Receipt contract form bo 17 sample filling, BSO 17

Form bo-17 for travel agency

After completing the service, the customer returns the receipt and, in case of unsatisfactory completion of the order, tears off a special coupon from it. The copy is used for quality accounting. The third copy (copy of the receipt) is used to record revenue. Minor shoe repairs in the presence of the customer are drawn up on form BO-9 “Cash sheet for receipt of revenue”, and the customer is given a tear-off part of form BO-11 (02) or a receipt from a cash register. Form BO-3 Form BO-3 is used when placing orders in photographs, washing clothes, renting items for hourly use, as well as all types of repair work that do not require the use of materials.

Issued by the receiver in three carbon copies. The first copy (work order - order) accompanies the order in production and is used for payroll. The second copy (receipt) is issued to the customer.

Standard forms of BSO

On the third copy in a special area there is a warranty card, which is issued to the customer for a certain period in accordance with the Rules for Consumer Services. When providing repair work at home, all three copies of form BO-1 are filled out as carbon copies. The use and purpose of the copies is the same as for repairs in a hospital setting.

Form BO-2 Form BO-2 is used when placing orders for the manufacture, large and medium repair of shoes. Issued by the receiver in three carbon copies. The first copy (work order - order) accompanies the order in production and is used for payroll.

This same copy has special coupons that are glued to the shoes to ensure safety. The second copy (receipt) is issued to the customer.

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Application of BSO

Quote (Anastasia_Nastya): LLC, using the simplified tax system (income), provides legal services to the population and issues receipts - an agreement in the Bo-17 form. The previous accountant lost her receipts for the year, there is nothing, a blank sheet. Lawyers with the conclusion of a new contract stamp these receipts one by one

What do they mean by stamping - they put down the numbers themselves? Are they not printed in a typographical way? Read PP No. 359 dated May 6, 2008 (as amended): 3. The document must contain the following details, except for the cases provided for in paragraphs 5 - 6 of these Regulations: a) name of the document, six-digit number and series; b) name and organizational and legal form - for an organization; last name, first name, patronymic - for an individual entrepreneur; c) location of the permanent executive body of a legal entity (in the absence of a permanent executive body of a legal entity - another body or person having the right to act on behalf of legal entity without a power of attorney); d) taxpayer identification number assigned to the organization (individual entrepreneur) that issued the document; e) type of service; f) cost of the service in monetary terms; g) amount of payment made in cash and (or) using a payment card; h) date carrying out the calculation and drawing up the document; i) position, surname, name and patronymic of the person responsible for the transaction and the correctness of its execution, his personal signature, seal of the organization (individual entrepreneur); j) other details that characterize the specifics of the service provided and with which the organization (individual entrepreneur) has the right to supplement the document.4. The document form is printed or generated using automated systems. A document form produced by printing must contain information about the manufacturer of the document form (abbreviated name, taxpayer identification number, location, order number and year of its execution, circulation), unless otherwise provided by regulatory legal acts on the approval of forms of such document forms. Check everything Are your forms okay?

Quote (Anastasia_Nastya): and they are not tied to the cash register in any way. The director said to systematize this whole thing.

Are you filling out the form in one or two copies? There must be at least two: one for the client, one for the accounting department.

Quote (Anastasia_Nastya): 1) Do they need to be written out at all, or can we get by with just receipt orders?

You need to write it out. A standard receipt for the PKO will not be enough, only with a cash receipt (but together with the BSO, there is definitely no need for each client to issue a receipt order).

Quote (Anastasia_Nastya): 2) If they need to be written out, then how should they be reflected at the cash register? Should I make a receipt based on the receipt-agreement?

Take the total revenue for the day. The justification for the amount will be the second copies of the BSO (list their numbers as appendices to the PKO). The forms themselves need to be taken into account in the BSO accounting journal.

Form BO-17, Receipt-agreement for paid services

Are you filling out the form in one or two copies? There must be at least two: one for the client, one for the accounting department.

As a general rule, cash register equipment should be used when making payments, but in some cases it is allowed not to be used.

