From 01/01/2017, the calculation and payment of insurance premiums (except for contributions “for injuries”) is carried out in accordance with Chapter. 34 “Insurance premiums” of the Tax Code of the Russian Federation. That is, starting from the specified date, contributions to compulsory health insurance and compulsory medical insurance are not paid to the Pension Fund (including arrears for old periods).

FSS details for paying insurance premiums 2019

The Social Insurance Fund now only pays contributions from accidents. To pay them, when filling out the payment order, you must indicate KBK - 393 1 02 02050 07 1000 160.

A sample payment order for the transfer of contributions “for injuries” can be found in our.

Details for paying insurance premiums 2019 to the Federal Tax Service

You will find the KBC necessary for filling out payment orders for the transfer of insurance contributions to the tax office (contributions for compulsory health insurance, compulsory medical insurance and VNiM). And samples of payment orders for payment of these contributions can be found in ours.

Let us remind you that for the payment of contributions to compulsory medical insurance, compulsory health insurance and VNiM for periods expired before 01/01/2017, separate BCCs are provided.

Registration numbers of the Pension Fund and the Social Insurance Fund

The registration number in the Pension Fund of the Russian Federation, as well as the number of the policyholder in the Social Insurance Fund, does not have to be indicated in payment slips for the payment of contributions transferred to the Federal Tax Service.

But when paying premiums for injuries, the policyholder number must be reflected. True, if you do not indicate this number in the payment order, nothing bad will happen. After all, the policyholder number does not refer to the details, an error in which leads to non-receipt of contributions to the budget.

For the convenience of accountants, we have collected in a table all the contribution details valid in 2020. Details for paying insurance premiums in 2020 should be found at the place of registration with the tax authority and the territorial body of Social Insurance and the Federal Tax Service. The BCC for transferring contributions in 2020 has changed due to the entry into force of a new order of the Ministry of Finance.

New details

In 2020, new account details for paying taxes and contributions have been established. This is stated in the letter of the Federal Treasury of the Russian Federation No. 05-04-09/27053.

Fill out the payment slips with the new details in the Bukhsoft program.

Fill out the payment form with new details

No.	Name UFK	20-digit number of the bank account to be closed	20-digit number of the new bank account to be opened
	UFK for the Republic of Adygea	40101810100000010003	40101810803490010004
	UFK for the Republic of Kalmykia	40101810300000010003	40101810303490010005
	UFK for the Karachay-Cherkess Republic	40101810900000010001	40101810803490010006
	UFK for the Republic of Mari El	40101810100000010001	40101810922020016001
	UFK for the Republic of Mordovia	40101810900000010002	40101810022020017002
	UFK for the Republic of Tyva	40101810900000010001	40101810050049510001
	UFK for the Udmurt Republic	40101810200000010001	40101810922020019001
	UFK for the Republic of Khakassia	40101810200000010001	40101810150045510001
	UFC in the Altai Territory	40101810100000010001	40101810350041010001
	UFC in the Trans-Baikal Territory	40101810200000010001	40101810750042010001
	UFC in Kamchatka Territory	40101810100000010001	40101810905070010003
	UFK for the Irkutsk region	40101810900000010001	40101810250048010001
	UFK in the Kirov region	40101810900000010001	40101810222020011001
	UFK for the Kurgan region	40101810000000010002	40101810065770110002
	UFC in the Kursk region	40101810600000010001	40101810445250010003
	UFC in the Magadan region	40101810300000010001	40101810505070010001
	UFC in the Murmansk region	40101810000000010005	40101810040300017001
	UFK for the Novgorod region	40101810900000010001	40101810440300018001
	UFC in the Oryol region	40101810100000010001	40101810845250010006
	UFK for the Penza region	40101810300000010001	40101810222020013001
	UFC in the Rostov region	40101810400000010002	40101810303490010007
	UFK for the Samara region	40101810200000010001	40101810822020012001
	UFK for the Smolensk region	40101810200000010001	40101810545250000005
	UFC in the Tyumen region	40101810300000010005	40101810965770510005
	UFK for the Khanty-Mansiysk Autonomous Okrug-Ugra	40101810900000010001	40101810565770510001
	UFK for the Yamalo-Nenets Autonomous Okrug	40101810500000010001	40101810465770510002

In the Bukhsoft program, all changes to payments have already been made. We update the details on the day the amendments come into force, so accountants’ payments reach the Federal Tax Service on time. Now the cost of the program for a year with a discount is . Gift - a digital signature for submitting documents to the Federal Tax Service and other authorities.

