Kbk 39211620210066000140 Fine 2021 How to fill out a Payment Order

Payment order kbk 39211620210066000140 originator status

This is what we will do now, and in addition, we will look at the most common questions about filling out payment slips.
General information about details 101 Status of the compiler when transferring insurance premiums by entrepreneurs Status of the compiler when paying income tax for individual entrepreneurs Status of compiler for organizations Consolidated group of taxpayers Results General information about details 101 Tax Code of the Russian Federation in p. To generate a receipt, fill in the fields that you need and they will be automatically included in the form; fields that are left blank will not be entered. Do you want a blank receipt form for payment on your website? Just copy the code to embed on the website. Receipt form for the website with the above details. The Internet resource “Service-Online.su” is designed for free and free use.

Sample payment order PFR fine kbk 39211620210066000140

Our task is to simplify your work and try to help you to the best of our ability. This site is a free service designed to make your work easier. The website offers a large number of forms that are convenient to fill out and print online, services for working with texts, and much more.

1. Field 101 - code "01" - taxpayer status.
2. 4 - date of formation of the PP in the format DD.MM.YY.
3. Cell 6 - status “01”, in 7 and 8 - the amount in words and numbers, respectively.
4. 16 - abbreviated name of the FC body, in brackets - the name of the Federal Tax Service.
5. 61 - INN IFTS.
6. 103 - checkpoint of the Federal Tax Service.
7. In fields 13, 14, 15 and 17 - bank details of the Federal Tax Service.
8. 104 - new KBK.
9. 105 - seven-digit OKTMO.
10. 106 - basis for payment.

Kbk 39211620210066000140 fine how to fill out a payment order 2021

The formation of refund applications by the Federal Tax Service of Russia on the basis of decisions received on paper is carried out in the presence of open KRSB only after receiving and reflecting the balance of settlements for insurance premiums, penalties and fines in accordance with the approved Procedures for interaction between the branches of the Pension Fund of the Russian Federation and the Federal Tax Service of Russia with the departments of the Federal Tax Service by constituent entity Russian Federation and formats in accordance with paragraph 3 of this letter.

• <TP9gt; if the company has already received an official request from the tax authorities to pay a fine;
• <ЗД9gt; , if the accountant independently transfers funds to pay the fine, without waiting for notification from the Federal Tax Service, because knows that the deadlines for paying a tax or fee have been violated and a fine will be imposed.

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Payment of the Penalty for Svm in 2021 Sample Payment Order

Notice Payee: INN: KPP: Recipient's bank: account: BIC: corr/s: KBK: OKTMO OKATO: Abbreviated name of the authority: Payer: Full name: Address: INN: Name of payment: Amount: Payer: (signature) Cashier On On this page you can fill out and print out the Receipt and payment details. The fine for late submission of the report SZV-M reg. No. 060-051-014447 to the Pension Fund Branch for the city UIN is a Unique Accrual Identifier. This identifier is represented as a code that consists of 20 or 25 digits.

Fines and liability for late submission of SZV-M

At the moment, the problem has been resolved; for the information of insurance premium paying organizations, the correct status would be “01”, i.e. status of the payer-legal entity. When printing and paying a receipt, check that the details from official sources are filled out correctly. Recipient of the payment: UFK for the Moscow region (GU-Branch of the Pension Fund of the Russian Federation for Moscow and the Moscow Region) INN: 7703363868 KPP: 770301001 Account number: 40101810845250010102 in the bank: GU Bank of Russia for the Central Federal District BIC: 044525000 KBK: 39211620010066000140 OKTMO: 46656101 Fine for late submission of the SZV-M report, reg. No. 060-051-014447 Pension Fund branch for the city.

In field 106 an abbreviation is entered, depending on the document for which the fine is paid. “AP” is indicated if the basis was a decision of the tax inspectorate based on the results of an audit, or “TR” if the organization received a request.

