Format for uploading financial statements 5.02. Formats for submitting tax and accounting reports in electronic form

Investors and shareholders of companies often need to receive truthful and correctly formed information about the financial condition of the company. The need for this type of information may arise when it is necessary to forecast the financial stability of an organization, determine how profitable financial investments in activities will be and what the amount of predicted profit will be. In this case, financial statements come to the rescue, which, in their essence, being static, that is, characterizing the state of the company on a specific date, allows users to obtain all the necessary data.

What are financial statements and who provides them?

Carrying out professional activities, companies and entrepreneurs must generate and provide various forms of accounting and tax reporting. Tax reporting is a means of confirming the correctness of the calculation of fiscal payments, as well as compliance with the deadlines for transferring taxes to the treasury.

As for the forms of accounting, its main purpose is to inform authorized bodies, such as the Federal Tax Service inspection and Statistics, about the financial condition of the company.

Basic forms of accounting for organizations

Today, there are five forms of accounting reports, among which there are two basic documents in the form of a balance sheet and a report on financial results, as well as three appendices to them. Let's present the current forms of accounting reports in the form of a table:

Depending on the scale of the organization’s activities, it is possible to provide accounting documents in a regular or simplified, less detailed format.

Legal entities are represented as business entities that, due to their legal status, are required to prepare and submit accounting reports.

Deadlines and methods for providing accounting reports

The authorities interested in receiving the above-mentioned accounting records are the Federal Tax Service inspection and statistical authorities. According to the requirements of current legislation, the deadline for transferring the accounting package to the authorized authorities is March 31 of the year following the end of the reporting period.

There are three ways to transfer a package of documents:

Personally or through a legal representative by visiting the tax office. In the event that a document is transferred by a representative, it is necessary to have a power of attorney in the company form confirming the authority;
Using telecommunication channels. Moreover, this method of transmission requires the presence of a qualified digital signature. You will also need to conclude a cooperation agreement with the data operator;
Another alternative option for providing a reporting package is mail. By sending a valuable notification letter, the reports will also be submitted to the authorized authorities.

Form 5 financial statements

The basic document of the accounting package is without a doubt the balance sheet. However, the information in it is reflected line by line without the proper level of detail. In this case, to display more detailed information about the financial condition of the company, an appendix to the balance sheet (form No. 5) is used.

The relationship between these two documents is direct, since taking as a basis the information presented in the balance sheet, the application is designed to provide a detailed interpretation of its aggregated indicators.

Currently, the supplement to the balance sheet compiled according to Form 5 includes the following sections:

The significance of the fifth form of the accounting reporting package is quite large, since it allows you to fully implement in practice the main function of preparing accounting reports, namely providing each interested user with information about the financial condition of the company.

It is important that the detailing of balance sheet information is implemented not only in the fifth form, but also in other applications. Depending on what kind of information is being discussed in the balance sheet, reference is made to one or another form of explanatory annex.

Accounting statements version 5 07

In the spring of 2017, when less than two weeks remained before the submission of the package of accounting reports, the authorized tax authorities approved Order No. ММВ-7-6/228 dated March 20, 2017, which changed the format for providing accounting reports.

We are talking about sending reports via telecommunication channels. What is different about the reporting method under the new rules? The changes affected to a greater extent the number of the format of the accounting reports provided - until March 20, 2017, the 5.06 format was used, while after the implementation of Order No. ММВ-7-6/228, the 5.07 format began to be used.

Due to the fact that taxpayers were not prepared for such changes, problems arose with sending reports through TCS for 2016.

The order also affected the procedure for submitting reports in a simplified version, changing its format from 5.01 to 5.02.

Thus, financial statements (format 5 07) were provided for the first time by taxpayers when submitting reports for 2016.

As for the requirements made by tax workers regarding reports for 2017, they remain the same. Accordingly, when unloading accounting records from the program that generated them, you should focus on format 5.07.

Order of the Federal Tax Service of Russia dated February 13, 2014 No. ММВ-7-6/51@ "On approval of formats for presenting accounting (financial) statements of state (municipal) budgetary and autonomous institutions in electronic form"
Order of the Federal Tax Service of Russia dated September 3, 2013 No. ММВ-7-6/313@ "On approval of the format for presenting accounting (financial) statements in electronic form"
Order of the Federal Tax Service of Russia dated September 3, 2013 No. ММВ-7-6/312@ "On approval of the format for presenting accounting (financial) statements of socially oriented non-profit organizations in electronic form"
Order of the Federal Tax Service of Russia dated 09/03/2013 No. ММВ-7-6/311@ "On approval of the format for submitting accounting (financial) statements of small businesses in electronic form"
Order of the Federal Tax Service of Russia dated May 14, 2013 No. ММВ-7-6/171@ “On approval of the format for presenting the balance sheet of the main manager, manager, recipient of budget funds, chief administrator, administrator of sources of financing the budget deficit, chief administrator, administrator of budget revenues in electronic form”
Order of the Federal Tax Service of Russia dated March 21, 2013 No. ММВ-7-6/128@ “On approval of formats for presenting accounting (financial) statements of state (municipal) budgetary and autonomous institutions in electronic form”
Order of the Federal Tax Service of Russia dated 02/05/2013 No. ММВ-7-6/56@ “On approval of the format for presenting accounting (financial) statements of socially oriented non-profit organizations in electronic form”
Order of the Federal Tax Service of Russia dated January 25, 2013 No. ММВ-7-6/35@ “On approval of the format for presenting financial statements in electronic form”
Order of the Federal Tax Service of Russia dated January 25, 2013 No. ММВ-7-6/34@
Order of the Federal Tax Service of Russia dated January 25, 2013 No. ММВ-7-6/33@ “On approval of formats for presenting financial statements of non-state pension funds in electronic form”
Order of the Federal Tax Service of Russia dated January 18, 2013 No. ММВ-7-6/21@
Order of the Federal Tax Service of Russia dated November 16, 2012 No. ММВ-7-6/881@ “On approval of the format for submitting financial statements of small businesses in electronic form”
Order of the Federal Tax Service of Russia dated October 25, 2012 No. ММВ-7-6/801@ “On approval of formats for submitting accounting (financial) statements of insurers in electronic form”
Order of the Federal Tax Service of Russia dated August 23, 2012 No. ММВ-7-6/572@ “On approval of the format for presenting the calculation of the financial result of an investment partnership in electronic form”
Order of the Federal Tax Service of Russia dated February 15, 2012 No. ММВ-7-6/87@ “On approval of the format for presenting financial statements in electronic form”
Format for presentation of financial statements in electronic form (Part CV, version 5.03) (Appendix to the order of the Federal Tax Service of Russia dated 02/15/2012 No. ММВ-7-6/87@) Order of the Federal Tax Service of Russia dated 01/23/2012 No. ММВ-7-6/15@ “On approval of formats for presenting financial statements of credit institutions in electronic form”
Format for presentation of financial statements in electronic form (approved by order of the Federal Tax Service of Russia dated December 19, 2011 No. ММВ-7-6/942@)
Order of the Federal Tax Service of Russia dated April 1, 2011 No. ММВ-7-6/245@ “On approval of the format of financial statements”
Order of the Federal Tax Service of Russia dated February 25, 2011 No. ММВ-7-6/179@ "On approval of formats for submitting tax returns, financial statements and other documents that serve as the basis for the calculation and payment of taxes and fees, in electronic form (based on XML) ( version 5)" - in accordance with subparagraph 5 of paragraph 1 of Article 23 of the Tax Code of the Russian Federation and on the basis of the order of the Ministry of Finance of the Russian Federation dated June 28, 2010 No. 63n “On approval of the Accounting Regulations “Correction of errors in accounting and reporting (PBU 22/ 10)"
Part XLVIII. Composition and structure of indicators of the balance sheet of a non-state pension fund (Form No. 1-NPF) (Version 01)
Part XLIX. Composition and structure of indicators of the profit and loss statement of a non-state pension fund (Form No. 2-NPF) (Version 01) XSD scheme of the exchange file in electronic form to the format
Part L. Composition and structure of indicators of the report on the movement of funds for targeted financing, pension reserves and pension savings of a non-state pension fund (Form 3-NPF) (Version 01) XSD scheme of the exchange file in electronic form to the format
Part LI. Composition and structure of indicators of the cash flow statement of a non-state pension fund (Form 4-NPF) (Version 01) XSD scheme of the exchange file in electronic form to the format
Part LII. Composition and structure of indicators of the report on the movement of property constituting pension reserves and pension savings of a non-state pension fund (Form 5-NPF) (Version 01) XSD scheme of the exchange file in electronic form to the format
Part LIII. Composition and structure of indicators of the report on the intended use of funds intended to ensure the statutory activities of the non-state pension fund (Form 6-NPF) (Version 01) XSD scheme of the exchange file in electronic form to the format
Part LXXXVIII. Composition and structure of indicators of the balance sheet of a credit organization (published form) (version 01) XSD scheme of the exchange file in electronic form to the format
Part LXXXIX. Composition and structure of indicators of the profit and loss report of a credit organization (published form) (version 01) XSD scheme of the exchange file in electronic form to the format
Part XC. Composition and structure of indicators of the cash flow statement of a credit organization (published form) (version 01) XSD scheme of the exchange file in electronic form to the format
Format version 5.00 Part XXIII Composition and structure of balance sheet indicators (form No. 1) (Version 01) XSD scheme of the exchange file in electronic form to the format
Format version 5.00 Part XXIV Composition and structure of profit and loss statement indicators (form No. 2) (Version 01) XSD scheme of the exchange file in electronic form to the format
Format version 5.00 Part XXV Composition and structure of indicators of the statement of changes in capital (form No. 3) (Version 01) XSD scheme of the exchange file in electronic form to the format
Format version 5.00 Part XXVI Composition and structure of indicators of the cash flow statement (form No. 4) (Version 01) XSD scheme of the exchange file in electronic form to the format
Format version 5.00 Part XXVII Composition and structure of indicators of the application to the balance sheet (form No. 5) (Version 01) XSD scheme of the exchange file in electronic form to the format
Format version 5.00 Part XXVIII Composition and structure of indicators of the report on the intended use of funds received (form No. 6) (Version 01) XSD scheme of the exchange file in electronic form to the format
Part XL Composition and structure of indicators of the balance sheet of an insurance organization (Form No. 1-insurer) (Version 01) Format for submitting tax returns, financial statements and other documents that serve as the basis for the calculation and payment of taxes and fees, in electronic form (based on XML) (Version 5) XSD electronic exchange file scheme to format
Part XLI Composition and structure of indicators of the profit and loss statement of an insurance organization (Form No. 2-insurer) (Version 01) Format for submitting tax returns, financial statements and other documents serving as the basis for the calculation and payment of taxes and fees, in electronic form (based on XML) (Version 5) XSD exchange file scheme in electronic form to the format
Part XLII Composition and structure of indicators of the profit and loss statement of a medical insurance organization for compulsory medical insurance (Form No. 2a-insurer) (Version 01)
Format for submitting tax returns, financial statements and other documents serving as the basis for the calculation and payment of taxes and fees in electronic form (based on XML) (Version 5) XSD scheme of the exchange file in electronic form to the format
Part XLIII Composition and structure of indicators in the report on changes in the capital of an insurance organization (Form No. 3-insurer) (Version 01) Format for submitting tax returns, financial statements and other documents serving as the basis for the calculation and payment of taxes and fees, in electronic form (based on XML) (Version 5) XSD exchange file scheme in electronic form to the format
Part XLIV Composition and structure of indicators of the cash flow statement of an insurance organization (Form No. 4-insurer) (Version 01) Format for submitting tax returns, financial statements and other documents that serve as the basis for the calculation and payment of taxes and fees, in electronic form (on XML-based) (Version 5) XSD schema file exchange in electronic form to the format
Part XLV Composition and structure of indicators of the cash flow report of a medical insurance organization for compulsory medical insurance (Form No. 4a-insurer) (Version 01) Format for submitting tax returns, financial statements and other documents that serve as the basis for the calculation and payment of taxes and fees, in electronic form (based on XML) (Version 5) XSD scheme of the exchange file in electronic form to the format
Part XLVI Composition and structure of indicators in the annex to the balance sheet of an insurance organization (Form No. 5-insurer) (Version 01) Format for submitting tax returns, financial statements and other documents that serve as the basis for the calculation and payment of taxes and fees, in electronic form (based on XML) (Version 5) XSD exchange file scheme in electronic form to the format
Part XXXVIII. Composition and structure of indicators of the turnover sheet for the accounting accounts of a credit organization (version 3.00000)
Part XXXIX. Composition and structure of indicators of the profit and loss report of a credit organization (version 3.00000)
Part LXXIX. Composition and structure of profit and loss report indicators (version 3.00000)
Part LXXX. Composition and structure of indicators of the turnover sheet for the accounts of a credit organization (version 3.00000)
Part LXXXI. Composition and structure of turnover statement indicators for reflecting events after the reporting date (version 3.00000)
Information letter of the Federal Tax Service of Russia dated February 21, 2008 No. 13-0-09/000203@ On the format for submitting tax returns, financial statements and other documents used for the calculation and payment of taxes and fees in electronic form (version 2.00)
Order of the Federal Tax Service of Russia dated February 25, 2011 No. ММВ-7-6/179@ "On approval of formats for submitting tax returns, financial statements and other documents serving as the basis for the calculation and payment of taxes and fees, in electronic form (based on XML) ( version 5)"