Changes in legislation on insurance premiums from 2020

Officials have made significant changes to the chapter of the Tax Code of the Russian Federation concerning insurance premiums. In 2020, these amendments will impact most taxpayers. For example, for simplified people, contributions at reduced rates were canceled, which is why the payment details also changed.

The table below shows the main changes:

What changed	How has it changed?	Base
Insurance contribution rate for compulsory pension insurance	The effect of the reduced rate for insurance premiums for mandatory insurance is now not limited to the end of 2020; premiums will continue to be calculated at a rate of 22% until the base limit is reached and 10% after.	The wording of sub-clause has been changed. 1 item 2 art. 425 of the Tax Code of the Russian Federation (clause 6 of Article 1 of Law No. 303-FZ dated August 3, 2018), Art. 426 of the Tax Code of the Russian Federation (clause 7 of article 1 of the law dated August 3, 2018 No. 303-FZ).
The list of persons entitled to apply preferential rates of insurance premiums has been reduced	Taxpayers listed in sub. 5-6 and 9 p. 1 art. 427 of the Tax Code of the Russian Federation, no longer has the right to apply preferential reduced rates of insurance premiums. These taxpayers include: legal entity and individual entrepreneur on a simplified basis with certain types of activities; pharmacies (legal entities and individual entrepreneurs) on imputation; entrepreneurs on patent. The right to apply reduced tariffs for the following taxpayers specified in subparagraph. 7 and 8 clause 1 art. 427 of the Tax Code of the Russian Federation, extended until the end of 2024: simplified charities; Simplified NPOs engaged in social services, scientific research and development, educational activities, activities in the field of healthcare, culture, art and mass sports.	Subp. 3 p. 2 art. 427 of the Tax Code of the Russian Federation, the wording of which indicates the right to apply reduced tariffs only in the period from 2017 to 2018. Subp. "b" clause 8 of Art. 1 of the Law of August 3, 2018 No. 303-FZ, which added sub. 3 p. 2 art. 427 Tax Code of the Russian Federation.

In addition, the base limits for calculating insurance contributions for pension insurance and social insurance for temporary disability and maternity have been increased. This increase happens every year. In 2020 the limits are:

KBC for payment of insurance premiums in 2020

Since 2020, a new list of BCCs has been in force, approved by Order of the Ministry of Finance dated 06/08/2018 No. 132n. But for insurance premiums, the budget classification codes remained the same. This applies to both the contributions themselves and fines and penalties for them. Let us recall the meanings of codes for insurance premiums for organizations and entrepreneurs making payments to hired personnel:

Insurance contributions for compulsory pension insurance (OPI) (at a general or reduced rate)
	182 1 02 02010 06 1010 160
	182 1 02 02010 06 2110 160
	182 1 02 02010 06 3010 160
Insurance contributions for compulsory social insurance for temporary disability and in connection with maternity (VNiM)
	182 1 02 02090 07 1010 160
	182 1 02 02090 07 2110 160
	182 1 02 02090 07 3010 160
Insurance premiums for compulsory health insurance (CHI)
	182 1 02 02101 08 1013 160
	182 1 02 02101 08 2013 160
	182 1 02 02101 08 3013 160
Insurance contributions for compulsory social insurance against accidents and occupational diseases (paid to the Federal Social Insurance Fund of the Russian Federation)
	393 1 02 02050 07 1000 160
	393 1 02 02050 07 2100 160
	393 1 02 02050 07 3000 160

To pay fixed insurance premiums “for yourself” for entrepreneurs, the following BCCs apply:

For special cases, the following budget classification codes are provided:

