Payment for the commissioning of the deposit. Payment order, new rules for payment. What do the fields in the payment order for insurance payments mean?

New details for payments from insurance premiums in 2017 are due to the fact that now control over the payment of insurance premiums to the PFR, FFOMS, FSS has been transferred to the tax inspection, as it is known:

• for the address of the actual registration of the company;
• for the address of the vodokremlenogo pіdrozdіlu, who keeps his accounting;
• at the IP registration address.

Also, it is necessary for the payment agent to enter the data to the bank of the territorial authority of the FNP (div. below).

New statuses

Field 101 can be called the last new requisite for payment for paying insurance premiums, denoting the status of the payer. Under the hour of filling the payment order in 2017, the rules for entering information in this field have changed.

It is especially significant that the code “08”, which is the turn of 2016, is not praised. Status for payments For field 101, please specify the next step:

• for legal issues, how to pay physical persons;
• for individual entrepreneurs;

New codes for budgetary classification

One more innovation can be called the new PDA. This requisite, when making payments for insurance contributions, should be indicated next in field 104 (div. line below).

In 2017, roci when filling in a payment order for payment of extra credits of the BCC vikoristat, confirmed by order of the Ministry of Finance of Russia, dated 07.12.16 No. 230n.

Important! The first three digits of the KBK, which indicate the code of the head administrator of budget revenues, since 2017, for insurance payments, the value 182 may be added.

For everyone, without a blame, the “transitional” code has been transferred. The stench is indicated at the time of payment in 2017 roci of contributions, the payment of such payments was made in 2016 roci earlier.

Bank details changed

Be respectful! Banking details have also changed in some regions. So, from 02/06/2017, the details for the repayment of taxes and contributions from Moscow and the Moscow Region were changed. FNP sheet dated 07.11.16 No. ЗН-4-1/21026.

Payment for deposits in 2017 with new requisites

How to remember the payment order in 2017

The procedure for filling in insurance payments is given in the table with a description of the fields for filling in those possible values.

Field name	What to say
Payer status (101)	"01" - in case of payment by foreigners "09" - as a payment for payment of IP (not important, it is necessary to pay a contribution as a robot seller or else to repaid the payment for yourself). when paying extra payments, it is necessary to indicate the status itself (FNP sheet dated 03.02.2017 No. ЗН-4-1/1931)
IPN of the payer (60)	IPN of the payer of the organization
Pay checkpoint (102)	The checkpoint, which may be organized in the IFTS, contributions are paid in the same way. When paying for IP, it is necessary to put: "0"
Payer (8)	Short name of the organization or P.I.B. IP
IPN obedzhuvacha (61)	IPN tієї IFNS
Checkpoint oberjuvacha (103)	Checkpoint tієї IFTS
Otrimuvac (16)	UFK according to _____ (the name of the region, from which contributions are paid), and the names of the Federal Tax Service are indicated in the arms, from which contributions are paid. Buttstock: "UFK near the Moscow metro station (IFTS of Russia No. 20 near the Moscow metro station)"
Hell of a payment (21)	To put a black mark on the payment. When paying taxes, the tax rate will be 5 (Article 855 of the Central Committee of Ukraine).
	Code of the budgetary classification, which is to be paid to the payment of that period, for which payment is to be paid. 2017 has a new PDA. Leather KBK is made up of 20 characters. Stock: 18210301000011000110
OKTMO (105)	OKTMO code for local organization or for accommodation IP
Subject to payment (106)	Specify for payment The field can take the following values: TP - at the same time pay the deposit for the current period ZD - at the time of voluntary repayment of debts from foreign debts TR - at the time of repayment of the billing on the IFTS AP - at the time of repayment of the bill for the act of reconciliation (before the bill is issued)
Period for which contribution is paid (107)	The indicator for the period of payment of taxes is composed of 10 characters. The first two signs indicate periodicity: MS - monthly payments; KV - quarterly payments; PL - primary payments; GD - rіchnі payments. At the 4th and 5th signs for monthly payments, the number of the month is put down (from 01 to 12), for quarterly payments - the number of the quarter (from 01 to 04), for monday payments - the number of the month (01 or 02), for regular payments - 00. At the 7th-10th signs, there is a river, with the help of which it is possible to pay a tribute, the collection of another payment. At the 3rd and 6th signs, dots are put as rozdіlovі signs. For example, when paying the VAT for the 2nd quarter of 2017, the date of payment for the field 107 of the payment order should be set as February 02, 2017, and when paying the VAT from the workers’ wages for the year 2017, the date is 10/10/2017. To return the respect: if in field 106 the TR code is entered, then in field 107 enter the term of payment, insertion in help, and if AP - 0 Butt: KV.03.2017
Document number (108)	Specify document number
Document date (109)	Specify document date
Type of payment (field 110)	"0" or UIN
Assigned to payment (24)	Brief explanation before payment Butt: "Insurance payments on obligatory social insurance against the incidence of temporal incompetence and in connection with motherhood (for the spring of 2017)" You can also enter your registration number with the FIU here

Replenishment of the payment order in 2017

So, as a filling of the deyaky fields of the payment order, the dossi call out the superchicks, naming them okremo.

Field 110 at the payment date of 2017, open

Field 110 at the payment clerk to do it for a long time called out the number of superchicks. Some departments asked to fill in the count, others wrote what was required.

In 2017, a speck was delivered to the rock in this super city of Nareshti. Zgidno with an order to the Bank of Russia dated 06.11.2015 No. 3844-You can not fill in this field. The type of payment controllers can now designate themselves for the CPC.

Fill in field 110 for the payment order in 2017

A look at the rest of the changes in taxes, payments and wages

You need to re-work your work through numerical control in Subsidiary code. The stench hit all the main taxes, including the income tax, VAT and PDFO.

