ORDER OF THE GOVERNMENT OF THE KYRGYZ REPUBLIC

of November 4, 2016 No. 569

About measures for implementation of requirements of the tax legislation of the Kyrgyz Republic

For the purpose of realization of regulations of article 282 of the Tax Code of the Kyrgyz Republic, according to articles 10 and 17 of the constitutional Law of the Kyrgyz Republic "About the Government of the Kyrgyz Republic" the Government of the Kyrgyz Republic decides:

1. Approve:

- Procedure for assignment of series and numbers to invoices on the value added tax (further - the VAT) according to appendix 1;

- forms of the invoices VAT according to appendices 2-7.

2. Due to the transition to assignment of series and numbers to the invoices VAT to establish:

- use by the taxpayer of the VAT of forms of the strict accounting of the invoices VAT which remained on the date of entry into force of this resolution for registration of leviable deliveries during the period from November 7 to December 31, 2016;

- submission by the taxpayer of the VAT of registers of forms of the strict accounting of the invoices VAT which remained on the date of entry into force of this resolution to tax authority in the place of tax registration according to Regulations on procedure for application and accounting of forms of the strict accounting of invoices on the value added tax approved by the order of the Government of the Kyrgyz Republic "About approval of the Regulations on procedure for application and accounting of forms of the strict accounting of invoices on the value added tax and forms of tax statements on indirect taxes" of April 20, 2011 No. 177.

3. Ceased to be valid according to the Order of the Government of the Kyrgyz Republic of 18.12.2017 No. 816

4. This resolution is subject to official publication and becomes effective since November 7, 2016, except for Item paragraph two 3, which becomes effective since February 1, 2017.

Appendix 1

Procedure for assignment of series and numbers to invoices on the value added tax

1. General provisions

1. This Procedure regulates the procedure of assignment of series and numbers to invoices on the value added tax (further - the invoice VAT).

2. In this Procedure the following concepts and determinations are applied:

1) the invoice VAT - the document which is processed by the leviable subject concerning leviable delivery and corresponds to the following conditions:

a) series and number are appropriated to the invoice VAT according to this Procedure;

b) obligatory details, stipulated by the legislation the Kyrgyz Republic and this Procedure are filled;

2) information system GNS - The automated system of tax administration ISNAK of the State Tax Administration under the Government of the Kyrgyz Republic;

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