Insurance contributions for compulsory pension insurance (at an additional rate for workers engaged in hazardous work)
	182 1 02 02131 06 1010 160
	182 1 02 02131 06 1020 160
	182 1 02 02131 06 2100 160 (for payments until 217)
	182 1 02 02131 06 3000 160 (for payments until 217)
Insurance contributions for compulsory pension insurance (at an additional rate for workers engaged in hard and dangerous work)
Contributions at an additional rate that does not depend on the results of the special assessment	182 1 02 02132 06 1010 160
Contributions at an additional tariff depending on the results of the special assessment	182 1 02 02132 06 1020 160
	182 1 02 02132 06 2100 160 (for payments until 217)
	182 1 02 02132 06 3000 160 (for payments until 217)
Additional insurance contributions for an employee's funded pension
Contributions from employee funds	392 1 02 02041 06 1100 160
Contributions from the employer's funds	392 1 02 02041 06 1200 160
Additional insurance contributions for funded pension
Contributions paid by the self-insured person	392 1 02 02041 06 1100 160

How to fill out payment forms for contributions from January 1

In 2020, contributions to social, pension and health insurance will continue to be supervised by the tax authorities.

To ensure that contributions are received by the Federal Tax Service on time and do not get stuck, you need to indicate the correct details in your payments:

• In field 101 payment order indicates the status of the person who issued the payment document. In 2020, when transferring insurance premiums to the Federal Tax Service, you must indicate code “01” in this field. When paying contributions for yourself or employees, an individual entrepreneur must indicate the status “09”.
• In field“recipient” you must indicate the name of the Federal Treasury and in brackets - the name of the tax office to which the payment is transferred.
• In field 104 indicated by the KBK in accordance with the legislation of the Russian Federation in 2020:

1. 1821020201006 1010 160 – insurance contributions to the Pension Fund for employees of legal entities and individual entrepreneurs;
2. 1821020209007 1010 160 – insurance contributions to the Social Insurance Fund for employees of legal entities and individual entrepreneurs;
3. 1821020210108 1013 160 – insurance contributions to the FFOMS for employees of legal entities and individual entrepreneurs;
4. 1821020214006 1110 160 – fixed contributions to the Pension Fund (individual entrepreneur for himself);
5. 1821020210308 1013 160 – fixed contributions to the FFOMS (individual entrepreneurs for themselves).

• In field 105 the OKTMO of the tax authority to which the payment will be transferred is indicated.
• In field 106 you need to indicate the payment type - “TP”.
• In field 107 It is necessary to indicate the period for which insurance premiums will be transferred.
• In fields 108 and 109 When paying insurance premiums in the usual manner, you must indicate “0”. But if penalties or fines are paid, the claim number must be indicated in field 108, and the date of the claim in field 109.
• Field 110 not filled in.

Contributions for accidents at work in 2020 must still be paid to the Social Insurance Fund. The rules for filling out payment slips have not changed:

• KBK for payment of contributions for injuries in 2020: 3931020205007 1000 160.
• In field“recipient” you must indicate the name of the Federal Treasury, and in brackets - the name of the Social Insurance Fund.
• In field 105 indicated by the organization's OKTMO.
• In the "code" field, intended to indicate the UIN, you must enter the value “0”.
• In field 101 you must specify the status “08”.

How to fill out individual fields of a payment order

Individual payment fields have their own details. There are quite a few of them, so we have dedicated separate articles to them on our website:

• Field 110 in a payment order in 2020
• How to fill out field 106 in a payment order in 2020

  The recipient of insurance contributions for social insurance against accidents and occupational diseases is the Social Insurance Fund at the place of registration.

  Current payment details for your tax office can be found on a special tax resource at https://service.nalog.ru/addrno.do. Please indicate what type of taxpayer you are - an entrepreneur or a legal entity. Enter your address or inspection code at the place of registration, click the “Next” button and in the window that opens you will find payment details for paying insurance premiums and other tax payments.

  To find the details of your territorial Social Insurance office, go to the website of the Federal Social Insurance Fund of the Russian Federation at the place of registration. You can find the official address on the website http://fss.ru/ru/insurance/index.shtml in the “Regional branches” section.

  Sample payment slip for contributions in 2020 with new details

  From January 1, new rules for payment orders will apply. Read the instructions in the magazine "Simplified".

