Obrazec Schet Novogo Obrazca 〈VALIDATED〉
: When selling goods previously paid for in advance, the shipment invoice must now explicitly reference the number and date of the original advance invoice. Mandatory Requirements for Compliance
: E-invoices must use the structured XML format mandated by the Federal Tax Service (FTS), typically following the Universal Transfer Document ( UPD ) standard. obrazec schet novogo obrazca
: The form now includes fields for the 22% standard rate, the 22/122 calculated rate for advance payments, and 18.03% for special transactions. : When selling goods previously paid for in
For a valid payment invoice ( счет на оплату ) or tax invoice ( счет-фактура ) in 2026, ensure the following are present: obrazec schet novogo obrazca
: All electronic invoices must be authenticated with a Qualified Electronic Signature (QES) issued by an authorized Russian certification authority.
