Receipt agreement form bo 17 sample filling, bso 17

When working without a cash register, it is necessary to use coupon BO-11 (02); the master fills out the coupon upon completion of the provision of services to the client. The tear-off part of the coupon is given to the client, and the data of all coupons used during the shift are recorded in the master’s production record sheet BO-11 (01) in the column “Item number according to the price list.” The number of the cash receipt is entered in the same column when using a cash register. If you have a cash register, form BO-11 (02) is not required. Coupon BO-11 (02) is also used for all types of household services where the BO-9 form is used in the absence of a cash register.

Bo form - 17

Regulatory documents regulating the use of BSO:

Code of Administrative Offenses of the Russian Federation (Article 14.5);
Federal Law of May 22, 2003 No. 54-FZ “On the use of cash register systems when making cash payments and (or) payments using payment cards” (Article 2, 5);
Regulation No. 171 of March 31, 2005 “On making cash payments and (or) settlements using payment cards without using cash registers” (clause 8, 24);
letters of the Ministry of Finance of the Russian Federation dated April 20, 2007 No. 03-01-15/4-114, dated April 4, 2008 No. 03-01-15/4-106.

BSO includes: receipts, coupons, tickets, travel documents, subscriptions and other documents that are intended for payments in cash and (or) using payment cards.

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”.

Form bo-18 strict reporting form - sample filling

InfoResolution No. 359 allows you to include in the structure of the BSO other information that reflects the features 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.

2. Important Information about the document: name, 6-digit number and series. 3. Information about the service provided, as well as about its recipient: I.O.

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-17 for travel agency

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.

Receipt for the provision of services form – paigesorproplas blog

Form BO-9 Form BO-9 {amp}amp;#171;Cash sheet for receipt of revenue{amp}amp;#187; used for processing urgent and minor repairs in the presence of the customer, as well as when performing photographic work under a contractual form of organization and stimulation of labor.

In the event of an inspection, you will need to provide the inspectors with a BSO record book or information from the automatic system about the number of issued forms for inspection. The fundamental difference between a BSO and a commodity one (not to be confused with a cash register receipt) is that the first reflects the operation of providing a service. When ordering a subsequent circulation, numbering begins with the subsequent number on which the previous circulation ended.

Your activity is related to the provision of services to the population (sewing and clothing repair services are included in the code. Please note that you can issue a BSO only for the provision of services. Application forms can be obtained from any public service organization or use those posted below. A standard contract for the provision of services, how to draw it up? If none of the ready-made forms suits you, then you can find a free template on the Internet and bring your own developed form to the printing house.

This reporting form includes Section 3 Personalized Information. On approval of the vacation schedule for 2010

Therefore, now the employee has the right to choose in what form to receive sick leave. Sample of filling out receipt, contract form bo18. The task is considered completed correctly if the answer is written in the form indicated in. Strict reporting receipt form BO18 or 3G. Sample of filling out form bo 17 about everything in the world.

Form bo18 strict reporting form sample filling. Bo 18 BSO sample filling in. The last benefit was corrected Pashka, let's read a friend of a friend and a joint receipt agreement form bo 18. Otk stamp sample document. Receipt contract form bo 18 sample filling various files. Form BO18 strict reporting form for hotels.

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.

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 legal form - for the organization; last name, first name, patronymic - for an individual entrepreneur; c) location of the permanent executive body of the legal entity (in the absence of a permanent executive body of the legal entity - another body or person entitled to act on behalf of the 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) the cost of the service in monetary terms; g) the amount of payment made in cash and (or) using a payment card; h) date of calculation and preparation of 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 that your forms are in order.

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.

Concept and forms

The strict reporting form can be issued to both individuals and individual entrepreneurs, who, in accordance with the law, are equated as consumers to citizens.

If the company is a legal entity, then this document cannot be issued to it - non-cash payments are made with them. OKUN is a classifier of services for the population, which contains their list and full name. It is of a nationwide nature.

BSO includes receipts of various types, subscriptions, transport tickets, orders issued by the enterprise, coupons.