A sample construction reporting form can be easily found on the Internet. These are types of activities such as insurance, passenger transportation, tourism and some others.

The letter of the State Tax Service of Russia dated March 31, 1998 No. VK-6-16/210 contains the procedure for filling out strict reporting forms for all types of household services. Whether services belong specifically to household or other services is determined according to the service classifier (OKUN).

Receipt bo 17 filling hotel

In addition, this copy has a warranty card, which is given to the customer. Form BO-11 Form BO-11 (01) is used to record hairdressing salon services for each performer in men's and women's salons, beauty, manicure and pedicure rooms.

“Production accounting sheets” are filled out daily by the foreman and are used to monitor the receipt of revenue, pay wages to performers and write off consumed materials.

The cashier checks the accuracy of the recording of the cost of services and signs in the appropriate box.

Form BO-18 (“Receipt-agreement for the services of motels, campsites, hotels”) is used by companies that: directly provide services for the provision of hotel beds;

Receipt-agreement (form BO-17)

Strict reporting form “Receipt-agreement” form BO-17 DESCRIPTION Strict reporting form “Receipt-agreement” form BO-17 is used to provide a wide range of household services of a non-productive nature and other paid services provided under a paid contract that do not require the separation of consumables from the service materials or individual stages of the technology for its provision.

The form is used to pay the population for services: saunas, massages, hydrotherapy procedures; ritual, incl. Civil registry office services; reference and information; intermediary; care for the sick and children; delivery; for cleaning and equipping homes, hourly rental of sports and tourism items, etc. The form is used without limitation and for settlements with the population in certain types of paid services provided by organizations and individual entrepreneurs in the fields of housing and communal services, commercial medicine, health resorts, education , real estate transactions, advertising, etc.

in accordance with the recommendations for the use of BSO and Table 1 of the correspondence of forms of strict reporting forms and types of paid services to the population. The form provides for both preliminary and subsequent forms of payment for the service. It is issued, as a rule, in 3 copies as a carbon copy or on self-copying paper.

Business entities working on UTII, as well as small enterprises and entrepreneurs using the regular taxation system, can fill out a receipt with one copy (i.e.

in 2 copies) if it is organizationally and technologically justified.

When registering a service, the second copy - (1st copy of the receipt-agreement) is given to the client and remains with him after receiving the service as a document confirming the ordered service, with the terms and conditions of performance, cost, as well as warranty obligations. The first copy - the receipt-agreement - is kept by the person responsible for the execution of the service until the end of its provision, after which it is combined with the third copy.

The third copy - a copy of the receipt is used to record revenue.

Form BO-4 Form BO-4 is used when placing orders for services and work with preliminary and subsequent forms of payment for individual tailoring, updating and repairing clothing, knitting knitwear, manufacturing hats, fur products, granite monuments, repair and construction of housing and etc.

Issued by the receiver in 2 carbon copies.

Attention The first copy (work order - order) consists of three parts: work order - order, the first stub of the receipt and the passport for the order. The second copy (receipt) consists of four parts: receipt, second receipt stub, warranty card, material requirements for the order

The first copy - the receipt-agreement - is kept by the person responsible for the execution of the service until the end of its provision, after which it is combined with the third copy

The second copy (receipt) consists of four parts: receipt, second receipt stub, warranty card, material requirement for the order. The first copy - the receipt-agreement - is kept by the person responsible for the execution of the service until the end of its provision, after which it is combined with the third copy.

The third copy - a copy of the receipt is used to record revenue.

instructions for filling out and using strict reporting forms

On the reverse side of this copy, notes are made about payment for the extension of the period, additional payment for damage to rental items and their repair. In case of repeated or subsequent additional payment, a cash receipt order is issued, the number of which is indicated in the upper right part of the back side of the form.

The tear-off stub of the obligation - receipt is registered in the accumulative sheet of receipt and delivery of revenue and, together with it, is transferred to the accounting department. The rental of items for hourly use is documented on a cash register using the BO-9 form with the issuance to the customer of a receipt from a cash register or a tear-off part of the BO-11 form (02). It is also possible to use the BO-3 form, depending on the mass scale of the service and the location of the rental point.

