Certificate on the status of tax payments


Why do you need a certificate?

A certificate (form 39-1 tax) confirming the status of mutual settlements with budgets for current fiscal payments, fees and insurance premiums may be required by a company or an ordinary citizen in different cases. For example, confirmation of the absence of debt to the budget is required under the following circumstances:

  • if a company or entrepreneur plans to participate in state and (or) municipal procurement;
  • upon liquidation of an institution or upon termination of the activities of an individual entrepreneur;
  • when receiving borrowed capital - almost all credit companies require organizations to confirm the absence of debts to the state;
  • to obtain an official license or patent to carry out certain types of activities;
  • an ordinary citizen to obtain a visa and travel abroad, for example, on vacation or a business trip.

Consequently, there are quite a few reasons why a taxpayer may apply for a certificate about the status of settlements with budgets.

Types of tax authority certificates confirming the absence of debt

LLC "Fresh Wind" received the required certificate (KND 1160080). It reflects the status of settlements for each tax (fee), penalties, fines and interest paid.

For information on the status of tax settlement certificates that have been issued since July 2015, see the material “The budget settlement certificate has been updated .

If the request had asked for a certificate of fulfillment of the obligation to pay taxes, fees, penalties, fines, interest (KND 1120101), the answer would have been different. Instead of specific numbers, tax officials would use one phrase to reflect the presence or absence of tax debt.

Other publications: Complaint against a subordinate sample

When requesting from the tax authorities a certificate of no debt , you should remember that if there is the slightest tax debt (even a few kopecks), the wording may be as follows: “Fresh Wind LLC has an unfulfilled obligation to pay taxes.” And such a certificate will not allow the taxpayer to participate in a tender or perform any other actions that require the mandatory absence of debts to the budget.

Thus, one certificate of absence of debt (KND 1160080) will allow you to estimate the size of tax debts, promptly deal with incorrect charges or pay off existing arrears. For another certificate of absence of debt (KND 1120101), it is wise to contact the tax authorities after paying debts: such a certificate will contain wording favorable to the company and will be useful, for example, for participation in the same tender.

A certificate of no debt is issued by tax authorities only upon written request. The request form is not regulated, but it is better to use the form proposed by the tax authorities - it takes into account all the necessary details. The certificate of absence of debt has 2 types: with a general wording about the presence (or absence) of debts and with details of the amounts for unpaid payments. Depending on the purpose for which the certificate is required, you need to specify which form (KND 1120101 or KND 1160080) is required to be generated by the tax office.

Current regulations

The procedure for applying for information, as well as the rules for issuing documents from the Federal Tax Service, are enshrined in special administrative regulations. This algorithm has been changed several times in recent years. The current standards are enshrined in the Order of the Federal Tax Service of Russia dated 09.09.2005 No. SAE-3-01/ [email protected] (as amended on 02/13/2018) and in the Order of the Ministry of Finance of Russia dated 07/02/2012 No. 99n (as amended on 12/26/2013).

Thus, in accordance with established standards, the taxpayer has the right to contact the Federal Tax Service to obtain information, including information on the status of mutual settlements for taxes, fees, insurance premiums and other fiscal payments.

To obtain a certificate, you need to fill out a free-form application, but always in two copies. One copy is handed over to the representative of the Federal Tax Service, and the inspector’s mark of receipt is placed on the second form. If the application is sent by mail, then a second copy is not required. Let us remind you that you can request a document through the taxpayer’s personal account.

Please note that you can use a unified form to obtain information.

How to order a certificate of settlement status

To obtain a certificate of settlements with the budget, you need to submit a corresponding request to your Federal Tax Service at the place of registration.

Entrepreneurs and companies fill out a paper request for a certificate of the status of settlements in the form recommended by the Ministry of Finance in Appendix No. 8 to Order No. 99n dated July 2, 2012 (as amended on December 26, 2013). In it you must indicate your details (name/full name of the individual entrepreneur, INN, address), the date as of which the certificate is required, the method of receiving the response (in person or by mail), and at the end put a signature with a transcript.

A request on paper can be submitted to the tax office:

  • personally appearing at the inspection - this can be done by the head of the company or individual entrepreneur himself, or his representative (if he has a power of attorney); in this case, it is better to make 2 copies of the request, on one of which the Federal Tax Service employee will mark the acceptance;
  • by sending it by mail - the request is sent by a valuable letter with a list of the contents and a notification of receipt.

