What will be the tax on self-employed citizens in 2020 in St. Petersburg

2024 Author: James Gerald | [email protected]. Last modified: 2024-01-12 17:37

In 2020, the zone of action of the special tax regime is expanding. The tax on professional income of self-employed citizens will now appear in St. Petersburg.

How is the tax calculated?

How can the amount of the tax on self-employed citizens in St. Petersburg be determined for 2020? It all depends on what sources the income was received from. This parameter is used as a basis for determining the tax rate. What principles can be distinguished here?

If income comes from an individual, then the tax rate will be 4%. If a product or service is ordered by firms or individual entrepreneurs, then the rate increases to 6%. It is impossible to reduce income for expenses. The tax will be calculated through the My Tax mobile application.

It should also be noted that every month, namely in its first decade, inspectors will draw up a tax notification for the previous month and send it electronically. If the tax was less than 100 rubles, then the notification will not be sent.

The amount will simply be added to the tax for the next month. Be that as it may, it will have to be paid no later than the 25th of the next month.

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Consider an example of calculating the tax for self-employed citizens in 2020 in St. Petersburg. Let's say a person holding the status of self-employed receives an amount of 50,000 rubles within a month.

If we imagine that the services were provided to a legal entity, then the rate will be 6%. Accordingly, we multiply 50,000 by 6% and get 3,000 rubles.

In a situation where the user of services or goods is an individual, the tax rate is 4%. Accordingly, we multiply 50,000 by 4%, we get 2,000 rubles.

Please note that in the format of the new regime, it is not required to draw up declarations and submit any other reports. In addition, the privileges from the status of a self-employed citizen provide an opportunity not to pay contributions to the Russian Pension Fund. You need to understand that in this case, the retirement experience will be minimal.

Who qualifies as "self-employed"

Who should pay tax on self-employed citizens in St. Petersburg for 2020 and what is this group of people? This designates a special category of citizens registered with the Federal Tax Service as payers of tax on professional income.

The system according to which such innovations were made was approved in 2018. The pilot regions included Moscow and the Moscow Region, the Republic of Tatarstan, and the Kaluga Region. They represent the so-called experimental sites that allow to reveal the effectiveness of the new taxation system.

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It turns out that people who run a business without their own staff and legal entity status can register for tax purposes and sell their own services and goods. In this case, they pay a special tax.

Who can acquire such a status in accordance with the law:

• citizens of the Russian Federation;
• people who do not use the labor of hired workers;
• who are not hired employees in a certain type of activity, living, working in the territory of the Russian Federation, falling under the NAP;
• situations when work is carried out without the involvement of unauthorized persons;
• if services and goods are produced by the citizen himself;
• if its total income for the year does not exceed 2.4 million rubles.

How to register?

In St. Petersburg and other regions, there are several ways to register self-employed. These include:

• use of the website of public services;
• authorization in the mobile application;
• using the taxpayer's personal account;
• registration in the network of bank branches, which are equated to the partners of the described program.

It is especially convenient to register via the Internet. But you can also come to the branch of one of the following financial institutions:

• Alfa Bank;
• Sberbank;
• Rocketbank;
• Vesta Bank;
• Ak Bars Bank.

Available activities

The main advantage for doing business according to the considered algorithm is the absence of the need for reporting, cash registers. The application called "My Tax" is incredibly convenient as it instantly issues checks to customers.

The new regime can be considered a kind of find for people engaged in the provision of repair services, transportation, as well as for cleaners, nannies, hairdressers, etc. There are several directions that can be chosen today in St. Petersburg.

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These include:

• extraction of minerals and their further sale;
• notarial services;
• advocacy;
• work as a realtor;
• resale of goods manufactured by other people;
• delivery services.

As is the case with the standard conditions for registering with the Federal Tax Service, self-employed citizens in St. Petersburg pay business tax in 2020. And yet, the option under consideration has much more advantages.

What are the benefits of being self-employed? Now they can legally run their business. They can earn extra money and at the same time are not afraid that they will be fined for illegal activities, which varies between 500-2000 rubles.

Self-employed accounting

The maximum simplified system operates here. There is no need to download software systems, complex tools for calculating tax amounts to a computer. You can automatically make calculations for all the necessary items through the above application. What it shows:

• the amount of deductions;
• rates;
• the amount of tax deduction;
• profit received from doing business.

At the same time, a self-employed citizen can issue any check through the application and send it to the client, including in printed form.

The application also shows how much money was received and when, which allows you to effectively plan further actions and do financial analysis. The transfer of taxes can be carried out from the 13th to the 25th day of each month following the reporting month.

Summarize

1. In St. Petersburg, from January 1, 2020, the possibility of citizens becoming self-employed is being introduced.
2. It assumes a tax of 4% if income is received from individuals, and 6% if from legal entities.
3. The calculation of taxes is carried out without maintaining complex reporting forms, but through a special application.