TYPICAL FORM: BO-17

All
BO-1
BO-2
BO-3
BO-4
BO-5
BO-6
BO-9

BO-10 dm
BO-11
BO-12
BO-13
BO-14
BO-17
BO-18
TOUR-1

Pledge ticket
A-7
K-7
KO-1
Ticket
0504510
Form 10

Standard form BO-17 Form BO-17 is not mandatory for use. Each organization or individual entrepreneur that uses strict reporting forms must develop its own BSO for its work. But, of course, you can take the old BO-17 form as a basis, simplifying it and rebuilding it to suit your needs. The form is used to pay the population for services: saunas, massages, hydrotherapy procedures; ritual, incl.

Standard form BO-17 Form BO-17 is not mandatory for use. Each organization or individual entrepreneur that uses strict reporting forms must develop its own BSO for its work. But, of course, you can take the old BO-17 form as a basis, simplifying it and restructuring it to suit your needs. The form is used to pay the population for services: saunas, massages, hydrotherapy procedures; ritual, incl.

Strict reporting form “Receipt-agreement” form BO-17

The strict reporting form “Receipt-Agreement” form BO-17 is used to provide a wide range of household services of a non-productive nature and other paid services provided under a paid contract that do not require the separation of consumable materials from the service or individual stages of the technology for its provision.

The form is used to pay the population for services: saunas, massages, hydrotherapy procedures; ritual, incl. Civil registry office services; reference and information; intermediary; care for the sick and children; delivery; for cleaning and equipping homes, hourly rental of sports and tourism items, etc. The form is used without limitation for settlements with the population in certain types of paid services provided by organizations and individual entrepreneurs in the fields of housing and communal services, commercial medicine, health resorts, education , real estate transactions, advertising, etc. in accordance with the recommendations for the use of BSO and Table 1 of the correspondence of forms of strict reporting forms and types of paid services to the population.

The form provides for both preliminary and subsequent forms of payment for the service.

It is issued, as a rule, in 3 copies as a carbon copy or on self-copying paper. Business entities working on UTII, as well as small enterprises and entrepreneurs using the regular taxation system, can fill out a receipt with one copy (i.e. in 2 copies) if this is organizationally and technologically justified.

For services for which a warranty period is required, it must be recorded in the “warranty period” column.

If payment for the service is made using a payment card, this is recorded by the contractor in the payment column.

Third copy - the 2nd copy of the receipt-agreement is used to record revenue. For the subsequent form of payment, payment data is entered as a carbon copy in all three copies. Then the 2nd copy of the receipt-agreement is transferred to the accounting department according to the register and serves as a control document for accounting.

Contract details

By law, a hotel receipt must include the following details:

document name and series with number code;
full name of the hotel (camping, motel) and owner (legal entity or individual entrepreneur), its details, INN, ORGN, legal address;
type of service and cost including taxes;
the amount received on the receipt;
an indication of from whom and for what the funds were received;
the date of drawing up this agreement, the seal and signature (with transcript) of the responsible person who accepted the funds.

Additional columns may be included indicating the time of stay (check-in and check-out), a full list of services provided at the campsite, and the room occupied at the motel, but this is not necessary.

They will produce receipts in any printing house according to the sample.

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Features of the new BSO

Federal Law No. 290 introduced many changes to the previous procedure for working with the document. The mandatory rules will come into force in 2021 from July 1. In view of changes of this kind, transformations will also affect the content of the document and its design. Certain information must be included in the document

Who provides the services
: name of the enterprise (its tax identification number, address), information about the chosen taxation system, the shift in which the document is issued, full name of the responsible authorized person carrying out the procedure.
About the nature of the payment being made
- the name and number assigned for the shift, the characteristics of the payment - a return transaction or a sales operation, the name of the service provided, the volume of the service, the price for 1 unit. and the total amount to be paid including VAT, as well as the method of depositing funds (cash and non-cash).
Fiscal type information
. Here the serial and registration number of the device, the fiscal type sign, the identification number of the fiscal information, the transfer code, the address and name of the OFD operator, as well as the QR type code combination are indicated.