A certificate of the status of settlements can also be obtained after submitting an electronic request. To do this, you need to log into the “Taxpayer’s Personal Account” on the Federal Tax Service website, fill out the required form indicating the format in which the response will be compiled (RTF, XML, Excel) and send it to the Federal Tax Service. In this case, the answer from the tax authorities will also come in electronic form.

After receiving the request (both in paper and electronic form), tax authorities are given 5 working days to generate and send a settlement certificate to the taxpayer.

Certificate form

Recent changes in Russian fiscal legislation have required corresponding adjustments to unified forms and forms. Thus, the old tax form 39-1 (a sample is presented below) was canceled due to the transfer of administrative rights for insurance premiums to the Federal Tax Service.

Consequently, the old document did not provide for the reflection of information on the status of settlements for insurance premiums. The new form was approved by Order of the Federal Tax Service of Russia dated December 28, 2016 No. ММВ-7-17/ [email protected] (KND form 1160080).

What forms were previously approved

Until 2021, the following samples were used in different periods:

  • on mutual settlements with the budget in form 39-1 or 39-1f, which were recommended for use in the annexes to the Order of the Federal Tax Service of the Russian Federation No. SAE-3-01 / [email protected] dated 04.04.2005. They are not currently used;
  • KND certificate 1166112, entered in the appendix to the administrative act of the Federal Tax Service of the Russian Federation No. ММВ-7-12/ [email protected] dated 01/28/2013. Now it is not applied, as expressly stated in paragraph 2 of the Order of the Federal Tax Service of the Russian Federation dated April 21, 2014.

Thus, certificates 39-1 and 39-1f were valid from 2005 to February 2013. Afterwards it was recommended to use the form with code 1166112, it was used until the end of 2021.

Appendix 4. Certificate on the status of settlements for taxes, fees, contributions (Form N 39-1)

GUARANTEE:

See the forms “Certificate on the status of settlements for taxes, fees, penalties and fines of organizations and individual entrepreneurs” and “Certificate on the status of settlements for taxes, penalties and fines of a taxpayer classified as the largest”, approved by order of the Ministry of Finance of the Russian Federation dated January 18, 2008 N 9n

See this form in MS-Excel editor

Appendix 4 to the order of the Federal Tax Service of April 4, 2005 N SAE-3-01/ [email protected]

Form N 39-1

Certificate N ______ on the status of settlements for taxes, fees, contributions as of “__” ____________ 200_ TIN ________________________________, KPP _______________________________ Name of organization or full name. entrepreneur without forming a legal entity ________________________________________________________________ Address of the taxpayer, payer of fees, contributions, tax agent__ ________________________________________________________________________________

Tax name

collection, contribution

KBK OKATO Overpayment (+), arrears (-) rubles In addition, it was deferred, spread out, including through restructuring, and tax collection was suspended Overpayment (+), debt

(-) for penalties, rubles

In addition, it has been deferred, spread out, including through restructuring, and suspended for the collection of penalties. Overpayment (+), debt (-) for tax sanctions, rubles* In addition, it has been deferred, spread out, including through restructuring, and suspended for collection under tax sanctions. Overpayment (+), debt (-) on interest for the use of budget funds
sum,

rubles

until (date) sum,

rubles

until (date) sum,

rubles

until (date)
1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13.

* Amounts of arrears of taxes (fees, contributions) and arrears of penalties and fines are shown without taking into account (minus) the amounts of deferred, installment payments, including through restructuring, and payments suspended for collection.

Form 39 1 is issued to business entities in cases where they need to confirm the calculation of accrued and paid taxes. The negative one shows the debt to the state, the positive one shows the overpayment.

How to read a statement about the status of settlements

The main part of the certificate is a table of ten columns, which reflects:

  • name of the tax (fee, insurance premium) for which there is a debt/overpayment (column 1);
  • KBK payment, OKATO/OKTMO code (columns 2, 3);
  • the status of settlements for taxes, fees, insurance premiums (column 4), penalties (column 6), fines (column8) and interest (column 10);
  • The columns also reflect the provision of a deferment, an investment loan, restructuring or suspension of collection of taxes, fees, contributions (column 5), penalties (column 7), fines (column 9).

