of July 30, 2014 No. 735
About modification of the Order of the Government of the Russian Federation of December 26, 2011 No. 1137
The government of the Russian Federation decides:
Approve the enclosed changes which are made to the order of the Government of the Russian Federation of December 26, 2011 No. 1137 "About forms and rules of filling (maintaining) of the documents applied when calculating for the value added tax" (The Russian Federation Code, 2012, No. 3, Art. 417; 2013, No. 22, Art. 2826; No. 44, Art. 5753).
Russian Prime Minister
D. Medvedev
Approved by the Order of the Government of the Russian Federation of July 30, 2014 No. 735
1. In paragraphs three and the fourth the subitem "an" of Item 1 of the Section II of appendix No. 1 to the specified resolution of the word "dividing line" shall be replaced with words "the dividing sign "/" (dividing line)".
2. In appendix No. 3 to the specified resolution:
a) state the Section I in the following edition:
"I. Form of register of the received and exposed invoices applied when calculating for the value added tax
The name of the taxpayer (person who is not the taxpayer) ________________________
TIN/TRRC of the taxpayer (person who is not the taxpayer) ___________________________
for ______ quarter 20 ____.
Part 1. The exposed invoices
|
Date of exposure |
Transaction type code |
Number and invoice date |
Number and date of correction of the invoice |
Number and date of the corrective invoice |
Number and date of correction of the corrective invoice |
Name of the buyer |
INN / check point of the buyer |
Data on intermediary activities, specified by the broker (agent), the builder or the technical customer |
Name and currency code |
The cost of goods (works, services), property rights according to the invoice - all |
Including VAT amount according to the invoice |
Cost difference including VAT according to the corrective invoice |
Difference of the VAT according to the corrective invoice | |||||
|
the name of the seller (from the column 8 parts 2) |
TIN/TRRC of the seller (from the column 9 parts 2) |
number and invoice date, received from the seller (from the column 4 parts 2) |
reduction |
increase |
reduction |
increase | ||||||||||||
|
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
Part 2. The received invoices
|
payment order |
The date of receipt |
Transaction type code |
Number and invoice date |
Number and date of correction of the invoice |
Number and date of the corrective invoice |
Number and date of correction of the corrective invoice |
Name of the seller |
INN / check point of the seller |
The data on intermediary activities specified by the broker (agent) |
Name and currency code |
The cost of goods (works, services), property rights according to the invoice - all |
Including VAT amount according to the invoice |
Cost difference including VAT according to the corrective invoice |
Difference of the VAT according to the corrective invoice | ||||
|
name of the subbroker (subagent) |
TIN/TRRC of the subbroker (subagent) |
transaction type code |
reduction |
increase |
reduction |
increase | ||||||||||||
|
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
Disclaimer! This text was translated by AI translator and is not a valid juridical document. No warranty. No claim. More info
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