From the 30th leaf fall of 2016, it is possible to pay taxes for the organization of "another person" (to be someone). Ale, with whom, the person cannot return the paid sums.

Payment instructions or payment- a document to the bank in the name of the accountant (client) of the accountant: transfer pennies for the next account (pay the goods for service, pay taxes or insurance contributions, transfer the pennies for the account of the IP or pay the dividend of the depositor, transfer the salary to the workers skinny, everything is lower)

Since 2017, the date of the tax payment can be clarified if it was correct to name the bank and the correct bank account. Other contributions need to be turned over and paid again. (Pidp. 4 p. 4 article 45 of the Tax Code of the Russian Federation).

Also, payment by hand can be made (and sent via the Internet) to the Internet bank (for example, Oschadbank-online, alpha-click, client-bank). Internet banking is not needed by other organizations and IP, because wine is foldable, expensive and less careless. Let’s think about the new war, who needs to work on 10 orders for a month, or as a bank of other benefits. Also, payments can be made for the help of online accounting, for example.

Starting from 2017, it is possible to pay taxes for IP, organization of chi physical individuals. These requisites will be as follows: “ITN” of the payer – the IPN of the person for whom the tax is being paid; "Checkpoint" of the payer - the checkpoint of the one for whom the tax is to be repaid; "Payer" - information about the payer, what kind of payment; “Assigned to payment” - IPN and KPP of the payer, for whom to pay, that of the one who pays; "Status of the payer" - the status of the individual, whose obligatory language is being counted. Tse 01 for organizations and 09 - for IP.

Starting from February 6, 2017, in the taxable payment orders of the organization of Moscow and the Moscow Region, the responsibility will put new details of the bank, in the field Bank of the payer it is necessary to put the State Bank of Russia in the Central Federal District and specify BIK 044525000.

Irrigation

Details of IPN and CSC of the highest value in payments. If you stink, then pay, better for everything, go. The period, the status of the payer, the blackness - if in these fields there are pardons (did not get it), then the payments all the same may still go through, but rather do not risk. There are no fines for incorrectly depositing the payment (your pennies), but the payment may not go through, then it will be necessary to shukati, turn it around and pay a fine.

Rakhunok (number) of payment gateways (mountains) can be like this and you can work with the same numbers. Ale is better for blackness.

VAT for payment orders must always be indicated for the payment recognized. Yakshcho yogo chi cannot be buti, attribute "Without MPE".

Chergovist payment in all butts is five, krіm salary - there is a third.

Physical individuals and IP in the field "KPP" put "0".

IPN, KPP and OKTMO are not guilty of starting from scratch.

For the field Code (VIN UIN) since 2015, set 0 in all tax payments (Tse Vіdpovіd, de take UIN). UIN to set, as in the payments it is not indicated the IPN of the payer, or the payments are repaid to the aid of officials. Do not put anything on the tributes.

On the payment trust at the bottom, near the top row, the obov'yazkovo may have a signature of the certifier (IP) or an individual, like a deed for the trust. So, as an organization that chi and ІP zastosovuyut druk, it is also guilty to stand.

In field 109 (date, lower in the "reserve field", right-handed) enter the date of the declaration, for which a tax is to be paid. Ale with the STS and all funds (PFR, FSS, MHIF) set 0.

At the requisites (poly) "110" order about the transfer penny koshtіv until 2015 assigning an indicator to the type of payment ("PE" - payment of fines; "PC" - payment of fees). None of them say anything there.

On July 1, 2015, the deputy of "OPERA-1" is required to indicate the "Operations Department of the Bank of Russia" in the Bank of Obligation field for derzhmit, mitnyh and other payments.

At the field of payment authorization "Type op." (View operation) must be set to 01.

Zrazok zapovnennya taxable payment warrant.

Zrazki filling

Usі payments

marvel complete list payment fees (updated for 2019-2020):

Where can I get a payment without a cost? How to remember the payment order? How can you see the payment hand? I put here the details of the payment in Excel for the 2019-2020 years, the payment for help cost-free program Business Pack. Tse spritna i simple program. He, the Crimean payment, still has a bunch of brown documents. I recommend to everyone! Especially for small organizations and ІП, yakі bazhayut protect. Deyakі dodatkovі functions ї paid, but for payment handbooks won't cost.

To create (for a friend) a payment order with 1C Accounting 8, you need to open the "Bank" menu - " Payment order".

IP himself

ІП on the vіdmіnu vіd organіzаtsіy mаzhe rozprijazhatisya vієyu vіruchkoy yak zavgodno. Don't be buhoblіku and cash discipline. It is best to take pennies in the same bank, which is impossible and invisible. Then you can transfer part or all of the money to any special account (although only credits to IP itself) to another bank - for example, Kukurudza, Oschadbank, Tinkoff, Alfa-Bank and other.

Lines Slid to designate that the tax payments can be paid by the deadline (yakscho you zapіznili reworking the loan), then. at the bank you can safely bring such a payment on the day before yesterday.

Appointment to payment Without VAT.

Refund of the payment order to the IP to yourself in the Business Pack.

For goods/service

The payment for goods or for the service of Excel for 2019-2020 can be set as a VAT, or without it. Tse maє buti is indicated at the invoice-invoice from the postal worker. VAT payment order

Assigned to the payment: Repaid money to the postal manager under the contract number 12345. incl. MPE 18% - 1694-92

Assigned to payment: Re-insured for services under contract number 12345. incl. MPE 18% - 1694-92

Status of the payer: Do not specify, because. the status is only needed for payments to the budget.

Refund of the payment order for goods/services in Business Pack.

