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The document ceased to be valid since  June 13, 2017 according to Item 2 of the Order of the Ministry of Finance of the Russian Federation and the Federal Tax Service of the Russian Federation of  March 31, 2017 No. MMB-7-21/271 @

Registered by

Ministry of Justice

Russian Federation

On December 12, 2011 No. 22542

ORDER OF THE FEDERAL TAX SERVICE OF THE RUSSIAN FEDERATION

of November 24, 2011 No. MMB-7-11/895

About approval of forms and formats of electronic submission of the tax declaration and tax calculation for advance payment for the property tax of the organizations and procedures for their filling

(as amended on 05-11-2013)

According to article 80 of the Tax Code of the Russian Federation (Russian Federation Code, 1998, N 31, Art. 3824; 1999, N 28, Art. 3487; 2001, N 53, Art. 5016; 2003, N 23, Art. 2174; 2004, N 27, Art. 2711; 2006, N 31, Art. 3436; 2007, N 1, Art. 28, Art. 31; 2010, N 31, Art. 4198; N 48, of the Art. 6247), for the purpose of realization of provisions of Chapter 30 "The property tax of the organizations" of part two of the Tax Code of the Russian Federation (The Russian Federation Code, 2000, N 32, Art. 3340; 2003, N 46, Art. 4435; 2004, N 27, Art. 2711; 2005, N 52, Art. 5581; 2006, N 3, Art. 280, N 23, Art. 2382, N 31, Art. 3436; 2007, N 1, Art. 31, N 21, Art. 2463, N 22, Art. 2564, N 31, Art. 4013, N 49, Art. 6071; 2008, N 27, Art. 3126; 2009, N 44, Art. 5171; N 48, of the Art. 5733, 5734; 2010, N 32, Art. 4298; N 40, of Art. 4969; 6249) I order to N 48, of the Art.:

1. Approve:

Form of the tax declaration on the property tax of the organizations according to appendix No. 1 to this order;

Format of submission of the tax declaration on the property tax of the organizations in electronic form according to appendix No. 2 to this order;

Procedure for filling of the tax declaration on the property tax of the organizations according to appendix No. 3 to this order;

Form of tax calculation for advance payment on the property tax of the organizations according to appendix No. 4 to this order;

Format of representation of tax calculation for advance payment on the property tax of the organizations in electronic form according to appendix No. 5 to this order.

Procedure for filling of tax calculation for advance payment on the property tax of the organizations according to appendix No. 6 to this order.

2. Determine that this order becomes effective since submission of the tax declaration on the property tax of the organizations for tax period of 2011 and tax calculations for advance payments for the property tax of the organizations for the I quarter 2012.

Head of the Federal Tax Service

M. Mishustin

Appendix No. 1

to the Order of the Federal Tax Service of the Russian Federation of November 24, 2011 No. MMB-7-11/895

Form of the tax declaration on the property tax of the organizations

The tax declaration on the property tax of the organizations

See. The tax declaration on the property tax of the organizations (9Kb In original language)

 

Appendix No. 2

to the Order of the Federal Tax Service of the Russian Federation of November 24, 2011 No. MMB-7-11/895

Format of submission of the tax declaration on the property tax of the organizations in electronic form

I. General provisions

1. This document describes requirements to XML files (exchange daleefayla) of transfer in electronic form of the tax declaration on the property tax of the organizations in tax authorities.

2. Number of the version of this format 5.03, part LXXXIV.

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 value: NO_IMUD;

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; A and K identifiers have appearance for tax organovchetyrekhrazryadny code (code of tax authority according to the "System of Designation of Tax Authorities" qualifier, further - SONO);

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

for the organizations - nineteen-digit code (the identification taxpayer number (ITN) and reason code of registration (check point) of the organization (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;

N - 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 XSD scheme of the file of exchange shall have the following appearance:

NO_IMUD_1_084_00_05_03_xx, where xx - number of the version of the scheme.

Expansion of name of the file - xsd.

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 - 4.20 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 ** is given.