It is not difficult to understand the contents of the certificate about the status of settlements. The main thing that a taxpayer needs to take into account is:

  • The certificate does not include information on taxes, fees and insurance contributions, for which the tax authorities have a zero balance. That is, if the Federal Tax Service did not indicate any tax paid by the taxpayer in column 1 of the certificate of payment status, this means that the company or individual entrepreneur does not have any arrears or overpayments for it.
  • If, according to the Federal Tax Service, the taxpayer has a debt or overpayment, such amounts will be reflected in columns 4, 6, 8 or 10, depending on what type of payment the amount relates to (tax, penalties, fines, etc.). The presence of amounts with a “-” sign means arrears, the absence of a minus sign next to the amount means an overpayment.

Certificate of settlement status – sample:

A conscientious taxpayer who has received a certificate of settlement status (form 1160080) may be surprised by the presence of a debt or overpayment in it. In this case, you need to take into account that the certificate is generated on a certain date and, perhaps, the tax authorities have not yet received the last tax payments reflected in the previously submitted reports (hence the arrears), or the tax return or calculation has not yet been received, but taxes or contributions to the budget have already been transferred (such an advance is listed in the Federal Tax Service as an overpayment).

In the above example of a certificate, the company is listed as having overpaid the single tax under the simplified tax system. The overpayment arose due to the fact that the taxpayer made advance payments for the 1st and 2nd quarters of 2021, and the simplified declaration will be submitted only at the end of 2021 (quarterly reports are not provided for under the simplified tax system), i.e. The tax authorities will carry out the assessment no earlier than they receive the company’s annual reporting under the simplified tax system.

In order to understand in more detail the indicators of the certificate on the status of settlements, you can additionally request from the Federal Tax Service “Statement of transactions on settlements with the budget”, which is also generated for a specific date, but at the same time allows you to trace the entire history of transactions for a certain period by date (accrual, additional accrual, payment, etc.).

If, even after receiving the extract, the taxpayer has questions, he should conduct a reconciliation with the tax office in order to identify all possible errors and eliminate disagreements with the department.

What does Form 39-1 contain?

The document form is a specially approved form. When filling out, follow the template. The complete list of information on the page has the following structure:

  • in the upper right corner the name of the body authorized to issue this certificate is indicated;
  • title and number of the document;
  • date of generation of the information reflected in the certificate marked “as of _____”;
  • subject's TIN;
  • checkpoint;
  • address.

The standard sample of Form 39-1 reflects the status of current accounts item by item. This is the following:

  1. type of budget fee/tax/contribution;
  2. KBK;
  3. OKATO code;
  4. the amount of overpaid taxes (including after deduction) or arrears, if any, is indicated in rubles;
  5. the next item indicates the amount of deferred taxes (including during the restructuring process). The exact amount and deferment date are entered in the field;
  6. overpayments or arrears of penalties. The amount is indicated in rubles;
  7. deferments and installment payments for penalties. Indicate the total amount and the date by which the penalty must be paid;
  8. tax debts or overpayments for sanctions and fines in rubles;
  9. debt or overpayment of funds allocated from the budget.

Form 39-1 (tax), as well as its sample filling, can be downloaded from the link below:

form form 39-1

Sample of filling out form 39-1 (tax)

Form submission options

The certificate, which in its outdated version is called KND 1166112, is issued in several ways. Tax agents receive within 5 days:

  • a paper version certified by the tax office in person. To do this, you need to send a request through the office staff or by registered mail. In the latter case, an inventory of the attachment must be completed;
  • online form using the TKS system or by registering on the official portal of the Federal Tax Service. A scanned form will be available for downloading in the taxpayer’s personal account 5 days after submitting the request.

In the event that the document data does not coincide with the information in the local acts of the enterprise, the calculations are reconciled with the Federal Tax Service. An alternative version of the certificate, if it is needed for reporting within the enterprise, is a printout. Legal entities and individuals can receive a certified document with a detailed indication of accruals and payments on the day the request is sent to the tax service.

A sample certificate KND 1166112 can be downloaded from the link below:

KND form 1166112

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How to read?

The first column contains information about the tax for which the reconciliation occurs. Their positive or negative value is reflected in cells 4, 6 and 8. If the totals show 0, then there are no overpayments or debts.

It should be borne in mind that if an overpayment is detected, this does not always reflect the real picture. An acceptable situation is when an accountant requests a certificate within a year before submitting the annual declaration. Before filing the return, advances for each quarter are also shown as overpayments. After the tax office calculates the tax, this amount will disappear. Often the amount of the overpayment is the same as the amount of advances under the simplified tax system for the reporting year. In order not to run to the tax office for a refund and not get into trouble, you should get an extract and compare the data.

The extract shows the picture for a specific date, and tax reporting is prepared for the period. This must be taken into account. It also consists of 6 blocks.