Tax reporting document formats

Order of the Federal Tax Service of Russia dated February 14, 2014 No. ММВ-7-6/52@ "On approval of the Format for submitting an application for a patent (Form No. 26.5-1) in electronic form"
xsd diagrams to the order of the Federal Tax Service of Russia dated November 5, 2013 No. ММВ-7-11/478@ "On amendments to the annexes to the order of the Federal Tax Service of Russia dated November 24, 2011 No. ММВ-7-11/895 "On approval of forms and formats for submission to electronic form of tax declaration and tax calculation for advance payment of property tax of organizations and procedures for filling them out"

"On amendments to the orders of the Federal Tax Service of Russia"

Order of the Federal Tax Service of Russia 02/07/2013 No. ММВ-7-6/64@ “On approval of formats for submitting documents for applying the taxation system for agricultural producers in electronic form”
Order of the Federal Tax Service of Russia dated January 18, 2013 No. ММВ-7-6/20@ “On approval of the Procedure for information exchange of documents used in the application of simplified and patent taxation systems, the unified agricultural tax and the gambling tax, in electronic form via telecommunication channels”
Order of the Federal Tax Service of Russia dated December 24, 2012 No. ММВ-7-6/996@ “On approval of formats for submitting documents for the application of the patent tax system in electronic form”
Order of the Federal Tax Service of Russia dated November 16, 2012 No. ММВ-7-6/878@ “On approval of formats for submitting documents for the application of a simplified taxation system in electronic form”
Appendix No. 3 and No. 4 to the order of the Federal Tax Service of Russia dated June 14, 2012 No. ММВ-7-3/405 Format for submitting a notice of advance payment of excise tax on alcohol and (or) alcohol-containing products in electronic form (XSD scheme of the exchange file in electronic form to format)
Format for submitting a notice of exemption from advance payment of excise duty on alcohol and (or) alcohol-containing products in electronic form (XSD electronic exchange file diagram for the format)
Appendix No. 2 to the order of the Federal Tax Service of Russia dated February 20, 2012 No. ММВ-7-11/99@ "Format for submitting a tax return for transport tax in electronic form (version 5.01, part LIV)" (XSD scheme of the exchange file in electronic form to the format)
Appendix No. 2 to the order of the Federal Tax Service of Russia dated March 22, 2012 No. ММВ-7-3/174@ Format for submitting a tax return for corporate income tax in electronic form (version 5.04, part II) (XSD exchange file scheme in electronic form to the format)
Order of the Federal Tax Service of Russia dated May 10, 2012 No. ММВ-7-6/295@ “On approval of the format for submitting an application for registration of an object (objects) of taxation with tax on gambling business in electronic form”
Format for submitting an application for registration of an object (objects) of taxation with the gambling tax in electronic form
Order of the Federal Tax Service of Russia dated April 17, 2012 No. ММВ-7-6/244@ “On amendments to the order of the Federal Tax Service of Russia dated December 31, 2009 No. ММ-7-6/730@ “On approval of the format for submitting tax returns, financial statements and other documents , serving as the basis for the calculation and payment of taxes and fees, in electronic form (based on XML) (version 5)"
Format for submitting a tax return for a single tax on imputed income for certain types of activities in electronic form (version 5.03, part XXIX) (XSD exchange file scheme in electronic form for the format)
Order of the Federal Tax Service of Russia dated March 21, 2012 No. ММВ-7-6/172@ “On approval of the formats of primary accounting documents”
Format of the unified form of primary accounting documentation for accounting of trade operations TORG-12 (version 5.01, part CMLXXXVI)
Format of the Work (Services) Acceptance Certificate (version 5.01, part CMLXXXVII)
(XSD scheme 1 exchange file in electronic form to format)
(XSD scheme 2 electronic exchange files to format)
Format for submitting a tax return for the gambling business tax in electronic form (version 5.01, part XXI) (Appendix No. 2 to the order of the Federal Tax Service of Russia dated December 28, 2011 No. ММВ-7-3/985@) (XSD scheme of the exchange file in electronic form to format)
Order of the Federal Tax Service of Russia dated January 30, 2012 No. ММВ-7-6/36@ “On approval of formats for submitting documents used when issuing and receiving invoices in electronic form via telecommunication channels using an electronic signature”
Format for submitting a tax return for mineral extraction tax in electronic form (version 5.02, part X) (Appendix No. 2 to the order of the Federal Tax Service of Russia dated December 16, 2011 No. ММВ-7-3/928@)(XSD scheme of the exchange file in electronic form to format)
Order of the Federal Tax Service of Russia dated December 30, 2011 No. YAK-7-6/1010@ “On approval of the format for presenting information on the share of the organization’s income from educational and (or) medical activities in the total amount of income, on the number of employees on the organization’s staff and on the number of medical personnel with a specialist certificate on staff of the organization in electronic form"
Format of a certificate of income of an individual for the year 20____ (version 5.02, part CCCXCIX) (XSD electronic exchange file scheme for the format)
Format of notification of the Skolkovo project participant in electronic form
Format for presenting the calculation of the total profit (loss) of the Skolkovo project participant
Format of the tax return for personal income tax (form 3-NDFL)
Format for submitting a tax return for land tax in electronic form (XSD exchange file scheme in electronic form to the format, version 5.02, part LXXV)
Format for submitting a tax return for corporate property tax in electronic form (version 5.02, part LXXXIV)
Format for submitting tax calculations for advance payment of corporate property tax in electronic form (version 5.02, part LXXXIV)
Format of the bank's notification to the tax authority about the fact of issuing a bank guarantee (XSD scheme of the exchange file in electronic form to the format)
Order of the Federal Tax Service of Russia dated July 21, 2011 No. ММВ-7-6/458@ “On amendments to the order of the Federal Tax Service of Russia dated August 24, 2009 No. ШТ-7-6/428@”
Appendix No. 2 to the order of the Federal Tax Service of Russia dated June 14, 2011 No. ММВ-7-3/369@ Format of the excise tax return on excisable goods, with the exception of tobacco products
Format for submitting a notice of advance payment of excise duty on alcohol and (or) alcohol-containing products (Part CXXI, version 5.01)
Format for submitting a notice of exemption from advance payment of excise duty on alcohol and (or) alcohol-containing products (Part CIX, version 5.01)
Appendix No. 2 to the order of the Federal Tax Service of Russia dated 04/07/2011 No. ММВ-7-3/253@ Format of the tax return for mineral extraction tax (Part X, version 5.01)
Format of a tax return on the estimated income of an individual (Form 4-NDFL) (Version 5.01)
Requirements for the name of the exchange file in formats for submitting tax returns (calculations), accounting reports and other documents that serve as the basis for the calculation and payment of taxes and fees, in electronic form (based on XML) (versions 4 and 5)
Version 01) XSD scheme of the exchange file in electronic form to the format, (Version 02) XSD scheme of the exchange file in electronic form to the format
version 01 XSD exchange file scheme in electronic form to the format
version 01) Format for submitting tax returns, financial statements and other documents used for the calculation and payment of taxes and fees, in electronic form (based on XML) (version 4) XSD exchange file scheme in electronic form to the format
Part LXXXII. Format for presenting information on the average number of employees for the previous calendar year, in electronic form (based on XML) (Version 4.01) XSD scheme of the exchange file in electronic form to the format
version 01) Format for submitting tax returns, financial statements and other documents used for the calculation and payment of taxes and fees in electronic form (based on XML) (version 4) XSD exchange file scheme in electronic form to the format + /html/docs/ NO_ZEMND_1_075_00_04_01_01.xsd
Part LXXV. Composition and structure of indicators of the tax return for land tax (version 01) Format for submitting tax returns, financial statements and other documents used for the calculation and payment of taxes and fees, in electronic form (based on XML) (version 5) XSD scheme exchange file in electronic form to the format
Version 01) XSD exchange file scheme in electronic form to the format
Part LXXXIII. Composition and structure of indicators of a single (simplified) tax return (version 01) Format for submitting tax returns, financial statements and other documents used for the calculation and payment of taxes and fees, in electronic form (based on XML) (version 4) XSD exchange file scheme in electronic form to the format
Part LXXXIV. Composition and structure of indicators of the tax return for property tax of organizations (Version 01) XSD scheme of the exchange file in electronic form to the format + XSD scheme of the exchange file in electronic form to the format (version 02) /html/docs/NO_IMUD_1_084_00_05_01_01.xsd
Part LXXXV. Composition and structure of the indicators of the tax declaration of the tax calculation for the advance payment of the property tax of organizations (Version 01) XSD scheme of the exchange file in electronic form to the format + XSD scheme of the exchange file in electronic form to the format (version 02) /html/docs/NO_IMUR_1_085_00_05_01_01. xsd
Part XII. Composition and structure of indicators of a certificate of the amounts of the unified social tax paid for the expired tax period by a college of lawyers, a law office or a legal consultation for a lawyer (version 01) XSD scheme of the exchange file in electronic form to the format
version 02) XSD file scheme for exchanging information on the tax return for personal income tax, (version 03), (version 04) XSD file scheme for exchange in electronic form to the format, (version 05) XSD file scheme for the format for submitting tax returns, accounting reports and other documents serving as the basis for the calculation and payment of taxes and fees, in electronic form
Order of the Federal Tax Service of Russia dated November 24, 2008 No. MM-3-6/616@ “On approval of the format of an information message containing information from the power of attorney submitted to the tax authorities by the applicant, on granting his representative the authority to perform duties in the tax authorities and the format of the notification of clarification of the tax return (calculation)"
