Reference for receipt parameter values

Below are the possible values for the following parameters of the receipt object as well as the request parameters for creating a receipt :

tax systems codes;
VAT rates codes;
payment subject attributes;
payment mode;
unit of measurement of product quantity;
payment type;
agent type.

Tax systems codes

Tax system code is specified in the tax_system_code parameter.

Possible value is a number from 1 to 6.

Code	Tax system
1	General tax system
2	Simplified (STS, income)
3	Simplified (STS, income with costs deducted)
4	Unified tax on imputed income (ENVD)
5	Unified agricultural tax (ESN)
6	Patent Based Tax System

Items with different tax_system_code values should be included in different receipts.

VAT rates codes

VAT rate code is specified in the vat_code parameter.

Possible value is a number from 1 to 10.

Code	VAT rate
1	VAT not included
2	0% VAT rate
3	10% VAT rate
4	20% VAT rate
5	10/110 estimate VAT rate
6	20/120 estimate VAT rate
7	5% VAT rate
8	7% VAT rate
9	5/105 estimate VAT rate
10	7/107 estimate VAT rate

Special VAT rates 5% and 7%

On January 1, 2025, new VAT rates were introduced for those who work under the simplified taxation system (STS). In addition to standard VAT rates (20%, 10%, 0%), two more new special rates have been added: 5% and 7%.

If you'd like to specify data receipt details using new VAT rates:

Step 1. Make sure your online sales register already supports these rates. List of online sales register providers that are ready to work with the new VAT rates

Step 2. If you use Evotor, configure the sales register: connect the new rates using the instruction.

Step 3. Start specifying the VAT rate code that you need in the vat_code parameter.

Done!

If the sales register doesn't support new VAT rates yet, follow the recommendations of the Federal Tax Service. How to send requests if the online sales register doesn't support new rates

List of online sales register providers that are ready to work with the new VAT rates

Name of the online sales register	Support of 5% and 7% VAT rates
ATOL Online	Supports ✅
Business.Ru	Supports ✅
Kit Invest	Supports ✅
KOMTET Kassa	Supports ✅
ModulKassa	Supports ✅
1-OFD	Doesn't support ❌ How to send the data for receipts
Evotor	Supports ✅ You need to connect the new rates separately on the sales register's side using the instruction
aQsi online	Supports ✅
digitalkassa	Supports ✅
LIFE PAY	Supports ✅
Mertrade	Supports ✅
Orange Data	Supports ✅
RocketR	Supports ✅

How to send the data for receipts if the online sales register doesn't support the new rates

If your online sales register doesn't support the VAT rates of 5% and 7% yet, then according to recommendations of the Federal Tax Service, you may temporarily continue to create receipts following the former rules, but you should include the VAT in the payment amount.

When you send the request with the data for the receipt:

Specify the items.vat_code parameter with the 1 ("No VAT") value.
Specify the product price with a special VAT rate (5% or 7%) in the items.amount parameter.
In the total payment or refund amount (amount), set the amount for all products considering new VAT rates.

This is a temporary solution. Once your online sales register starts supporting new rates, you'll need to start creating receipts using new VAT rates.

Payment subject attributes

The payment subject attribute is specified in the payment_subject parameter.

Possible values:

Value	Description
Available starting from FFD 1.05
commodity	Product
excise	Excisable goods
job	Job
service	Service
payment	Payment
casino	Платеж казино
gambling_bet	Gambling bet
gambling_prize	Gambling winnings
lottery	Lottery ticket
lottery_prize	Lottery winnings
intellectual_activity	Intellectual property
agent_commission	Agent’s commission
property_right	Property rights
non_operating_gain	Non-operating income
insurance_premium	Insurance tax
sales_tax	Sales tax
resort_fee	Resort fee
composite	Several subjects
another	Another
Available starting from FFD 1.2
marked	Product which must be marked with the means of identification which has a marking code, except excisable products ("ТМ" in the receipt). Example: footwear, perfume, or light industry
non_marked	Product which must be marked with the means of identification which doesn't have a marking code, except excisable products (ТНМ in the receipt). Example: fur products
marked_excise	Excisable product which must be marked with the means of identification which has a marking code (АТМ in the receipt). Example: tobacco
non_marked_excise	Excisable product which must be marked with the means of identification which doesn't have a marking code (АТНМ in the receipt). Example: alcohol products
fine	Payout
tax	Insurance payments
lien	Loan
cost	Expenses
agent_withdrawals	Cash withdrawal
pension_insurance_without_payouts	Mandatory pension insurance payments for sole proprietors
pension_insurance_with_payouts	Mandatory pension insurance payments
health_insurance_without_payouts	Mandatory health insurance payments for sole proprietors
health_insurance_with_payouts	Mandatory health insurance payments
health_insurance	Mandatory social insurance payments

Payment method attributes

The payment method attribute is specified in the payment_mode parameter.

Possible values:

Value	Description
full_prepayment	Full prepayment
partial_prepayment	Partial prepayment
advance	Advance payment
full_payment	Full payment
partial_payment	Partial payment and loan
credit	Loan
credit_payment	Loan repayment

Unit of measurement of product quantity

Unit of measurement of product quantity is specified in the items array in the measure parameter. This parameter must be specified starting from FFD 1.2.

Possible values:

Value	Description
piece	Product item, piece, or unit
gram	Gram
kilogram	Kilogram
ton	Ton
centimeter	Centimeter
decimeter	Decimeter
meter	Meter
square_centimeter	Square centimeter
square_decimeter	Square decimeter
square_meter	Square meter
milliliter	Millimeter
liter	Liter
cubic_meter	Cubic meter
kilowatt_hour	Kilowatt-hour
gigacalorie	Gigacalorie
day	Day (24 hours)
hour	Hour
minute	Minute
second	Second
kilobyte	Kilobyte
megabyte	Megabyte
gigabyte	Gigabyte
terabyte	Terabyte
another	Another

Payment type

The payment type is specified in the type parameter of the settlements massive in the request for creating a receipt .

Possible values:

Value	Description
cashless	Cashless payment
prepayment	Prepayment (advance payment)
postpayment	Postpayment (loan)
consideration	Consideration

Agent type

Agent type is specified in the agent_type parameter of the items array in the request for creating a receipt , if you send data for creating receipts using the Receipt after payment scenario. The agent_type parameter is provided for by the format of fiscal documents (FFD) and is mandatory for version 1.1 and later. Make sure your online sales register is updated to FFD 1.1.

Possible values:

Value	Description
banking_payment_agent	Banking payment agent
banking_payment_subagent	Banking payment subagent
payment_agent	Payment agent
payment_subagent	Payment subagent
attorney	Attorney
commissioner	Broker
agent	Agent