ID] => YES
[VALUE_SORT] => 500
[VALUE_ENUM_ID] => 79
[~VALUE] => Y
[~DESCRIPTION] =>
[~NAME] => Задать вопрос
[~DEFAULT_VALUE] =>
[DISPLAY_VALUE] => Да
)
)
[IBLOCK] => Array
(
[ID] => 20
[~ID] => 20
[TIMESTAMP_X] => 24.01.2022 14:19:22
[~TIMESTAMP_X] => 24.01.2022 14:19:22
[IBLOCK_TYPE_ID] => aspro_max_content
[~IBLOCK_TYPE_ID] => aspro_max_content
[LID] => s1
[~LID] => s1
[CODE] => aspro_max_news
[~CODE] => aspro_max_news
[API_CODE] =>
[~API_CODE] =>
[REST_ON] => N
[~REST_ON] => N
[NAME] => Новости
[~NAME] => Новости
[ACTIVE] => Y
[~ACTIVE] => Y
[SORT] => 500
[~SORT] => 500
[LIST_PAGE_URL] => /sale/news/
[~LIST_PAGE_URL] => /sale/news/
[DETAIL_PAGE_URL] => #SITE_DIR#sale/news/#ELEMENT_CODE#/
[~DETAIL_PAGE_URL] => #SITE_DIR#sale/news/#ELEMENT_CODE#/
[SECTION_PAGE_URL] => #SITE_DIR#sale/news/
[~SECTION_PAGE_URL] => #SITE_DIR#sale/news/
[CANONICAL_PAGE_URL] =>
[~CANONICAL_PAGE_URL] =>
[PICTURE] =>
[~PICTURE] =>
[DESCRIPTION] =>
[~DESCRIPTION] =>
[DESCRIPTION_TYPE] => text
[~DESCRIPTION_TYPE] => text
[RSS_TTL] => 24
[~RSS_TTL] => 24
[RSS_ACTIVE] => Y
[~RSS_ACTIVE] => Y
[RSS_FILE_ACTIVE] => N
[~RSS_FILE_ACTIVE] => N
[RSS_FILE_LIMIT] =>
[~RSS_FILE_LIMIT] =>
[RSS_FILE_DAYS] =>
[~RSS_FILE_DAYS] =>
[RSS_YANDEX_ACTIVE] => N
[~RSS_YANDEX_ACTIVE] => N
[XML_ID] => aspro_max_news_s1
[~XML_ID] => aspro_max_news_s1
[TMP_ID] => 93e500e7dcb0548435a92208d4d6d5b6
[~TMP_ID] => 93e500e7dcb0548435a92208d4d6d5b6
[INDEX_ELEMENT] => Y
[~INDEX_ELEMENT] => Y
[INDEX_SECTION] => Y
[~INDEX_SECTION] => Y
[WORKFLOW] => N
[~WORKFLOW] => N
[BIZPROC] => N
[~BIZPROC] => N
[SECTION_CHOOSER] => L
[~SECTION_CHOOSER] => L
[LIST_MODE] =>
[~LIST_MODE] =>
[RIGHTS_MODE] => S
[~RIGHTS_MODE] => S
[SECTION_PROPERTY] => Y
[~SECTION_PROPERTY] => Y
[PROPERTY_INDEX] => N
[~PROPERTY_INDEX] => N
[VERSION] => 1
[~VERSION] => 1
[LAST_CONV_ELEMENT] => 0
[~LAST_CONV_ELEMENT] => 0
[SOCNET_GROUP_ID] =>
[~SOCNET_GROUP_ID] =>
[EDIT_FILE_BEFORE] =>
[~EDIT_FILE_BEFORE] =>
[EDIT_FILE_AFTER] =>
[~EDIT_FILE_AFTER] =>
[SECTIONS_NAME] => Разделы
[~SECTIONS_NAME] => Разделы
[SECTION_NAME] => Раздел
[~SECTION_NAME] => Раздел
[ELEMENTS_NAME] => Новости
[~ELEMENTS_NAME] => Новости
[ELEMENT_NAME] => Новость
[~ELEMENT_NAME] => Новость
[EXTERNAL_ID] => aspro_max_news_s1
[~EXTERNAL_ID] => aspro_max_news_s1
[LANG_DIR] => /
[~LANG_DIR] => /
[SERVER_NAME] => tyumen-soft.ru
[~SERVER_NAME] => tyumen-soft.ru
)
[SECTION] => Array
(
[PATH] => Array
(
)
)
[SECTION_URL] =>
[META_TAGS] => Array
(
[TITLE] => Чек-лист бухгалтера на январь 2025 года
[ELEMENT_CHAIN] => Чек-лист бухгалтера на январь 2025 года
[BROWSER_TITLE] => Чек-лист бухгалтера на январь 2025 года
[KEYWORDS] =>
[DESCRIPTION] => Новость: Чек-лист бухгалтера на январь 2025 года.
)
[GALLERY] => Array
(
)
[VIDEO] => Array
(
)
[SHOW_BUY_BUTTON] =>
[DISPLAY_PROPERTIES_FORMATTED] => Array
(
)
)
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