If the balance is negative, then the final figure will be negative; if it is positive, then this is the amount of overpayment. Penalties and fines are collected in one group, which contains the articles for their accrual.

The picture of mutual settlements with tax authorities is displayed under the “Paid” and “Accrued” items. Charges increase after submitting the declaration.

If a debt is detected that was formed by mistake, you should check the “Paid” item. If there are no previously made payments, then you should take payment documents and contact the tax office for reconciliation. If the error is proven, the document is corrected. If a mistake is made by the company, then you will have to pay off the debts.

Form 39 1 is issued to business entities in cases where they need to confirm the calculation of accrued and paid taxes. The negative one shows the debt to the state, the positive one shows the overpayment.

What is it for?

Form 39-1 is attached to the package of documents when they are collected for the following purposes:

  • take part in tenders;
  • when applying for a license;
  • when submitting documents for lending from a bank;
  • documents for receiving grants and subsidies;
  • when applying for a visa.

Please note that this is not a complete list of cases when it is necessary to provide Form 39-1. The document is issued by the Federal Tax Service and is an extract that clearly demonstrates the stages and dates of debt formation. You can obtain it at the local branch of the Federal Tax Service freely upon request.

Ways to obtain it yourself

A certificate in the form of the Federal Tax Service 39-1 or, as it is also called, a balance from the tax office is a form of several columns that indicate the budget classification code, OKATO code, overpayment or underpayment, tax balance and final balance.

Certificate f 39-1 (tax) is an official document that contains information about the state of mutual settlements between the taxpayer and the state budget. Such information can be obtained from the territorial office of the Federal Tax Service or ordered through the taxpayer’s personal account. In the article we will tell you why the document is needed, what procedure for providing information is in effect in 2021 in Moscow and the region.

Order a certificate

A certificate of the status of settlements is issued by the Russian Federal Tax Service at the place of registration of the legal entity or individual. Here is an approximate list for which an organization or individual may urgently need to order a certificate of open current accounts in Moscow. Reasons forcing organizations, as well as individuals, to look for channels in order to order a certificate of open current accounts from the tax office:

  • to participate in a tender, competition;
  • to obtain a license;
  • to obtain a loan;
  • to receive a subsidy;
  • to obtain a visa, etc.

Certificate from the Federal Tax Service Form 39 1 on the status of settlements for individuals who were previously registered for tax purposes as entrepreneurs without forming a legal entity and who have debts on taxes and fees, is formed according to form N 39-1f for one, several or all KBK (with information informational information about debts on taxes and fees existing on the date of issue of the certificate).

Contains:

  1. Certificate of the Federal Tax Service Form 39 1 in column 1 contains the name of the tax (fee).
  2. Certificate from the Federal Tax Service Form 39 1 in column 2 contains the budget classification code.
  3. Column 3 indicates the OKATO code.
  4. Column 4 reflects the final balance of tax calculations (overpayment "" or arrears "-").
  5. Certificate from the Federal Tax Service Form 39 1 in column 5 contains the final balance of settlements for penalties (overpayment "" or debt "-").
  6. Column 6 indicates the final balance of settlements for tax sanctions (overpayment "" or debt "-").

How to get a certificate from the Federal Tax Service (form-39) in Moscow? Very often, collecting certificates is a problem because it takes a lot of time and effort. It is especially difficult during the work process to find time to solve all the troubles. Most often, those wishing to obtain this certificate encounter the following difficulties:

  • long queues;
  • constant shortage of documents;
  • constant control over the registration process.

All this not only complicates life, but also causes a lot of problems that affect all areas of life. Therefore, it makes sense to enlist the support of an experienced company in these matters. A modern service will help you get help and solve major problems without your personal participation. Considering this option as one of the most optimal solutions, you know how to request a certificate about the status of settlements with the Pension Fund on time, which will allow you to resolve the issue in a minimum period of time. Such a certificate about the status of tax payments may be necessary in various legal matters, and therefore it makes sense to contact us. How? Order a document online or call the office in Moscow. For example, if you have already made your first attempts to collect documents, then this is the first reason to contact us.

The tax certificate we receive about the status of settlements will speed up any processes involving the exchange and re-registration of documents. We don’t just help citizens do the work for which they don’t have enough time, but we speed up the process of all procedures. So, we can order a certificate about the status of tax payments without your participation.