It is important to take into account that different BCCs have been established for repaying arrears, paying penalties and fines. The difference lies in symbols 14-17, which show the subtype of payment. For fines, their combination is set as “3000”, for the “body” of the tax - “1000”. You can find the required code on the websites of information and legal systems; it is indicated in the request received from the Federal Tax Service.

Basis of payment

Art. 114 of the Tax Code of the Russian Federation states that, based on the results of control measures carried out, the Federal Tax Service has the right to impose monetary sanctions on taxpayers who do not fulfill their obligations properly. If they are not transferred voluntarily, the fiscal authorities will direct the collection to the accounts of the company or citizen, and then to his property. To avoid disputes and problems, you need to know how to fill out a payment form for a fine to the tax office according to the current 2020 sample.

A payment order is the main document used by organizations for non-cash payments. Its form and composition of details are determined by the regulation of the Bank of Russia “On the rules for transferring funds” dated June 19, 2012 No. 383-P. It is acceptable to draw up instructions in electronic form and on paper.

KBK 39211620210066000140

Those who carry out entrepreneurial activities are interested in how to fill out a payment order in 2021? KBK 39211620210066000140 is indicated in field 104 of the payment order. Also, in field 22, you must indicate the UIN code, if there is one in the payment request.

2021 brought some changes to legislation. For example, those for which insurance premiums fall under the jurisdiction of the Tax Code. Will this affect RSV-1 and payment of fines on this form? Most likely no. Since the new year, reporting to pension funds will continue. Accordingly, it will be controlled by these structures. And if you are interested in decoding KBK 39211620210066000140 in 2021, then most likely it will remain the same and will not change its direction. Perhaps the new year will begin with urgent amendments in this area of ​​legislation.

How to correctly fill out the KBK field in a payment order

From 01/01/2021, all contributions for compulsory insurance of employees, except for contributions for injuries, must be transferred to the Federal Tax Service. For the convenience of payers, the Federal Tax Service website contains information on which BCC to indicate for payments to the budget. So, to pay insurance premiums for compulsory pension insurance (20%) for June we use 182 1 0210 160.

Let us turn to clause 7 of Art. 45 of the Tax Code of the Russian Federation. If an error is discovered in the execution of a document for the transfer of a tax or other obligatory payment to the budget system, but no debt has been incurred for this tax, the taxpayer has the right to submit a free-form statement to the tax authority at the place of his registration that an error has been made. The application must be accompanied by documents confirming payment of the tax (i.e., transfer to the accounts of the Federal Treasury), with a request to clarify the details of the specified payment: its basis, type and affiliation, tax period or payer status. We wrote about this in detail in an article on how to offset or return overpayments on taxes.

KBK 18211603010016000140 - decoding in 2021, how it will change in 2021

• Submission by a tax agent of documents with false information (Article 126.1 of the Tax Code of the Russian Federation).
• Failure to appear at a tax violation case as a witness (Article 128 of the Tax Code of the Russian Federation).
• Refusal to assist in conducting a tax audit or issuing a knowingly false conclusion, being an expert in any field or a translator (Article 129 of the Tax Code of the Russian Federation).
• Silencing important information, provided that you have information that you should have reported to the tax authorities (Article 129.1 of the Tax Code of the Russian Federation).
• Failure to submit information about controlled transactions or submitting them with incorrect data (Article 129.4 of the Tax Code of the Russian Federation).
• Violations that banking organizations can commit: opening a current account for a businessman or company without the necessary documents, violation of deadlines for the execution of payment orders for the payment of taxes, illegal continuation of transactions on the taxpayer's current account, failure to fulfill the obligation to submit account statements to the tax authority, violation of the rules for working with electronic money (Articles 132, 133, 134, 135, 135.1, 135.2 of the Tax Code of the Russian Federation).