Forms approved at the legislative level, the use of which is mandatory:

To provide parking services - approved by the Ministry of Transport.
Forms with the names “Ticket”, “Subscription” and “Excursion package” - from the Ministry of Culture.
For payment - in accordance with the Order of the Ministry of Finance of the Russian Federation.
Pawnshops use the “Safety Receipt” and “Deposit Ticket”, which were approved by the Ministry of Finance of the Russian Federation.
The “Tourist voucher” form, which was approved by Order No. 60n dated 07/09/2007.
BSO for various types of transport tickets and baggage receipts.

In accordance with the new rules of the legislation of the Russian Federation, by July 1, 2018, all organizations and individual entrepreneurs switched to the new approved BSO.

According to Article 2 of Federal Law No. 54, the procedure for approving the form of forms, their rules for storage and destruction are established by the Government of the Russian Federation.

List of details:

The form can be issued in two forms - paper, then information about it is automatically entered into the database, and electronic, when data about the document is necessarily sent to the email address of the recipient of the service or via SMS notification.

The company is obliged to issue BSO only if it has technical access to the necessary tools. The legislation provides for cases when the issuance of a document is possible only in paper form.

When paying in cash, the procedure is as follows:

Fill in the fields in the document with the correct data. If some data is missing, the field must be left blank and a dash must be placed in it. No signature yet.
Receive funds.
Place money in front of the client.
Sign the form.
Having announced the amount of change, transfer it along with the form.

By card payment:

Take a card.
Fill out the BSO, without signature.
Carry out a payment transaction.
Sign.
Hand over the card and document.

In accordance with the legislation of the Russian Federation, there is an exception for organizations and individual entrepreneurs that provide services to the public - they can replace the check and cash register with a strict reporting form.

The legislation of the Russian Federation provides for the issuance of a cash or sales receipt. An authorized person who receives funds as payment for services must issue the client either a cash receipt or a sales receipt.

An enterprise that issues a check instead must ensure that the contents of the document are correct and that it complies with the legislation of the Russian Federation.

Replacement of a check can be carried out when settlements with the population occur using cash (when working with legal entities, you cannot replace a check with BSO), when services are provided rather than sold, if the activity is carried out according to the chosen form - UTII or patent.

BSO forms

In accordance with Federal Law No. 54-FZ On the use of cash register equipment when making cash payments and (or) payments using payment cards and Decree of the Government of the Russian Federation of May 6, 2008 No. 359 “On the procedure for making cash payments and ( or) settlements using payment cards without the use of cash register equipment,” enterprises, organizations and individual entrepreneurs have the right to use strict reporting forms instead of cash register equipment when they provide services to the public. Unified strict reporting forms for cash payments to the population for services rendered without the use of cash register equipment (CSR) were developed by the ANO Craft Academy in accordance with the Decree of the Government of the Russian Federation of May 6, 2008 No. 359 “On the procedure for making cash payments and (or) settlements using payment cards without the use of cash register equipment,” the specifics of the sphere of consumer services, handicrafts and other paid services, legal requirements, both in terms of financial and civil relations, i.e. are a receipt of payment, and at the same time confirm the conclusion of a paid agreement with the consumer. BSO was approved by the Order of the Association of Employers "Rosbytsoyuz" dated June 30, 2008. 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. Table 1 shows a list of “Unified strict reporting forms for cash payments to the population for services rendered without the use of cash register equipment” available. Table 2 shows a list of strict reporting forms approved by order of the Ministry of Finance of the Russian Federation and registered with the Ministry of Justice of the Russian Federation.

List of “Unified strict reporting forms for cash payments to the population for services rendered without the use of cash register equipment”

The specified work is of a scientific and applied nature, registered in the Russian Authors' Society and confirmed by the Certificate of the Russian Authors' Society dated 09/02/2008. No. 14172 When purchasing a BSO: - for individual entrepreneurs, TIN number, registration address; — for organizations, director (with seal) or power of attorney.