Legal support is of enormous importance, because we have knowledge in this matter, therefore we always respond to any difficulties in a timely manner. This service is very useful from a profitability point of view, because it is available to everyone in Moscow and the region. Now there is no point in doubting the validity period of a certificate on the status of settlements with the Social Insurance Fund; we have complete information about all laws and changes in them.

Presentation on the history of state symbols of Russia. Labor Code of the Russian Federation, as well as insurance premiums and personal income tax from the indicated payment? Better call your tax office and find out. Internal Revenue Service certificate in form 39 1 from the Internal Revenue Service tax certificate. Balance sheet, certificate of settlements with the budget, certificate of Form 391 - all this. We will help you obtain certificates from the tax office on the status of settlements with the budget, form 391 for legal entities, and certificates of absence. Certificate on form f 39 certificate on form 39 from tax certificate infs form! There is a unified certificate form

Manager Deputy Manager signature F. TO HELP THE ACCOUNTANT Form 391f Certificate of payment status for taxes, fees and contributions taxes questionnaire. If I understand correctly, then this is not a certificate of Form 39, but a Submission of a certificate of the status of settlements with the budget, Form 391? To the tax office. There is also a recommended debt claim form.

Topic Tax reconciliation report and 39 certificate form. FORM N 391 HELP O. Answer Help on Form 391. T, hide social icons at the bottom of the page if they are disabled. Frequently asked questions To the top of the page What time is it. RECOMMENDATIONS ON THE PROCEDURE FOR MAINTAINING PERSONAL ACCOUNT CARDS OF TAXPAYERS, FEES AND TAX PAYERS IN THE TAX AUTHORITIES

Today I went to the tax office, I wanted to apply for reconciliation, they told me before submitting an application for a joint one. A sample application for the issuance of a certificate of the status of settlements with the budget in form 391 2021. S The turnover balance sheet from the tax office may be useful in the future. Form of taxpayers, fee payers and tax agents o.

Help on Form 391 from Tax Sample. in the form of a certificate on the status of settlements with the budget in Form 391, without going to the tax office and submitting a request. Information necessary to apply the provisions of subparagraph 1 of paragraph 3 of Article 422 of the Tax Code. Internal Revenue Service certificate form 39 1 on the status of settlements for individuals who were previously registered for tax purposes as entrepreneurs without education.

Certificate on form f 39 certificate on form 39 from tax certificate infs form! Information about legal entities that have tax arrears or. Even earlier, the tax office issued certificates on the status of settlements with the budget in form 391 or in form 391f Appendix 4 Certificate on the status of settlements for taxes and fees f.

A certificate on the status of settlements for taxes and fees contains information on accrued taxes, penalties, fees and fines as of the established date. The company can reconcile settlements with the budget using accounting records with data from the Federal Tax Service. In order to obtain a certificate, the taxpayer or his representative only needs to write an application to the inspectorate at the place of tax registration of the organization.

The period in which the information must be prepared varies from 5 to 12 working days. So, according to paragraphs. 10 p. 1 art. 32 of the Tax Code of the Russian Federation, the period within which the document must be issued cannot exceed 5 days. However, the Order of the Federal Tax Service of Russia dated 09.09.2005 No. SAE-3-01/ sets other deadlines: up to 10 working days when receiving an application in person, and up to 12 working days when sending a request by mail.

Sooner or later, any citizen needs to obtain a certificate of residence. Such paper is needed to confirm information about the citizen’s permanent residence address, family composition, and temporary registration. A document is usually required for a child’s enrollment in a school or kindergarten, in the case of a subsidy or allowance, or for the purchase and sale of residential premises. It is important to understand that the article describes the most basic situations and does not take into account a number of technical issues.

If you have a problem or another reason why you decide to contact our company, write about it using this form.

Salary certificate: sample. Why do you need a certificate? How long does it take to fill? What does the law say? Instructions for filling out a salary certificate.

Recent changes in Russian fiscal legislation have required corresponding adjustments to unified forms and forms. Thus, the old tax form 39-1 (a sample is presented below) was canceled due to the transfer of administrative rights for insurance premiums to the Federal Tax Service.

Consequently, the old document did not provide for the reflection of information on the status of settlements for insurance premiums. The new form was approved by Order of the Federal Tax Service of Russia dated December 28, 2016 No. ММВ-7-17/ (form KND 1160080).

A certificate on the status of settlements for taxes, fees, penalties and fines was approved by order dated January 28, 2013 No. ММВ-7-12/39. There are two forms - one for individuals, the other for individual entrepreneurs and LLCs. The basis for drawing up the document is a written request from the applicant. A certificate in form f 39 in Moscow is issued to individual entrepreneurs and legal entities. The request is considered at the taxpayer’s place of registration.