Part LXXXVI. Format of an information message containing information from the power of attorney submitted to the tax authorities by the applicant on vesting his representative with the authority to perform duties in the tax authorities (Version 5.01) XSD scheme of the exchange file in electronic form to the format
Version 5.01) XSD exchange file scheme in electronic form to the format
Part LXXXVII. Format of the notification about clarification of the tax return (calculation) (Version 5.02) XSD scheme of the exchange file in electronic form to the format
Part XCI. Format for submitting information on a certificate of composition of the regional organization of the All-Russian Society of Disabled People, in electronic form (Version 5.01) XSD scheme of the exchange file in electronic form to the format
Part XCII Format for submitting form No. 26.2.P-1 “Application for a patent for the right to apply a simplified taxation system based on a patent” in electronic form (version 5.01) XSD diagram of the exchange file in electronic form to the format
Version 01) XSD exchange file scheme in electronic form to the format
Part XXIX. Composition and structure of tax return indicators for the single tax on imputed income for certain types of activities (Version 02) XSD scheme of the exchange file in electronic form to the format
Format version 5.00 Part XXX. Composition and structure of tax return indicators for tax paid in connection with the application of the simplified taxation system (version 01) XSD scheme of the exchange file in electronic form to the format
Format version 5.00 Part XVIII. Composition and structure of tax return indicators for the unified agricultural tax (version 01) XSD scheme of the exchange file in electronic form to the format
Part LXIX. Composition and structure of indicators of information on received permits for the extraction (catch) of aquatic biological resources, the amount of fees for the extraction (catch) of aquatic biological resources, subject to payment in the form of one-time and regular contributions (Version 01) XSD scheme of the exchange file in electronic form to the format
Version 01) XSD exchange file scheme in electronic form to the format
Part XXXVI. Format for submitting an application for transition to a simplified taxation system (form No. 26.2-1) in electronic form (Version 5.01) XSD scheme of the exchange file in electronic form to the format
Part XCIV. Format for submitting a message about the loss of the right to apply the simplified tax system (form No. 26.2-2) in electronic form (Version 5.01) XSD scheme of the exchange file in electronic form to the format
Part XCIII. Format for submitting a notice of refusal to apply the simplified taxation system (form No. 26.2-3) in electronic form (Version 5.01) XSD scheme of the exchange file in electronic form to the format
Part CVI. Format for submitting a notice of change in the object of taxation (form No. 26.2-6) in electronic form (Version 5.01) XSD scheme of the exchange file in electronic form to the format
Part CI. Format for submitting an application for the transition to a taxation system for agricultural producers (Form No. 26.1-1) in electronic form (Version 5.01)
Part CII. Format for submitting a message about the loss of the right to use the taxation system for agricultural producers (Form No. 26.1-2) in electronic form (Version 5.01)
Part III. Format for submitting a notice of refusal to apply the taxation system for agricultural producers (Form No. 26.1-3) in electronic form (Version 5.01)
Part IV. Composition and structure of indicators of information on the number of objects of aquatic biological resources subject to removal from their habitat as permitted by-catch, based on a permit for the extraction (catch) of aquatic biological resources and collection amounts subject to payment in the form of a one-time contribution (Version 01) XSD diagram exchange file in electronic form to the format
Part CVII. Format for submitting tax returns, financial statements and other documents serving as the basis for the calculation and payment of taxes and fees in electronic form (based on XML) (Version 5)
Appendix to the order of the Federal Tax Service of Russia dated October 4, 2010 No. ММВ-7-6/476@ Format of the Act of joint reconciliation of settlements for taxes, fees, penalties and fines (Version 5.01) XSD scheme of the exchange file in electronic form to the format
Part LXXXVI. Format for presenting information about an information message about a power of attorney issued to a representative granting him the authority to perform duties in the tax authorities in electronic form (based on XML) (version 5.03) XSD scheme of the exchange file in electronic form to the format
Part LXXXVII. Format for presenting information about a notification about clarification of a tax return (calculation) in electronic form (based on XML) (version 5.05) XSD scheme of the exchange file in electronic form to the format
Part XCV. Format for presenting information on a receipt for receipt of a tax return (calculation) in electronic form (based on XML) (version 5.03) XSD scheme of the exchange file in electronic form to the format
Part XCVI. Format for presenting information confirming the date of sending by the taxpayer (representative) of the declaration (calculation) in electronic form (based on XML) (version 5.03) XSD scheme of the exchange file in electronic form to the format
Part XCVII. Format for presenting information about the refusal to accept a tax return (calculation) in electronic form (based on XML) (version 5.03) XSD scheme of the exchange file in electronic form to the format
Part XCVIII. Format for presenting information about the notification of entering information specified in the tax return (calculation) in electronic form (based on XML) (version 5.03) XSD scheme of the exchange file in electronic form to the format
Part XCIX. Format for presenting information about the receipt of an electronic document (documents) in electronic form (based on XML) (version 5.03) XSD scheme of the exchange file in electronic form to the format
Tax return format for corporate income tax. XSD electronic exchange file scheme to format
Part II. Composition and structure of tax return indicators for corporate income tax (Version 3.00000), (Version 3.00001), (Version 3.00002), (Version 3.00003), (Version 3.00004), (Version 3.00005), (Version 3.00006), (Version 3.00007)
Part III. Composition and structure of tax return indicators for value added tax (Version 3.00000), (Version 3.00001), (Version 3.00002), (Version 3.00003), (Version 3.0004), (Version 3.00005), (Version 3.00006)
Part IV. Composition and structure of tax return indicators for value added tax for transactions taxed at a tax rate of 0 percent (Version 3.00000), (Version 3.00001), (Version 3.00002), (Version 3.00003)
Part V-I. Composition and structure of indicators of the tax return on excise taxes on excisable goods, with the exception of alcoholic products sold from excise warehouses of wholesale trade and petroleum products (Version 3.00000), (Version 3.00001), (Version 3.00002), (Version 3.00003), (Version 3.00004), (Version 3.00005)
Part V-II. Composition and structure of tax return indicators for excise duties on alcoholic products sold from excise warehouses of wholesale trade (Version 3.00000), (Version 3.00001), (Version 3.00002), (Version 3.00003), (Version 3.00004), (Version 3.00005), (Version 3.00006)
Part V-III. Composition and structure of tax return indicators for excise taxes on petroleum products (Version 3.00000), (Version 3.00001), (Version 3.00002), (Version 3.00003), (Version 3.00004), (Version 3.00005)
Part V-IV. Composition and structure of tax return indicators for excise duty on excisable mineral raw materials (natural gas) (Version 3.00000), (Version 3.00001), (Version 3.00002), (Version 3.00003)
Part V - V. Composition and structure of tax return indicators for excise taxes on tobacco products (Version 3.00000), (Version 3.00001), (Version 3.00002)
Part V-VI. Composition and structure of tax return indicators for excise taxes on excisable goods, with the exception of tobacco products (version 3.00000)
Part VI. Composition and structure of tax return indicators for corporate property tax (tax calculation for advance payment) (Version 3.00000), (Version 3.00001), (Version 3.00002), (Version 3.00003)
Part VIII. Composition and structure of tax return indicators for the unified social tax for persons making payments to individuals (Version 3.00000), (Version 3.00001), (Version 3.00002), (Version 3.00003)
Part IX. Composition and structure of calculation indicators for advance payments for the unified social tax for persons making payments to individuals; organizations; individual entrepreneurs; individuals not recognized as individual entrepreneurs (Version 3.00000), (Version 3.00001), (Version 3.00002), (Version 3.00003)
Part X. Composition and structure of tax return indicators for mineral extraction tax (Version 3.00000), (Version 3.00001), (Version 3.00002), (Version 3.00003), (Version 3.00004)
Part XI. Composition and structure of calculation indicators for advance payments of insurance contributions for compulsory pension insurance for persons making payments to individuals: organizations; individual entrepreneurs; individuals not recognized as individual entrepreneurs (Version 3.00000), (Version 3.00001), (Version 3.00002)
Part XIII. Composition and structure of tax return indicators for fees for the use of water bodies (Version 3.00000), (Version 3.00001)
Part XIV. Composition and structure of indicators of a tax return for income tax of a foreign organization (Version 3.00000), (Version 3.00001), (Version 3.00002), (Version 3.00003)
Part XVI. Composition and structure of tax calculation indicators (information) on the amounts paid to foreign organizations for income and withheld taxes (Version 3.00000), (Version 3.00001), (Version 3.00002), (Version 3.00003), (Version 3.00004)
Part XVII. Composition and structure of indicators for calculating regular payments for the use of subsoil (Version 3.00000), (Version 3.00001), (Version 3.00002)
Part XVIII. Composition and structure of tax return indicators for the unified agricultural tax (Version 3.00000), (Version 3.00001), (Version 3.00002), (Version 3.00003)
Part XIX. Composition and structure of tax return indicators on income received by a Russian organization from sources outside the Russian Federation (Version 3.00000), (Version 3.00001), (Version 3.00002), (Version 3.00003)
Part XX. Composition and structure of indicators of the tax return for land tax (Version 3.00000), (Version 3.00001)
Part XXI. Composition and structure of tax return indicators for gambling business tax (Version 3.00000), (Version 3.00001), (Version 3.00002), (Version 3.00003), (Version 3.00004)
Part XXIX. Composition and structure of tax return indicators for the single tax on imputed income for certain types of activities (Version 3.00000), (Version 3.00001), (Version 3.00002), (Version 3.00003), (Version 3.00004), (Version 3.00005)