Decoding KBK 18211603010016000140 (2021–2021)

• 182 1 1601 140 - for violation of the procedure for registration with the tax authority (Article 116 of the Tax Code of the Russian Federation);
• 182 1 1602 140 - for failure to submit a tax return, calculation of the financial result of an investment partnership, calculation of insurance premiums (Article 119 of the Tax Code of the Russian Federation);
• 182 1 1603 140 - for violation of the established method of submitting a tax return, calculation (Article 119.1 of the Tax Code of the Russian Federation);
• 182 1 1604 140 - for submitting to the tax authority by the managing partner responsible for maintaining tax accounting, a calculation of the financial result of an investment partnership containing false information (Article 119.2 of the Tax Code of the Russian Federation);
• 182 1 1605 140 - for gross violation of the rules for accounting for income and expenses and objects of taxation, the basis for calculating insurance premiums (Article 120 of the Tax Code of the Russian Federation);
• 182 1 1606 140 - for failure to comply with the procedure for possession, use and (or) disposal of property that has been seized or in respect of which the tax authority has taken interim measures in the form of a pledge (Article 125 of the Tax Code of the Russian Federation);
• 182 1 1607 140 - for failure to provide the tax authority with information necessary to carry out tax control (Article 126 of the Tax Code of the Russian Federation);
• 182 1 1608 140 - for the submission by a tax agent to the tax authority of documents containing false information (Article 126.1 of the Tax Code of the Russian Federation);
• 182 1 1609 140 - for failure to appear or evasion of appearing without good reason as a witness, unlawful refusal of a witness to testify, as well as giving knowingly false testimony (Article 128 of the Tax Code of the Russian Federation);
• 182 1 1610 140 - for refusal of an expert, translator or specialist to participate in a tax audit, giving a knowingly false conclusion or making a knowingly false translation (Article 129 of the Tax Code of the Russian Federation);
• 182 1 1611 140 - for unlawful failure to report information to the tax authority (Article 129.1 of the Tax Code of the Russian Federation);
• 182 1 1613 140 - for unlawful failure to provide a notification of controlled transactions, provision of false information in a notification of controlled transactions (Article 129.4 of the Tax Code of the Russian Federation);
• 182 1 1614 140 - for unlawful failure to submit a notice of a CFC, a notice of participation in foreign organizations, provision of false information in a notice of a CFC, a notice of participation in foreign organizations (Article 129.6 of the Tax Code of the Russian Federation), etc.

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It is the Pension Fund of Russia that imposes a fine for documentation not provided within the reporting period or for violating the rule on the reliability of the information presented in it. If the question arises: “What is KBK 39211620010066000140 used for, what is the fine they pay for?” Then here is your ready answer.

Payment order for penalties in 2021 - 2021

• In case of voluntary payment of penalties (the basis of the PP), there will be 0 here, because penalties do not have a frequency of payment, which is inherent in current payments. If you are listing penalties for one specific period (month, quarter), it is worth indicating it, for example, MS.02.2021 - penalties for February 2021.
• When paying at the request of tax authorities (basis of TR) - the period specified in the request.
• When repaying penalties according to the verification report (the basis of the AP), they also put 0.

1. We calculated the penalties ourselves and pay them voluntarily. In this case, the basis for the payment will most likely have a code ZD, that is, voluntary repayment of debt for expired tax, settlement (reporting) periods in the absence of a requirement from the Federal Tax Service, because we, as a rule, transfer penalties not for the current period, but for past ones.
2. Payment of penalties at the request of the Federal Tax Service. In this case, the payment basis will have the form TP.
3. Transfer of penalties based on the inspection report. This is the basis of payment to AP.

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Main fields of a payment order in 2020-2020 (sample)

When paying a tax payment once a year, a zero (0) is placed in place of the 4th and 5th digits of the tax period indicator. If the annual payment provides for more than 1 payment period and specific dates are established, then these dates are indicated.

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Form and composition of payment order details

The tax period is indicated for payments of the current year, as well as in the event of an independent discovery of an error in a previously submitted declaration and voluntary payment of additional tax (levy) for the expired tax period in the absence of a requirement from the tax authority to pay taxes (levies). The grounds for payment in field 106 are TP and ZD, respectively.

