Modèle de facturation électronique :
  • Post Audit with optional Interoperability
Format de fichier obligatoire :
  • RU XML
Obligations B2G :
  • RU Interoperability framework
Exigences en matière d’archivage 
  • 4 Year Period
Signature électronique :
  • Obligatoire

Récapitulatif

La gestion du panorama mondial de la conformité fiscale est complexe et gourmande en ressources. En matière de facturation électronique, chaque pays dispose d’un ensemble d’exigences spécifique et en constante évolution.

La non-conformité, intentionnelle ou non, peut entraîner des pénalités financières considérables, une perturbation des activités et un impact sur la réputation.

La conformité est un facteur complexe

Vous souhaitez en savoir plus sur la capacité de Tungsten Network à faciliter le processus de conformité ?

Mises à jour

11.12.21

  • Mises à jour des pays
Launch of the online Simplified Tax System (STS)

The Russian Ministry of Finance (MinFin) recently published the General Tax Policy Guidelines for 2022-2024. One of the items highlighted within this relates to the launch of the online simplified tax system (STS)- viewed as a major overhaul of the tax administration.
The STS will take on tax accounting, and be accessible to micro-enterprises with:

  • A headcount of no more than five, and
  • Annual revenues of no more than RUB 60 million.

The tax authorities will not however take over all fiscal obligations- they will not keep or fill out tax returns. Enterprises will remain responsible for calculating the tax, based on data from cash registers and bank accounts.

08.08.21

  • Informations sur le mandat fiscal
Mandatory e-invoicing for ‘traceable’ goods from 1st July 2021

From 1st July 2021, Russia will introduce mandatory e-invoicing for taxpayers dealing with traceable goods. Certain goods such as refrigeration and freezing equipment, will be deemed to be traceable goods. From 1st July 2021, invoices for these goods must be electronic.

Under the traceability system, each consignment of goods would be assigned a registration number during import. Businesses within the scope of the traceability system would need to include the registration number in their invoices.