Part XXX. Composition and structure of tax return indicators for a single tax paid in connection with the application of the simplified taxation system (Version 3.00000), (Version 3.00001), (Version 3.00002), (Version 3.00003), (Version 3.00004)
Part XXXI. Composition and structure of tax return indicators for the unified social tax for individual entrepreneurs, lawyers, notaries engaged in private practice (version 3.00000)
Part XXXII. Composition and structure of indicators of an application or tax return on estimated income subject to unified social tax for taxpayers who do not make payments and remuneration in favor of individuals (Version 3.00000)
Part XXXIII. Composition and structure of indicators of the tax return for personal income tax (form 3-NDFL) (Version 3.00000), (Version 3.00001), (Version 3.00002), (Version 3.00003), (Version 3.00004)
Part XXXIV. Composition and structure of indicators of the tax return for personal income tax (Form 4-NDFL) (Version 3.00000)
Part XXXV. Composition and structure of tax return indicators for insurance contributions for compulsory pension insurance for persons making payments to individuals (Version 3.00000), (Version 3.00001), (Version 3.00002)
Part LIV. Composition and structure of tax return indicators for transport tax (Version 3.00000), (Version 3.00001), (Version 3.00002), (Version 3.00003)
Part LX. Composition and structure of calculation indicators (declaration) for tax on transactions with securities (Version 3.00000), (Version 3.00001)
Part LXI. Requirements for the composition and structure of information. Format for submitting a declaration on the volume of production and turnover of ethyl alcohol (version 3.00), (version 3.01), (version 3.02)
Part LXII. Requirements for the composition and structure of information. Format for submitting a declaration on the volume of use of ethyl alcohol (version 3.00), (version 3.01), (version 3.02) Part LXIII. Requirements for the composition and structure of information. Format for submitting a declaration on the volume of production and turnover of alcoholic and alcohol-containing products (version 3.00), (version 3.01), (version 3.02)
Part LXIV. Requirements for the composition and structure of information. Format for submitting a declaration on the volume of use of alcoholic and alcohol-containing products (version 3.00), (version 3.01), (version 3.02)
Part LXV. Requirements for the composition and structure of information. Format for submitting a declaration on the volume of turnover of ethyl alcohol, alcoholic and alcohol-containing products (version 3.00), (version 3.01), (version 3.02)
Part LXVI. Requirements for the composition and structure of information. Format for submitting a declaration on the volume of supply of ethyl alcohol, alcoholic and alcohol-containing products (version 3.00), (version 3.01), (version 3.02)
Part LXVII. Requirements for the composition and structure of information. Format for submitting a declaration on the volume of purchases of ethyl alcohol, alcoholic and alcohol-containing products (version 3.00), (version 3.01), (version 3.02)
Part LXIX. Composition and structure of indicators of information about the obtained license (permit) for the use of objects of aquatic biological resources, the amount of fees for the use of objects of aquatic biological resources, subject to payment in the form of one-time and regular contributions (Version 3.00000), (Version 3.00001)
Part LXX. Composition and structure of tax return indicators for indirect taxes (value added tax and excise taxes) when importing goods into the territory of the Russian Federation from the territory of the Republic of Belarus (Version 3.00000), (Version 3.00001), (Version 3.00002)
Part LXXII Composition and structure of indicators of information on the received license (permit) for the use of objects of the animal world, the amounts of fees for the use of objects of the animal world subject to payment, and the amounts of fees actually paid (Version 3.00000), (Version 3.00001)
Part LXXIII. Composition and structure of indicators of the tax return for water tax (Version 3.00000), (Version 3.00001), (Version 3.00002)
Part LXXIV. Composition and structure of tax calculation indicators for advance payments for land tax (Version 3.00000), (Version 3.00001), (Version 3.00002)
Part LXXV. Composition and structure of tax return indicators for land tax (Version 3.00000)
Part LXXVI. Composition and structure of data indicators on the calculated amounts of the unified social tax on the income of lawyers (Version 3.00000) Information letter dated 04.04.2006 No. 13-0-09/000654 “On the format for submitting tax returns, financial statements and other documents that serve as the basis for the calculation and payment of taxes and fees, electronically (version 3.00)"
Part LXXVII. Composition and structure of tax calculation indicators for advance payments for transport tax (Version 3.00000)
Part LXXVIII. Composition and structure of tax return indicators for corporate income tax when implementing production sharing agreements (Version 3.00000), (Version 3.00001)
Part LXXIV Composition and structure of tax calculation indicators for advance payments of land tax (Version 3.00000)
Order of the Ministry of Taxes of Russia dated February 11, 2004 No. BG-3-13/94@ "On introducing additions to the format for submitting tax returns, financial statements and other documents used for the calculation and payment of taxes and fees, in electronic form (version 3.00)"
Order No. BG-3-13/84@ dated 05.02.2004 "On making additions to the format for submitting tax returns, financial statements and other documents used for the calculation and payment of taxes and fees in electronic form (version 3.00)"
Order of the Ministry of Taxes of Russia dated 02/05/2004 No. BG-3-13/85@ "On making additions to the format for submitting tax returns, financial statements and other documents used for the calculation and payment of taxes and fees, in electronic form (version 3.00)"
Order of the Ministry of Taxes of Russia dated 02/05/2004 No. BG-3-13/81@ "On introducing additions to the format for submitting tax returns, financial statements and other documents used for the calculation and payment of taxes and fees, in electronic form (version 3.00)"
Order of the Ministry of Taxes and Taxes of Russia dated 02/05/2004 No. BG-3-13/83@ "On introducing changes to the format for submitting tax and accounting reports in electronic form (version 2.00)"
Order of the Ministry of Taxes of Russia dated 02/05/2004 No. BG-3-13/82@ "On making additions to the format for submitting tax returns, financial statements and other documents used for the calculation and payment of taxes and fees, in electronic form (version 3.00)"
Order of the Ministry of Taxes of Russia dated December 22, 2003 No. BG-3-13/705@ On approval of the format for submitting tax returns, financial statements and other documents used for the calculation and payment of taxes and fees in electronic form (version 3.00)
Order of the Ministry of Taxes of Russia dated June 11, 2004 No. SAE-3-13/365@ "On introducing changes to the format for submitting tax returns, financial statements and other documents used for the calculation and payment of taxes and fees in electronic form (version 3.00) "
Order of the Ministry of Taxes of Russia dated June 11, 2004 No. SAE-3-13/364@ “On introducing changes to the format for submitting tax returns, financial statements and other documents used for the calculation and payment of taxes and fees in electronic form (version 3.00) »
Order of the Ministry of Taxes of Russia dated May 19, 2004 No. SAE-3-13/323@ "On introducing amendments to the order of the Ministry of Taxes of Russia dated February 12, 2004 No. BG-3-13/108@ "On introducing additions to the format for submitting tax returns, financial statements and other documents used for the calculation and payment of taxes and fees, in electronic form (version 3.00)"
Order of the Ministry of Taxes of Russia dated May 12, 2004 No. SAE-3-13/318@ "On introducing changes to the format for submitting tax returns, financial statements and other documents used for the calculation and payment of taxes and fees, in electronic form (version 3.00) "
Order of the Ministry of Taxes of Russia dated 04/06/2004 No. SAE-3-13/269@ "On introducing additions to the format for submitting tax returns, financial statements and other documents used for the calculation and payment of taxes and fees in electronic form (version 3.00) "
Order of the Ministry of Taxes of Russia dated 04/05/2004 No. SAE-3-13/267@ "On introducing additions to the format for submitting tax returns, financial statements and other documents used for the calculation and payment of taxes and fees, in electronic form (version 3.00) "
Order of the Ministry of Taxes of Russia dated 04/05/2004 No. SAE-3-13/266@ "On introducing additions to the format for submitting tax returns, financial statements and other documents used for the calculation and payment of taxes and fees, in electronic form (version 3.00) "
Letter of the Ministry of Taxes and Taxes of Russia dated March 19, 2004 No. 13-0-08/000406 “On the format for electronic submission of calculations for advance payments for transport tax”
Order of the Ministry of Taxes of Russia dated March 15, 2004 No. BG-3-13/202@ "On introducing additions to the format for submitting tax returns, financial statements and other documents used for the calculation and payment of taxes and fees, in electronic form (version 3.00)"
Order of the Ministry of Taxes of Russia dated 02.03.2004 No. BG-3-13/173@ "On introducing additions to the format for submitting tax returns, financial statements and other documents used for the calculation and payment of taxes and fees, in electronic form (version 3.00)"
Order of the Ministry of Taxes of Russia 16.02.2004 No. BG-3-13/126@ "On introducing changes to the format for submitting tax returns, financial statements and other documents used for the calculation and payment of taxes and fees, in electronic form (version 3.00)"
Order of the Ministry of Taxes of Russia dated February 16, 2004 No. BG-3-13/125@ "On introducing additions to the format for submitting tax returns, financial statements and other documents used for the calculation and payment of taxes and fees, in electronic form (version 3.00) "
Order of the Ministry of Taxes of Russia dated February 16, 2004 No. BG-3-13/124@ "On introducing additions to the format for submitting tax returns, financial statements and other documents used for the calculation and payment of taxes and fees, in electronic form (version 3.00)"
INFORMATION LETTER 02/17/2004 No. 13-0-09/000252 "On amendments to the format for submitting tax returns, financial statements and other documents used for the calculation and payment of taxes and fees in electronic form (version 3.00)"
Order of the Ministry of Taxes of Russia dated February 12, 2004 No. BG-3-13/108@ "On introducing additions to the format for submitting tax returns, financial statements and other documents used for the calculation and payment of taxes and fees in electronic form (version 3.00)"