Name of the strict reporting form/number of receipts in the book/

BO-1 “Receipt-agreement for services for the repair and production of household items and things” / 25 X 3 (carbon copy)

Tailoring and major repairs of hats/Major repairs and tailoring of table and bed linen, blankets, covers, awnings, curtains, draperies, etc./Repair of household radio-electronic equipment/Repair of telephone sets, radiotelephones, cell phones/Radio services/ Services electronic communications/ Internet services/ Cable television services/ Repair of household machines/ Repair of household appliances/ Major repairs and production of metal products/ Installation of antennas/ Furniture manufacturing/ Large and medium-sized furniture repairs/ Repair of housing and other buildings/ Construction of housing and other buildings/ Medium repair of cars, trucks and buses, motor vehicles, bodies, working parts, equipment and accessories of special and specialized vehicles, road construction machinery and equipment/ Manufacturing and repair of wooden boats; provision of individual (not comprehensive) services for organizing funerals: manufacturing fencing, making coffins, wreaths, artificial flowers, making graphic portraits on monuments, etc.

BO-2 “Receipt-agreement for shoe repair and sewing services” / 25 X 3 (carbon copy)

Large and medium-sized shoe repair/Shoe tailoring, Shoe painting/Other shoe repair services, Felted shoe making

Medium and minor repairs of clothing, fur, leather goods, hats, textile haberdashery, knitwear/ Maintenance, installation, adjustment of household radio and television equipment, antennas, household cars, household appliances/ Watch repair/ Minor repairs and manufacturing of metal products/ Minor repairs furniture/ Other services for the repair and manufacture of furniture self-service laundries/ Other services provided in the repair and construction of housing and other buildings/ Maintenance and minor repairs of cars, trucks and buses, motor vehicles, bodies, working parts, equipment and special equipment and specialized vehicles, road construction machines and equipment/ Other services for the maintenance and repair of motor vehicles/ Services of photography studios, photo and film laboratories/ Freight forwarding services/ Services for the repair and charging of gas cylinders/ Services for processing agricultural products and gifts forests/ Toy repair, repair of tourist equipment and inventory/ Wood sawing/ Production and printing of business cards and invitation cards/ Binding, stitching, edging, cardboard work/ Post-dressing work (wigs, hairpieces, hairpieces)/ Hourly rental of sports, tourism, games items , bicycles, boats / Rental of houses and tents in recreation areas / Rental of halls of civil ceremonies / Computer services and related services, incl. for programming, repair of computer equipment, rental, etc./ Provision of individual (not comprehensive) services of a funeral ritual organizer, embalming, grave care, etc./ Services for the production, sale and rental of ritual accessories/ Equipment services apartments / Apartment cleaning services: cutting glass and mirrors, artistic glass processing.

BO-4 “Receipt for contract for tailoring and clothing repair services” / 25 X 3 (carbon copy)

Major repair of sewing, fur and leather products/ Large and medium repair of knitted products/ Sewing of sewing, fur and leather products and textile haberdashery products/ Sewing and knitting of knitted products

details, please. What kind of receipt is that even the master can’t figure it out? Hello, the fact is that all my friends use cash registers and strict reporting forms are not a problem. When paying a client, I need to give him a BO-1 instead of a cash receipt + my receipt for accepting the device for repair. In BO-1 there is a lot of writing, it is necessary to indicate spare parts, etc. and so on. Is it possible to simply indicate the type of repair and cost without any spare parts? I have UTII and in my work they recommend BO-1, but is it possible BO-Z?

Hello, the fact is that all my friends use cash registers and strict reporting forms are not a problem. When paying a client, I need to give him a BO-1 instead of a cash receipt + my receipt for accepting the device for repair. In BO-1 there is a lot of writing, it is necessary to indicate spare parts, etc. and so on. Is it possible to simply indicate the type of repair and cost without any spare parts? I have UTII and in my work they recommend BO-1, but is it possible BO-Z?

