Code win in the documents of the bailiffs. A sample payment order to bailiffs on a writ of execution is a budget payment
Return back to the Execution list 2018 The unified form of payment is approved by the Regulation of the Central Bank of the Russian Federation No. 383-P "On the rules for transferring funds." At the same time, there is an order of the Ministry of Finance No. 107n, which establishes the rules for filling out orders for the payment of funds to the budgetary system. We will use the norms of these two documents. At the end of the article there is a payment order, you can download the form (word). You can print it (a sample in word format is available at the bottom of the page) and specify the necessary data yourself. You can prepare a payment order online, for example, using a special service of the Federal Tax Service or accounting programs. Whichever method the payer uses, the filling rules will not change. The only thing is that the programs fill in some of the requisites automatically, which greatly speeds up the process.
Payment order to bailiffs - sample 2017-2018
TR "- in case of debt repayment at the request of the IFTS or FSS; "AP" - if the payer pays off the debt under the inspection act without receiving the demand; “BF” - the payment is made by an individual - a client of the bank from his account; "RS" - the installment debt is repaid; "OT" - the payment is drawn up for the repayment of deferred debt; "RT" - the amount is used to pay off the restructured debt; “PB” - the debtor pays off the debt in the course of bankruptcy proceedings; "PR" - the amount is sent to pay off the debt, suspended for collection; "AR" - the payer pays according to the executive document; "IN" - the person pays the investment tax credit; "TL" - the founder (participant) or owner of the debtor's property, another third party extinguishes the debt in the course of the bankruptcy case; "ZT" - the payment is sent to pay off the current debt in the bankruptcy case.
Payment order to bailiffs: sample
Of the Civil Code of the Russian Federation Procedure for closing a letter of credit art. No. 874 of the Civil Code of the Russian Federation General provisions on settlements Art. No. 875 of the Civil Code of the Russian Federation How is the process of execution of a cash order art. settlements carried out by checks of Art. No. 878 of the Civil Code of the Russian Federation What should be indicated on the check details of Art. No. 879 of the Civil Code of the Russian Federation The process of payment on a check of Art. No. 880 of the Civil Code of the Russian Federation How is the transfer of rights to an ordinary check of Art. how it is carried out Article No. 882 What is the collection of a check, the main features of this procedure? Article No. 883 How does the certification of refusal to pay a check look like? Article No. 884? to start drawing up the type of document under consideration, it is worth carefully studying the above legislative acts.
How payment is formed to bailiffs in 2018
Hospital "allowance: whether it is necessary to pay for worked days of illness In the case when on the day of issuing the certificate of incapacity for work the employee was at the workplace and received a salary for that day, the" hospital "allowance for that day is not charged.< … СЗВ-М на руководителя-единственного учредителя: сдавать или нет На сайтах некоторых территориальных отделений ПФР появилась информация о необходимости представлять СЗВ-М в отношении руководителя организации, являющегося единственным участником (учредителем). Правда, опубликованная различными отделениями ПФР информация, имеет некоторые отличия.
< … Главная → Бухгалтерские консультации → Платежное поручение Обновление: 6 апреля 2017 г. Чаще всего судебные приставы направляют в организации платежное поручение.
Payment order to bailiffs sample 2017
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On the basis of Article 855 of the Civil Code of the Russian Federation, the payer indicates the corresponding value: 1 - upon payment of compensation for harm, alimony; 2 - upon payment of severance pay to employees and remuneration to authors; 3 - when transferring funds for salaries, taxes, fees and insurance premiums; 4 - upon satisfaction of other monetary claims on executive documents; 5 - for other payments, including payment for goods or services, when fulfilling obligations on the basis of instructions from the tax authorities (see Letter of the Federal Tax Service of Russia No. GD-4-8 / 12408). Field 22 in payment order 2018 is used to indicate the unique payment identifier (UID). This is a code of 20-25 digits, which is formed by the recipient of funds, taking into account the rules stipulated by Appendix 12 to the Regulation of the Bank of Russia No. 383-P.
