Payment order for a unified tax payment — details

Date: Order date. Draft details for a unified tax payment (ЕНП) to be prepared through a bank.

Taxpayer identification number (ИНН) (60): Payer’s taxpayer identification number (ИНН)​. The payer’s own liability is being discharged. Taxpayer’s tax registration reason code (КПП) (102): 0.

The order shall be created and signed in the bank’s system; confirmation of execution shall be retained after submission. Responsible signatory: Payer’s signatory​ __________. The payee’s details were checked as of 28.10.2026; recheck them using the Federal Tax Service’s service before submission. This draft is intended for voluntary unified tax payments from an organization’s or individual entrepreneur’s account. It is not intended for collection orders, payments in bankruptcy, payments without opening an account, or payments outside the unified tax payment system.

Date of rechecking: Date of rechecking before submission.

• Check the payee’s details against the official Federal Tax Service service as of the payment date; do not use a saved bank payment order without checking it.
• Check the taxpayer identification numbers of the person whose liability is being discharged and of the actual payer. They may differ when paying for another person.
• Confirm that the transfer qualifies as a unified tax payment; payments with separate payment details require a separate order.
• Check the amount in figures and words, the available account balance and the signatory’s authority. Do not specify an individual tax instead of a unified tax payment in the payment purpose.
• After submission, obtain the bank’s confirmation of execution and then check that the funds have been credited to the unified tax account (ЕНС). Do not create a duplicate payment solely because it has not yet appeared, without reconciling with the bank.