Certificate from the tax office on the absence of debt. Ordering certificates from IFNS and funds
In order to avoid errors when filling out the details of settlement documents, you can use the service "Address and payment details of your inspection", with the help of which, by selecting the necessary details, you can form settlement document in in electronic format
The information below depends on your region (77 Moscow city)
Your region has been automatically detected. You can always change it using the switch in the top left corner of the page.
Requisites for the transfer of taxes and fees
The transfer of all taxes and fees, including regional and local, administered by the tax authorities, is made to a single treasury account No. 40101810045250010041, open office of the federal treasury for the city of Moscow in the Main Directorate of the Bank of Russia for the Central Federal District of Moscow (full), GU of the Bank of Russia for the Central Federal District (short), BIC 044525000.
According tax code of the Russian Federation, the obligation to pay tax is fulfilled in the currency Russian Federation.
The obligation to pay tax is not recognized as fulfilled if the taxpayer incorrectly indicates in the order to transfer tax the account number of the Federal Treasury for the corresponding subject of the Russian Federation and the name of the recipient's bank.
Details for the payment of insurance premiums for compulsory social insurance against accidents at work and occupational diseases
Recipient: UFK for Moscow (Government institution - Moscow regional office Social Insurance Fund of the Russian Federation)
TIN 7710030933 KPP 770701001
KBK 393 1 02 02050 07 1000 160 – insurance premiums
BCC 393 1 02 02050 07 2100 160 - penalties
BCC 393 1 020 2050 07 3000 160 - fines
For policyholders who voluntarily entered into legal relations under compulsory social insurance in case of temporary disability and in connection with motherhood:
BCC 393 117 06020 07 6000 180 - voluntary insurance premiums
Monetary penalties (fines) for violation of the law (for example, failure to submit a report or late submission of a report, failure to provide information about opening an account, etc.)
BCC 393 1 16 20020 07 6000 140 – fine
Other income from monetary penalties(fines) and other amounts in compensation for damage
BCC 393 1 16 90070 07 6000 140 - administrative fine
How to find out UIN
1. For current payments, field 22 ("Code" in the payment order) is set to 0.
2. From the requirement to pay taxes and contributions.
If the enterprise has a debt in taxes or fees, then it will be required to pay taxes and contributions, which will indicate the required UIN.
The procedure for paying insurance premiums for compulsory social insurance in case of temporary disability and in connection with motherhood from 01/01/2017.
Transferred to the Federal Tax Service
1. CSC for contributions for reporting periods until 01.01.2017:
Name |
|
182 1 02 02090 07 1000 160 |
Insurance premiums for compulsory social insurance in case of temporary disability and in connection with motherhood (payment amount (recalculations, arrears and debts on the corresponding payment, including the canceled one) (for billing periods expired before January 1, 2017) |
182 1 02 02090 07 2100 160 |
Insurance premiums for compulsory social insurance in case of temporary disability and in connection with maternity (penalties on the relevant payment) (for billing periods that have expired before January 1, 2017) |
182 1 02 02090 07 2200 160 |
Insurance premiums for compulsory social insurance in case of temporary disability and in connection with motherhood (interest on the relevant payment) (for billing periods that have expired before January 1, 2017) |
182 1 02 02090 07 3000 160 |
Insurance premiums for compulsory social insurance in case of temporary disability and in connection with motherhood (the amount of monetary penalties (fines) for the relevant payment in accordance with the legislation of the Russian Federation) (for billing periods that have expired before January 1, 2017) |
2. CSC for contributions for reporting periods starting from 01/01/2017:
INSURANCE CONTRIBUTIONS FOR MANDATORY SOCIAL INSURANCE IN THE CASE OF TEMPORARY DISABILITY AND IN CONNECTION WITH MOTHERHOOD (recipient of the Federal Tax Service)
Name |
|
182 1 02 02090 07 1010 160 |
Insurance premiums for compulsory social insurance in case of temporary disability and in connection with motherhood (payment amount (recalculations, arrears and debts on the corresponding payment, including the canceled one) (for billing periods starting from January 1, 2017) |
182 1 02 02090 07 2110 160 |
Insurance contributions for compulsory social insurance in case of temporary disability and in connection with maternity (penalties on the relevant payment) (for billing periods starting from January 1, 2017) |
182 1 02 02090 07 2210 160 |
Insurance premiums for compulsory social insurance in case of temporary disability and in connection with maternity (interest on the corresponding payment) (for billing periods starting from January 1, 2017) |
182 1 02 02090 07 3010 160 |
Insurance premiums for compulsory social insurance in case of temporary disability and in connection with motherhood (the amount of monetary penalties (fines) for the relevant payment in accordance with the legislation of the Russian Federation) (for billing periods starting from January 1, 2017) |
The Federal Tax Service of Russia has distributed information about the change of details when filling out payment orders for the payment of taxes, insurance premiums, fines and other payments in Moscow and the Moscow Region. The relevant information is contained in the letter of the Federal Tax Service of the Russian Federation dated November 7, 2016 No. ZN-4-1 / 21026, as well as on the official website of the service.