The UIP is transferred to the payer upon signing the contract. If you do not specify it or specify it incorrectly, the bank may reject the payment.
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The main issues that need to be studied in advance include the following:
- what it is?
- purpose of the document;
- normative base.
What it is? Today, a payment to bailiffs means a special document that contains detailed information on the purpose of the payment of the type in question. However, there are several different formats for such documentation. All securities of this type can be divided into the following categories: For withholding debts on ordinary taxes - For withholding on all kinds of non-tax payments Loans, alimony and other If extra-budgetary levies are carried out, there is no need to follow special rules when drawing up a payment.
That is why, in this case, you can use the standard payment order format.
Payment order for the payment of alimony (sample)
All the nuances are reflected in the Bank of Russia Regulation No. 383-P of June 19, 2012. An important factor is the purpose of the payment. If transfers of the corresponding type will be carried out in the Ministry of Finance, then its instructions should also be taken into account. The fundamental regulatory document is the order of the Ministry of Finance No. 107n of 12.11.13.
The most significant nuance, which should be remembered in the first place, is that it is not allowed to skip individual fields. All of them must be filled in. Otherwise, the bank simply will not accept such a document to execute the payment on it. If there is a field that for some reason is unnecessary or there is no data to fill it in, the number 0 is simply put down.
Sample payment order for the writ of execution 2017
Fields 101, 104-109 must be filled in only in the case of paying taxes, fees, and other mandatory payments to the budget system. To generate a payment order to the tax office, in field 101, you must indicate the status of the payer. The data presented in the form of a table (Appendix No. 5 to the Order of the Ministry of Finance No. 107n) can be downloaded below.
Persons in charge of paying taxes and fees for other payers must indicate in the requisite 101 the code provided for their category. In the details of fields 102 and 103 indicate the checkpoint of the payer (IP is put "0") and the recipient (IFTS code, where the payment is sent). Up-to-date information is available on the agency's website in the "Address and payment details of your inspection" section.
If mistakes are made in 9-digit codes, the payment will go to the list of unclear ones, and the bank will refuse to accept it. This is stated in the Order of the Ministry of Finance of Russia No. 125n.
Sample payment order for the writ of execution 2018
It should be remembered that if such a document is formed, there is no need to indicate the BSC for the bailiffs. Field # 104, which is used to indicate this information, must be left blank. Nuances for LLC The format of the considered type of payment order is completely standard.
That is why any difficulties usually do not arise when you first get acquainted with the legislative acts. At the same time, there are also no peculiarities depending on the organizational or legal form. Example of filling out If possible, it is advisable to familiarize yourself with an example of drawing up such an order in advance.
All such documents are standard. The only exception is the need for deductions from the employee's wages. In this case, the rules are used, which are regulated for the corresponding deductions to the budget.
Sample payment order for the writ of execution 2016
Put ", 0" ,.
- The name of the payer field 8. The short name of the organization that transfers the withheld amounts to the budget, ie yours, is given.
- Payer's status field 101. For these payments, Appendix 5 to the order of the Ministry of Finance of Russia No. 107n dated 12.11.2013 provides for the status “, 19” ,.
- Field code 22. If there is a unique identifier of accrual, it is given 20 or 25 characters. If there is no UIN, put ", 0" ,.
- KBK field 104. Here they put 0, since KBK for such transfers are not provided.
- OKTMO is brought to the location of the bailiff service.
- Document number field 108. For the payer status with code 19 in field 108, you must specify the identifier of information about the individual. Such an identifier can be SNILS, the series and number of the passport or driver's license, the series and number of the vehicle registration certificate, etc.
An example of a payment order under a writ of execution
Attention
A payment order for an executive fee is a document that regulates the repayment of debt on an existing debt. For example, withholding money from an employee's salary to pay off a debt for alimony or utilities. Payment according to the writ of execution: payment order The main function of the bailiff service is the collection of funds from debtors.