Abbreviated name of element. The abbreviated name of element is provided. Syntax of the abbreviated name shall satisfy the XML specifications.

Sign like element. Can accept the following values: "About" difficult element of logical model (contains the enclosed elements), "P" the simple element of logical model realized in the form of the XML element of the file, "And" - the simple element of logical model realized in the form of attribute of the XML element of the file. The simple element of logical model does not contain the enclosed elements.

Format of value of element. The format of value of element is represented the following symbols: T - symbolical line; N - numerical value (whole or fractional).

The format of symbolical line is specified in the form of T (n-to) or T (= to) where: n - the minimum quantity of signs, to - the maximum quantity of signs, symbol "-" - divider, = symbol" means the fixed quantity of signs in line. If the minimum quantity of signs equally in 0, the format has the T appearance (0-k). If the maximum quantity of signs is unrestricted, the format has appearance of T (n-).

The format of numerical value is specified in the form of N(m.к) where: mmaksimalnoye quantity of signs in number, including sign (for negative number), the whole and fractional part of number without the dividing decimal point, kmaksimalnoye number of signs of fractional part of number. If the number of signs of fractional part of number is equal 0 (i.e. integer), then the format of numerical value has appearance of N(m).

For the simple elements which are basic in XML (determined in http://www.w3.org/TR/xmlschema-0), for example, element with the date type, the field "Format of Value of Element" is not filled. For such elements in the field "Additional information" is specified type of Basic Element.

The sign of obligation of element determines obligation of presence of element (set of the name of element and its value) in the file of exchange. The sign of obligation of element can accept the following values: "About" - element availability in the file of exchange is obligatory; "N" - presence of element at the file of exchange is optional, i.e. the element can be absent. If the element accepts the limited list of values (on the qualifier, the code dictionary, etc.), then the sign of obligation of element is supplemented with symbol "K". For example: "OK". If the number of realization of element can be more than one, the sign of obligation of element is supplemented with symbol "M". For example: "NM, OKM".

Value "U" in case of the description in the XSD scheme of the conditions shown to element in the file of exchange, described in the column "Additional information" can be added to above-mentioned signs of obligation of element. For example: "WELL", OKA.

Additional information. For difficult elements the reference to the table in which the structure of this element is described is specified. For the elements accepting the limited list of values from the qualifier (the code dictionary, etc.), the corresponding name of the qualifier is specified (the code dictionary, etc.) or the list of possible values is provided. For the qualifier (the code dictionary, etc.) the reference to its location can be specified. For the elements using the user type of data the name of standard element is specified.

The XSD scheme of the file of exchange in electronic form is provided by the separate file and posted on the website of the Federal Tax Service.

Блок-схема к Приказу ФНС  Ф от 24.11.2011 г. №ММВ-7-11895 ( в ред. приказа №ММВ-7-11478)

 

Figure 1. Chart of structure of the file of exchange.

Table 4.1

File of exchange (File)

Name of element

Abbreviated name (code) of element

Sign like element

Element format

Sign of obligation of element

Additional information

File identifier

Idfayl

And

T (1-100)

About

Contains (repeats) name of the created file (without expansion)

The version of the transferring program

Versprog

And

T (1-40)

About

Version of format

Versform

And

T (1-5)

About

Accepts value: 5.03

 

Structure and structure of the document

Document

With

About

The structure of element is provided to tab. 4.2

 

Table 4.2

Structure and structure of the document (Document)

Name of element

Abbreviated name (code) of element

Sign like element

Element format

Sign of obligation of element

Additional information

Code of form of the reporting under KND

KND

And

T (= 7)

OK

Standard element <KNDTIP>.

Accepts value: 1152026

Date of forming of the document

Datadok

And

T (= 10)

About

Standard element <Datatip>.

Date in the DD.MM.GGGG format

Period (code)

Period

And

T (= 2)

OK

Accepts value:

34 - calendar year |

50 - the last tax period by reorganization (liquidation) of the organization

Accounting year

Otchetgod

And


About

Standard <xs:gYear> element.