They, like all government prosecutions, must be paid. It must be said that the longer the RSV-1 is not filed at the destination, the greater the fine the entrepreneur expects from the Pension Fund.

How to fill out a payment order for fines to the tax office

If an LLC or individual entrepreneur made mistakes as a result of which a tax, fee or contribution was not paid, or the accountant missed the deadline for sending funds to pay taxes, the company will soon receive a request from the Federal Tax Service to transfer the underpaid amounts. In addition, a fine and penalties will be assessed.

Every month, before the 15th, payments for insurance premiums for the previous month must be transferred to the budget. If this date falls on a weekend or holiday, according to the law, the calculation is made on the next working day. If these requirements are ignored, fines and penalties cannot be avoided. They will be charged not only for late payment, but also for incorrect calculation of payment amounts and, as a result, transfer of funds in incomplete amounts.

Kbk 39211620010066000140 - decryption in 2021

Budget classification codes are used to structure revenues, expenses and sources of replenishment of the state budget deficit. Each code consists of 20 digits, which encrypt data about the ownership of income or expense. The BCCs were put into effect by the order approving instructions on the procedure for applying the budget classification of the Russian Federation dated July 1, 2013 No. 65n. Using the example of VAT on goods sold in the Russian Federation, we will show how to find the required BCC using this order. Appendix 1 contains a list of types of income and analytical group codes. We find in it the code corresponding to the selected tax: 000 1 0300 110. Using Appendix 7, we determine the income administrator - this is the federal tax service, code 182. From Appendix 11 we find out that the VAT payment amount has code 1000 in place of 14–17 digits, and the amount, for example, a penalty - code 2100. The Federal Tax Service code, according to the subsection “General Provisions” of Section II “Classification of Income”, should come first. Thus, we obtain the required BCC - 182 1 03 01000 01 1000 110. Legal entities indicate the BCC when preparing payment orders for transfers to the budget in field 104 of this document. A sample payment order for VAT payment can be found here. BCC for VAT in 2021 remained the same as last year:

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Fine pf kbk - your right

• Field 106 “Basis of payment” when paying penalties acquires the value “ZD” in case of voluntary calculation and repayment of debts and penalties, “TR” - at the written request of the supervisory authority or “AP” - when accruing penalties according to the inspection report.
• Field 107 “Tax period” - you need to put a value other than 0 in it only when paying a penalty on a tax claim. In this case, the field is filled in according to the value specified in such a requirement.
• Fields 108 “Document number” and 109 “Document date” are filled in in accordance with the details of the inspection report or tax requirement.

  In this article we will look at a payment order to the Pension Fund. Let's learn about the rules for filling out an order. Let's look at common mistakes. Organizations and individual entrepreneurs, as job creators, are required to pay insurance premiums every month for the employees of their enterprises, and in the case of individual entrepreneurs without employees, also for themselves. Obviously, you need to fill out the payment order correctly, otherwise the funds will not find their recipient, the contributions will be considered unpaid, a fine and penalties will be imposed, and in extreme cases the current account may be blocked. It is believed that the preparation of such documents is an activity that does not require special skills, but it would be safer to entrust this to a qualified employee. Every month, the 1st date is the deadline for making payment of contributions; on this date, payment documents must be completed and sent, and money must be transferred. For insurance contributions to the Pension Fund from the cash receipts of enterprise employees within the framework established for the year, big changes came into force in relation to payment orders; from now on, control over payment and submission of reports on contributions to the Pension Fund belongs to the tax service, which means sending documents and money now it is also carried out by the Federal Tax Service at the place of registration of the entrepreneur or at the location of the LLC and separate departments. Already from 1. Calculations incl.

  Encyclopedia of KKT. KBK transcript in the year. Get demo access or subscribe immediately. Recommendations on the topic. Articles on the topic. KBK decoding in the year, what tax. News on the topic. From April 14, new BCCs for insurance premiums. The Ministry of Finance approved eight new BCCs for salary contributions. The Ministry of Finance returned the old BCCs for insurance premiums.