The collection mechanism is different, but the simplest and most used is the sending of a special payment order to the debtor's place of work. On the basis of this payment order from the bailiffs, the accounting service at the debtor's place of work must deduct funds from the debtor's salary in favor of the bailiff service.
A sample of filling out a payment order under a writ of execution 2015
Therefore, we believe that a regular payment order is drawn up for them, without filling in the "tax" fields, including the payer's status, BCC, etc. In this case, all information identifying the payment is given in the "Payment purpose" field. So, it indicates the type of deduction, for example, alimony for such a period, the details of the writ of execution, the alimony case, you can provide information about the recipient of the amount withheld from the employee. The specific composition of the information can be clarified with the bailiffs. If, according to the writ of execution, you transfer the employee's personal taxes to the account of the FSSP department, the payment order is drawn up according to the rules provided for payments to the budget. The features of such a payment are as follows.
- Payer's TIN field 60. The TIN of the individual whose tax obligation is being fulfilled is indicated. If he does not have a TIN, ", 0" is put down.
- Payer's checkpoint field 102.
Most often, bailiffs send a payment order to the organization. A payment order for an executive fee is a document that regulates the repayment of debt on an existing debt. For example, withholding money from an employee's salary to pay off a debt for alimony or utilities.
Payment under the writ of execution: payment order
The main function of the bailiff service is the collection of funds from debtors. The collection mechanism is different, but the simplest and most used is the sending of a special payment order to the debtor's place of work. On the basis of this payment order from the bailiffs, the accounting service at the debtor's place of work must deduct funds from the debtor's salary in favor of the bailiff service. It is important to note that failure to comply with the order of the bailiff service may entail not only administrative, but also criminal liability.
Payment order formats to bailiffs
A payment order from the bailiff service is a special document containing detailed information on the purpose of the payment. This payment order has the force of a court order of execution. There are several different formats for a sample payment order to bailiffs:
- to withhold the amount of tax arrears;
- to withhold the amount of debt on non-tax payments (for example, alimony, loans, etc.).
Sample payment to bailiffs: non-tax payments
When carrying out extra-budgetary levies, there are no special rules for preparing a payment: as a sample, you can use the format of a standard payment order. It does not reflect codes of budget classifications, payer status and tax fields. All the required information will be indicated in the "purpose of payment" field.
Transfer according to the writ of execution: purpose of payment
In case of non-budget collection, basic information about the payment is contained in the "payment purpose" variable. It contains the details of the alimony case, the writ of execution, the type of deduction (for example, alimony for such and such a period), data on the recipient. Despite the fact that the "payment details" field of the payment order is formed in a fairly free format, the required list of data for it must be clarified with the bailiffs, since incorrect indication of information in this field may cause an incorrect transfer of funds.
Payment to bailiffs: sample
This document is used to:
- confirmation of the legality of the established deductions from the salary of an officially employed employee;
- streamlining accounting;
- simplifying the reporting process.
Sample payment order for orders of execution
The main purpose of the payment order under the writ of execution is to confirm the validity of deductions from the employee's salary of funds to pay off the debt. The funds are written off in favor of the bailiffs. After that, the funds are sent to an individual, organization or foundation in payment of the debt owed to them.
It should be remembered that if such a document is formed, there is no need to indicate the BSC for the bailiffs. Field # 104, which is used to indicate this information, must be left blank. Nuances for LLC The format of the considered type of payment order is completely standard. That is why any difficulties usually do not arise when you first get acquainted with the legislative acts. At the same time, there are also no peculiarities depending on the organizational or legal form. Example of filling out If possible, it is advisable to familiarize yourself with an example of drawing up such an order in advance. All such documents are standard. The only exception is the need for deductions from the employee's wages. In this case, the rules are used, which are regulated for the corresponding deductions to the budget.
