Rules for filling out the receipt of the contract bo 17

Hotel strict reporting form (sample)

Info
Resolution 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.

Form BO-18: document structure The form records: 1. Information about the service provider company: name, address, TIN.

Important

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

AND ABOUT.

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.

This is a strict reporting form. As you can see, it was made in accordance with all the rules for preparing such documents. It contains all the information; all that remains is to enter the date of the transaction, the name of the service, the cost of the service, the person in charge (the person who issues the document), and sign and seal.

The receipt for each entrepreneur or company is printed individually, because the printed version requires the indication of data about a specific legal entity.

You can take this form as a basis and use its example to create a similar document for your company. Remember that such documents must be printed in a printing house or using automated systems.

Remember that proper completion, storage, accounting, use and destruction of BSO will protect you from problems with the tax office, so treat these documents and their completion responsibly.

Regulations on the accounting of strict reporting forms. 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 areas of housing and communal services, commercial medicine, health resorts, education, real estate transactions, advertising, etc.

I see there are strict reporting forms BO-17 and BO-18 for hotels. Only I meant settlements with people who will give me their goods on commission. The first copies are accordingly issued to the client.

Regulations on the procedure for using strict reporting forms issued. We cut off the receipt from the receipt order along the tear-off strip and give it to the person who handed over the money.

Samples found, bSO:. Online cash registers KKT KKM Form, bO -18 of the strict reporting form - sample filling. sample court decision on reclaiming property from someone else's illegal possession

When printed, accordingly, 6 lines of the second quarter do not fit on the sheet. Form bo-18 of the strict reporting form - sample filling. Organizations and individual entrepreneurs that have received the right to use serious reporting forms (SSR) instead of a cash register document when paying the population include consumer service enterprises.

BO-17 “Receipt-agreement for paid services in accordance with the Civil Code of the Russian Federation.” A strict reporting form (SRB) is a document that can be issued instead of a cash register check when paying in cash or Moscow from N 17-26/014135.

Answers Where can I find a sample form? 45.Exchange of documents * ingrida (September 29, 2009, 17:09). Recommendations to help you work with forms.

The form in question, bSO, is unofficial, but highly received. Form, bO - 17 is used to provide a wide range of household services of a non-productive nature and other paid services. Application, bSO and table. Standard forms BSO form bo - 17 - strict reporting forms. zero income tax return for 2021 sample

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.

O., position, signature of this representative;

========================

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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.

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.

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.

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.

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.

Receipt. OKUD form 0504510

Print forms using an automated system. This device is similar to a cash register, but it does not need to be registered with the tax office and it costs less, about 5,000 rubles.

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.

If any errors were made when entering information, there is no need to try to correct them, since crossing out, blurring, etc. adjustments in strict reporting forms are absolutely unacceptable. In such cases, the document is considered irreparably damaged; it should be crossed out and deposited in the same manner as for correctly executed forms.

Next, information about the receipt is entered into the payment document register, indicating the form number, the person who paid for the service, and the amount of the paid amount.

Such an automated system must be protected from unauthorized access, as well as identify, record and store all transactions with the document form for at least 5 years.

Form bo-17 download free >>> Form bo-17 download free Form bo-17 download free When calculating taxes, you will be offered tax deduction options that are suitable for you. If you are the copyright holder of any material presented and do not want a link to it to be in our catalog, please contact us and we will immediately remove it.

This makes life much easier for individual entrepreneurs and makes this form of doing business more attractive. Sample of filling out an application to a foreign passport Sample of an injury report. After they are verified, a receipt is issued for payment for the services provided on a reimbursable basis. If the housing was purchased under an exchange agreement with an additional payment. Sample of filling out receipt, contract form bo17.

Standard forms of BSO

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. 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.

The form is prepared in 3 copies. 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.

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. The controller signs the receipt of the items on the control coupon, and returns the coupon itself to the storekeeper. The control coupon is kept by the storekeeper for three years. Form BO-9 Form BO-9 “Cash receipt receipt of revenue” is used to process urgent and minor repairs in the presence of the customer, as well as when performing photographic work under a contractual form of organization and labor incentives.

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-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 {amp}amp;#8212; 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.

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.

Production accounting sheets are recorded daily in the “Cashier's Report”.

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.

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

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.

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.

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.

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.

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.

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.

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. The service provider enters in the BO-9 form all the necessary details of the service provided, and in the “token number” column the number of the coupon BO-11 (02) is entered, the detachable part of which is given to the client.