Certificate of fulfillment of the taxpayer's obligation to pay taxes

KND 1120101 - Certificate showing the taxpayer’s debts for taxes, fines, penalties, interest. or the absence of them. The certificate is provided to the applicant in electronic or paper form.

Important: If there are debts (even a few kopecks), the wording of the certificate will be “has an unfulfilled obligation to pay taxes” - Such a certificate will not allow you to participate in the tender.

How to obtain a certificate KND 1120101 on electronic media?

When submitting an application to participate in an open competition or auction, you must provide a certificate of the taxpayer’s fulfillment of the obligation to pay taxes KND 1120101. The certificate is provided in electronic form, signed with a qualified electronic signature of the Federal Tax Service of Russia.

The easiest way to obtain a Certificate of compliance by the taxpayer with the obligation to pay taxes (KND 1120101) is by using an (ION) request.

(ION) is a service that allows you to create a request to the tax authority to receive certificates, acts and other documents. Stands for: Taxpayer Information Service.

How to send an ION request to the tax office?

The transmission (ION) of the request is carried out electronically via telecommunication channels (TCC), this requires a qualified electronic signature issued by the electronic document management operator (EDF). To send an ION request, I use the Taxcom operator, but you can use any other operator. You can find out the current electronic reporting operators in your region on the website www.nalog.ru.

ION request - detailed instructions

Step one:

• Log in using your electronic signature key to the Online Sprinter system.
• On the Online Sprinter main screen, click the "Create" button.

Step Two:

• On the document creation screen, set the marker to the “Request ION” position
• Select the document form - 1166101 - Request for the provision of information services.

Step Three:

• On the request screen for the provision of information services, fill in all the required fields: (TIN, KPP, Address of location in the Russian Federation, etc.)
• In the "request code" input field, select: Certificate of fulfillment by the taxpayer (payer of fees, tax agent) of the obligation to pay taxes, fees, penalties, fines, interest. The required response format should be specified as "XML".
• Input field "Date" - Indicates the date of relevance of the certificate, if the date is not specified, then the relevance of the certificate will be on the date of generation of the request to the Federal Tax Service
• Then send a request to generate a certificate using the appropriate “Submit” button.

Step four:

This file is an electronically signed Certificate of fulfillment by the taxpayer of the obligation to pay taxes and can be uploaded to the interface of the application for participation in the ETZP Russian Railways auction,

Useful material: How to prepare a certificate (KND 1120101) for passing control of attachment documents when uploading to the Russian Railways ETZP.

How to obtain a certificate KND 1120101 on paper?

To obtain a certificate of absence of debt on paper, you must fill out an application in the form of Appendix No. 8. Form for issuing a certificate in the form of KND 1120101 - form.

The completed application is submitted to the tax authority. Within the period established by the regulations, a Certificate of fulfillment by the taxpayer of the obligation to pay taxes will be issued, in paper form, signed by the head or deputy head of the Federal Tax Service of Russia. The certificate is certified by the official seal of the Federal Tax Service of Russia.

How to request certificate 1120101 on the tax website?

The next available option for obtaining a certificate of no debt is to make a request through the tax inspectorate website https://nalog.ru.

In order to use this method, you will need to register in the personal account of a legal entity on the website of the Federal Tax Service.

Disadvantages of this method:
• To send a request through your personal account, you will need an electronic signature and a Crypto Pro license. The cost today ranges from 3000-5000 rubles.
• The received certificate KND 1120101 will be on paper, which will not allow the use of this certificate in the interface of some trading platforms.

Deadlines for issuing KND certificate 1120101

The deadline for issuing a certificate according to the Federal Tax Service regulations is within 10 working days from the date of receipt of the request (clause 10, clause 1, article 32 of the Tax Code of the Russian Federation, clause 163, clause 177 of the Federal Tax Service Regulations,

approved by Order of the Ministry of Finance of Russia dated July 2, 2012 N 99n).

As a rule, it is possible to receive a certificate much faster, and in electronic form usually within one business day.

04.05.2019

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