  Payment order to the Pension Fund (form and sample)

  Try online. All rights reserved. Register and you will have access to:. If you work in a small business, then sample forms, document templates for accountants, and articles from experts are available to you free of charge. We will be happy to help you with your work. And as a gift for getting to know us, we will send you a table of important changes according to the simplified tax system to the email address you provide during registration. The inspectors missed plans for personal income tax and contributions: it is not too late to correct this in quarterly reports.

Filling out a payment order to pay a fine to the Pension Fund

Moscow and the Moscow region Monetary penalties (fines) for violation of the legislation of the Russian Federation on state extra-budgetary funds and on specific types of compulsory social insurance, budget legislation (regarding the budget of the Pension Fund of the Russian Federation) The city of Moscow, the capital of the Russian Federation, the federal city of South Nagorny, using the proposed above the form.

In case of voluntary payment of penalties (the basis of the PP), there will be 0 here, because penalties do not have a frequency of payment, which is inherent in current payments. If you are listing penalties for one specific period (month, quarter), it is worth indicating it, for example, MS.02.2021 - penalties for February 2021. When paying at the request of tax authorities (basis of TR) - the period specified in the request. When repaying penalties according to the verification report (the basis of the AP), they also put 0.

BCC for payment of fines has changed

Monetary penalties (fines) imposed by the Pension Fund of the Russian Federation and its territorial bodies in accordance with Federal Law No. 212 FZ: Article 48 – fine for refusal or failure to provide documents necessary to monitor the payment of insurance premiums; Art.

49- fine for failure by the bank to provide information on opening or closing an account within the prescribed period; Article 50 - fine for violation by the bank of the deadline for executing an order to transfer insurance contributions, penalties and fines; Article 51 - the fine for the bank’s failure to comply with the order of the control body to transfer insurance premiums, penalties and fines instead of KBK 39211620050010000140 should be paid to KBK 39211620050016000140. Samples of filling out payment orders are posted on the PFR website for the Kostroma region in the section “For employers of the region” - “Filled out payment forms” nykh instructions”, as well as in the section “For the self-employed population of the region” - “Forms of completed

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Budget Classification Codes (BCC) for 2021

1. The more receipts passed through incorrect BCCs, the more funds will be “suspended” for some time as unknown. Until errors are corrected, they can be used for unseemly purposes, and on a national scale this is a huge amount.
2. Additional filling of the budget by charging fines and penalties for “overdue” payments that were made through the already inactive BCC. Proving timely payment is quite troublesome.
3. Inconsistency between the actions of the Ministry of Finance, which assigns codes, and the Ministry of Justice, which approves them.
4. Since the KBK is directly “tied” to the public sector, any changes within the relevant structures, the receipt of new directives, etc. lead to a change in coding.

INFORMATION FOR ENTREPRENEURS! KBK is an internal coding necessary, first of all, for the state treasury, where the distribution of incoming funds takes place. Entrepreneurs need these codes insofar as they are interested in complying with the requirements for processing government payments, especially taxes and contributions to extra-budgetary funds. Therefore, do not forget to indicate the correct and current KBK code in field 104 of the payment receipt.

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Kbk 39211620210066000140 fine as a payment order 2021 Sberbank business UIN

Accordingly, it will be controlled by these structures. And if you are interested in decoding KBK 39211620210066000140 in 2021, then most likely it will remain the same and will not change its direction. Perhaps the new year will begin with urgent amendments in this area of ​​legislation.

• When an organization or individual entrepreneur generates payments for current tax payments, the UIN is not defined for them. These entities transfer taxes according to the deadline to certain details, indicating their TIN.
• The current rules provide that in field 22 in this case it is necessary to display “0” instead of the 20-digit code. In this case, quotation marks do not need to be indicated in the order itself.
• When making a payment for medical services, the UIN code, unless provided for by the contract, does not need to be indicated. In this case, "0" is also supplied.

