: The BIC (Bank Identification Code), correspondent account, and the seller's current settlement account.

While there is no "official" government-mandated form, successful business reviews from that period emphasize including these critical elements to ensure smooth processing:

: Authorized signatures from the manager and chief accountant, often accompanied by a company seal (though the seal became optional for many LLCs/IPs after 2015). Why Professionals Use This Form

: A clear table listing the names of goods or services, quantity, unit of measurement, and price per unit.

Reviewers often highlight that using a clean, professional template (like those found on Glavbukh or ConsultantPlus ) reduces payment delays. Since the invoice isn't a primary accounting document for tax deduction (unlike a Schet-faktura ), its main "review" criteria are and accuracy of banking digits to prevent bounced transfers.

: A unique invoice number and the date of issue.

: Full legal names, INN (Taxpayer ID), KPP, and legal addresses.

: Explicitly stating the VAT (NDS) amount (18% in 2017) or indicating "Without VAT" (Bez NDS) if the seller is exempt.