The main innovation will be the technical introduction of fiscal accounting into the activities of organizations. The device intended for issuing such documentation consists of a drive (fiscal type), a print head and a module for Internet access. It is subject to mandatory registration with the Federal Tax Service.

The drive requires regular, systematic replacement, and the new element requires registration with the tax authority. This can also be done online without a personal visit. To transfer data, an enterprise must enter into an agreement with the OFD operator.

Accounting, storage, inspection, issue and write-off

To carry out accounting, the first step is to appoint a person responsible for issuing BSO
. An agreement on financial responsibility is concluded with him. In the presence of a specially assembled commission, he accepts the forms.

Both for individual entrepreneurs and for other enterprises of any form, a specific book

. It must have the correct design - stitched, numbered, it must have the seals and signatures of the chief accountant, as well as the head of the company.

It contains information about the receipt of forms and their issuance to authorized persons

. If you have an automated system, you do not need to keep a book.

Strict reporting documents issued from the printing house are kept either in a separate room, office, or in a special heat-resistant safe. They are filled out in duplicate. They are issued in one copy only if there is a tear-off part, which remains with the seller.

The form will not be issued with corrections or corrections. Damaged samples must be crossed out and added to the accounting book. Defective and second copies are stored for 5 years

, and then destroyed within a month after the inventory. Unused but current forms do not have a shelf life. When writing off, a specific act is drawn up.

The act of write-off is recorded based on the results of the inventory of strict reporting documents, which is carried out at the same time as the cash register. Based on the results of the inspection, surpluses or shortages may be identified. To carry out the IP procedure, it is necessary to create a special authorized commission

, after which the results are entered into the
INV-16
.

Accounting BSO

Dt 10 Kt 60
– accounting as part of inventory;
Dt 19 Kt 60
– VAT on the cost of strict reporting documents;
Dt 68.1 Kt 19
– the amount of VAT accepted for deduction;
Dt 006
– display of conditional valuation upon purchase;
Dt 20 (44) Kt 10
– put into use;
Kt 006
– the cost has been written off.

Tax accounting BSO

, VAT can be deducted:

the amount of VAT is specified in the supplier’s documents;
an invoice has been received from the supplier;
a document of this type is used in transactions already subject to VAT;
information about the forms is recorded in the reporting documentation.

The organization itself decides which expenses to classify the costs of purchasing forms, having previously fixed this in its accounting policies.

BO-18 is a strict reporting form , which was developed by a non-state entity, but in terms of the scale of application it is comparable to many official BSO forms. What are the features of filling it out?

Strict reporting form: sample BSO

The document form is printed or generated using automated systems.

A document form produced by printing must contain information about the manufacturer of the document form (abbreviated name, taxpayer identification number, location, order number and year of its execution, circulation), unless otherwise provided by regulatory legal acts on the approval of forms of such document forms.

In addition to the required details, the forms must contain printed output data: the short name of the printing house, its tax identification number, location, order number, year of execution and circulation. The manufacturer puts down a series and number, which are unique and not duplicated anywhere (clause 10 of the Regulations).

According to paragraph 2 of Article 2 of Law No. 54-FZ, the procedure for approving strict reporting forms equated to cash receipts, as well as the procedure for their recording, storage and destruction, is developed by the Government of the Russian Federation. For accounting purposes, the specified receipt is sufficient to confirm the fact of expenses. For tax purposes, in my opinion, no questions should arise either - the legal requirements for documenting expenses have been met.

It should be noted that the preparation of the receipt should be treated very carefully, errors must be avoided when filling it out, and it is imperative to clearly, in chronological order, enter data on all issued receipts into the journal of document forms.

