Features of changing the VAT rate and the format of fiscal documents in the cash register
С From January 1, 2019, Federal Law No. 303-FZ of 03.08.2018 comes into force, increasing the VAT rate from 18/118% на 20/120%.
Also, according to the order of the Federal Tax Service dated 09.04.2018 No. ММВ-7-20 / 207 @, from January 1, 2019, the very first format of fiscal documents - FFD 1.0 - will cease to operate.
To change the VAT rate in the cash register and the format of fiscal documents, you must:
- update the KKT software to a version that supports FFD 1.05 and 20% VAT rate;
- update the external control program to a version that supports FFD 1.05;
- switch to the new format of fiscal documents - FFD 1.05 (for this, it is necessary to re-register the cash desk for the new format).
In the corresponding updated KKT software, the transition from the 18% VAT rate to 20% occurs automatically when the shift is first opened in 2019.
We inform you that, in accordance with the technological procedure, for the correct transition to the rate of 20%, you should close the shift at KKT no later than December 31, 2018 (by 23:59) and open a new shift in 2019.
We draw your attention to the fact that the responsibility for the implementation of the regulatory procedures lies with the user of the CCP. If the routine procedures are not followed, incorrect data may be sent to the OFD. At the same time, the Federal Tax Service somewhat softened the conditions for the transition to the 20% VAT rate by introducing a transition period in the first quarter of 2019, for more details see Letter of December 13, 2018. No. EED-4-20 / 24234 @ “On the change in the VAT tax rate from January 1, 2019” (attached).
If you have any questions, please contact the General Supplier and Sales Department of SKB VT “ISKRA” JSC, tel. (812) 336-64-06 or by email. mail email@example.com.
Letter of the Federal Tax Service on changing the VAT tax rate from January 1, 2019: http://www.parktime.ru/doc/Письмо_ФНС_про_НДС20.pdf