Payroll

An example of a payment order for a salary clerk in Excel for 2019-2020 years.

Pratsivnik mozhe himself rob the bank for a salary. For whom it is necessary for you to write an application.

Assigned to payment: Payment of the salary of practitioners for employment contract. Without VAT.

Status of the payer: Do not specify, because. the status is only needed for payments to the budget.

A deposit of a payment order for the payment of wages from Business Pack.

Dividend

Respectfully, that is a payment for a dividend to the principal in Excel for the 2019-2020 years, and not a tax on the PDFO with a dividend. Paying dividends can be less organization and less for the account of the account after seeing the income.

Assigned to payment: Payment of dividends to the manufacturer. Without VAT.

Status of the payer: Do not specify, because. the status is only needed for payments to the budget.

A deposit of a payment order for the payment of a dividend in the Business Pack.

Do podatkovu

Payment order for the payment of taxes in Excel for 2019-2020. For the law, the Organization itself (ІП) can only pay its tribute. To redeem taxes for another person is fenced (the crime is silent, if there is a tax agent from the PDFO).

Terms The date of the taxable payment may be confirmed by the current date, otherwise the bank cannot be praised. The payment is considered to be a fee for the controlling bodies on the date it is due. And if the pennies go to tax, it is no longer important for you. Can and tizhden iti.

Where can I get the details of the tax? on the website of the tax payment service for the formation of payments from the choice of tax payment.

Since 2016, field 110 has not been assigned anything (it was 0). Div picture.

At 106 it is necessary to write TP. At the field of 107 days, banks are asked to write a period, for which a contribution is to be paid - for example, DG.00.2016. List of periods.

Assigned to payment: PDFO from the salary of practitioners. Without VAT.

Assigned to payment: PDFO with the dividend of the founder. Without VAT.

Assigned to payment: Advance payment for a tax on surplus for 2015 rіk. Without PDV.

Subject to payment: Advance payment for a tax on the simplified tax system for 2015. Without PDV.

The payment for the penalty and the fine itself is the same, like when paying the tax, only.

Payer status: 01 - for organizations / 09 - for sole proprietors (like payment of their taxes).

Payer status: 02 - for organizations / 02 - for sole proprietorships (as a payment of the PDFO tax (from the salary of a dividend) for workers (founders) as a tax agent).

Refund of the payment order for the payment of taxes from the Business Pack.

Insurance contributions: PFR, MHIF and FSS

Also, from 2017, it is necessary to designate a period for which contributions are paid - for example, MS.10.2018.

Since 2016, field 110 has not been assigned anything (it was 0). Div picture.

At 106 it is necessary to write TP. At the field of 107 days, banks are asked to write a period, for which payment is to be paid - for example, GD.00.2016. List of periods.

Payments for the payment of insurance contributions to the OPS (PFR), MHIF, FSS to Excell for 2019-2020. Before speaking, I have good (and no-cost) instructions for RSV-1 and 4-FSS.

Assigned to payment: Contributions to the Pension Fund for the insurance part of the pension for 2015 are repaid. for IP Register. No. 071-058-000000. Without VAT. ()

Assigned to payment: Deposits to FFOMS for 2015 are repaid. for IP Register. No. 071-058-000000. Without VAT.(deposits for IP can be paid for with the help of this cost-free calculator)

Assigned to payment: Contributions to the Pension Fund of the Russian Federation for the insurance part of the pension for the 4th quarter of 2015 are repaid. for practitioners No. 071-058-000000. Without VAT.(I recommend that the opening day)

Assigned to payment: Deposits to FFOMS for the 4th quarter of 2015 are repaid. for practitioners Register. No. 071-058-000000. Without VAT.(I recommend the salary calculator, for the help of which you can pay all the contributions and pay the doctors and the allowances)

Subject to payment: Deposits to the FSS for the 4th quarter of 2015 are repaid. for practitioners Register. No. 071-058-000000. Without VAT.(I recommend the salary calculator, for the help of which you can pay all the contributions and pay the doctors and the allowances)

Terms. The date of payment for the payment of insurance taxes may be confirmed today, otherwise the bank cannot be praised. The payment is considered to be a fee for the controlling bodies on the date it is due. And if you get a penny from fondi, it doesn’t matter to you anymore. Can and tizhden iti.

The payment of the fee and the fine is the same as when paying the tax only.

Payer status: 08 - for IP. Like the payment of insurance premiums for the IP itself.

Payer status: 01 - for organizations / 09 - for IP (as payment of insurance premiums for practitioners) (FNP sheet dated 03.02.2017 No. ДТ-4-1/ [email protected]) (Order of the Ministry of Finance dated April 5, 2017 No. 58n).

A deposit of a payment order for the payment of insurance premiums to the Pension Fund of the Russian Federation at Business Pack.

How many hours to save payments? For a stretch of 6 years after the end of the year, in which the document was once again victorious for raising the balance of rank (Clause 6 of Part 2 of Article 28 of the Federal Law of July 24, 2009 No. 212-FZ) or 5 years (clause 459 of the Order Ministry of Culture of Russia, dated 25.08. 2010 N 558)

I guess that all these payments can be edited in Excel, or for an additional cost-free program:

Payment order for 2017 roci - tse way to reorder the song sumi as a method.

Іz tsim financial tool sticks mayzhe kozhen pіdpriєmets. In 2017, there are plans to change the completion of the document.

3 moment state registration sevnoї kompanії zrazok abo, stinks become official payers of taxes with an individual IPN number.

Okrim tsgogo stink goiter now in your own time to send all the rozrahunki and financial zvіti.

What is the fee for handover?

The payment order is the order of the payer to the bank he has received, established by the roster document, to transfer the finance to the owner, which is the one with the other bank.