Provided that the agreement on the payment of tuition fees indicates one parent who did not use it. Any citizen who has taken a child as a ward is required to periodically draw up a guardian’s report in 2021. Sample of filling out receipt agreement form bo 17 medefic. Form BO18 Receipt agreement for motel and camping services.

This concept usually refers to documents confirming the fact of payment in cash or by plastic card. The legislator puts them on a par with checks, making them equal in strength and meaning. The form can be subscriptions, receipts, tourist vouchers, travel cards, etc.

The possibility of issuing BSO is regulated by the law “On the use of cash register equipment when making cash payments and (or) settlements using payment cards” dated May 22, 2003 No. 54-FZ. According to Article 2(2) of this law, the procedure for approving the form of forms, their recording, storage and destruction is established by the Government of the Russian Federation.

Quote (Anastasia_Nastya): 1) Do they need to be written out at all, or can we get by with just receipt orders?

When conducting business, entrepreneurs have to make payments to clients - that is, accept money for goods sold, services provided or work performed. As a general rule, cash register equipment should be used when making payments, but in some cases it is allowed not to be used. A sample construction reporting form can be easily found on the Internet. These are types of activities such as insurance, passenger transportation, tourism and some others.

When providing household services, strict reporting forms from BO-1 to BO-14 are used. Each form has some filling features. So, for example, if an entrepreneur provides services for sewing or major repairs of clothing, then the BO-4 form is used. The form is filled out in duplicate using carbon copies.

Until 2021, there was an all-Russian classifier of services to the population, which contains the name of specific services - OKUN. The question of whether it is possible to use BSO when providing a service that is not in this classifier has often become the subject of disputes between entrepreneurs and tax authorities.

Regarding opening a current account, this is very convenient for paying taxes; if you connect to Internet banking, you will be able to make payments without leaving your workplace. You only need a computer and Internet access. But you need to pay fixed contributions to individual entrepreneurs, contributions and taxes on wages of employees, advance payments to the simplified tax system.

It is unfortunate that the legislation regulating the reporting of individual entrepreneurs is still far from perfect.

Order from the printing house. Usually, printing houses already have ready-made templates; you just enter your details and the printing house will produce the required quantity for you.

It is unfortunate that the legislation regulating the reporting of individual entrepreneurs is still far from perfect.

Strict reporting forms BO-1 - BO - 18, K-7 are a written form of the agreement between the consumer and the performer of services (works) related to household and other services.

The forms of the forms are approved by the Ministry of Finance of Russia upon application from interested government structures, the Central Bank of the Russian Federation, as well as organizations uniting entrepreneurs in the service sector (clause 3 of the Regulations).

Please note: organizations and individual entrepreneurs listed in paragraph 3 of Article 2 of Law No. 54-FZ have the right not to use cash register systems when accepting cash from buyers of all categories (legal entities, private legal entities or individuals).

Thank you for your reply. The fact is that renting out housing for temporary residence in the Krasnodar Territory falls under UTII, and the OKUN code, which I indicated to people in receipts 041000, is precisely housing services, services of communal hotels and other communal places of residence.

It is possible to use such a form only when providing various types of services to the population, i.e. BSO cannot be used between organizations, and in relation to the sale of goods, the use of BSO is also prohibited. Receipt for payment of state duty. Your topic is quite complex for the form bo 17 sample filling. It was necessary to understand the reason. And I had a question: am I filling out this receipt and agreement correctly, following the previous accountant? After filling out the form, the user needs to. Business forms and taxation systems do not play any role.

Depending on the purpose, the forms may vary slightly . The receipt for payment for services (you will find a sample at the end of the article) must contain the following details:

Name, receipt number (consists of 6 characters), series;
Name of the contractor (if this is an organization, then the name and legal form, if an individual entrepreneur, then the details of the entrepreneur);
The form also contains information about the location of the service provider and the TIN assigned to the taxpayer;
Type of service provided;
The form of receipt for payment for services must contain the cost of the service and the method of payment (cash or bank transfer);
The date when the calculation was made and when this document was drawn up;
The service payment receipt form (BSO) contains an indication of the person who is responsible for filling out the form, his signature, and the company seal (if any).