  Ready-made samples of payment slips for insurance premiums for payment in 2020:

  Payment of contributions for employees' pension insurance

  Payment of contributions to the pension fund and compulsory health insurance fund (PFR and FFOMS) requires the execution of payment documents, in which the payer must enter the appropriate budget classification codes (BCC). It is important to remember that the details for paying contributions to the Pension Fund and the Social Insurance Fund in 2018 are different for Moscow and the Moscow region.

  General BCC for payment of insurance and pension contributions

  Details for transferring contributions in 2018:

  • Pension Fund (insurance part) – 392 1 02 02010 06 0000 160
  • Pension Fund (savings part) – 392 1 02 02020 06 0000 160
  • FSS – 393 1 02 02090 07 1000 160
  • FFOMS – 392 1 02 02100 08 0000 160
  • TFOMS – 392 1 02 02110 09 0000 160

  Details for payment to the Pension Fund in Moscow

  The PFR details for metropolitan payers will be as follows:

  • Recipient – ​​UFK in Moscow (for GU – branches of the Pension Fund of the Russian Federation in Moscow and the Moscow region)
  • INN – 7703363868
  • Checkpoint – 770301001
  • BIC – 044583001

  

  Details for payment to the Pension Fund in the Moscow region

  Organizations paying contributions in the Moscow region must make payments to the Pension Fund using the following details:

  • Recipient - UFK for the Moscow region (for GU - branches of the Pension Fund for Moscow and the Moscow region)
  • Recipient's bank – Branch 1 of the Moscow State Technical University of the Bank of Russia, Moscow 705
  • INN – 7703363868
  • Checkpoint – 770301001
  • BIC – 044583001

  FSS Moscow: details

  • Recipient - UFK for Moscow (GU - Moscow regional branch of the Social Insurance Fund of the Russian Federation)
  • Recipient's bank – Branch 1 of the Moscow State Technical University of the Bank of Russia, Moscow
  • INN – 7710030933
  • Gearbox – 770701001
  • BIC – 044583001
  • Current account – 40101810800000010041

  FSS Moscow region: details

  • Recipient – ​​UFK for the Moscow region (GU – Moscow regional regional branch of the Social Insurance Fund of the Russian Federation)
  • Recipient's bank – Branch 1 of the Moscow State Technical University of the Bank of Russia, Moscow 705
  • INN – 7710030362
  • Checkpoint – 770401001
  • BIC – 044583001
  • Current account – 40101810600000010102

  Filling out payment documents for contributions

  When filling out the FFOMS details for Moscow, you must remember that from January 1, 2014, the policyholder indicates OKTMO instead of OKATO. In addition, the name of the Bank of Russia was also changed:

  • in short: Ward 1 Moscow
  • in full: Branch 1 of the Main Directorate of the Central Bank of the Russian Federation for the Central Federal District of Moscow

  Particular attention should be paid to filling out the top part of the order:

  • Moscow companies indicate - In the State Administration of MRO FSS Branch No....
  • companies from the Moscow region - GU MORO FSS Branch No....

  
  To ensure that payment documents are correctly filled out, tax officials recommend using instructions for filling out such documents posted on the websites of government funds:

  • PFR – http://www.pfrf.ru/
  • FSS – http://www.fss.ru/
  • FFOMS – http://www.ffoms.ru/

  FAQ:

  How to find out your UIN?

  The UIN can be seen in a written request for payment of a tax or fine sent from the tax service.

  What are the BCCs for paying fines for failure to submit or late submission of a report?

  • fines – 393 1 16 20020 07 6000 140
  • other monetary penalties – 393 1 16 90070 07 6000 140

  At what address is the PFR Branch in Moscow and the Moscow Region located?

  • Legal address: 125009, Moscow, Tverskoy Boulevard, 18, building 1
  • Actual address: 119602, Russia, Moscow, Akademika Anokhin st., 20, bldg. A

  Details for paying insurance premiums for compulsory social insurance against industrial accidents and occupational diseases

  Recipient: UFK for Moscow (Governmental institution - Moscow regional branch of the Social Insurance Fund of the Russian Federation)

  INN 7710030933 Checkpoint 770701001

  KBK 393 1 02 02050 07 1000 160 – insurance premiums

  KBK 393 1 02 02050 07 2100 160 - penalties

  KBK 393 1 020 2050 07 3000 160 - fines

  For policyholders who voluntarily entered into legal relations under compulsory social insurance in case of temporary disability and in connection with maternity:

  KBK 393 117 06020 07 6000 180 – voluntary insurance contributions

  Monetary penalties (fines) for violation of the law (for example, failure to submit a report or late submission of a report, failure to provide information about opening an account, etc.)