A balance sheet from the tax office may be needed in the following cases:

  • participation in a tender, competition;
  • obtaining a loan from a bank;
  • company audit;
  • obtaining a license;
  • confirmation of the correctness of accounting, etc.

The deadline for providing paper is from 10 to 30 days, depending on the workload of the authority. It is not possible to urgently order a balance from the Federal Tax Service in Moscow on your own.

Provision of a document may be refused in the following cases:

  • the request was sent to the wrong tax authority;
  • the necessary information is missing (TIN, name, manager’s signature, seal, etc.);
  • The representative submitting the application does not have a power of attorney.

The range of services of our law firm is extensive, because our capabilities are unique. By cooperating with us, obtaining a certificate from the Federal Tax Service on the status of settlements for taxes and penalties (Form 39) will not become a problem for you, but will be a regular legal issue on the way to the result. You can, which will be received according to all the rules.

If the question concerned other difficulties, then from us you can get a certificate about the status of tax calculations, which will be issued on the basis of existing rules and recommendations. Each such certificate from the Federal Tax Service on the status of settlements with the budget is an official document that is required to resolve issues of various types.

Nuances of self-design

How to get a tax certificate using form 39 in Moscow? Very often, collecting certificates is a problem because it takes a lot of time and effort. It is especially difficult during the work process to find time to solve all the troubles. Most often, those wishing to order a certificate from the Federal Tax Service on settlements with the budget encounter the following difficulties:

  • long queues;
  • constant shortage of documents;
  • constant control over the registration process.

All this not only complicates life, but also causes a lot of problems that affect all areas of life. Therefore, it makes sense to enlist the support of an experienced company in these matters. A modern service will help you get a certificate on the status of your payments urgently and solve the main problems without your personal participation, you just need to submit an application and attach an application. Considering this option as one of the most optimal solutions, you will be able to receive a request about the status of settlements with the Pension Fund on time, which will allow you to resolve the issue in a minimum period of time. Such information on taxes and fees may be necessary in various legal matters, and therefore it makes sense to contact us. How? Order a tax certificate online or call the office in Moscow. For example, if you have already made your first attempts to collect documents, then this is the first reason to contact us, and the certificate f 39-1 of the Federal Tax Service did not cause you any trouble.

Obtaining information from the tax office will speed up any processes involving the exchange and re-registration of documents. We don’t just help citizens do the work for which they don’t have enough time, but we speed up the process of all procedures. Certificate on Form 39-1 is now obtained quickly and without problems. Legal support is of enormous importance, because we have knowledge in this matter, therefore we always respond to any difficulties in a timely manner. This service is very useful from a profitability point of view, because it is available to everyone in Moscow and the region. Now it makes no sense to doubt the actions of the Federal Tax Service, because we have complete information about all laws and certificate 39-1 from the tax office will be received in a short time.

Sample form

We remind you that a certificate from the tax office on accountable amounts must be issued within a certain period established by law. Therefore, we support clients at different stages of registration. We offer you to download useful documents directly via the Internet: sample form 39 and application.

If you urgently need a certificate for settlements with the tax authorities or a universal certificate from the Federal Tax Service, a certificate for deductions - we can issue each of them for you. The peculiarity of the procedure is that all difficulties are resolved quickly and professionally. Our specialists offer you a service option that is always difficult to perform on your own.

How to get a certificate yourself

A balance sheet is a form consisting of several columns that indicate the balance at the beginning and end of a specific period and debit and credit turnover for a certain period for each account and subaccount. Essentially, this is the main accounting document.

To obtain a statement from the tax office, you should make a request in free form or in the form of the Federal Tax Service, if such is provided by this authority.

The request must include the following information:

  • Company name (or full name of an individual);
  • TIN (applies to legal entities and individual entrepreneurs);
  • signature of the manager (or individual);
  • printing (for individuals and individual entrepreneurs);
  • method of receipt.

If you need a certificate urgently and it is not possible to wait 10-30 days, our company will help you obtain a certificate urgently, for a period of 1 to 3 days.

Benefits of contacting our company

1. We will help you urgently obtain a certificate from the Federal Tax Service, up to 3 days; 2. The company offers the most favorable prices for a wide range of services provided compared to competing companies;3. We provide documents promptly and legally, certified by seal and signature;4. We provide for all non-standard situations that may occur;5. We conclude an agreement, in case of non-compliance with the points of which, we guarantee you a refund.