Payment order to bailiffs - sample 2017-2018
So it will be possible to minimize the likelihood of making an error in the preparation of documentation, the subsequent transfer of money. The process of forming the considered type of documents has a large number of very different features.
If possible, all of them should be dealt with in advance. This will avoid all sorts of complications. If, for some reason, there is simply no relevant experience in drawing up such documents, then it will be necessary to carefully read the sample.
This will avoid a large number of very different difficulties. The main issues that need to be considered in advance include:
- step by step guide;
- indication of the KBK;
- nuances for LLC;
- example of filling.
Step-by-step guide The process of filling out a payment order should be carried out in a specific order.
Payment order to bailiffs: sample
The bank's refusal to conduct an operation can be appealed The Bank of Russia has developed requirements for an application that a bank client (organization, individual entrepreneur, individual) can send to the interdepartmental commission in the event that the bank refuses to make a payment or conclude a bank account (deposit) agreement.< … «Больничное» пособие: нужно ли выплачивать за отработанные дни болезни В случае, когда в день оформления листка нетрудоспособности сотрудник находился на рабочем месте и получил за этот день зарплату, «больничное» пособие за этот день не начисляется. < … Главная → Бухгалтерские консультации → Платежное поручение Обновление: 6 апреля 2017 г.
Most often, bailiffs send a payment order to the organization. A payment order for an executive fee is a document that regulates the repayment of debt on an existing debt.
Payment according to the writ of execution payment order
The identifier in field 108 is preceded by its 2-digit code. For example
- 01 & mdash, passport of a citizen of Russia,
- 04 & mdash, serviceman ID,
- 14 & mdash, SNILS,
- 22 & mdash, driver's license,
- 24 & mdash, vehicle registration certificate.
This cipher is separated from the identifier by a semicolon.
The characters ",", and ", & ndash," are not indicated in field 108. If the individual's TIN is filled in, the value ", 0" is allowed in this field.
- In fields 106 ", Document Basis", 107 ", Tax period", and 109 ", Document Date", put 0.
A sample of filling out a payment order to bailiffs For clarity, consider filling out a payment order to the FSSP using a conditional example.
How payment is formed to bailiffs in 2018
Today, in accordance with legislative norms, special bodies - bailiffs - are engaged in the collection of various types of debts. These bodies can draw up special documents of a certain type.
They can perform a variety of functions. At the same time, most often, it is the payment that comes to all kinds of organizations, institutions. It is a document that prescribes the repayment of debt on any debts.
For example, deductions from an employee's salary are made due to the need to pay off a debt for alimony or other payments.
- Important aspects
- A sample of filling out a payment order to bailiffs in 2018
There are many nuances of all sorts of types associated with this document. Payment to bailiffs has the force of a writ of execution.
Payment order to bailiffs sample 2017
Put ", 0" ,.
- The name of the payer field 8. The short name of the organization that transfers the withheld amounts to the budget, ie yours, is given.
Payer's status field 101. For these payments, Appendix 5 to the order of the Ministry of Finance of Russia No. 107n dated 12.11.2013 provides for the status “, 19” ,.
- Field code 22. If there is a unique identifier of accrual, it is given 20 or 25 characters.
If there is no UIN, put “, 0” ,.
- KBK field 104. Here they put 0, since KBK for such transfers are not provided.
- OKTMO is brought to the location of the bailiff service.
- Document number field 108. For the payer status with code 19 in field 108, you must specify the identifier of information about the individual.
Such an identifier can be SNILS, the series and number of the passport or driver's license, the series and number of the vehicle registration certificate, etc.
Important
If, according to the writ of execution, you transfer the employee's personal taxes to the account of the FSSP department, the payment order is drawn up according to the rules provided for payments to the budget. The features of such a payment are as follows: 1. TIN of the payer (field 60).
The TIN of the individual whose tax obligation is being fulfilled is indicated. If he does not have a TIN, 0. 2. KPP of the payer (field 102).