Question: Do I need a cash register? if not, what forms and how should we submit them? and if the terminal is not installed, does the individual entrepreneur need to open a bank account? Thank you very much in advance for your answer!!!

Another question is if you rent out a place in your premises for a bank terminal, and accordingly receive income from renting out the place. Then if your tenants are ready to pay you in cash, then a current account is not needed. But for this type of activity you cannot work on UTII; the simplified tax system is suitable here.

Form bo-17 is used to provide a wide range of household services of a non-productive nature and other paid services provided under a paid contract that do not require the separation of saunas, massages, ritual hydrotherapy procedures, incl.

Please tell me what document can confirm the accommodation of business travelers in a hotel? Different forms of documents are brought from different hotels, not the 3-G form that was previously in force. In our case, this is a typographically printed form of a receipt-agreement (f.

I also forgot to ask, Natalya, tell me what kind of devices for automated printing BSO are, or if you can provide a link to what they look like, where they can be purchased. Thank you!

Staffing table sample RK 2021 >>> Staffing table sample RK 2021 Staffing table sample RK 2017 Staffing table for 2021.

Before the entry into force of Government Decree No. 359 of May 6, 2008, the following types of forms were used, which were filled out in accordance with the Methodological Guidelines developed by Rosbytsoyuz OJSC in coordination with the Ministry of Finance of Russia. I believe that there should be a cash register receipt, i.e. And the question arose whether I, following the previous accountant, correctly filled out this receipt and agreement. Form bo-17 free download The population includes individual entrepreneurs, but not legal entities.

The receipt-contract form is made in a6 format (105×148 mm) and consists of 2 layers. In our accounting services center you can purchase subsequent forms of serious reporting bo-1 receipt-contract for services for the repair and production of household items and things x 250.

Receipt form 0504510 belongs to the category of unified and mandatory for use. As mentioned above, it is an analogue of a cash receipt, so it must contain the following information:

name of the organization or information about the entrepreneur,
actual and legal addresses of the company,
date of issue,
information about the consumer (including data from an identity document),
the exact amount reflecting the cost of the service.

At printing houses, strict reporting forms are issued in series, which contain a certain number of copies arranged in a strictly established chronological order (in the same order, the forms must subsequently be registered in a special enterprise accounting journal).

Strict reporting form BO-3

Thus, according to Decree of the Government of the Russian Federation dated May 6, 2008 No. 359, the strict reporting form must contain the following details:

name of the document, its number (consists of 6 characters) and series;
for companies - name and form of ownership; for entrepreneurs, the full name (full name) is indicated;
the place where the permanent executive body of a legal entity is located, for example, the general director or another person who has the right to represent the company - to act on its behalf without a special power of attorney;
taxpayer identification number assigned to the company or individual entrepreneur issuing the BSO;
type of service provided according to the executed document;
the cost that the client must pay for the service provided in monetary terms;
the amount (value) of the actual payment, which was transferred in the form of cash or transferred from a credit card;
the date when the calculation was made and the document was drawn up;
the form, including form BO-3, contains the position, full name (full name) of the person who is responsible for the transaction and its correct execution, personal signature, seal of the company or individual entrepreneur;
other details necessary to characterize the service provided and which the organization or individual entrepreneur has the right to include in the document.

Document forms for work are printed in a printing house or generated using special programs. In addition, the document form produced in the printing house must contain not only information related to the service provided and its cost, but also information about who produced the document form (abbreviated name of the printing house, TIN, place where it is located, order number for BSO and year when it was completed, circulation of printed forms).

According to the letter from the Ministry of Finance, which approved the BO-3 form, the document is intended for placing orders in photo salons, laundry, rental of various items, as well as various repairs that do not require the cost of materials. The form must be written out by the employee receiving the item in three carbon copies. The first copy is used to accompany the order while it is being processed, and is also used for payroll. The second copy must be issued to the customer of the service. After the service is completed, the customer must return the receipt. If the result of the service provided does not meet the customer’s expectations, then he tears off a special coupon from it. A third copy of the completed form is required to account for the cash proceeds received.