Year in the GGGG format

Code of tax authority

KODNO

And

T (= 4)

OK

Standard element <SONOTIP>.

Value is chosen according to the "System of Designations of Tax Authorities" qualifier

Number of adjustment

Nomkorr

And

T (1-3)

About

Accepts value:

0 - source document,

1 - 999 - number of adjustment for the adjusting document

Code of the place by which the document is submitted

To Pomest

And

T (= 3)

OK

Accepts value:

213 - in the place of accounting as the largest taxpayer |

214 - in the location of the Russian organization, not being the largest taxpayer |

215 - in the location of the legal successor who is not the largest taxpayer |

216 - in the place of accounting of the legal successor who is the largest taxpayer |

221 - in the location of the separate division of the Russian organization having separate balance |

245 - in the place of registration in tax authority of the foreign organization |

281 - in the location of the real estate unit (concerning which the separate procedure for calculation and tax discharge is established)

Information about the taxpayer

SVNP

With


About

The structure of element is provided to tab. 4.3

Information about person who signed the document

Signer

With


About

The structure of element is provided to tab. 4.6

The tax declaration on the property tax of the organizations

Imushchnd

With


About

The structure of element is provided to tab. 4.8

 

Table 4.3

Information about the taxpayer (SVNP)

Name of element

Abbreviated name (code) of element

Sign like element

Element format

Sign of obligation of element

Additional information

Code of type of economic activity on the RCEAP qualifier

RCEAP

And

T (2-8)

OK

Standard element <OKVEDTIP>

Accepts value according to the All-Russian Classifier of Economic Activities

Contact phone number of the taxpayer

Tlf

And

T (1-20)

N


Taxpayer organization

NPYUL

With


About

The structure of element is provided to tab. 4.4

 

Table 4.4

Taxpayer organization (NPYuL)

Name of element

Abbreviated name (code) of element

Sign like element

Element format

Sign of obligation of element

Additional information

Name of the organization

Naimorg

And

T (1-1000)

About


INN of the organization

INNYUL

And

T (= 10)

About

Standard element <INNYULTIP>

CHECK POINT

CHECK POINT

And

T (= 9)

About

Standard element <KPPTIP>

Data on the reorganized (liquidated) organization

Svreorgyul

With


N

The structure of element is provided to tab. 4.5

 

Table 4.5

Data on the reorganized (liquidated) organization (Svreorgyul)

Name of element

Abbreviated name (code) of element

Sign like element

Element format

Sign of obligation of element

Additional information

Code of form of reorganization (liquidation)

Formreorg

And

T (= 1)

OK

Accepts value:

0 - liquidation |

1 - transformation |

2 - merge |

3 - separation |

5 - accession |

6 - separation with simultaneous accession

INN of the organization

INNYUL

And

T (= 10)

WELL

Standard element <INNYULTIP>

The element is obligatory in case of <Formreorg> = 1 | 2 | 3 | 5 | 6

CHECK POINT

CHECK POINT

And

T (= 9)

WELL

Standard element <KPPTIP>

The element is obligatory in case of <Formreorg> = 1 | 2 | 3 | 5 | 6

 

Table 4.6

Information about person who signed the document (Signer)

Name of element

Abbreviated name (code) of element

Sign like element

Element format

Sign of obligation of element

Additional information

Sign of person which signed the document

Prpodp

And

T (= 1)

OK

Accepts value:

1 - taxpayer |

2 - representative of the taxpayer

Surname, name, middle name

FULL NAME

With


About

Standard element <FIOTIP>.

The structure of element is provided to tab. 4.22

Information about the representative of the taxpayer

Svpred

With


WELL

The structure of element is provided to tab. 4.7.

The element is obligatory in case of <Prpodp> = 2

 

Table 4.7

Information about the representative of the taxpayer (Svpred)

Name of element

Abbreviated name (code) of element

Sign like element

Element format

Sign of obligation of element

Additional information

The name of the document confirming powers of the representative of the taxpayer

Naimdok

And

T (1-120)

About


Name of the organization

Naimorg

And

T (1-1000)

N


 

Table 4.8

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