Order of the Federal Tax Service of Russia dated April 13, 2005 No. SAE-3-13/155@ On introducing changes to the format for submitting tax returns, financial statements and other documents serving as the basis for the calculation and payment of taxes and fees in electronic form (version 3.00)
Order of the Federal Tax Service of Russia dated April 13, 2005 No. SAE-3-13/154@ On introducing changes to the format for submitting tax returns, financial statements and other documents serving as the basis for the calculation and payment of taxes and fees in electronic form (version 3.00)
Order of the Federal Tax Service of Russia dated February 16, 2005 No. SAE-3-13/41@ On introducing changes to the format for submitting tax returns, financial statements and other documents that serve as the basis for the calculation and payment of taxes and fees in electronic form (version 3.00)
Order of the Federal Tax Service of Russia dated 02/08/2005 No. SAE-3-13/34@ On introducing changes to the format for submitting tax returns, financial statements and other documents used for the calculation and payment of taxes and fees in electronic form (version 3.00)
Order of the Federal Tax Service of Russia dated January 18, 2005 No. SAE-3-13/5@ On introducing changes to the format for submitting tax returns, financial statements and other documents that serve as the basis for the calculation and payment of taxes and fees in electronic form (version 3.00)
Order of the Federal Tax Service of Russia dated December 30, 2004 No. SAE-3-13/195 On introducing changes to the format for submitting tax returns, financial statements and other documents that serve as the basis for the calculation and payment of taxes and fees in electronic form (version 3.00)
Order of the Federal Tax Service of Russia dated December 30, 2004 No. SAE-3-13/192 On introducing changes to the format for submitting tax returns, financial statements and other documents that serve as the basis for the calculation and payment of taxes and fees in electronic form (version 3.00)
Order of the Ministry of Taxes and Taxes of Russia dated August 25, 2004. No. SAE-3-13/477 “On amendments to the format for submitting tax returns, financial statements and other documents used for the calculation and payment of taxes and fees in electronic form (version 3.00)”
Order of the Ministry of Taxes of Russia dated July 16, 2004 No. SAE-3-13/426@ “On introducing changes to the format for submitting tax returns, financial statements and other documents used for the calculation and payment of taxes and fees, in electronic form (version 3.00) »
Order of the Ministry of Taxes of Russia dated July 14, 2004 No. SAE-3-13/423@ "On introducing additions to the format for submitting tax returns, financial statements and other documents used for the calculation and payment of taxes and fees in electronic form (version 3.00)"
Order of the Ministry of Taxes of Russia dated July 12, 2004 No. SAE-3-13/420@ “On introducing additions to the format for submitting tax returns, financial statements and other documents used for the calculation and payment of taxes and fees in electronic form (version 3.00)”
Order of the Ministry of Taxes of Russia dated June 30, 2004 No. SAE-3-13/402@ "On introducing additions to the format for submitting tax returns, financial statements and other documents used for the calculation and payment of taxes and fees, in electronic form (version 3.00)"
Order of the Ministry of Taxes and Taxes of Russia dated June 29, 2004 No. SAE-3-13/399@ "On introducing changes to the formats for submitting declarations on the volume of production and turnover of alcoholic beverages (version 2.00)"
Order of the Ministry of Taxes of Russia dated June 16, 2004 No. SAE-3-13/371@ “On introducing changes to the format for submitting tax returns, financial statements and other documents used for the calculation and payment of taxes and fees in electronic form (version 3.00) »
Order of the Federal Tax Service of Russia dated February 17, 2006 No. SAE-3-13/102@ On introducing changes to the format for submitting tax returns, financial statements and other documents serving as the basis for the calculation and payment of taxes and fees in electronic form (version 3.00)
Order of the Federal Tax Service of Russia dated 02.02.2006 No. SAE-3-13/68@ On introducing changes to the format for submitting tax returns, financial statements and other documents used for the calculation and payment of taxes and fees in electronic form (version 3.00)
Order of the Federal Tax Service of Russia dated January 30, 2006 No. SAE-3-13/60@ On introducing changes to the format for submitting tax returns, financial statements and other documents that serve as the basis for the calculation and payment of taxes and fees in electronic form (version 3.00)
Order of the Federal Tax Service of Russia dated January 30, 2006 No. SAE-3-13/59@ On introducing changes to the format for submitting tax returns, financial statements and other documents that serve as the basis for the calculation and payment of taxes and fees in electronic form (version 3.00)
Order of the Federal Tax Service of Russia dated January 27, 2006 No. SAE-3-13/54@ On introducing changes to the format for submitting tax returns, financial statements and other documents that serve as the basis for the calculation and payment of taxes and fees in electronic form (version 3.00)
Order of the Federal Tax Service of Russia dated November 8, 2005. No. SAE-3-13/570@ On making additions to the format for submitting tax returns, financial statements and other documents that serve as the basis for the calculation and payment of taxes and fees in electronic form (version 3.00)
Order of the Federal Tax Service of Russia dated August 22, 2005 No. MM-3-13/399@ On introducing changes to the format for submitting tax returns, financial statements and other documents used for the calculation and payment of taxes and fees in electronic form (version 3.00)
Order of the Federal Tax Service of Russia dated June 20, 2005 No. GI-3-13/276@ On introducing additions to the format for submitting tax returns, financial statements and other documents that serve as the basis for the calculation and payment of taxes and fees in electronic form (version 3.00)
Order of the Federal Tax Service of Russia dated May 17, 2005 No. MM-3-13/202@ On introducing changes to the format for submitting tax returns, financial statements and other documents that serve as the basis for the calculation and payment of taxes and fees in electronic form (version 3.00)
Order of the Federal Tax Service of Russia dated May 6, 2005. No. ШС-3-13/196@ "On introducing changes and additions to the format for submitting tax returns, financial statements and other documents that serve as the basis for the calculation and payment of taxes and fees in electronic form (version 3.00)"
Order of the Federal Tax Service of Russia dated April 29, 2005. No. ШС-3-13/185@ "On making additions and changes to the format for submitting tax returns, financial statements and other documents that serve as the basis for the calculation and payment of taxes and fees, in electronic form (version 3.00)"
Order of the Federal Tax Service of Russia dated April 26, 2005 No. SAE-3-13/179@ On introducing changes to the format for submitting tax returns, financial statements and other documents serving as the basis for the calculation and payment of taxes and fees in electronic form (version 3.00)
Order of the Federal Tax Service of Russia dated April 14, 2005 No. SAE-3-13/158@ On introducing changes to the format for submitting tax returns, financial statements and other documents serving as the basis for the calculation and payment of taxes and fees in electronic form (version 3.00)
Order of the Federal Tax Service of Russia dated April 11, 2005. No. SAE-3-13/150@ On introducing additions to the format for submitting tax returns, financial statements and other documents that serve as the basis for the calculation and payment of taxes and fees in electronic form (version 3.00)
Order of the Federal Tax Service of Russia dated April 13, 2005 No. SAE-3-13/156@ On introducing additions to the format for submitting tax returns, financial statements and other documents that serve as the basis for the calculation and payment of taxes and fees in electronic form (version 3.00)
Order of the Federal Tax Service of Russia dated September 27, 2006 No. SAE-3-13/633@ On approval of formats for submitting declarations on the volume of production, turnover and use of ethyl alcohol, alcoholic and alcohol-containing products in electronic form (version 3.01)
Information letter on the format for submitting tax returns, financial statements and other documents serving as the basis for the calculation and payment of taxes and fees in electronic form (3.00)
Order of the Federal Tax Service of Russia dated June 19, 2006 No. SAE-3-13/363@ On introducing changes to the format for submitting tax returns, financial statements and other documents that serve as the basis for the calculation and payment of taxes and fees in electronic form (version 3.00)
Order of the Federal Tax Service of Russia dated May 22, 2006 No. SAE-3-13/291@ “On introducing changes to the format for submitting tax returns, financial statements and other documents that serve as the basis for the calculation and payment of taxes and fees, in electronic form (version 3.00)”
Order of the Federal Tax Service of Russia dated May 23, 2006 No. SAE-3-13/299@ “On introducing changes to the format for submitting tax returns, financial statements and other documents that serve as the basis for the calculation and payment of taxes and fees, in electronic form (version 3.00)”
Order of the Federal Tax Service of Russia dated April 27, 2006 No. SAE-3-13/261@ On introducing additions to the format for submitting tax returns, financial statements and other documents serving as the basis for the calculation and payment of taxes and fees in electronic form (version 3.00)
Order of the Federal Tax Service of Russia dated April 10, 2006 No. MM-3-13/218@ On introducing changes to the format for submitting tax returns, financial statements and other documents that serve as the basis for the calculation and payment of taxes and fees in electronic form (version 3.00)
Order of the Federal Tax Service of Russia dated 04/07/2006 No. MM-3-13/216@ On approval of formats for submitting declarations on the volume of production, turnover and use of ethyl alcohol, alcoholic and alcohol-containing products in electronic form (version 3.00)
Order of the Federal Tax Service of Russia dated March 23, 2006 No. SAE-3-13/168@ On introducing changes to the format for submitting tax returns, financial statements and other documents used for the calculation and payment of taxes and fees in electronic form (version 3.00)
Order of the Federal Tax Service of Russia dated March 14, 2006 No. SAE-3-13/146@ On introducing changes to the format for submitting tax returns, financial statements and other documents serving as the basis for the calculation and payment of taxes and fees in electronic form (version 3.00)