It became known from the letter that on February 6, 2017, the bank accounts of the UFC in the Moscow region will be transferred to settlement and cash services to the Main Branch of the Bank of Russia for the Central Federal District.
In this regard, taxes and insurance premiums will need to be transferred to the new details.
New details for paying taxes and insurance premiums in Moscow from 2017
- Name of the payee's bank: Main Directorate of the Bank of Russia for the Central Federal District of Moscow (GU of the Bank of Russia for the Central Federal District);
- Payee's account number: 40101810045250010041 (account for accounting for income distributed by the Federal Treasury between the budgets of the budget system of the Russian Federation in Moscow).
New details for paying taxes and insurance premiums in the Moscow Region since 2017
- BIC of the beneficiary's bank: 044525000;
- Beneficiary's bank: Main Directorate of the Bank of Russia for the Central Federal District of Moscow (abbreviated name - GU of the Bank of Russia for the Central Federal District);
- Beneficiary's account number: 40101810845250010102 — an account for accounting for income distributed by the Federal Treasury Department for the Moscow Region between the budgets of the budget system of the Russian Federation.
Recall that this is not the only change in the field of filling out payment orders. Earlier we wrote about changes in filling out payment orders for the payment of insurance premiums in 2017. In turn, individual entrepreneurs should familiarize themselves with the changes in the field of paying insurance premiums for individual entrepreneurs in 2017.
To minimize Negative consequences changes in bank details, the UFK has introduced a transitional period during which the Main Directorate of the Bank of Russia for the Central Federal District will independently transfer funds to a new account if the old bank details are indicated in the payment order.
At the same time, the Federal Tax Service instructed its employees to carry out explanatory work with taxpayers on the correct filling in of details in payment orders. Recall, according to paragraph 4 of Art. 45 of the Tax Code of the Russian Federation, obligatory requisites in the payment order, without which the obligation to pay taxes or insurance premiums is considered unfulfilled, are the name of the beneficiary's bank and the account number of the Federal Treasury. Thus, if you specify these details incorrectly, the payment will need to be transferred again. Therefore, be careful, indicate new details when filling out payment orders in Moscow and the Moscow Region from 2017.
Be extremely careful when filling out the details and KBK codes for payment at 46 IFTS of the city of Moscow. If you accidentally make the slightest mistake in the current account number or the CCC code, you will not only lose your funds, which will be problematic to return, but also create a lot of problems for yourself, losing a lot of time to return. If you incorrectly fill in other details according to IFTS 46, you will have to redo payment order or completely rewrite the receipt for payment.
Beneficiary's bank details
Main Directorate of the Bank of Russia for the Central Federal District (since February 6, 2017)
Account: 40101810045250010041
BIC: 044525000
TIN / KPP of the payee - 7733506810 / 773301001
Recipient - UFK in Moscow (Interdistrict Federal Tax Service of Russia No. 46 in Moscow)
OKTMO code - 45373000
KBK codes for payment of state duty
Behind state registration legal entity
or individual entrepreneur
KBK - 182 108 07010 01 1000 110
state duty for state registration of a legal entity, individuals as individual entrepreneurs, changes made to the constituent documents of a legal entity, for state registration of the liquidation of a legal entity and other legal significant actions
KBK - 182 108 07030 01 1000 110
state duty for the right to use the names "Russia", "Russian Federation" and words and phrases formed on their basis in the names of legal entities.
