- New registries for 0% VAT rate exporters should be applied now
- Forms and formats of electronic registries approved by the FTS Order dated 26.12.2023 should be used to confirm the zero rate of export VAT for the 1st quarter of 2024
- The Order with new registries was published on 01.03.2024 and officially comes into force on 01.07.2024
- FTS recommends submitting registries for the 1st quarter in the new formats starting from 01.04.2024
- The FTS letter dated 18.01.2024 regarding recommended forms and formats of registries is canceled
- Registries can be generated in the “Exporter’s Office” online service and in the “Taxpayer Legal Entity” software
- Carriers and other entities providing export-related services can still submit paper documents or electronic registries as per Article 165 of the Tax Code
- Registries can also be sent through the “Exporter’s Office” service after being generated in the “Taxpayer Legal Entity” or another information system.
Source: glavkniga.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.