Order of the Federal Tax Service of Russia dated March 10, 2006 No. SAE-3-13/140@ On introducing additions to the format for submitting tax returns, financial statements and other documents used for the calculation and payment of taxes and fees in electronic form (version 3.00)
Order of the Federal Tax Service of Russia dated March 10, 2006 No. SAE-3-13/139@ On introducing changes to the format for submitting tax returns, financial statements and other documents used for the calculation and payment of taxes and fees in electronic form (version 3.00)
Order of the Federal Tax Service of Russia dated 03/09/2006 No. SAE-3-13/136@ On introducing additions to the format for submitting tax returns, financial statements and other documents used for the calculation and payment of taxes and fees in electronic form (version 3.00)
Order of the Federal Tax Service of Russia dated 03/07/2006 No. SAE-3-13/132@ On introducing changes to the format for submitting tax returns, financial statements and other documents used for the calculation and payment of taxes and fees in electronic form (version 3.00)
Order of the Federal Tax Service of Russia dated 04/09/2007 No. MM-3-13/208@ On introducing changes to the format for submitting tax returns, financial statements and other documents that serve as the basis for the calculation and payment of taxes and fees in electronic form (version 3.00)
Order of the Federal Tax Service of Russia dated 04/09/2007 No. MM-3-13/207@ On introducing changes to the format for submitting tax returns, financial statements and other documents that serve as the basis for the calculation and payment of taxes and fees in electronic form (version 3.00)
Order of the Federal Tax Service of Russia dated 04.04.2007 No. MM-3-13/196@ On introducing changes to the format for submitting tax returns, financial statements and other documents that serve as the basis for the calculation and payment of taxes and fees in electronic form (version 3.00)
Order of the Federal Tax Service of Russia dated March 23, 2007 No. MM-3-13/159@ “On introducing changes to the format for submitting tax returns, financial statements and other documents serving as the basis for the calculation and payment of taxes and fees in electronic form (version 3.00 )"
Order of the Federal Tax Service of Russia dated February 21, 2007 No. MM-3-13/76@ “On introducing changes to the format for submitting tax returns, financial statements and other documents serving as the basis for the calculation and payment of taxes and fees in electronic form (version 3.00 )"
Order of the Federal Tax Service of Russia dated February 27, 2007 No. MM-3-13/90@ “On introducing changes to the format for submitting tax returns, financial statements and other documents serving as the basis for the calculation and payment of taxes and fees in electronic form (version 3.00 )"
On the format for submitting tax returns, financial statements and other documents used for the calculation and payment of taxes and fees in electronic form (version 3.00) Information letter
Order of the Federal Tax Service of Russia dated 02/09/2007 No. MM-3-13/53@ On introducing changes to the format for submitting tax returns, financial statements and other documents that serve as the basis for the calculation and payment of taxes and fees in electronic form (version 3.00)
Order of the Federal Tax Service of Russia dated January 25, 2007 No. SAE-3-13/25@ “On introducing changes to the format for submitting tax returns, financial statements and other documents that serve as the basis for the calculation and payment of taxes and fees, in electronic form (version 3.00)”
Order of the Federal Tax Service of Russia dated January 11, 2007 No. SAE-3-13/4@ “On introducing changes to the format for submitting tax returns, financial statements and other documents that serve as the basis for the calculation and payment of taxes and fees, in electronic form (version 3.00)”
Order of the Federal Tax Service of Russia dated January 11, 2007 No. SAE-3-13/3@ “On introducing changes to the format for submitting tax returns, financial statements and other documents that serve as the basis for the calculation and payment of taxes and fees, in electronic form (version 3.00)”
Order of the Federal Tax Service of Russia dated December 22, 2006 No. SAE-3-13/887@ “On introducing changes to the format for submitting tax returns, financial statements and other documents that serve as the basis for the calculation and payment of taxes and fees, in electronic form (version 3.00)”
Order of the Federal Tax Service of Russia dated December 13, 2006 No. SAE-3-13/859@ “On introducing changes to the format for submitting tax returns, financial statements and other documents that serve as the basis for the calculation and payment of taxes and fees, in electronic form (version 3.00)”
Order of the Federal Tax Service of Russia dated December 29, 2007 No. MM-3-13/709@ On introducing changes to the format for submitting tax returns, financial statements and other documents that serve as the basis for the calculation and payment of taxes and fees in electronic form (version 3.00)
Order of the Federal Tax Service of Russia dated December 28, 2007 No. MM-3-13/704@ On approval of the format for submitting tax returns, financial statements and other documents used for the calculation and payment of taxes and fees in electronic form (based on XML) (version 5)
Order of the Federal Tax Service of Russia dated December 27, 2007 No. MM-3-13/699@ On introducing changes to the format for submitting tax returns, financial statements and other documents that serve as the basis for the calculation and payment of taxes and fees in electronic form (version 3.00)
Order of the Federal Tax Service of Russia dated December 26, 2007 No. MM-3-13/697@ On introducing changes to the format for submitting tax returns, financial statements and other documents that serve as the basis for the calculation and payment of taxes and fees in electronic form (version 3.00)
Order of the Federal Tax Service of Russia dated October 8, 2007 No. MM-3-13/563@ On introducing changes to the formats for submitting tax returns, calculations (updated tax returns, calculations), accounting reports and other documents used for the calculation and payment of taxes and fees electronic
Order of the Federal Tax Service of Russia dated September 14, 2007 No. MM-3-13/533@ “On amendments to the order of the Ministry of Taxes of Russia dated December 22, 2003 No. BG-3-13/705@ “On approval of the format for submitting tax returns, financial statements and other documents , serving for the calculation and payment of taxes and fees, in electronic form (version 3.00)"
Order of the Federal Tax Service of Russia dated August 20, 2007 No. MM-3-13/495@ “On approval of the format for submitting tax returns, financial statements and other documents used for the calculation and payment of taxes and fees, in electronic form (based on XML) (version 4 )"
Order of the Federal Tax Service of Russia dated August 10, 2007 No. MM-3-13/471@ On amendments to the order of the Ministry of Taxes of Russia dated December 22, 2003 No. BG-3-13/705@ “On approval of the format for submitting tax returns, financial statements and other documents used for the calculation and payment of taxes and fees, in electronic form (version 3.00)"
Order of the Federal Tax Service of Russia dated July 20, 2007 No. BE-3-13/451@ On amending the Order of the Ministry of Taxes of Russia dated December 22, 2003 No. BG-3-13/705@ “On approval of the format for submitting tax returns, financial statements and other documents, employees for the calculation and payment of taxes and fees, in electronic form (version 3.00)"
Order of the Federal Tax Service of Russia dated July 16, 2007 No. MM-3-13/440@ “On approval of the format for submitting tax returns, financial statements and other documents used for the calculation and payment of taxes and fees, in electronic form (based on XML) ( version 4)"
Order of the Federal Tax Service of Russia dated March 23, 2007 No. MM-3-13/421@ On approval of the “Format for presenting information on the average number of employees for the previous calendar year, in electronic form (based on XML) (Version 4.01) Part LXXXII”
Order of the Federal Tax Service of Russia dated April 13, 2007 No. MM-3-13/231@ “On introducing changes to the format for submitting tax returns, financial statements and other documents serving as the basis for the calculation and payment of taxes and fees in electronic form (version 3.00 )" - Part LXXIII. Composition and structure of indicators of the tax return for water tax (version 3.00002)
Order of the Federal Tax Service of Russia dated April 11, 2007 No. MM-3-13/224@ “On approval of the format for submitting tax returns, financial statements and other documents used for the calculation and payment of taxes and fees, in electronic form (based on XML) (version 4 )"
Order of the Federal Tax Service of Russia dated April 11, 2007 No. MM-3-13/223@ “On approval of the format for submitting tax returns, financial statements and other documents used for the calculation and payment of taxes and fees, in electronic form (based on XML) (version 4 )"
Order of the Federal Tax Service of Russia dated 04/09/2007 No. MM-3-13/209@ On introducing changes to the format for submitting tax returns, financial statements and other documents that serve as the basis for the calculation and payment of taxes and fees in electronic form (version 3.00)
Order of the Federal Tax Service of Russia dated June 24, 2008 No. MM-3-6/287@ On approval of the format for submitting tax returns, financial statements and other documents serving as the basis for the calculation and payment of taxes and fees, in electronic form (based on XML) (version 5 )
Information letter “On the format for submitting tax returns, financial statements and other documents used for the calculation and payment of taxes and fees in electronic form (version 3.00)”
Information letter of the Federal Tax Service of Russia dated April 14, 2008 No. 13-0-09/000416@ On the format for submitting tax returns, financial statements and other documents used for the calculation and payment of taxes and fees in electronic form (version 3.00)
Order of the Federal Tax Service of Russia dated 04/09/2008 No. MM-3-6/148@ On approval of the format for submitting tax returns, financial statements and other documents used for the calculation and payment of taxes and fees in electronic form (based on XML) (version 5)
Order of the Federal Tax Service of Russia dated February 28, 2008 No. MM-3-6/80@ On approval of the format for submitting tax returns, financial statements and other documents used for the calculation and payment of taxes and fees, in electronic form (based on XML) (version 5)
Order of the Federal Tax Service of Russia dated February 18, 2008 No. ШТ-3-6/67@ On introducing additions to the format for submitting tax returns, financial statements and other documents serving as the basis for the calculation and payment of taxes and fees in electronic form (version 3.00)