Hulks, yakі do not wash rakhunkiv at the same bank, zgіdno z p. 2 tbsp. 863 of the DC of the Russian Federation to carry out the described operation in the same way.

An official document can be issued both in a letter, and in an electronic version, or even if it looks like an enticed document on an official dzherel, for example, in a client-bank system.

The payment order may be written or requested by 4 examples:

• 1 copy of the required bank transaction: write-off of coins from the account of the payer.
• 2 copies act as a confirmation of the deposit of funds for the appointment of accountants.
• The 3rd copy acts as confirmation of the banking transaction.
• The 4th copy is turned over to the payer after the completion of the order at the sight of the receipt about the acceptance of the operation and її vikonannya.

The payment order is vikonuetsya suvoro in the common terms, it is possible to get it earlier.

After folding the document, the banker is responsible for verifying the correctness of filling in all the fields, and also enter the date, if the finance is needed for the bank statements.

Let's describe the document, but there may be a breakdown in the transfer of finances:

• to pay credits and surcharges for them;
• to state budgets and funds;
• for otrimani goods, rozrahunok for vykonanі roboti, for prepayment and іn.

If necessary, the bank may have the right to receive other banks for the implementation of the payment, for example, if the account has been registered with another bank.

If there is not enough finance for the payer’s account, or a private payment has been transferred, then the payment order will go to the category of unpaid lines.

Important: the bank needs to inform the payer about all the operations that are required under the contract.

How to save a document

The payment of the payment order in 2017 will be zdіysnyuvatsya as it is, as well as the taxes on the bond, since 1 September 2017, the Federal Tax Service will control all insurance payments.

In the tables, it is more clear to understand, as the same information can be shown to the singing field with some nuances, the payer can close.

Payment order fields	Yaki vіdomosti vkazuvati
Payment order number (field 3)	Please enter a serial number that can be added up to no more than 6 digits. Always enter 4 to 6 digits, the remaining three are not guilty but are zeros.
Date (field 4)	The date is set when the document was stored, for example, 3.01.2017.
Type of payment (5 fields)	This row is stored in the same way, as the document is folded and overpowered in electronic form. Please enter "electronic". If the document is written as a letter, you just need to skip this field.
Amount in words (field 6)	The amount of the payment is due in rubles and copies of the great letter, with which ruble is written down great letters, and copies - in numbers. It is also to gain respect, that it is not possible to work one’s time soon. For example, thirty thousand 47 kopecks. Like a bag of kopіyok, the record will look like an offensive rank: Two rubles. Tobto write "zero kopіyok" is not necessary.
Suma (7th field)	Now it is necessary to assign a sum to the numerical view. Return respect: rubles in copies of copies must be marked with a dash: 1000-40. If the amount of the payment is more than an integer number, then for example it is necessary to put a sign: 1000=
8 field	Bazhano say the name of the company, but if it’s too long, then abbreviations are allowed. Here we also write the legal address. The information must be started and ended with the sign "//": //Name of the address of the company//
9 field	We write the details of the payer's account
10 field	Please provide information about the bank: the name of that particular financial institution.
11 field	BIK bank
12 field	We write the number of the correspondent account to the bank
13 field	Now it is possible to specify the bank details of the withdrawal. At each field I write again I will name that її address.
14 field	BIK bank.
15 field	Requisites otrimuvach's rahunka.
16 field	Information about the holder. In this field, we write the name to the body of the Federal Treasury and the tax inspection \\ in the PFR \ FSS. For example, you can look like this: UFK MF RF for Moscow (IFTS of Russia No. 12 for Moscow)
17 field	Rakhunok obedzhuvach, which is necessary to transfer the household sum.
18 field	Specify the type of operation. What should you write here yourself to be recognized by the bank’s representative, zocrem, standard for payment instructions - 01.
19 field	This field is not specially reserved for you, to kill the banker.
20 field	You also don't save the field.
21 fields	Here it is indicated the callousness of the payment. The following values ​​can be used: · 3 - how to pay for the IFTS bills and other organizations with the method of primus payment for billings. · 5 - for independent payments to registered organizations.
22 field	If the controller establishes the need to fill in the row, it is necessary to indicate the UIN.
23 field	A row is only remembered in that moment, as if it was wised up like a supplementary mind, and the stink of transferring other documents.
24 field	All information that should be recognized as payment, for example, may be the main data, as it is used for the establishment of the payment.
43 field	A confirmation of another in the form of a payer-company, as such there is no such thing, it is just necessary to write “b / a” = without a friend.
44 field	Usі signatures osіb, scho to take the fate.
45 field	Row zapovnyuyut spіvrobіtniki bank.
60 field	, with whom, insure that the other number is not guilty, but be zero. If you filled in field 108 or 22, you can skip this row.
61 fields	IPN of the tax service. Here, first and foremost, the number may be zero.
101 fields	The status of the payer, which is known from the bank's practitioner.
102 field	Checkpoint of the payer - the first and the other number can be greater than zero.
103 field	Checkpoint of the taxable service - the rule with zeros is overwritten.
104 field	KBK, forwarded by the order of the Ministry of Finance of Russia dated April 1, 2013 No. 65n.
105 field	OKTMO code
106 field	Vіdpovіdno up to item 7 of the addendum 2 until the order of the Ministry of Finance of Russia on 12 leaf fall 2013. No. 107n., we write a two-digit code to submit the payment.
107 field	Periodicity to pay taxes, for example, may be schomisyatsya, quarter, pіvroku, rіk.

The payment order for 2017 is:

Change 2017 rock

In the submissive system, there are often changes in the simplicity of the singing processes.

