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Decomposition of indirect taxes declaration is required in the low СА-7-3-7650:
http://publication.pravo.gov.ru/Document/View/0001201710200024?index=0&rangeSize=1
The existing format is restructured and changed in the part of information grouping.
Currently, the format supposes to reflect the detailed information in the list 3 (Section 2) from appendixes 1 and 2 grouped by OKATO and KBK for every country.
The requisites mapping is reflected in the table.
|
|
New Format |
Old format |
Name |
Comment |
|
1 |
Line 10 |
Section 2 Line 10 |
OKATO |
No changes |
|
2 |
Line 20 |
Section 2 Line 20 |
KBK |
No changes |
|
3 |
Line 30 |
Section 2 Line 30 |
Eexcise sum |
No change |
|
4 |
Line 40 |
Appendix 1 Column 2 |
Country code |
New groping by country code |
|
5 |
Column 1/2 line 1 |
Section 2 Column 1 |
Code of type for excisable goods |
|
|
6 |
Column 1/2 line 2 |
Section 2 Column 2 |
Units of measure code |
|
|
7 |
Column 3 |
Appendix 1 Column 1 |
Content of ethyl alcohol in excisable goods (%) |
|
|
8 |
Column 4/5 line 1 |
Appendix 1 Column 2 |
The amount (amount) of excisable goods |
|
|
9 |
Column 4/5 line 2 |
Appendix 1 Column 3 |
Taxable base |
|
|
10 |
Line 50 |
Appendix 2 Lines 40 - 60 |
The amount of excise on the code of type for excisable goods in rubles |
|
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