Order of the Federal Tax Service of Russia dated February 14, 2008 No. ШТ-3-6/63@ On introducing changes to the format for submitting tax returns, financial statements and other documents that serve as the basis for the calculation and payment of taxes and fees in electronic form (version 3.00)
Order of the Federal Tax Service of Russia dated 02/07/2008 No. MM-3-6/52@ On introducing additions to the format for submitting tax returns, financial statements and other documents that serve as the basis for the calculation and payment of taxes and fees in electronic form (version 3.00)
Order of the Federal Tax Service of Russia dated January 31, 2008 No. MM-3-13/36@ “On introducing changes to the format for submitting tax returns, financial statements and other documents serving as the basis for the calculation and payment of taxes and fees in electronic form (version 3.00 )"
Order of the Federal Tax Service of Russia dated January 31, 2008 No. MM-3-13/37@ “On introducing changes to the format for submitting tax returns, financial statements and other documents serving as the basis for the calculation and payment of taxes and fees in electronic form (version 3.00 )"
Order of the Federal Tax Service of Russia dated January 28, 2008 No. MM-3-13/26@ On amending the Order of the Federal Tax Service of Russia dated December 28, 2007 No. MM-3-13/704@ “On approval of the format for submitting tax returns, financial statements and other documents, employees for the calculation and payment of taxes and fees, in electronic form (based on XML) (version 5)
Letter of the Federal Tax Service of Russia dated May 28, 2009 No. MN-22-6/431@ On the application of the rate in the tax return format according to the simplified tax system
Order of the Federal Tax Service of Russia dated April 28, 2009 No. MM-7-6/266@ On approval of the format for submitting tax returns, financial statements and other documents that serve as the basis for the calculation and payment of taxes and fees, in electronic form (based on XML) (version 5 )
Information letter dated March 13, 2009 On the format for submitting tax returns, financial statements and other documents that serve as the basis for the calculation and payment of taxes and fees in electronic form (version 3.00). "Part IX. Composition and structure of indicators for calculating advance payments for the unified social tax for persons making payments to individuals (version 3.00002)", approved by order of the Federal Tax Service of Russia dated April 13, 2005 No. SAE-3-13/154@
Order of the Federal Tax Service of Russia dated 05.02.2009 No. MM-7-6/56@ On approval of formats for submitting tax returns, financial statements and other documents that serve as the basis for the calculation and payment of taxes and fees, in electronic form (based on XML) (version 5 )
On the format for submitting tax returns, financial statements and other documents used for the calculation and payment of taxes and fees in electronic form (version 3.00). "Part XVII. Composition and structure of indicators for calculating regular payments for the use of subsoil (version 3.00002)", approved by order of the Federal Tax Service of Russia dated January 18, 2005 No. SAE-3-13/5@
Order of the Federal Tax Service of Russia dated December 26, 2008 No. MM-3-6/690@ “On approval of the format for submitting information on a certificate of composition of the regional organization of the All-Russian Society of Disabled People, in electronic form (based on XML) (version 5)”
Order of the Federal Tax Service of Russia dated October 23, 2008 No. MM-3-6/481@ On approval of the format for submitting tax returns, financial statements and other documents used for the calculation and payment of taxes and fees, in electronic form (based on XML) (version 5)
Information letter “On the format for submitting tax returns, financial statements and other documents used for the calculation and payment of taxes and fees in electronic form (based on XML) (Version 5). Part II. Composition and structure of indicators of the tax return for corporate income tax (Version 01), approved by order of the Federal Tax Service of Russia dated June 24, 2008 No. MM-3-6/287@"
Order of the Federal Tax Service of Russia dated July 18, 2008 No. MM-3-6/321@ On approval of general requirements for the formats for submitting tax returns (calculations), accounting reports and other documents serving as the basis for the calculation and payment of taxes and fees, in electronic form (on XML-based) (version 5)
Order of the Federal Tax Service of Russia dated July 7, 2008 No. MM-3-6/301@ On amendments to the Order of the Ministry of Taxes of Russia dated December 22, 2003 No. BG-3-13/705@ “On approval of the format for submitting tax returns, financial statements and other documents serving as the basis for the calculation and payment of taxes and fees, in electronic form (version 3.00)"
Order of the Federal Tax Service of Russia dated 05.08.2010 No. YAK-7-6/374@ “On approval of the format for submitting a tax return on indirect taxes (value added tax and excise taxes) when importing goods into the territory of the Russian Federation from the territory of member states of the customs union, in electronic form (based on XML)(version 5)"
Order of the Federal Tax Service of Russia dated April 15, 2010 No. ММВ-7-6/187@ On approval of formats used when registering participants in electronic document management for submitting tax returns (calculations) and other documents in electronic form and informing taxpayers via telecommunication channels
Order of the Federal Tax Service of Russia dated March 1, 2010 No. MM-7-6/88@ On introducing changes to the format for submitting tax returns, financial statements and other documents that serve as the basis for the calculation and payment of taxes and fees in electronic form (version 3.00)
Order of the Federal Tax Service of Russia dated February 10, 2010 No. MM-7-6/42@ On approval of formats for submitting tax returns, financial statements and other documents serving as the basis for the calculation and payment of taxes and fees, in electronic form (based on XML) (version 5 )
Order of the Federal Tax Service of Russia dated 02/05/2009 No. MM-7-6/38@ “On approval of the format for submitting tax returns, financial statements and other documents that serve as the basis for the calculation and payment of taxes and fees, in electronic form (based on XML) (version 5)"
Order of the Federal Tax Service of Russia dated January 12, 2010 No. MM-7-6/4@ “On approval of the format for submitting tax returns, financial statements and other documents that serve as the basis for the calculation and payment of taxes and fees, in electronic form (based on XML) (version 5)"
Order of the Federal Tax Service of Russia dated December 31, 2009 No. MM-7-6/730@ On approval of the format for submitting tax returns, financial statements and other documents serving as the basis for the calculation and payment of taxes and fees, in electronic form (based on XML) (version 5 )
Order of the Federal Tax Service of Russia dated September 30, 2009 No. MM-7-6/482@ On introducing changes to the format for submitting tax returns, financial statements and other documents that serve as the basis for the calculation and payment of taxes and fees in electronic form (version 3.00)
Order of the Federal Tax Service of Russia dated August 25, 2009 No. ШТ-7-6/428@ On approval of the format for submitting tax returns, financial statements and other documents serving as the basis for the calculation and payment of taxes and fees, in electronic form (based on XML) (version 5 )
Order of the Federal Tax Service of Russia dated August 25, 2009 No. ШТ-7-6/429@ “On approval of the format for submitting tax returns, financial statements and other documents serving as the basis for the calculation and payment of taxes and fees, in electronic form (based on XML) (version 5)"
Order of the Federal Tax Service of Russia dated 06/05/2009 No. ШТ-7-6/313@ On introducing changes to the format for submitting tax returns, financial statements and other documents that serve as the basis for the calculation and payment of taxes and fees in electronic form (version 3.00)
Format for submitting an application for registration of changes (reduction) in the number of objects of taxation with the gambling tax in electronic form
Order of the Federal Tax Service of Russia dated December 28, 2010 No. ММВ-7-6/773@ “On approval of the format of documents used by tax authorities when exercising their powers in relations regulated by the legislation on taxes and fees”
Order of the Federal Tax Service of Russia dated November 17, 2010 No. ММВ-7-3/611@ “On approval of the form of information on the income of individuals and recommendations for filling it out, the format of information on the income of individuals in electronic form, reference books” (registered with the Ministry of Justice of Russia on December 24. 2010 No. 19368) - form for 2010 Upload file
Order of the Federal Tax Service of Russia dated November 17, 2010 No. MMV-7-6/610@ On the commissioning of software that implements the implementation of Methodological Recommendations approved by Order of the Federal Tax Service of Russia dated November 2, 2009 No. MM-7-6/534@
Appendix to the order of the Federal Tax Service of Russia dated November 9, 2010 No. ММВ-7-6/534@ “On approval of formats used in electronic document management when submitting tax returns (calculations) in electronic form (based on XML) (version 5)” Download file
Order of the Federal Tax Service of Russia dated October 4, 2010 No. ММВ-7-6/476@ “On approval of the format of the Act of joint reconciliation of calculations for taxes, fees, penalties and fines”
Order of the Federal Tax Service of Russia dated 09/06/2010 No. ММВ-7-6/443@ On approval of the format for presenting information on received permits for the extraction (catch) of aquatic biological resources, the amounts of fees for the extraction (catch) of aquatic biological resources, subject to payment in the form of a one-time and regular contributions, electronic (XML based) (version 5)
Order of the Federal Tax Service of Russia dated 09/06/2010 No. ММВ-7-6/442@ On approval of the format for presenting information on the number of objects of aquatic biological resources subject to removal from their habitat as permitted by-catch, on the basis of a permit for the extraction (catch) of aquatic biological resources and fee amounts payable as a lump sum, in electronic form (XML based) (version 5)
“On amendments to the order of the Ministry of Taxes of Russia dated December 22, 2003 No. BG-3-13/705@ “On approval of the format for submitting tax returns, financial statements and other documents serving as the basis for the calculation and payment of taxes and fees, in electronic form (version 3.00)"
On amendments to the order of the Ministry of Taxes of Russia dated March 25, 2002 No. BG-3-13/149 “Format for submitting tax and accounting reports in electronic form (version 2.00)”