(BSO) can only be used when providing services, but not when selling goods. The strict reporting form can be produced not only by printing, but also using automated systems (letter of the Ministry of Finance of Russia dated August 22, 2008 No. 03-01-15/10-303). Today, organizations are given the right to independently choose how they will produce BSO. Clause 4 of the Regulations, approved by Decree of the Government of the Russian Federation dated 05/06/08 No. 359, provides two options: either printed in a printing house, or generated using automated systems. If an enterprise decides to print strict reporting forms in a printing house, then such a form, in addition to the required details, must also contain information about the manufacturer: abbreviated name, tax identification number, location, order number, year of execution and circulation (clause 4 of the Regulations approved by the resolution Government of the Russian Federation dated 05/06/08 No. 359). If an enterprise prefers to print BSO independently, then this can only be done using so-called automated systems. Moreover, the document establishes several requirements that must be complied with when using these systems (clause 11 of the Regulations approved by Decree of the Government of the Russian Federation dated May 6, 2008 No. 359). Firstly, such a system must certainly be protected from unauthorized access, as well as identify, record and store all transactions with the document form for at least five years. Secondly, when issuing a document, it is necessary to ensure the uniqueness of the number and series of the form. Thirdly, the automated system must, upon request from the tax authorities, provide information about the documents issued. On the territory of the Russian Federation, for example, “ATRON AS-01” (certificate of conformity No. ROSS RU. AYA46.B13158) can be used as one of such automated systems. It fully complies with the requirements of the Regulations approved by Decree of the Government of the Russian Federation dated May 6, 2008 No. 359. Regardless of the form of production, the document must contain the following details: a) name of the document, six-digit number and series; b) name and legal form (for the organization); last name, first name, patronymic (for an individual entrepreneur); c) location of the permanent executive body of the legal entity (in the absence of a permanent executive body of the legal entity - another body or person entitled to act on behalf of the 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) the cost of the service in monetary terms; g) the amount of payment made in cash and (or) using a payment card; h) date of calculation and preparation of 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.

I have BO-3 (ordered from a local printing house)

No comments yet!

In our accounting services center you can purchase the following strict reporting forms bo-1 receipt-agreement for services for the repair and production of household items and things x 250.

Rules for filling out a receipt

For example, the services of realtors, which, in fact, are provided specifically to the population, were not registered in OKUN. Of all real estate transactions, OKUN mentions only the rental of residential or non-residential property, and not just any real estate, but only its own or rented one.

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.

Individual entrepreneurs who provide household services to the population, such as repairing cars, equipment, shoes and clothing, hairdressing services, rental and dry cleaning services, making keys and doing photography, use BSO completely legally in accordance with the current legislation of the Russian Federation.

If there is no legal need to install a cash register, you must write out the buyer or client and give him after payment the BSO - a strict reporting form. You can develop the BSO form yourself, indicating all the required details and approve it by order of the individual entrepreneur.

Table 2 shows a list of strict reporting forms approved by order of the Ministry of Finance of the Russian Federation and registered with the Ministry of Justice of the Russian Federation.

Work order and receipt. Form BO-3

Home strict reporting forms strict reporting forms (hotel business) BSO for hotels form bo-18. 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.

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 separation from the services of saunas, massages, hydrotherapy procedures, rituals, incl. Password confirmation your email address contact phone number optional enter the result amounts in numbers, the password must consist of no less than 3 characters and no more than 15. You can order printing of a similar strict reporting form with modifications that meet the specifics of your organization. When ordering a BSO based on our sample, make sure that it really complies with all legal requirements that are relevant to the specifics of your activity.

The receipt-contract form is produced 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. products are purchased at different times at different costs from different suppliers. Accountants usually keep track in the 1c program; a printing format is provided there. When printed, accordingly, 6 lines of the second quarter do not fit on the sheet.

filling standard, ordinary, form bo-3 bo - 17 receipt-contract for paid provision of services in accordance with the Civil Code of the Russian Federation, ordinary, form. The date at the top of the document is the date the contract was concluded or the date the funds were deposited. standard form for serious reporting, printed in our printing house. Serious reporting forms, form bo 18, form bo-18 - filling procedure. All sum characteristics in the 2-personal income tax declaration form are reflected in rubles and kopecks through a decimal point, with the exception of tax amounts.

How to fill out a receipt contract bo 17

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. The receipt is the second copy, which is issued to the customer and remains with him for confirmation. When immigrating to Kazakhstan under an employment contract, registration is issued for the duration of its validity. Samples of paperwork for providing military personnel with service living quarters 8 2. 2nd copy The 2nd copy of the contract receipt is used to account for revenue.

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).