The skin is legally issued by the person of the goiter to prosteghuvat qі change, shards in the case of an incorrectly completed document, the operation will not be carried out.

At the beginning of 2017, the fate of gaining the ceremoniality of changing how to pay the payment fees. This is due to the fact that now all insurance contributions are automatically processed by the tax service.

Prote є vinyatki - insurance contributions from the advance of injury to the insured person are considered by the Social Insurance Fund. Let's look at the main changes.

In 2016, for a skin-friendly appearance, it was necessary to deposit an additional payment, for example, for a pension and a medical contribution, it was necessary for the mother to pay two okremі payments.

In 2017, it is planned to make one payment for all types of payments, but it will become more accurate after the Ministry of Finance approves new CBC for infants.

Important: payment - the main document, which the bank may request for the transfer of finances on the specified requisites.

Usі payments (one chi kіlka) will need to be issued for a tax tax. So, for example, in fields 106 and 107 it will not be possible to indicate zeros, about which we have already guessed more.

So, earlier it was possible to pay more than your taxes, but now you can pay taxes for other expenses, but only in that case, as a trust has been issued to you.

If you often run into problems, then it is best to issue a trust to a close person and allow them to pay for you.

At the link for 101 rows, this time it will be necessary to indicate the number 28. mobile phone as a supplementary identification of an individual.

Also, in the middle of the change, you can see the keys:

• Mobile phone number, as an additional type of identification.
• Possibility to pay payments by other persons.

All changes to gain rank from September 1, 2017, then all online systems will be updated at number, and the specialists of the tax service will inform their clients about the new rules for the hour of filing the document.

Payment order USN

Pіdpriєmtsі, yakі pratsyuyut on the simplification of the system of podatkuvannya, owe to pay not only a tribute, but also an advance payment.

With every trace of the nobility, the advance payment is paid quarterly, and the tribute is quarterly.

Two payments are paid less than in whole rubles, as if the sum comes out of excess, it is rounded off at the big side.

• know the surplus for the golden period;
• know the amount of insurance payments IP.

After all, the following formula is victorious:

For example, for the period from 1 February to 30 April, earning 300 thousand. rub., then you need to pay an advance payment at the expense of 18,000 rubles.

300,000 x 6% = 18,000 rubles.

However, even up to 31 lines of wine can earn 300,000 rubles. and pay all insurance contributions, i.e. to become 20 thousand. rub., Todi advance payment matime such value:

(300,000 + 300,000) x 6% - 20,000 - 18,000 = 8,000 rubles.

Now let's move on to the repayment of the tax from the simplified tax system, which is repaid for the following formula:

For example, for 2015, the income of the first business was 2 million rubles, and the insurance premium was paid in the amount of 30 thousand rubles. rub. and advance payments in the amount of 35 ths. rub., Todi we can pay a tribute for the suggested formula:

2000,000 x 6% - 30,000 - 35,000 = 55,000 kr.

All these payments are paid at the tax service, it is possible to speed up the hour and a long time to form a receipt.

Let's go to the section "All services":

Skip the first click, ask to enter the IFTS code and press the "Dali" button:

At the column "Looking like a rozrachunk document" it is necessary to select "Payment document":

CSC for all however:

In the column "Status of the face" it is necessary to select the IP:

On the basis of the payment, it is possible to indicate the payment of the flow rate:

The taxable period is indicated in the deposit in the type of payment, so for the advance payment it is indicated "KV":

To pay a tax, please indicate "DD":

The next field for filling is your special information:

Now you need to choose a payment method. So, if you choose to pay for the preparation, you will be shown at the end to download the receipt, which was formed:

To pay for additional Internet banking, select "Unprepared Razrahunok", and give your credit institution:

Return your respect: it is necessary to make a payment only from your special card.

Payment order from a penalty

If for any reason you pay the tax out of time, you will need to pay a penalty. For the purpose of the procedure, it is necessary to deposit a payment order.

For the cob, it is necessary to designate the amount of the accrued penalty, for which the formula is given below:

To restore respect, that the stitching begins to rahuvatis from the coming day, if it was necessary to pay a tribute, for example, as if the payment of the tribute was due on the 1st fierce, then the stitching begins to rahuvatis from the 2nd fierce.

It will end on the day of the actual payment, but not on the day of the deposit of the payment order.

Let's aim the butt of the rozrahunka:

On September 6, the undertaking paid the salary for breastfeeding in 2016. And PDFO from her - 30,000 - the company can pay less than 20 days. Stitching becomes 14 days. For example, the refinancing rate for this term is set to 10%, but we also take:

30,000 x 14 days x 1,300 x 10% = 140 rubles

Now you can go to the deposit of the payment order for a fee. Completion mark:

Actual nuances of filling:

• 104 row - budget classification code;
• 105 row - according to the new rules, now OKTMO is required;
• 110 skip the field you are guilty, you must remember the practitioners of the tax service;
• 101 row - everyone needs to write "08";
• 21st row - for new orders, replace 3, it is necessary to order 5, otherwise the bank can issue payment tasks.
• 24th row - here is additional information that was not indicated earlier in the document.

Important:at times, if the payment is due to pay for a pardon, the bank cannot fix the transfer of fees, if the terms of the delay in the payment are increased, and at the same time, the amount of the penalty is increased.

The payment for the payment of fines is made up the same way, like for penalties.

Application for a payment order for the payment of a fine:

Application for a deposit of a payment order for the payment of a tax on mine:

Payment for the payment of the sovereign mit

Keep it with obov'azkovym payment, which is to pay, as if you are being sent to various authorities, so that you can arrange legal operations.

Let's take a look at the scientific example of the payment order on the holder.