Form BO-3, sample filling

You can download form BO-3 here.

>Standard BSO forms

TYPICAL FORM: BO-3

What is the BO-18 form?

The form of BSO under consideration is unofficial, but has become very widespread among Russian companies. It was proposed by the private organization Rosbytsoyuz in 2008, along with several dozen other BSO forms developed for various sectors of the economy. These forms were approved by order of Rosbytsoyuz dated June 30, 2008 No. 14.

Rosbytsoyuz initiated the development of BSO forms in order to implement the Decree of the Government of the Russian Federation dated May 6, 2008 No. 359, which approved the rules for organizing payments between entities providing services and their clients without the use of cash register equipment. The legality of using the forms proposed by Rosbytsoyuz was also recognized by tax authorities (letter of the Federal Tax Service of the Russian Federation for the Krasnodar Territory dated December 10, 2008 No. 23-12/31467-472).

Thus, all forms proposed by Rosbytsoyuz comply with the requirements of Resolution No. 359. In particular, they are supposed to reflect (clause 3 of Resolution No. 359):

name of the form, its number and series;
name of the service provider;
addresses of the company, its TIN;
type of service provided, its cost;
the actual amount of payment for the service provided;
dates of settlement with the client and execution of the form;
Full name of the employee of the supplier company, his signature, and, if available, his seal.

Resolution No. 359 allows you to include in the structure of the BSO other information that reflects the characteristics of the provision of services in certain business segments.

Form BO-18 (“Receipt-agreement for services of motels, campsites, hotels”) is used by companies that:

directly provide services for the provision of hotel accommodations;
are intermediaries between such firms and their clients.

Let's consider the features of its structure.

Types of BSO

Currently, only a few enterprises work with these types of forms, the form of which was developed by the Ministry of the Russian Federation. These types include:

Railway tickets;
tourist packages;
receipts for payment for gasification and gas supply services;
safe receipts.

In other cases, the law provides for the use of forms that organizations develop independently.

It is important to remember that any such document must indicate all the mandatory details of the companies, as well as the cost for the provision of services

These forms can be designed in different sizes, for example, in some organizations they are presented in the form of an A4 sheet, while in others they are presented as a small rectangle. It all depends on the imagination of the leader.

After the company independently develops this document, it is necessary to register this form with the tax office. Also, the law prohibits the use of identical forms by different organizations.

After the tax office checks the accuracy of the data, which should include the name, TIN of the organization or entrepreneur, type and cost of the service, it registers the form and the company can begin its activities.

Detailed information on the use of these documents is provided in the following video:

Printing “mustprint”

the number of the room he occupies, the number of the hotel building;
date and time of arrival;
information about the reservation;
information about payment for additional seats;
information about the use of household appliances in the rooms;
the full cost of the service provided.

Customer signatures:

certifying the fact of familiarization with the document;
certifying the fact of familiarization with the provisions of Art. 779–783 of the Civil Code of the Russian Federation, which regulate legal relations under contracts for the provision of paid services - in particular, services for the provision of hotel accommodations;
certifying the fact of receipt of the service.

5. Full name, position and signature of the hotel representative.

6. Payment details:

payment amount – in words and figures;
date of receipt of payment by the hotel representative, F.I.

Form bo-18 strict reporting form - sample filling

O., position, signature of this representative;

date of settlement with the client.

7. Hotel stamp (if available). As is the case with any other BSO, forms in the BO-18 form must be ordered from a printing house or produced using automated systems. In the case of a printing method of production, the BSO must contain information about the printing house that issued them (address, tax identification number), as well as information about the order for printing forms - number, year, size of circulation.

IMPORTANT! From 07/01/2018, the use of BSO will be possible only if they are formed using automated systems, which are cash register equipment. The list of details of the new BSO is defined in Art.

4.7 of the Law “On the Application of CCP” dated May 22, 2003 No. 54-FZ, while it is significantly wider than the list established by Resolution No. 359.

