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Ministry of Justice

Russian Federation

On December 19, 2016 No. 44786

ORDER OF THE FEDERAL TAX SERVICE OF THE RUSSIAN FEDERATION

of November 15, 2016 No. MMB-7-17/615 @

About approval of form, format of consent of the taxpayer (payer of insurance premiums) to recognition of the data which are tax secret, public, procedure for filling of form, and also procedure for its submission to tax authorities

According to Item 4 of Article 31 and the subitem 1 of Item 1 of article 102 of the Tax Code of the Russian Federation (Russian Federation Code, 1998, No. 31, Art. 3824; 2016, 27, of the Art. 4177) I order to No.:

1. Approve:

form of consent of the taxpayer (the payer of insurance premiums) to recognition of the data which are tax secret, public according to appendix No. 1 to this order;

format of representation of consent of the taxpayer (the payer of insurance premiums) to recognition of the data which are tax secret, public electronically according to appendix No. 2 to this order;

procedure for filling of form of consent of the taxpayer (the payer of insurance premiums) to recognition of the data which are tax secret, public according to appendix No. 3 to this order;

procedure for representation of consent of the taxpayer (the payer of insurance premiums) to recognition of the data which are tax secret, public in tax authorities according to appendix No. 4 to this order.

2. This order becomes effective from 01.04.2017.

3. To impose control of execution of this order on the deputy manager of the Federal Tax Service coordinating and controlling activities of Management of standards and international cooperation.

Head of the Federal Tax Service

M. V. Mishustin

Appendix No. 1

to the Order of the Federal Tax Service of the Russian Federation of November 15, 2016 No. MMB-7-17/615 @

Form of consent of the taxpayer (the payer of insurance premiums) to recognition of the data which are tax secret, public

See the Form of consent of the taxpayer (the payer of insurance premiums) to recognition of the data which are tax secret, public (11Kb In original language)

 

Appendix No. 2

to the Order of the Federal Tax Service of the Russian Federation of November 15, 2016 No. MMB-7-17/615 @

Format of representation of consent of the taxpayer (the payer of insurance premiums) to recognition of the data which are tax secret, public electronically

I. General information

1. This format describes requirements to XML files (further - the file of exchange) representations of consent of the taxpayer (the payer of insurance premiums) to recognition of the data which are tax secret, public in tax authorities electronically.

2. Number of the version of this format 5.01, part DCCCLXV.

II. Description of the file of exchange

3. The name of the file of exchange shall have the following appearance:

R_T_A_K_O_GGGGMMDD_N, where:

R_T - the prefix accepting IU_SOGNTOB value;

A_K - the identifier of the receiver of information, where: A - the identifier of the receiver to which the file of exchange goes, K - the identifier of the final receiver for which information from this file of exchange is intended <1>. Each of identifiers (A and K) has appearance for tax authorities - four-digit code (code of tax authority according to the "System of Designation of Tax Authorities" (SDTA) qualifier;

--------------------------------

<1> Transfer of the file from the sender to the final receiver (K) can be performed in several stages through other tax authorities performing transfer of the file at the intermediate stages which are designated by the identifier A. In case of transfer of the file from the sender to the final receiver in the absence of the tax authorities performing transfer at the intermediate stages, values of A and K identifiers match.

O - the identifier of the sender of information, has appearance:

for the organizations - nineteen-digit code (identification taxpayer number (further - INN) and reason code of registration (further - the check point) the organizations (separate division);

for physical persons - twelve-digit code (INN of physical person, in the presence. In the absence of INN - the sequence from twelve zero);

GGGG - year of forming of the transferred file, MM - month, DD - day;

No. - identification number of the file (length - from 1 to 36 signs. Identification number of the file shall provide uniqueness of the file).

Expansion of name of the file - xml. Expansion of name of the file can be specified by both lower case, and capital letters.

Parameters of the first line of the file of exchange

The first line XML of the file shall have the following appearance:

<? xml version= "1.0" encoding= "windows-1251"?>

The name of the file containing the XML scheme of the file of exchange shall have the following appearance:

IU_SOGNTOB_1_865_01_05_01_xx, where xx - number of the version of the scheme.

Expansion of name of the file - xsd.

The XML scheme of the file of exchange is provided by the separate file and posted on the official site of the Federal Tax Service.

4. The logical model of the file of exchange is presented in the form of the chart of structure of the file of exchange in the drawing of 1 this format. Elements of logical model of the file of exchange are elements and XML attributes of the file. The list of structural elements of logical model of the file of exchange and the information about them are provided in tables 4.1 - 4.11 these formats.

For each structural element of logical model of the file of exchange the following data are provided:

name of element. Full name of element <1> is given;

--------------------------------

<1> In line of the table several elements which names are divided by symbol "|" can be described. Such form of record is applied in the presence in the file of exchange only of one element from described in this line.

abbreviated name (code) of element. The abbreviated name of element is provided. Syntax of the abbreviated name shall satisfy the XML specifications;

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