Order of the Federal Tax Service of Russia dated June 22, 2011 No. ММВ-7-6/381@ "On the commissioning of software that provides information services and informing taxpayers electronically via telecommunication channels"
24.06.2011

1. Setting up the BGU 1.0 configuration for correct unloading of the balance sheet.

To generate financial statements of state (municipal) budgetary and autonomous institutions in electronic form in formats, processing is used.

Processing for uploading financial statements “Uploading Reporting for the Federal Tax Service.epf” you can download, or find it in the subdirectory " AppData\Roaming\1C\1Cv82\tmplts\1c\StateAccounting\ latest configuration version BGU1.0 \cases\extrp.zip» .

Processing should be added to the program. To do this, go to the menu. Further “Upload log” → “Settings” → “Export formats”. In the window that opens, click "Create", and then, in the next window, click "Load from file..." and select the downloaded file.

After that in the window "Upload format (creation)" click "Save and close".

2. Unloading the balance sheet from the BGU1.0 configuration.

Go to menu “Accounting → Regulated reports → Accounting statements”. Further " Report log", and click the " Unloading».

In the window that opens " Uploading reports" make the following settings:

Mark the reports prepared for downloading, if necessary, using the filters on the left side of the window
On the right side of the window, in the item "Exchange Format" select previously loaded processing “Uploading Reporting for the Federal Tax Service.epf”.
Select "Unloading method" And "Unloading path"
In field " Correction number" indicate the type of document ( 0 - primary document, from 1 before 999 - correction number for the correcting document).
After that, click the button Upload data»

Attention! As a general rule, reports with the status “ Prepared" or " Approved" This status is set for reports that have successfully passed the indicator reconciliation control.

Upon completion of unloading, it will open “Protocol for uploading reports”.

Go to the menu " Accounting» → « Regulated reports" and select " Tax and statistical reporting».
In the window that opens, click the button Go" and select " External electronic reporting views».
Click the button Download" and select the desired file.
Check that the report details are filled out correctly, click " Write down" and send the report by clicking the " button Dispatch» - « Send».

In the 21st century, it would be very strange if financial statements had to be submitted exclusively during a personal visit to the tax authorities. Now, to save time for enterprises and their authorized persons, as well as for more efficient work of FSN employees, it is possible to submit documents electronically through telecommunications departments. At the same time, there is a certain format for submitting and drawing up such reporting documentation, which must be taken into account when submitting the documentation. And then we will talk about how reporting is submitted, according to which version; Let's reveal some features of the new version.

Providing reporting through TKS: advantages

As is clear from the introduction, now most companies use TCS - these are telecommunication channels that allow you to generate reports in a special software environment and then send them to the Federal Tax Service without first visiting the organization. This saves time and, in a sense, money (there is no need to submit paper reports, therefore, there is no need to spend money on paper, paint, etc.).

The risks of typos and other errors are minimized. The system contains certain check points that do not allow, when generating obviously incorrect data, to send it to the system;
The accountant himself should not monitor the issue of the emergence of new reporting forms, since companies that provide enterprises with such software products ensure timely and prompt updating of the entire system;
Guaranteed security of data transmitted via TCS. All software products have a very high degree of protection, allowing you not to worry about the reporting being used by third parties;
Guarantee of delivery and submission of reports. If a company always has risks when providing reports by a postal operator, then when using TCS such risks are reduced to 0. The sender always, within 24 hours after sending, receives some confirmation that the subject has fulfilled its “duty” to the state and has submitted all accounting documents. reporting;
The ability to receive a variety of certificates, statements, etc., which significantly saves the accountant’s time. For example, through TKS it is possible to obtain a certificate of settlements with the budget, acts of reconciliation of debts for individual taxes and fees, etc.

So the benefits are many. But the main question arises: who provides TCS services? There are specialized institutions that have a license to carry out their activities, as well as permission from the Federal Tax Service. There are many such companies; in each region they are represented by different entities. This list of certified companies is presented on the official website of the Federal Tax Service. And before concluding an agreement with a contractor for the provision of TCS services, you need to check his license on the website.

Accounting statements version 5 07

Now let's move directly to the question, what is accounting reporting version 5.07. This is the same usual form of financial statements, which includes the same five documents (you can read about the composition of financial statements in full form here), only taking into account visual changes. This is a special format for submitting reports electronically. No more. Previously, form 5.06 was used. But since March 2017, some changes have occurred.

There will be no special changes for the users themselves, since all telecom operators were required to provide automatic system updates. If this does not happen, then when uploading to the accounting system, the system will generate an error and request a new format.

All government agencies provide financial statements to their founders, as well as to regulatory authorities. To do this, it is necessary to upload the reports generated in the 1C: Public Institution Accounting program in the appropriate format, which differs depending on the place where the reports are submitted.

1) In order to download regulated financial statements, you must select the menu "Accounting" - "Regulated reports" - "Accounting statements"

2) On a bookmark "Report Journal" of the “Regulated accounting reporting” form, when you click on the “Upload” button, a page opens "Uploading reports":

3) Attention! Only reports that have the status are available for downloading reports "Prepared" or "Approved".

Before you change the status from Scheduled or In Progress to Prepared or Approved, you must complete full inter-form control.

4) To download reports, you must install “Exchange format” and “Upload method”(specify the upload path if you select the “Directory” upload method).

5) When you select a value in the “Exchange Format” field, a directory opens:

6) In the directory “Formats for uploading financial statements”when you press a button“Create"A window appears like this:

Fill in the name and indicate external processing file.

Depending on where the reporting will be downloaded in the future, select the required file(For example, Unloading GRBS in FC.epf format- for government institutions, Unloading AUiBU in FC.epf format - for autonomous and budget institutions accordingly Uploading Reporting for the Federal Tax Service.epf- to download the balance sheet for the Federal Tax Service).

For example, if we need to connect a format for uploading reports to send to the Federal Tax Service, fill in the name tion "Uploading to the Federal Tax Service"and load the file of the corresponding format processingUploading Reporting for the Federal Tax Service.epf, which is in the archive extrp.zip in the Cases folder current release of the program, for example along the path: D:\1c\StateAccounting\1_0_45_6\Cases\extrp\Uploading Reporting for the Federal Tax Service.epf

And click on the “Open” button. Information about the file and processing version is displayed after the file is loaded:

7) When you press the button "Save and close" in the directory“Formats for uploading financial statements” a new line will appear with the selected format“Uploading to the Federal Tax Service”:

Double-click on the line to select a format, and the desired upload appears in the “Exchange Format” field.