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ORDER OF THE FEDERAL TAX SERVICE OF THE RUSSIAN FEDERATION

of November 19, 2014 No. MMB-7-6/590 @

About approval of format of the statement for commodity importation and payment of indirect taxes of the Russian taxpayer

For the purpose of implementation of requirements of article 72 of the Agreement on the Eurasian Economic Union of May 29, 2014 and Item 1 of Rules of filling of the statement for commodity importation and payment of the indirect taxes which are appendix 2 to the Protocol on exchange of information in electronic form between tax authorities of state members of the Eurasian Economic Union about paid amounts of indirect taxes I order:

1. Approve the Format of the statement for commodity importation and payment of indirect taxes of the Russian taxpayer according to appendix No. 1 to this order.

2. Approve Rules of control of the statement for commodity importation and payment of indirect taxes in case of its acceptance in tax authority according to appendix No. 2 to this order.

3. Determine what approved by this order Format of the Statement for Commodity Importation and payment of indirect taxes of the Russian taxpayer is applied to the applications submitted in tax authority since 01.01.2015.

4. Declare invalid from 01.01.2015 the order of FNS of Russia of 30.08.2012 No. MMB-7-6/583 @ "About approval of format of the statement for commodity importation and payment of indirect taxes of the Russian taxpayers, and also rules of its control in case of acceptance in tax authority".

5. To impose control of execution of this order on the deputy manager of the Federal Tax Service A. S. Petrushin.

Head of the Federal Tax Service

M. V. Mishustin

Appendix No. 1

Approved by the Order of the Federal Tax Service of the Russian Federation of November 19, 2014, No. MMB-7-6/590 @

Format of the statement for commodity importation and payment of indirect taxes of the Russian taxpayer

I. General information

1. This document describes requirements to XML files (further - to files of exchange) transfers of data of the statement for commodity importation and payment of indirect taxes of the Russian taxpayer.

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 O№ value _ ZVLRPOK;

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) for tax authorities - four-digit code (code of tax authority on the "System of Designations of Tax Authorities" Qualifier (further - SONO)). For this format of value of A and K identifiers match;

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

<1> Transfer of the file from the sender to the final receiver can be performed in several stages through other (intermediate) tax authorities. The identifier A designates tax authority in which the tax agent the file of exchange is submitted. The identifier K designates tax authority in which the tax agent stays on the registry. In case of transfer of the file from the sender to the final receiver without the intermediate stages (i.e. in the absence of the tax authorities performing transfer at the intermediate stages) values of A and K identifiers match.

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

for the organizations the identifier of the sender of information is presented in the form of nineteen-digit code (the identification taxpayer number (ITN) and reason code of registration (check point) of the organization);

for physical persons - twelve-digit code (INN of physical person).

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 versio№= "1.0" encoding = "windows-1251"?>

Name of the file containing the scheme of the file of exchange

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

O№ _ ZVLRPOK_2_430_14_05_07_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 chart form 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 - 4.18 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 case of possible presence at the file of exchange only of one element from described in this line.

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: "With" - 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(=k) where n - the minimum quantity of signs, to - the maximum quantity of signs, symbol "-" - the divider, = symbol" means the fixed quantity of signs in line. If the minimum quantity of signs equally in 0, the format has appearance of T(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 No. (m.k) where m - the maximum quantity of signs in number, including sign (for negative number), the whole and fractional part of number without the dividing decimal point, k - the maximum 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.

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