So to section 1 "Summary data on the obligations of the payer of insurance premiums" there are 10 applications.
And to section 2 "Summary data on the obligations of payers of insurance premiums of the heads of peasant (farm) households" one appendix. Section 3 contains "Personalized information about insured persons".
When filling out the ERSV, it is necessary to take into account the important general calculation features of filling, which are established in the Procedure approved by Order of the Federal Tax Service dated 10.10.2016 No. ММВ-7-11/551.
For example, when the final calculation is ready, it is Germany WhatsApp Number List numbered. At the same time, the calculation pages have continuous numbering starting from the title page. That is, it does not matter which of the sections and applications you fill. The numbering must be continuous.
If there is no information to fill in the field, then it can contain 0 - if there is no numeric value for a certain field: a dash - if there is no text value. When filling in automatically, fields with no information are left empty.
Filling in the title page of the calculation of insurance premiums for the six months (Q2) of 2018
When filling out the title page, the TIN and KPP of the insured are indicated in its upper part. If the insured is an IP KPP is not indicated. These data can be taken from the registration documents. They are in extracts from the Unified State Register of Legal Entities (EGRIP) and documents from statistics.
When submitting the primary calculation, in the field "Adjustment number" should be indicated "0--". If the policyholder refines the calculation, then the number of the adjustment is indicated, starting from “1--” and further, depending on how many times the data is corrected.
The field "Settlement (reporting) period" indicates the code of the period for which you submit the calculation. In our case, the code "31" for the six months. The codes of reporting periods during work and during reorganization can be found in Appendix 3 of Order of the Federal Tax Service dated 10.10.2016 No. ММВ-7-11/551.
In the "Calendar year" field, specify the year for the settlement (reporting) period of which you are submitting the calculation.
The order of delivery of the calculation is indicated in the information above. To do this, it is necessary to indicate in the declaration the code of the tax authority in whose territory the insurant (subdivision) of the company is registered. Forgot your code? Then use the IFTS service .
In the line "at the location (accounting) (code)" enter the code in accordance with Appendix 4 to the Procedure approved by order of the Federal Tax Service dated 10.10.2016 No. ММВ-7-11/551.
Next, the name of the organization and the code of the type of economic activity are indicated. This data is kindly provided by the registry. OKVED codes can be taken from the register extract.