In order that the documents transmitted in electronic form, have acquired legal significance, they should be signed with digital signature (EDS) head of the organization or other authorized person. Procedure for issuing and receiving invoices electronically via telecommunication channels with using digital signature will be installed on the Russian Finance Ministry, and formats-FTS of Russia. At the time of the signing of a number of printing such documents were not approved in the prescribed manner. Also, there is no clarity as to how would be exchanged – either directly or through spetsoperatorov. Professor of Internet Governance has much experience in this field. In the economic programs of the company “1C” is planned to implement the electronic exchange of invoices for approval as the regulatory framework.
Additional powers of the Government further clarified that the form of invoices and order of filling forms and procedures for logging of accounting for and invoices, purchases of books and book sales be entitled to impose the Russian government. This provision is aimed at eliminating the contradictions between the requirements laid down of the Tax Code and the requirements specified in the Decree of the RF Government 914 ot02.12.2000. Recall that number of requirements stipulated in the Decree 914 of the Tax Code was absent (for example, to require a PPC). Indication in the invoice currency name According to the amendments to the paragraphs 5 and 5.1 of Article 169 of the Tax Code, invoice complemented by a new prop – “the currency.” As stated above, the shape of the invoice procedure for its completion must be approved by the Government (paragraph 8 of Art. 169 Tax Code, as amended). This form will be required to produce invoices on paper or in electronic form.
However, in paragraph 4 of Article 10 of Law number 229FZ said that before the adoption of the Russian government documents provided by Article 8, paragraph 169NK Russian Federation, drawing and exhibiting invoicing, logging, accounting and received invoices, purchase of books and book sales are made to meet the requirements established before the coming into force of new regulations. This means that after 2 September to approval of a new form should be used the old forms of the invoice. In this case, note that the economic programs of the company “1C” the currency is displayed in the header of the invoice. * For a complete list of changes published in issue 9 (September) “BUH.
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