Apparently, LLC “ABV” is submitting an application to the IFTS for an overpayment of an overpayment from a tax on mine, which is 80,000 krb.

ale in meanings of the term the inspection does not return the sum, then the subprincipality submits an application to the Arbitration Court with the fact that the tax services are illegal, and you can show your ability to return the overpayment with vіdsotkami from 1,000 krb.

At this time, the company can pay 2 dermits:

1. 3 yew rub. 3 p. 1 art. 333.21 of the Tax Code of the Russian Federation.
2. 3240 rub. (4% from 80,000 (overpayment) + 1,000 (overpayment)) - for the help of the return of the money from the tax return. 1 p. 1 art. 333.21 of the Tax Code of the Russian Federation.

In this rank, the sum of money for the payment of the sovereign mit becomes 6240 rubles.

If TOV "ABV" is warehousing a payment order, there is no such data:

• Payer status - "01";
• Obederzhuvacha - IFTS No. 26 (taken exclusively for the butt);
• KBK - 182 1 08 01000 01 1000 110
• OKTMO - to be declared indebtedly in the place of distribution to the court;
• Subject to payment - "TP";
• In rows 107, 108, 109 - put "0".

Front end of the document:

Service for folding a document in an online form

Since you don’t have time to make your own payments, you can use the online form on the PrintPay website.

This option is more convenient, so you can fold the document, whether it be and be it.

So, let's go to the website:

Like a bachimo, it’s time to open the window for filling, it’s better to get to know the rules of filling again on the cob, so you can know at the bottom of the page:

The invoice contains all the information that is necessary for the correct completion of the payment order.

Do not forget that if you want a pardon, the bank will not be able to complete the operation, which means that there will be a delay in the payment.

Therefore, if you are already aware of the rules, do not hesitate to read them again.

Until then, the legislature at the same time to make changes to the system, it’s fine if you happen to get stuck with the new rules.

All the information that has been distributed to someone is in accordance with the sovereign norms.

To ask for the required information, select the required field in the photo and search for the correct information.

For example, we don’t know how to fill in the 60th row:

We provide information for this row:

Now let's move on to the completion of the document:

For clarity, the system sends an automatic BIK request to the bank. Just enter the name of the bank you need:

After the completion of all fields, we choose to accept the payment:

For this reason, we press “Formulate” and in the new century a document available to you for saving.

Reverse the correctness of the data, and at the time of pardons, turn around and correct them.

The system also offers a variant of the swedish filling:

In this case, you will be given three different ways of filling watering, and you will take the same document. It is important that the other way is a little easier.

If you do not trust the online systems of such a plan, you can upload the document directly to the tax office or to the bank.

At this time, the procedure may be delayed, shards, for example, to find out information about BIK, it will be necessary to seek help from one of the spivrobitniks, which at the moment can be taken.

We have the advantage of online storage - all information is available without black and white.

From the design of the document, which is seen, sticks to the skin individual admission otherwise, the accounting company, it is necessary to constantly check all the innovations in order to correctly draw up the payment.

What is the payment for the handover in 2016?

In 2017, a new change was requested in the preparation and preparation of payment documents for the repayment of taxes and insurance payments. Below are the rules for filling fields new payment order- payments - for the repayment of PDFO, UTII, USN and insurance contributions from the FNR of the Russian Federation and the FSS - social insurance. And also zastosuvannya KKT at unprepared rosrahuns.

NEW PAYMENT INTEREST - PAYMENT in 2020

When paying to the budget, taxes and insurance contributions win standard payment forms. The form of that field of the payment order, the number and name of the first field were entered at the addendum 3 before the regulation approved by the Bank of Russia on 19 March 2012. No. 383-P.

What kind of article does the cashier need to fill in with the payment? The rules for filling in new payment advances in 2020, roci pid hour for repaying payments to the budget, were approved by the order of the Ministry of Finance of Russia on 12 leaf fall, 2013. No. 107n. These rules are expanded by us, who reschedule payments to the budget system of the Russian Federation:

• payers of taxes, collections and insurance payments;
• tax agents;
• payers of some and other payments to the budget.

Die organizatsii lie due to reasons, through which the inspection froze the rahunok. For example, if the accounts were blocked due to failure to file a tax return, then it is necessary to file or confirm that you filed earlier.

Kasa is required for all non-prepared rosrahunkivs

They changed it, for some methods of rozrahunkiv it was necessary to stop the CCP. The law has a clear understanding of the "unprepared order of rozrakhunkiv". Before the amendments, we would like to zastosovuvat CCP only for the preparation of payments and non-preparation payment for the remaining electronic payments (ESP). The appointment of the ESP is in the Law of June 27, 2011 No. 161-FZ “On the national payment system". Tse, for example:

• bank card;
• be like electronic gamants;
• online banking too.

CCT for unprepared rozrakhunkiv: what has changed

Bulo

KKT zastosovuyut when accepting or paying fees for arranging and (or) electronic payments for goods, which are consummated, viconuvanized robots, services, which are hoped for.

It became

KKT zastosovuyut upon receipt (otrimani) and payment of koshtіv and (or) at the non-preparation order for goods, work, services ...

On March 3, 2018, the law required to zastosovuvat cash registers for any method of unprepared payment. For example, when paying for a receipt or payment order through a bank. Ale dodatkovo punching checks will be needed less than 1 day of 2019. Non-arranged payments, except for electronic payments, were sent to the CCP until 1 June 2019 (clause 4, article 4 of the Law dated July 3, 2018, No. 192-FZ).

Vidpovidi on the part of the supply

Why is it necessary to zastosovuvat CCP at once for unprepared rozrahunkiv with physical persons?