Attention
Set to 0. 3. Name of the payer (field 8). The short name of the organization that transfers the withheld amounts to the budget is given, that is, yours. 4. Payer's status (field 101). For these payments, Appendix 5 to the Order of the Ministry of Finance of Russia No. 107n provides for the status "19".
5.
Code (field 22). If there is a unique identifier of the accrual, it is indicated (20 or 25 characters). If there is no UIN, 0. 6. KBK (field 104). Here they put 0, since there are no KBCs for such transfers.
Sample payment order by order of bailiffs
Of the Civil Code of the Russian Federation Procedure for closing a letter of credit art. No. 874 of the Civil Code of the Russian Federation General provisions on settlements Art. No. 875 of the Civil Code of the Russian Federation How is the process of execution of a cash order art. settlements carried out by checks of Art. No. 878 of the Civil Code of the Russian Federation What should be indicated on the check details of Art. No. 879 of the Civil Code of the Russian Federation The process of payment on a check of Art. No. 880 of the Civil Code of the Russian Federation How is the transfer of rights to an ordinary check of Art. how it is carried out Article No. 882 What is the collection of a check, the main features of this procedure? Article No. 883 How does the certification of refusal to pay a check look like? Article No. 884? to start drawing up the type of document under consideration, it is worth carefully studying the above legislative acts.
The main issues that need to be studied in advance include the following:
- what it is?
- purpose of the document;
- normative base.
What it is? Today, a payment to bailiffs means a special document that contains detailed information on the purpose of the payment of the type in question. However, there are several different formats for such documentation. All securities of this type can be divided into the following categories: For withholding debts for ordinary taxes - For withholding on all kinds of non-tax payments Loans, alimony and other If extra-budgetary levies are carried out, there is no need to follow special rules when drawing up a payment. That is why, in this case, you can use the standard payment order format.
Sample payment order by order of bailiffs 2017
In such documents, there is no need to reflect tax fields, as well as the status of the payer, all kinds of codes of budget classifications. All identifying information will be reflected in a special section called “purpose of payment”.
It is important to first consider all the features, nuances of compiling such documentation. Otherwise, all sorts of difficulties may appear. All features are presented in the relevant legislation.
Purpose of the document Payment order for bailiffs has the main purpose. It consists in justifying the deduction from the amount accrued as an employee's remuneration of certain amounts in order to pay off any debts. The basis for this is a writ of execution. Funds for such documents are always transferred to bailiffs.
22.08.2019
Participants in property and tax relations sometimes have to go to court to resolve controversial issues, settle contradictions that have arisen, call violators of the rules to account and properly fulfill their obligations.
For the losing party, such cases and processes can have serious financial consequences.
A typical situation is that the court makes a reasoned decision that obliges the defendant to make certain payments in favor of the plaintiff.
Such a court verdict often becomes the basis for the opening of enforcement proceedings by bailiffs to collect the corresponding debt from the obligated person.
In order to make the necessary payments according to the writ of execution of the Federal Bailiff Service (FSSP), the payer must form an order to the servicing bank to transfer the required amount of funds to the specified details.
It is necessary to find out how such an order is drawn up.
When is the payment made in the FSSP?
In order to ensure the recovery of certain payments appointed by the court, the bailiffs send the payer - the obliged person - the corresponding order, which contains the proper requirement, specifying the necessary details.
In fact, this order is a writ of execution, which gives it the necessary legal force.
A document demanding the repayment of obligations under a court decision can be sent to the payer either at the place of his employment (in this case, the debt will be officially withheld from the payer's earnings), or at the address of his actual residence (if the obliged person is not employed).
In the practice of bailiffs, it is customary to separate the following types of writ of execution:
If, for example, the amount of money assigned by the court to be paid is withheld according to the writ of execution from the salary of the obligated person (payer), the accountant of the employing organization draws up and sends to the servicing bank a special payment to the bailiffs.
