Page 70 - IFR Opportunities in Russian capital markets

CHAPTER03
ifrintelligence reports/Opportunities in: Russian Capital Markets
Table 3.22: Tax payment calender, 2007
Month Date Specific tax paid Amount due, RUB bn
January
February
March
April
May
June
July
August
September
October
November
December
15 Unified social tax for December 2006 20 Payments to pension fund for December 2006 60 22 VAT for December 2006 and quarterly payments 171 25 Unified production tax for December 90 29 Profit tax 63 15 Unified social tax for January 25 Pension fund payments for January 60 20 VAT for January 119 26 Unified production tax for January 85 28 Profit tax 63 15 Unified social tax for February 25 Pension fund payments for February 60 20 VAT for February 130 26 Unified production tax for February 85 28 Profit tax 272 16 Unified social tax for March and 1Q07; final payments for 2006 30 Pension fund payments for March and 1Q07; final payments for 2006 75 20 VAT for March and quarterly payments 137 25 Unified production tax for March 85 28 Profit tax 78 7 Pension fund final payments for 1Q07 10 15 Unified social tax for April 30 Pension fund payments for April 60 21 VATforApril 113 25 Unified production tax for April 80 28 Profit tax 190 15 Unified social tax 150 Pension fund payments 80 20 VATforMay 119 25 Unified production tax for May 80 28 Profit tax 190 16 Unified social tax 40 Pension fund payments 65 20 VAT for June and quarterly payments 138 20 Unified social tax payments for 1H07 20 25 Unified production tax for June 80 30 Profit tax 190 6 Pension fund final payments for 1H07 15 15 Unified social tax 25 Pension fund payments 65 20 VATforJuly 146 27 Unified production tax for July 80 28 Profit tax 242 17 Unified social tax 80 Pension fund payments 70 20 VAT for August 149 25 Unified production tax 80 28 Profit tax 190 15 Unified social tax for September and 9M07 45 Pension fund payments 65 22 VAT for September and quarterly payments 142 25 Unified production tax 85 29 Profit tax 190 6 Pension fund final payments for 9M07 40 15 Unified social tax 40 Pension fund payments 65 20 VAT for October 120 26 Unified production tax 85 28 Profit tax 222 17 Unified social tax 60 Pension fund payments 65 20 VAT for November 140
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