KBK - 182 113 01020 01 6000 130
payment for the provision of information and documents contained in the Unified state register legal entities and the Unified State Register of Individual Entrepreneurs.
KBK - 182 113 01190 01 6000 130
fee for providing information from the register of disqualified persons.
KBK - 182 116 03030 01 6000 140
monetary penalties (fines) for administrative offenses in the field of taxes and fees, provided for by the Code of the Russian Federation on Administrative Offenses.
KND 1120101 - Certificate showing the debt of the taxpayer to pay taxes, fines, penalties, interest. or the absence of them. The certificate is provided to the applicant in electronic or paper form.
Important: If there are debts (even a few kopecks), the wording of the certificate will be "has an unfulfilled obligation to pay taxes" - Such a certificate will not allow you to participate in the tender.
How to get a certificate KND 1120101 on electronic media?
By applying to participate in open competition or auction, it is necessary to provide a certificate on the fulfillment by the taxpayer of the obligation to pay taxes KND 1120101. The certificate is provided in electronic form signed with a qualified electronic signature of the Federal Tax Service of Russia.
The easiest way to obtain a Certificate of fulfillment by the taxpayer of the obligation to pay taxes (KND 1120101) is using the (ION) request.
(ION) is a service that allows you to generate a request in tax authority to receive certificates, acts and other documents. It stands for: Information Service of Taxpayers.
How to send an ION request to the tax office?
The transmission (ION) of the request is carried out electronically via telecommunication channels (TCS), this requires a qualified electronic signature issued by an electronic document management (EDF) operator. To send an ION request, I use the Taxcom operator, you can have any other operator. You can find out the operating operators of electronic reporting in your region on the website www.nalog.ru.ION request - detailed instructions
Step one:
- Log in using the electronic signature key to the Online Sprinter system.
- On the main screen of the Online Sprinter, click on the "Create" button.
Step Two:
- On the document creation screen, set the marker to "Request ION"
- Select document form - 1166101 - Request for provision information services.
Step Three:
- On the screen of the request for the provision of information services, fill in all the required fields: (TIN, KPP, Address of location in the Russian Federation, etc.)
- In the "request code" input field, select: Certificate of execution by the taxpayer (payer of fees, tax agent) obligations to pay taxes, fees, penalties, fines, interest. The required response format should be specified as "XML".
- Input field "Date" - Indicates the date of relevance of the certificate, if the date is not specified, then the relevance of the certificate will be on the date the request was generated by the Federal Tax Service
- Then send a request for the formation of a certificate with the corresponding "Submit" button.
Step four:
This file is an electronically signed Certificate of fulfillment by the taxpayer of the obligation to pay taxes and can be uploaded to the interface of the application for participation in the ETZP Russian Railways auction,
Useful material: How to prepare a certificate (KND 1120101) for passing the control of attachment documents when uploading to the Russian Railways ETZP.
How to get a certificate KND 1120101 on paper?
To obtain a certificate of the absence of debt on paper, you need to fill out an application in the form of Appendix No. 8. A form for issuing a certificate in the form of KND 1120101 -.
The completed application is submitted to the tax authority. Within the period established by the regulations, a Certificate of fulfillment by the taxpayer of the obligation to pay taxes will be issued in paper form, signed by the head or deputy head of the Federal Tax Service of Russia. The certificate is certified by the official seal of the Federal Tax Service of Russia.
How to request a certificate 1120101 on the tax website?
Another affordable option obtaining a certificate of no debt - make a request through the site tax office https://nalog.ru.
In order to use this method, you will need to register in the personal account of a legal entity on the IFTS website.
- Cons of this method:
- To send a request via Personal Area you will need an electronic signature and a Crypto pro license. The cost today ranges from 3000-5000 rubles.
- The received certificate KND 1120101 will be on paper, which will not allow using this certificate in the interface of some trading platforms.
Deadlines for issuing a certificate KND 1120101
The deadline for issuing a certificate under the regulations of the Federal Tax Service is within 10 working days from the date of receipt of the request (clause 10 clause 1 article 32 of the Tax Code of the Russian Federation, clause 163, clause 177 of the Regulations of the Federal Tax Service,
approved by the Order of the Ministry of Finance of Russia dated July 2, 2012 N 99n).
As a rule, getting a certificate is much faster, and in electronic form, usually within one business day.
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