Reporting documents for business travelers

1. Information about the service provider company: name, address, TIN.

2. Information about the document: name, 6-digit number and series.

3. Information about the service provided, as well as about its recipient:

Full name of the guest;
the number of the room he occupies, the number of the hotel building;
date and time of arrival;
information about the reservation;
information about payment for additional seats;
information about the use of household appliances in the rooms;
the full cost of the service provided.

4. Customer signatures:

certifying the fact of familiarization with the document;
certifying the fact of familiarization with the provisions of Art. 779–783 of the Civil Code of the Russian Federation, which regulate legal relations under contracts for the provision of paid services, in particular services for the provision of hotel accommodations;
certifying the fact of receipt of the service.

5. Full name, position and signature of the hotel representative.

6. Payment details:

payment amount - in words and figures;
date of receipt of payment by the hotel representative, full name, position, signature of this representative;
date of settlement with the client.

7. Hotel stamp (if available).

As is the case with any other BSO, forms in the BO-18 form must be ordered from a printing house or produced using automated systems. In the case of a printing method of production, the BSO must contain information about the printing house that issued them (address, tax identification number), as well as information about the order for printing forms: number, year, size of circulation.

IMPORTANT! From 07/01/2018, the use of BSO will be possible only if they are formed using automated systems, which are cash register equipment. The list of details of the new BSO is defined in Art. 4.7 of the Law “On the Application of CCP” dated May 22, 2003 No. 54-FZ, while it is significantly wider than the list established by Resolution No. 359.

As you can see, this receipt is intended to reflect the fact of acceptance. If there is an error in a cash receipt, you need to fill out an explanatory report and get a signature from a special commission. Receipt-contract for the provision of delivery services. A receipt for payment for gasification and gas supply services is a serious reporting form and is the basis for accepting revenue from the provision of services for accounting purposes.

BSO receipt-agreement for services bo-17 forms bo-17 buy bo-17

The 2nd copy (1st copy of the receipt-contract) is transferred to the client and. Online cash register kkt kkm form bo-18 of the serious reporting form - the standard of filling.

Bo - 17 - a selection of samples of serious reporting forms using a standard form. And your husband, as I understand it, works with organizations and individual entrepreneurs. Personally, I have never printed the book, but if I had to, I would print it as is, but on each side of 1 sheet. To the standards of the BSO bo-17 forms from our gallery, according to the standard bs0165 of the serious reporting form. There are many small details that you can figure out on your own, but it’s even nicer when all this is clearly explained. A standard receipt for the PCO will not be enough, only with a cash receipt, but together with the BSO, there is definitely no need for each client to issue a receipt order. Standard forms of serious reporting forms. best post of the month standard form bo 18, standard documents (forms, forms, contracts) - download. And I had a question: am I filling out this receipt-contract correctly, following the previous accountant?

The second copy (a copy of the safekeeping receipt), after filling out a cash order in it, which is the basis for receiving a storage fee from the deliverer at the time of acceptance of things, is used by the accounting department to compile analytical accounting registers. The third copy (inventory of things) is stored along with things (jewelry) in the storeroom until it is released from safekeeping. When a coupon arrives at the storeroom, the storekeeper finds the items and takes them to the checkout controller.

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Standard forms of BSO

The copy has a special area for sketching. The second copy (receipt) is handed over to the customer and serves as the basis for receiving the finished product and assessing the quality.

Attention

The third copy (copy of the receipt) is attached to the cash report to record revenue.
In addition, this copy has a warranty card, which is given to the customer. Form BO-11 Form BO-11 (01) is used to record hairdressing salon services for each performer in men's and women's salons, beauty, manicure and pedicure rooms.
“Production accounting sheets” are filled out daily by the foreman and are used to monitor the receipt of revenue, pay wages to performers and write off consumed materials. The cashier checks the accuracy of the recording of the cost of services and signs in the appropriate box. Production accounting sheets are recorded daily in the “Cashier's Report”.