Setting up the payment agent attribute in the receipt

Description

This setting is necessary in order to correctly reflect a special type of payment in a cash receipt in accordance with the law — when an organization or sole proprietor acts as a payment agent (subagent) or bank payment agent. The correct indication of the attribute ensures that the receipt meets the requirements of the Federal Tax Service.

Important condition: The FFD 1.05 format must be activated and configured for this function to be used correctly.

Setup procedure

The payment agent attribute is specified separately for each service.

1. Go to Settings → FFD Settings.

2. Open the Services tab.

3. In the list of services, select the one you need and check the box to the left of its name.

4. Click Edit.

   

5. In the service editing window that opens:

• activate the Commission Service option;

• in the fields below, select the Agent and specify its Type.

  

  If the agent you need is not in the list, add it as described in the "Counterparty Directory" article.  Important: The counterparty's INN field must be filled in.

After completing all the described steps, the system will automatically generate receipts with the correct details of the agent, which ensures full compliance with the activities of the 54-FZ accommodation facility.