Penalties for insurance premiums: sample payment order for 2021

The next field is the tax period for which the payment is made. If you transfer penalties on demand or an inspection report, then these documents indicate the period for which the penalties must be paid. If the payment is made voluntarily, that is, the code “ZD” is indicated in the previous field, then in the “tax period” field we put zero.

• First we write “UFK for...”, enter the name of the region, for example, “UFK for Moscow”,
• Then in parentheses we write the name of our tax inspectorate or FSS branch, for example, “UFK for Moscow (IFTS of Russia No. 43 for Moscow)”, or “UFK for Moscow (GU - Moscow regional branch of the FSS of the Russian Federation l / s 40100770142)".

KBC for insurance premiums

A budget classification code is a combination of numbers that characterizes a monetary transaction. This is a convenient way to group budget revenues from organizations and individual entrepreneurs. On June 6, 2021, the Ministry of Finance published new BCC codes for penalties and fines on additional tariffs for insurance premiums. BCCs from January 2021 are determined by Order of the Ministry of Finance dated 06/06/2021 No. 86n. BCCs for contributions to compulsory social insurance are indicated in Appendix No. 1.

Pension contributions under normal working conditions

There have been multiple changes to the division of these contributions in 2021. Until January 1, 2021, the BCC for transferring penalties and fines on additional contributions differed depending on whether the size of the insurance tariff depended on the special labor assessment carried out. From the beginning of 2021, this dependence was removed, but returned starting from April 14, 2021, so it will remain in effect at the beginning of 2021. The BCC for payments is set for the entire list as a whole.

An on-site inspection was carried out at Zvezda LLC. Based on the audit report, a decision was made that the organization underpaid income tax. Based on the decision that has entered into force, the organization sent demand No. 18-52/45678 dated 02/07/2021 for payment of arrears, penalties and fines. UIN specified in the request: 12345678912345678912.

1. The “Purpose of payment” detail must contain the following information: type of payment and its basis.
2. Details “Payment order” — 5.
3. Props 101:

• when paying fines for yourself: 01 - for legal entities, 09 - for individual entrepreneurs;
• for payments made as a tax agent: 02.

How to issue a payment order to pay a fine on contributions

• for a fine related to income tax credited to the federal budget: 182 1 0100 110;
• fine related to income tax credited to the regional budget: 182 1 0100 110;
• fine related to personal income tax: 182 1 0100 110.

The basis for payment is a tax notice sent by the tax authority (clause 4 of Article 397 of the Tax Code of the Russian Federation). However, each payer must check whether the details are correct, including the budget classification code.

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The form of the payment order and the procedure for filling out the transfer of obligatory payments to the budget are approved by the Directive of the Central Bank of the Russian Federation dated 03.03.2003 No. 1256-U, and the rules for filling out are approved by the Ministry of Taxes of the Russian Federation dated 03.03.2003 No. BG-3-10/98. In 2021, the payment order forms established by the Regulation of the Central Bank of the Russian Federation No. 383-P and Order of the Ministry of Finance dated November 12, 2021 No. 107n are used.

Payment of tax by an individual

What is income for the budget, for taxpayers is payment to the state treasury of taxes and equivalent payments and insurance premiums (except for “injuries”). Therefore, each of them first goes to the accounts of the territorial body of the Federal Treasury and is classified there on the basis of the BCC.

It happens that a fine can be avoided, but this is only likely in situations where the organization made errors in calculating the amounts of contributions due for transfer, but at the end of the year it paid all the amounts correctly. It happens that the provided report contains correct data on the amount of payments, but the entire amount was not received for payment of contributions.

• TIN 7703363868, checkpoint 770301001;
• recipient of the Federal Pension Fund for the Moscow Region (for the Main Directorate of the PFR branch for Moscow and the Moscow Region);
• beneficiary bank of the State Bank of Russia for the Central Federal District;
• BIC 044525000;
• account 40101810845250010102.

UIN in payment orders: sample

Online magazine for an accountant In this case, the person who was obliged to provide any documentation on time, but for some reason did not do so, is fined. And the one who insures is the one who has the right to do so, or rather the state bodies for control and implementation of certain types of activities, which include the Pension Fund of Russia.