So necessary. From the 1st day of 2018, it is necessary to zastosovuvat cash registers, and even more for rozrakhunkiv for additional electronic payment assistance. For example, when paying through electronic gambling and online banking. For new methods of unpaid payment, there is a deadline until 1 March 2019. Therefore, when paying receipts and payment fees through an operator at the KKT bank, you will need to stop at least 1 day of 2019. This is the same as paragraph 1 of article 1.2, paragraph 21 of article 1.1 of the Law of May 22, 2003 No. 54-FZ, paragraph 4 of Article 4 of the Law of July 3, 2018 No. 192-FZ.

Why is it necessary to win a CCP for unprepared rozrakhunkiv with organizations and IP?

Ні, for unprepared rozrakhunkiv with organizations and ІП zastosovuvat KKT is not required in principle. Vinyatok - rozrahunki іz presentation of electronic payment guarantee. For example, when rozrahunka іz vikoristannyam cards. If the accounts go through the "Client-Bank" system, then the CCP is not required. Tse bezgotivkova payment without the submission of an electronic payment order. Proceed with the Law of May 22, 2003 No. 54-FZ.

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W 1 worm 2020 new code

The Central Bank of the Russian Federation, having confirmed the code for the type of income, which will be required to be indicated in payment documents for the payment of wages and to help practitioners. The Bank of Russia has approved such codes for different types income:

• "1" - in case of ordering wages and other incomes, for which exchanges have been established;
• "2" - under the hour for the retelling of koshtіv, where you can be brutally tightened;
• "3" - under the hour for the transfer of koshtiv, such exchanges do not get stuck.

The code for the type of income is not indicated when transferring penny sums, if they are not incomes, where such exchanges are established (otherwise) they cannot be brutally contracted.

The code is assigned to the requisite 20 “Naz. sq. " payment order.

Note:

Under the new rules, the bank cannot ask the client to clarify the change of payment. Tse means that the bank is for 1 ruble 2020. formally, I have the right to enforce through a pardon in payment (). Pardons can be corrected, but only as an internal instruction to the bank, as it allows you to ask the client for clarification. For a delay in payment through inaccuracies in payment, counterparties will have to pay a forfeit of legal fees, and IFTS - penalties.

New rules for filling payment orders with PDFO from 1 September 2016

As explained by the Federal Tax Service, as the legislation transferred more than one term to pay a tax, and when for the skin one of the lines a specific date was set for the repayment of the payment, the payer of the tax could formulate an additional payment for the skin term. Even when the legislation establishes the term for the repayment of the tax, the next is to designate the payment order.

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We fill in the fields of the payment order correctly

New payment orders for 2020 are due payment of taxes and insurance payments before the budget, you need to assign:

In case of repaid insurance premiums in the field 101 Specify status 01 for robots and 09 for IP (before it was 08).

In the field 104 the value of the CPC is indicated.

In the field 105 OKTMO code is written. Rozmir code may 8 characters (for municipal offices and inter-population territories) and 11 characters (for settlements).

In the field 110 in case of repaid taxes from 2015, it will not be necessary to fill in the field “110” to assign a new type of payment (penalties, fees, fines, charges). The type of payment of the taxpayer and the fund can be identified by the CBC.

Amount to be paid in words field 6 it is less indicated in payments on a paper nose, in the electronic version the amount is not written in words.

In the field 20 is assigned the code of recognition for payment of the payment order. For example, practice, it’s necessary to tell from the 1st black of 2020 to the year.

In the field 21 need to write a number 5 , And earlier it was 3.

Note: Changes entered before. The bank is not guilty of accepting a paper payment order, as the requisite “Damn to payment” was incorrectly entered in the new one. If your serving bank is moving to pay the fee for any reason, you can help the Central Bank. (Sheet of the Ministry of Finance dated 04.10.2017 No. 05-09-06/64623)

In the field 22 props " Code the order about the transfer of koshtiv is indicated by a unique identifier of the charge UIN.
The value of UIN is written as 0, so that the payment is repaid independently, and not for help.

In addition, the need to complete the details of the "Code" is extended to the order for the transfer of penny coins, the form of which is established by the Regulations of the Bank of Russia No. 383-P.

Note: . It is explained how the value of the UIN is put before the requisite CODE in field 22 of the payment order.

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Payment of taxes for third parties: how to make a payment

On November 30, 2016, the opportunity arose to repaid taxes to the budget for another person (both legal and physical). FNP rose, .

legal entities they can redeem the taxes from their own payroll to other organizations, and the workers have the right to repay taxes from the goiter of business with additional expenses. It is fair and reasonable to collect fees, penalties, fines, insurance premiums and expand on payers fees, tax agents and a single participant in a consolidated group of tax payers.

Note: The Federal Tax Service of Russia in the list dated 01/25/18 expanded, as in such cases it is necessary to fill in the fields "IPN", "KPP" and "Platnik" of payment documents.

At the completed payment fields 24 « Assigned to payment» Provided additional information related to the transfer of funds to the budget and budgetary funds.

For example, when paying insurance premiums for this field, you can enter a short name of the budgetary fund (FSS, FFOMS or PFR) and the registration number of the organization.

If a tax is repaid, indicate the name of the tax and for a certain period a payment will be made. For example: "Payment of VAT for the 1st quarter of 2017", "Payment of a tax on income for the 1st quarter of 2017".

In case of any significant number of characters in the field “Acknowledged for payment”, it is not necessary to change 210 characters (addition 11 to the regulation, approved by the Bank of Russia on 19 March 2012, No. 383-P).

Before you see the house

At the time of repayment of insurance premiums for current periods, in the field “Assigned to payment”, obligatorily indicate the month for which contributions are paid. Otherwise, as in the organization, there is a fouling, a tribute to send the money that they hoped to pay off the arrears.

