ФНС уточнила, как будет сверять доходы работников в 6-НДФЛ и РСВ со средней зарплатой по отрасли.
Считать среднюю зарплату налоговики будут теперь не по каждому работнику в отдельности, а по компании в целом. Данные будут брать из 6-НДФЛ, а не из справок 2-НДФЛ.
В РСВ раньше сравнивали с МРОТ зарплату за каждый месяц, а теперь для сравнения будут считать среднюю зарплату за квартал, полугодие и т. д.
Будьте готовы дать пояснения налоговикам, если зарплата сотрудников в отчетности окажется:
- меньше МРОТ,
- меньше отраслевых показателей.
Также налоговики вправе вызвать руководителя и бухгалтера на зарплатную комиссию.
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