By contacting, you will receive the necessary document within a maximum of 3 days after sending the request. We will help you save energy and free up time to develop your business.

Certificate from the Federal Tax Service in form 39-1

A certificate on the status of settlements for taxes, fees, penalties and fines was approved by order dated January 28, 2013 No. ММВ-7-12/39. There are two forms - one for individuals, the other for individual entrepreneurs and LLCs. The basis for drawing up the document is a written request from the applicant. A certificate in form f 39 in Moscow is issued to individual entrepreneurs and legal entities. The request is considered at the taxpayer’s place of registration.

Cost of the service Certificate on the status of settlements for taxes and duties (form 39-1) (3-5 days) 7000 rubles Order

A balance sheet from the tax office may be needed in the following cases:

  • participation in a tender, competition;
  • obtaining a loan from a bank;
  • company audit;
  • obtaining a license;
  • confirmation of the correctness of accounting, etc.

The deadline for providing paper is from 10 to 30 days, depending on the workload of the authority. It is not possible to urgently order a balance from the Federal Tax Service in Moscow on your own.

Provision of a document may be refused in the following cases:

  • the request was sent to the wrong tax authority;
  • the necessary information is missing (TIN, name, manager’s signature, seal, etc.);
  • The representative submitting the application does not have a power of attorney.

MRI Federal Tax Service of the Russian Federation N9 for Moscow Region: APPLICATION for issuance of a certificate in form 39-1

The range of services of our law firm is wide, therefore our abilities are unique. Guidelines for filling out a certificate on the status of settlements for taxes, fees and contributions in form n 39-1. Well, when will judicial practice come to the same denominator regarding parachute payments? Form n 39-1 certificate on the status of the taxpayer’s settlements with the budget for federal, regional and local taxes.

Questions for lawyers on similar and other topics:

Download the order of the Ministry of Taxes and Taxes of the Russian Federation from BG-3-10411 (ed.) on the approval of councils on procedures in the tax authorities. We don’t just help citizens do the work for which they don’t have enough time, but we speed up the process of all procedures. Certificate on the status of settlements for taxes, fees, and contributions. A certificate on the status of settlements for taxes, fees, and contributions in the form. On the second copy of the certificate, the taxpayer (his representative) puts a mark on its receipt and the date, his last name, first name, patronymic and signature. Internal Revenue Service certificate form 39 1 in column 5 contains the final balance of settlements for penalties (overpayment or debt -).

Our specialists offer you a service option that is always difficult to perform without the help of others. On approval of the regulations on the federal tax service. A certificate in form f 39 in Moscow is issued to individual entrepreneurs and legal entities. Request for a certificate on the status of settlements. If the question concerned other difficulties, then from us you can get a certificate about the status of tax calculations, which will be issued on the basis of existing rules and advice.

Here is an approximate list for which an organization or individual may need to urgently order a certificate of open current accounts in Moscow. To obtain information about the status of settlements for taxes, fees, penalties, and fines based on a request in writing, you must:

Copying a page, rewriting one hundred percent or in part is welcome, only with an active link to the source. Procedure for checking personal account cards of taxpayers, fee payers and tax agents xvi. The certificate is submitted within 5 working days from the date of registration of the request. On the status of payments for taxes and fees. How to send a request for reconciliation with the tax office through the circuit. “Certificate on the status of settlements for taxes, fees and contributions” form 39-1 in accordance with Appendices 3 and 4 to this Order.

Disputes surrounding the certificate in form No. F39-1. Request for a certificate on the status of settlements for taxes, penalties and settlements for taxes, penalties and fines, form No. 39-1. An expert will answer your question about accounting or tax accounting within an hour. Cost of serviceCertificate of form 39-1: decoding - Accounting OnlineFebruary 27, 2015Certificate of form 39-1 - paid. Is this legal 12 Dec 2011How can you reconcile with the tax office 1 Aug 2011Other results from the buhonline website. RuRequest for help f 39 1 - GALA-ACC.

Download Form No. 39-1 “Certificate on the status of settlements for taxes, fees and contributions” Appendix No. 4 to the Order of the Federal Tax Service dated 04. APPLICATION for issuing a certificate in Form 39-1. Sample application for issuance of a certificate on the status of settlements with the budget (form 39-1) 2014. (full name of the organization, TIN/KPP. Individual, TIN (if available). Certificate on the status of settlements for taxes, fees, penalties, fines, interest with the budget! Our company provides services for ordering certificates of taxes, fees, penalties, fines, interest in form 39-1.