• First we write “UFK for...”, enter the name of the region, for example, “UFK for Moscow”,
• Then in parentheses we write the name of our tax inspectorate or FSS branch, for example, “UFK for Moscow (IFTS of Russia No. 43 for Moscow)”, or “UFK for Moscow (GU - Moscow regional branch of the FSS of the Russian Federation l / s 40100770142)".

Our task is to simplify your work and try to help you to the best of our ability. This site is a free service designed to make your work easier. The website offers a large number of forms that are convenient to fill out and print online, services for working with texts, and much more.

Penalties for insurance premiums: sample payment order for 2021

Every month, before the 15th, payments for insurance premiums for the previous month must be transferred to the budget. If this date falls on a weekend or holiday, according to the law, the calculation is made on the next working day. If these requirements are ignored, fines and penalties cannot be avoided. They will be charged not only for late payment, but also for incorrect calculation of payment amounts and, as a result, transfer of funds in incomplete amounts.

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KBK 18811630040016000140 Explanation - Fine for non-compliance with the requirements of the legislation of the Russian Federation on payment of a fee to compensate for damage caused to public roads of federal significance by vehicles with a permissible maximum weight of 12 tons (Article 12.213)

KBK 18811630015016000140 Explanation - Fine for violating the rules for transporting large and heavy cargo on public roads of local significance in settlements (Article 12.211)

24 January 2021 15:27

KBK 18811630020016000140 is the code that is indicated as part of the receipt, or more precisely, on line 140, if it is necessary to pay a fine for a traffic violation. More precisely, in case of a violation of the Law of the Russian Federation on Road Safety.

1. The “Purpose of payment” detail must contain the following information: type of payment and its basis.
2. Details “Payment order” — 5.
3. Props 101:

• when paying fines for yourself: 01 - for legal entities, 09 - for individual entrepreneurs;
• for payments made as a tax agent: 02.

So, those who are interested in deciphering in 2021 KBK39211620010066000140 that the fine is paid according to this detail should know that this is a fine from the Pension Fund for the fact that the RSV-1 form was not provided on time or was not provided at all, and the individual information does not correspond to reality. This fine is subject to mandatory payment, like all other government fines. And payment of a fine of this type occurs with the obligatory indication in field 104 of the above-mentioned BCC.

Sample of filling out a payment order to the tax office in 2021–2021

Those who carry out entrepreneurial activities are interested in how to fill out a payment order in 2021? KBK 39211620010066000140 is indicated in field 104 of the payment order. Also, in field 22, you must indicate the UIN code, if there is one in the payment request.

The Federal Tax Service, by letter dated February 15, 2021 No. ZN-3-1/978, further explained how to set codes when paying insurance premiums and taxes to individual entrepreneurs for themselves and for the employees they hire. In the first and second cases, you need to specify code 09.

The taxpayer status in the payment order is a two-digit code from 01 to 26. It is indicated in 101 fields of the document. If you indicate the wrong code, the treasury will include the transferred amount as outstanding payments. We'll have to clarify the payment.

Kbk 39211620210066000140 fine as a payment order 2021 Sberbank business UIN

9 individual entrepreneurs: · payer of taxes; · fees; · insurance premiums; · other payments supervised by tax authorities. 10 Private notary: · payer of taxes; · fees; · insurance premiums; · other payments supervised by tax authorities. 11 Lawyer (adv. office): · payer of taxes; · fees; · insurance premiums; · other payments that are supervised by tax authorities.

Credit institution (its branch)Paying agent Task: drawing up an order for the transfer of money for each payment individual 21 Responsible participant of the Group of Companies 22 Member of the Group of Companies 23 FSS 24 Individual Task: · transfer of money to pay fees, insurance premiums supervised by the Social Insurance Fund; · other payments to the budget system (with the exception of fees for tax officers performing legally significant actions and other payments supervised by tax and customs authorities).