Lines that were not previously "Form of reorganization (liquidation) (code)" and "TIN / KPP of the reorganized organization" must be filled in with the appropriate values only if you are the assignee of the reorganized company. And at the same time, the company itself did not submit the calculation before the end of the reorganization.
The reorganization form codes are specified in Appendix No. 4 to the Procedure for filling out the 6-NDFL order of the Federal Tax Service of Russia MMV-7-11 / 450 dated 10/14/2015 (as amended on 01/17/2018 No. MMV-7-11 / 18.
In the appropriate lines, reflect the OKTMO code, contact Germany WhatsApp Number List phone number and information about who is submitting the declaration.
A sample of filling out the title page of the 6-NDFL form for the 1st quarter of 2018
Completion of section 1 "Generalized indicators" of form 6-NDFL for the 1st quarter of 2018
In the line "Tax rate, %" reflect the rate that you applied in the first quarter of 2018.
Line 020 "Amount of accrued income" indicates the amount of income of individuals (accrued wages, paid dividends and other income that is subject to personal income tax).
If dividends were paid in the first quarter, then their amount must be indicated in line 025.
On line 030, reflect the amounts of deductions that reduce the tax base for personal income tax.
Line 040 reflects the amount of calculated tax.
If you paid dividends (recall, they should be reflected not only in line 020, but also highlighted in line 025), then on line 045 reflect the amount of personal income tax on them.
Line 050 is filled in if you have foreign employees who independently pay personal income tax on a patent.
If during the first quarter different personal income tax rates were applied, then lines 020-050 must be filled in separately for each indicated in line 010.
In line 060-090, generalized indicators for all rates corresponding to their names are indicated.