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Recommended Formats for 0% VAT Registries Released by the Federal Tax Service of Russia

  • The Federal Tax Service (ФНС) has presented recommended registry formats for the 0% VAT rate
  • Carriers and other entities providing export-related services can currently submit registries as required by the Tax Code of the Russian Federation
  • Due to changes introduced by Federal Law No. 549-FZ, a new order has been developed for approving the formats of these registries and the procedure for filling them out and submitting them
  • The order is currently being registered with the Ministry of Justice of Russia
  • In order to allow taxpayers to submit registries for the first quarter of 2024 on time and update their information systems, the Federal Tax Service of Russia has issued a letter with recommended forms and formats
  • The letter also includes instructions for filling out and submitting registries to tax authorities electronically, as well as XSD schemas
  • Taxpayers can also submit registries in accordance with the formats specified in the Federal Tax Service order of October 23, 2020, until the Ministry of Justice of Russia cancels the validity of this document.

Source: nalog.gov.ru

Note that this post was (partially) written with the help of AI. It is always useful to review the original source material, and where needed to obtain (local) advice from a specialist.

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