If the payment authorization for the repayment of insurance contributions does not allow the payment to be recognized for the period for which the payment is to be made, then the fund will pay the contributions to the payment repayment account, which was formed earlier. The first part of the sum will be insured in the account of current payments.

Individual Pіdpriєmtsі (IP) when making a payment, new payment orders in 2020, the due date is also to indicate the address of your registration or the place of residence, I will put it next to the “//” symbol.

In the field 8 payments are made for the first place, name, according to the father's at the temples - "ІП", as well as the address of the registration for the place of residence or the address for the place of rebuying (as there is no place of residence). Before that next information about the address, you need to put the "//" sign.

Stock: Petrov Ivan Petrovich (IP)//m.Moscow, Petrivka 38, room 35//

Set up a checkpoint and OKTMO of that vodokremlennogo pіdrozdіl, for pracіvnіkіv kakogo kompanіy pererakhovuє PDFO

With a sheet of the Federal Treasury from 01/01/2014 to 03/31/2014 appointments with a transitional period, it is possible to stretch out any UIN, but not obov'yazkovo. From April 1, 2014, the procedure for entering identifiers will be fixed.

Number of characters in the fields 8 and 16: "payer" and "possessor" cannot be more than 160

Іz 25 April, the accountants will begin to repay the payments in a new way. by changing the Rules for making payments. Changed the ambiguous filling of the field 101 "Status of the payer", as well as the rules, for which payments to pay the third individuals. For example, let's take the company "Almaz" from the town of Buya. І we will introduce the main rules for the order of the payment order.

De take the form of payment order-2017

The very form of the payment order No. 0401060 has not changed and is taken from the supplement 2 before the Regulations of the Bank of Russia dated 19 March 2012. No. 383-P. The rules for filling, as changed by order No. 58n, were approved by the Ministry of Finance at the order on 12 leaf fall, 2013. No. 107n.

Payment order-2017 from the decryption of the fields

For the first time, we will draw up the form of the payment order-2017 from the decryption of the fields, so that they gave a better understanding, where to put down.

Application for refilling the payment order-2017 under the new rules

The company "Diamant" is repaid to the UTII budget for the 1st quarter of 2017. At the notices about the payment of the won, the data of your tax inspection are assigned.

Refund of payment - 2017 you can be tempted.

Details of the IFTS for the payment agent:

• IPN (field 61);
• Checkpoint (field 103);
• the name of the treasury and the inspectorate: for example, “Administration of the Federal Treasury for the city of Buyu, Kostroma region (IFTS of Russia No. 2 for the city of Buyu) (field 16);
• name and BIK of the bank, account number (fields 13, 14, 17). Rahunok The Bank's owner at different companies in field 15 is not put down.

The Almaz company pays UTII for itself and put code 01 at field 101. If the organization acted as a compliant agent, it would indicate code 02.

Important! Field 101 and insurance contributions-2017 Under the new rules, under the hour of repayment of insurance premiums for their own practitioners, companies may put down the status of the payer "01" in field 101. Before the order No. 58n, the taxpayers were asked to put down the code "14". Forget about the new hour of insurance payments.
IP, paying contributions both for themselves and for the staff, put code 09 at the field 101. To re-adjust the contributions to "injuries", you need to win code 08.

How to specify the details of the organization at the payment order-2017:

• name of the company of the water-reinforced railway station (field 8);
• IPN (or KIO - for a foreign organization) (field 60);
• The checkpoint of the company, the vodokremleny pіdrozdіl аbо the code assigned for the purpose of the sign of indestructibility (field 102);
• naming the bank, in which account, BIK bank, the number of the correspondent account and account of the company (fields 9, 10, 11, 12).

Information about payment
It is also important to enter correctly before the payment order information about the tax, which is to be repaid to the budget. "Diamond" does not pay fines for the "imputation", pays it hourly and writes in field 7 the sum of the tribute before payment.
Type in the following information about the payment:

• chergovist payment (for taxes and contributions - 5);
• payment code (0 or UIN, which may be prescribed by the inspectors) (field 22);
• recognized for payment (field 24);
• payment amount (field 7).

Enter the number of the document for the payment agent, which is the basis for the repayment of fees: field 108. For current payments - 0. Also put down the date of the document (field 109) in the format DD.MM.RRRR. Tse, for example, the date of the declaration, on the basis of which a tax was paid.

Important! KBK and OKTMO BCF in field 104 and OKTMO in field 105 cannot reach zero. KBK - 20 characters. Territorial code of OKTMO (field 105) is added up to 8. These can be zeros. In the IPN, the first two characters cannot have zeros - so change the rules for making a payment in 2016.

How to remember the payment of the commission-2017 when paid by third persons

Taxes and contributions for the company can be repaid not more than won, and the second organization is a physical person (for example, the manager is a director). The price was transferred by the rules for depositing payments, which are due from April 25, 2017. Stink Axis:
. in the fields “IPN of the payer” and “KPP of the payer” write down the details of the company for whom the pennies are to be repaid;
. in the field "Payer" - the data of the one who repaid the money;
. in the field “Assigned to payment” (field 24) - IPN and KPP (for the taxpayer only IPN) of the one who pays, then put down the sign “//” and write the name of the payer of taxes or extra;
. field 101 "Status of the payer" - the status of the person for whom the coins are to be repaid: 01 - for companies, 09 - for individual entrepreneurs, 13 - for individuals).

What work, how did the payment agent-2017 know a pardon

Suppose that the company "Almaz" had mercy and the deputy of the KBK ordered the KBK to pay a fine to pay a tax. Not everything is wasted. You can write to tax inspection sheet about the clarification of the details of the payment order. Axis yoga butt.