NDS reference data for Russia
The country pack stores these date-filtered headline references. They are not a rate decision for a particular product, customer, place of supply or subdivision; check the evidence status and authority links.
- Stored standard reference
- 22%
- Other stored reduced references
- 10%
Identifiers to check in Russia
- ИНН
- The pack calls the tax identifier ИНН. Add the relevant seller or buyer identifier when registration and transaction rules require it.
- Company register
- Единый государственный реестр юридических лиц (ЕГРЮЛ)
Draft defaults for Russia
- Reference currency
- RUB
- Display number format
- 1.234,56 (point for thousands, comma for decimals)
- Display date format
- for example 11.09.2026
Invoice drafting checklist for Russia
These are practical prompts for preparing a draft, not a declaration that every field is legally mandatory in every Russia transaction. Buyer type, registration, value, supply and document type can change the required fields.
- Seller identity
- Check the legal or trading name, address and identifiers relevant to the seller.
- Buyer identity
- Check which buyer name, address and tax identifiers the transaction requires.
- Document reference
- Use an identifiable invoice number or other reference appropriate to the document type.
- Relevant dates
- Record the issue, supply and payment dates that apply to the transaction.
- Goods or services
- Describe each line and check whether quantity, unit, classification or supply location is needed.
- Tax treatment
- Record the applicable tax basis, rate, amount, exemption or reverse-charge note after verifying it.
- Amounts and currency
- Check line amounts, adjustments, net, tax and payable totals and identify the currency.
- Payment and delivery details
- Add the agreed payment instructions and confirm whether a structured format or delivery channel is required.
E-invoicing in Russia
This registry has no general structured e-invoicing record for Russia. That is not proof that no sector, government-buyer, reporting or customer-specific obligation applies.
Russia invoice questions
Which invoice details should I check in Russia?
Start with seller and buyer identities, document number and dates, line descriptions and amounts, tax treatment, totals, currency and payment details. Whether each field is legally required in Russia depends on the parties, supply, registration and document type.
What NDS rate should I use in Russia?
The stored Russia profile lists 22% as a reference standard NDS rate. It is not a transaction-level calculation; verify the evidence date, category, place of supply and any regional rules before using it.
How do I check e-invoicing in Russia?
No general e-invoicing record is stored for Russia. Check authority and buyer requirements because sector, government-procurement or reporting duties may still apply.