Other publications: Order of the Ministry of Health of the Republic of Belarus 29032004 75

Courier delivery of official paper to the client is free, payment is made upon receipt. A certificate on the status of settlements for taxes, fees, penalties and fines is determined by Order No. 28. This document contains information about the availability of contributions by the taxpayer to the budget and is confirmation of the correct payment of taxes, the presence of penalties, etc. How to request a certificate in Form 39-1 on the status of tax and fee payments yourself?

In order to independently order a certificate on the status of settlements for taxes and fees, you must contact the Federal Tax Service of Moscow, to which the legal entity or individual entrepreneur belongs.

To issue a certificate, a written request from the taxpayer is required, made in accordance with the tax service form or in any form (if there are no special requirements of the tax service). The request is submitted in two copies, one of which is stamped with a stamp indicating the receipt of documents. If the request is not completed correctly, it will not be accepted and will be returned to the applicant. The document is prepared within 5 working days from the date of receipt of the application. In order to obtain a certificate, the taxpayer or his representative provides an identification document or a power of attorney indicating the possibility of obtaining the result of the request.

The applicant signs for receipt of the document, indicating the surname, initials, and current date. If the document is not received by the taxpayer or his representative within 5 days, the certificate is sent by mail. The request was sent to the wrong territorial body of the Federal Tax Service. How can I request an urgent certificate in Form 39-1 regarding the status of tax settlements with us? Situations when you urgently need to obtain a certificate in Form 39-1 are not uncommon. Our company will help you draw up the necessary document as soon as possible.

To do this, you just need to become a client of the company in 5 steps. To cooperate with the company, you must contact a specialist by calling the phone number or leaving a request on the official website. A support service representative will advise on issues related to the procedure for providing the service and answer all questions that arise. To receive a certificate, the client must provide identification information about the company. To avoid possible errors or typos by clients, a company specialist contacts the client to clarify and verify the information.

This measure saves possible losses of time that may arise due to inaccurate information provided. The company independently orders a certificate of the status of settlements by contacting the relevant tax service.

As soon as the result is received, the company’s courier contacts the client and makes an appointment at a convenient time. The customer verifies the availability and correctness of the information provided and makes payment for the company’s services. Why do you need a certificate about the status of settlements for taxes, fees, penalties, fines, interest with the budget?

Tenders, competitions, and auctions are held with only one purpose - in fair competition, to identify the company offering the best product or service. The key to success in this matter is a well-prepared and timely submitted application. The absence of arrears or fines in Form 39 1 demonstrates the entrepreneurial responsibility of the bidder and helps to successfully participate and win in them. Timely payment of tax contributions to the budget to some extent reflects the financial stability and reliability of the enterprise.

The bank-lender can verify the solvency of the borrower, a legal entity, and with a high probability approve the loan.

Questions for lawyers on similar and other topics:

As part of the audit, it allows you to assess the correctness of tax deductions, the overall financial results of the company, and eliminate possible errors made in the course of conducting the business activities of the enterprise. The need to provide data on the status of settlements depends on the region - in some cases, a government agency may independently request data in electronic form. However, it is worth considering that the presence of debts on taxes and fees at the time of filing the application is the reason for refusal to issue a license, and it may take up to 10 days for the repaid debt to be reflected on paper.

Requesting information about calculations helps to form a complete and reliable picture of the financial flows of the enterprise, evaluate the business activities of the company for compliance with the law, and identify possible violations in the field of taxation.

Tax Code of the Russian Federation, the Federal Tax Service Inspectorate compiles and issues a certificate on the status of settlements within five working days. In our company you can order and receive a document in form 39-1 on the day of application.

Ways to obtain it yourself

A certificate in the form of the Federal Tax Service 39-1 or, as it is also called, a balance from the tax office is a form of several columns that indicate the budget classification code, OKATO code, overpayment or underpayment, tax balance and final balance.

To receive a balance sheet from the tax office, you must make a request using the Federal Tax Service Inspectorate form or in free form, if the former is not provided for by the Federal Tax Service Inspectorate. The following information should be included in your request:

  • name of the organization (or full name of the individual);
  • TIN (for legal entities and individual entrepreneurs);
  • signature of the manager (or individual);
  • printing (for individuals and individual entrepreneurs);
  • method of receipt.

If you need to urgently order a balance sheet from the Federal Tax Service in Moscow, it is easier to contact our organization and get an emergency service.

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