As a rule, an authorized employee of the FSSP, who oversees (conducts) a specific enforcement procedure, officially provides the employing organization with a sample of such an order, which already contains all the necessary details.
Thus, the financial institution performs the designated payment transactions on these orders, transferring money directly to the FSSP authorities.
The bailiffs accept the appropriate payment, register it in the prescribed manner, and then redirect it to the actual (target) recipient who is the beneficiary of the enforcement proceedings.
The funds of this payment can be sent to the budgetary structure, an economic entity, another organization or a specific individual.
How to fill in correctly when transferring a writ of execution?
Deductions directly addressed to bailiffs are listed according to the writ of execution on the basis of the relevant payment orders, the execution of which must always be carried out properly.
For the FSSP, however, there is no special form of payment approved by any regulations.
Consequently, a payment order to bailiffs is drawn up according to a standard template that is usually used for any bank transfers.
When filling out such payments, it is important to take into account some differences between orders for tax collection and orders for non-tax withholdings.
Non-tax debts
If a payment directly addressed to the FSSP authorities is drawn up to collect non-tax debts, it does not provide for filling in the so-called tax fields.
In other words, it does not indicate the BCC, as well as other information related to tax specifics.
All key data characterizing a non-cash payment to collect a non-tax debt are shown in the field.
The necessary information of the writ of execution, the pay period and other identifying information are indicated here.
Tax debts
If a payment order to bailiffs is issued for the purpose of collecting tax debts, it should be drawn up according to the rules provided for transfers to the budget.
So, when filling out the payment order, the following mandatory details must be indicated:
- If the amount of tax arrears is withheld from the salary of an employee-debtor, field 101 (user status) in the payment order is assigned the value 19.
- In field 60, where the payer's TIN is indicated, the TIN of the citizen (employee), in respect of whom the enforcement proceedings are applied, is registered. If this individual does not have a TIN, the value 0 is put down.
- In field 102, where the payer's KPP is indicated, the value 0 is reflected, since the funds are transferred for the employee.
- The short name of the business entity (employer) holding and transferring funds under the writ of execution is written in field 8 of the payment order, which reflects the name of the payer.
- Field 22 is intended to indicate (unique accrual identifier). If there is no such code in the order of the bailiff, 0 is put down.
- In field 105, you should write a code that determines the location of the territorial body of the FSSP, which carries out debt collection by court decision.
- In field 108, the number of the document that unambiguously certifies the identity of the payer (employee-debtor) is properly reflected. Before the identifying information, the identification code of the corresponding document is written in the line (for example, civil passport - 01, military ID - 05).
- In field (104) - value 0.
- In the fields of the date of the document (109), the tax period (107) and the basis of the document (106), the value 0 is entered.
Download sample
A sample payment order when transferring tax debts to bailiffs on a writ of execution -
Sample payment to the FSSP for non-tax debts -
Useful video
How to correctly fill out a payment order for payment to bailiffs is described in detail in this video:
conclusions
The payment, through which the collection of tax / non-tax debts by bailiffs is carried out, is drawn up according to the typical form of an order to transfer money from a bank account.
However, when filling it out, you should always be guided by certain rules. It is recommended that the details, which are necessarily reflected in such a payment order, be clarified in advance with the FSSP authorities.
This will avoid problems with the correct formation and timely execution of the payment document.
The executive system in Russia is structured in such a way that all debts that are collected thanks to the actions of the UFSSP employees, according to the latest orders, are initially transferred to the account of the Service. Reporting in this system must be consistent with applicable law. The KBK on a writ of execution by bailiffs in 2018 requires knowledge of all legal changes that have occurred to date.
What is a payment order to bailiffs
To carry out court decisions in the Russian Federation, the Office of the Bailiffs Service was created. Its employees are required to perform the following tasks:
- Find people who are in arrears (for example, on loans).
- In various ways, notify debtors about existing arrears and options for their repayment.