The form is filled out by the receiver in clear, legible handwriting; no corrections to the form are allowed. A damaged or incorrectly completed document form is crossed out and attached to the document form accounting book for the day on which it was issued.

If you plan to install a terminal solely to accept payments for purchases in your store, then in fact this will only change the form of payment for purchases (payments through the terminal are equivalent to non-cash payments), so you need a bank account.

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.

The typographic form of the receipt-contract also contains information about the organization that printed this document, order number, date, circulation. According to the Decree of the Government of the Russian Federation dated May 6, 2008 No. 359, this primary accounting document, independently developed but containing all the necessary details, is allowed to be used when making payments for hotel services without the use of cash register systems.

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.

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.

Reporting documents for business travelers

Let's discuss it in detail. But first, let’s determine which documents are strict reporting forms. BSO includes receipts, tickets, travel documents, coupons, vouchers, subscriptions and other documents intended for settlements with the population (clause 2 of the Regulations).

In the regions, the motor transportation of passengers and cargo may be subject to UTII payment if organizations or individual entrepreneurs use no more than 20 cars (paid services with codes 021520—021523, 021525—021527, 021530, 021532, 021533, 021535, 021537, 021538, 0 21540, 021542, 021543, 021545, 021547, 021548, 021550, 021552, 021553, 022500—022516). 2.

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).

And now it dawned on me, this is UTII! Now checks and fines (40 TR!!!!)? In fact, is my agent's fee the difference between his price and mine to tourists? What should I do in my case with incorrectly indicated OKUNs and paid taxes for the 3rd quarter? Thank you very much in advance for your answer and support!

Bo form - 17

Issued in 3 copies. A special feature of the use of this form is the registration of work on the repair of household appliances and cars (hereinafter referred to as devices) carried out in a hospital setting: when the device is accepted for repair, the estimated cost of repair is determined, and a partially completed form with reference data of the product and the customer is sent: the first copy (work order) - order) and the second copy (receipt) - for production and in the future used: the first copy for accounting for revenue and calculating wages to workers performing the work, and the second for writing off material assets spent on repairs and assessing quality; the third copy (copy of the receipt) with partially filled in details is transferred to the customer as confirmation of the delivery of the product for repair.

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.

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.

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.

Printing “mustprint”

Attention

Samples of BSO by type of service BSO BO-17 (BSO Receipt-Agreement). The strict reporting form BO-17 is both a receipt form for payment for services and an agreement. The form can be produced in A5 and A6 formats Samples BSO BO-17.

Any changes can be made to the samples of BSO BO-17 forms from our gallery, at your request. Preparing a layout (including based on your sketch or sample) will not take much time and will be absolutely free for you. The prices on the website are correct. No additional surcharges. You will get exactly what you want for the price you see HERE. © Website design.

Form bo-17 for travel agency

Add to FavoritesSend by mail BO-18 is a strict reporting form that was developed by a non-state structure, but in terms of the scale of application it is comparable to many official BSO forms. What are the features of filling it out? What is the BO-18 form? Form BO-18: document structure Where can I obtain the strict reporting form BO-18? Results 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.

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?

instructions for filling out and using strict reporting forms

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.

I incorrectly issued 6 months BO-17 for clients, what awaits me and what can be done

The journal, as well as the receipts themselves, must be kept in a strictly defined order. But first, it should be noted that it can be created within the enterprise according to an individual sample (in this case, its template must be approved in the accounting policy of the organization), or it can be purchased at a specialized store of forms.

Receipt contract form bo 18 sample filling various files. Unlike the old system, the modern KPI system differentiates the forms of assessment. The consumer base programs sublimated analysis receipt contract form bo 17. Under social rental agreements Security form. Receipt contract 1 filling out form bo17. Receipt, and you will proceed to pay for services.

The forms are most often used by organizations that provide services to the public. The law gives this right to companies using different tax regimes: the general system, the simplified tax system, tax on imputed income or a patent.

If your situation is non-standard and you doubt whether you can use BSO when providing your service, then it is best to contact the Ministry of Finance or your tax office with a written request. They must also give you an answer in writing, and it will serve as your justification if suddenly the official point of view changes regarding your situation.