  KBK 393 1 16 20020 07 6000 140 – fine

  Other proceeds from monetary penalties (fines) and other amounts for damages

  KBK 393 1 16 90070 07 6000 140 – administrative fine

  How to find out UIN

  1. For current payments, field 22 (“Code” in the payment order) is entered as 0.

  2. From the requirement to pay taxes and contributions.

  If an enterprise has arrears on taxes or fees, it will be presented with demands for payment of taxes and fees, which will indicate the required UIN.

  The procedure for paying insurance contributions for compulsory social insurance in case of temporary disability and in connection with maternity from 01/01/2017.

  Transferred to the Federal Tax Service

  1. BCC for contributions for reporting periods before 01/01/2017:

  	Name
  182 1 02 02090 07 1000 160	Insurance contributions for compulsory social insurance in case of temporary disability and in connection with maternity (payment amount (recalculations, arrears and debt on the corresponding payment, including canceled ones) (for billing periods expired before January 1, 2017)
  182 1 02 02090 07 2100 160	Insurance contributions for compulsory social insurance in case of temporary disability and in connection with maternity (penalties on the corresponding payment) (for billing periods expired before January 1, 2017)
  182 1 02 02090 07 2200 160	Insurance contributions for compulsory social insurance in case of temporary disability and in connection with maternity (interest on the corresponding payment) (for billing periods expired before January 1, 2017)
  182 1 02 02090 07 3000 160	Insurance contributions for compulsory social insurance in case of temporary disability and in connection with maternity (amounts of monetary penalties (fines) for the corresponding payment in accordance with the legislation of the Russian Federation) (for billing periods expired before January 1, 2017)

  2. BCC for contributions for reporting periods starting from 01/01/2017:

  INSURANCE PREMIUMS FOR COMPULSORY SOCIAL INSURANCE IN CASE OF TEMPORARY DISABILITY AND MATERNITY (recipient of the Federal Tax Service)

  	Name
  182 1 02 02090 07 1010 160	Insurance contributions for compulsory social insurance in case of temporary disability and in connection with maternity (payment amount (recalculations, arrears and debt on the corresponding payment, including canceled payments) (for billing periods starting from January 1, 2017)
  182 1 02 02090 07 2110 160	Insurance contributions for compulsory social insurance in case of temporary disability and in connection with maternity (penalties on the corresponding payment) (for billing periods starting from January 1, 2017)
  182 1 02 02090 07 2210 160	Insurance contributions for compulsory social insurance in case of temporary disability and in connection with maternity (interest on the corresponding payment) (for billing periods starting from January 1, 2017)
  182 1 02 02090 07 3010 160	Insurance contributions for compulsory social insurance in case of temporary disability and in connection with maternity (amounts of monetary penalties (fines) for the corresponding payment in accordance with the legislation of the Russian Federation) (for billing periods starting from January 1, 2017)

  Starting from 2017, control over the payment of insurance premiums passed to the Federal Tax Service. At the same time, the details of payment orders also changed. In addition, new BCCs have been introduced (including for individual entrepreneurs’ insurance premiums for themselves). These changes remain in effect in 2020.

  Let us remind you that from January 1, 2017, the calculation and payment of insurance premiums is carried out on the basis of Chapter 34 of the Tax Code of the Russian Federation - “Insurance contributions”. In this article we will look at what details apply for paying insurance premiums in 2020 in payment orders.

  KBC on insurance premiums in 2020

  The budget classification code or BCC is a requisite of banking and payment documents. Based on the BCC, the distribution of funds transferred by the taxpayer takes place. If an incorrect BCC is indicated, the payment will be counted, but due to its incorrect distribution, the payer will be considered arrears.

  Order of the Ministry of Finance of Russia dated July 1, 2013 N 65n, as amended by the latest edition dated June 22, 2018, contains the KBK reference book for 2020. The income codes for state duties and various tax regimes have undergone changes.