- Look for legal opportunities to pay existing debts.
These measures, naturally, become relevant if the citizen himself evades his duty to comply with the court decisions.
One of the ways to pay debts is the sums of money that the employer of the defaulter transfers from his official income from production activities. The bailiffs are obliged, in turn, to submit to the accounting department of the enterprise where the debtor works, all documents that may serve as a basis for the execution of court orders. These include a writ of execution. They must contain all the necessary details for cash accruals. A sample of a payment order for a writ of execution to bailiffs can be viewed on the Internet.
Bailiffs are engaged in debt collection based on a payment order
In practice, there are several forms of such receipts:
- To make payments to cover tax debts.
- For non-tax deductions.
The purpose of the payment document is to justify the deductions that are made from the employee's income. These sums of money are primarily credited to the BSC account. Subsequently, they are already transferred to persons to whom the debt has arisen.
The main functions of a payment document are the following:
- They confirm the legitimacy of the payroll deductions made.
- Help maintain order in accounting records.
- Simplify the procedure for financial reporting.
Persons responsible for sending payment documents should always remember to be scrupulous in filling them out. Errors in this case can lead to the fact that the money will be sent to the wrong address. And this, in turn, will already lead to penalties from the Federal Tax Service.
Issues related to the formation of payment documents are considered by the Civil Code of the Russian Federation. According to the Civil Code, they must include:
- Budget classification code (BCK).
- Nuances for LLC.
Rules for filling out a payment order
Persons who are faced with the need to deposit funds in favor of bailiffs should be aware that the procedure for filling out payments is different. It depends on the nature of the money withholding. This means that for taxes and for non-tax payments of an employee (for example, alimony or fines from the traffic police), it does not match.
Depending on the types of payments, the document is filled out according to different rules
If the document is required for non-budget collection, then there are no official rules for processing payments. He does not need to fill in tax fields, affixing the status of the payer, BCC, etc.
In such an order, the following information must be indicated:
- The nature of payments (for example, maintenance deductions).
- Details of the writ of execution for which deductions are collected.
- Enforcement proceedings case number.
- Information about the person in whose favor the payments are made.
Additional information that should be included in the payment can always be clarified with the UFSSP employees.
When transferring taxes, the payment document must include the following information:
- TIN of the person who is the payer.
- Checkpoint of the citizen from which the deductions are made.
- The name of the payer is the organization that transfers the money collected from the individual.
- Payer status. In this case, it will be 19.
- Code. If the payer has an identifier, then it should be entered.
- KBK. In such documents, 0 is put down.
- The classification according to OKTMO is given by the one that relates to the location of the bailiff's office, to whose account the payment is made.
- The unique number of the document that can act as an identifier of an individual (for example, the number of a civil passport, SNILS, etc.).
You can transfer money to pay off debt in various available ways.
You can watch how payment orders are filled out to bailiffs in 2018 and download the corresponding form on all kinds of legal websites on the Internet.
Payment methods for bailiffs
At the moment, there are several options for repaying debt and transferring funds to the BSC account:
- From a mobile phone account.
- Using the electronic payment of Robokassa. In this case, it should be borne in mind that a one-time payment cannot exceed the amount of 15 thousand rubles and a commission of 3% plus an additional 20 rubles is charged for its implementation.
- Via Qiwi - wallet. The payment also cannot exceed 15 thousand rubles.
- Using the WebMoney electronic wallet. Anyone who has the opportunity to use this resource can transfer any amount without restrictions.
A sample of the introduction of the KBK (for 2018) for transferring to bailiffs on a writ of execution is as follows:
Filling out a payment order is a task that requires at least attention. All numbers must be entered in the order in which they are entered. Everyone who comes across this system needs to have information on how to fill in the BCC and other information to deduct the enforcement fee of bailiffs in 2018.
The video will tell about enforcement proceedings:
Attention! Due to the latest changes in legislation, the legal information in this article may become out of date!
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