  KBK for payments in 2020

  If you need to make payments to the Federal Tax Service and the Social Insurance Fund in 2020, for the periods 2017-2020, then you need to use the following BCCs:

  Name of insurance payment		KBK fines	KBK penalties
  for compulsory pension insurance (for employees)	182 1 02 02010 06 1010 160	182 1 02 02010 06 3010 160	182 1 02 02010 06 2110 160
  for compulsory health insurance (for employees)	182 1 02 02101 08 1013 160	182 1 02 02101 08 3013 160	182 1 02 02101 08 2013 160
  for maternity and sick leave (for employees)	182 1 02 02090 07 1010 160	182 1 02 02090 07 3010 160	182 1 02 02090 07 2110 160
  for injuries in the Social Insurance Fund (for employees)	393 1 02 02050 07 1000 160	393 1 02 02050 07 3000 160	393 1 02 02050 07 2100 160
  for compulsory pension insurance (for yourself)	182 1 02 02140 06 1100 160	82 1 02 02140 06 3010 160	182 1 02 02140 06 2110 160
  for compulsory health insurance (for yourself)	182 1 02 02103 08 1013 160	182 1 02 02103 08 3013 160	182 1 02 02103 08 2013 160
  in retirement with an income of 300 thousand rubles (1%)	182 1 02 02140 06 1110 160

  In addition, it is necessary to pay contributions to the Federal Tax Service for employees working in conditions that give the right to early retirement, in particular:

  The additional rate for contributions for these categories of employees depends on the results of a special assessment.

  Insurance premiums “for injuries” in 2020 must be transferred to the Social Insurance Fund using KBK 393 1 02 02050 07 1000 160.

  All KBK relevant in 2020 are published on this page.

  Payment orders for insurance premiums in 2020

  Due to the fact that the administration of insurance premiums was transferred to the Federal Tax Service in 2017, you can forget about the old details of the Pension Fund and the Social Insurance Fund (except for the “injury” contribution). The following details for paying insurance premiums have changed since 2017 in payment orders ( these changes are relevant in 2020):

  • "Recipient";
  • "TIN";
  • "Checkpoint";
  • "KBK."

  Thus, a payment order for payment of insurance premiums should be completed as follows:

  1. Column “Recipient”: indicate in abbreviated form the name of the treasury body of the Russian Federation (in brackets - the full name of the Federal Tax Service).
  2. Column “TIN”: indicate the Federal Tax Service code.
  3. Column “Checkpoint”: indicate the checkpoint of the Federal Tax Service.
  4. Column “KBK”: indicate the required BCC.

  In 2020, the KBK code for insurance premiums begins with “182” - this indicates the new administrator of insurance payments - the Federal Tax Service, which became the Federal Tax Service on January 1, 2017.

  In the payment order there is now no need to indicate the number of the policyholder in the fund in the “Purpose of payment”. This rule applies to all contributions to the Federal Tax Service.
  Some Federal Tax Service Inspectors ask that in the payment instructions, in addition to the traditional wording, indicate the contractor’s phone number. Since 2017, other details in payment orders for payment of insurance premiums have also changed, which remain relevant for 2020:

  • in field 101 (payer status) the code “08” was previously set. What payer status must be indicated in payment orders for 2020;
  • in field 104 - indicate the new BCC for insurance premiums (except for the “injury” contribution);
  • OKTMO code is now 8-digit;
  • in field 106 - indicate the basis for payment (for TP insurance premiums);
  • in field 107 - indicate the tax period (for insurance premiums - MS. Month number. Year, for example, for January 2019 " MS.01.2019"; for March 2020 " MS.03.2020».

  The number, as well as the date of the document (on the basis of which the payment is made) is filled in after the organization pays insurance premiums, penalties or fines at the request of the tax service. In such a situation, in fields 108-109 you need to indicate the number and date of the Federal Tax Service's request.

  Detailed instructions for filling out payment orders for payment of insurance premiums in 2020. Samples of filling out payment orders for 2020 are also posted there.

  Fines for non-payment of insurance premiums in 2020

  In 2020, tax inspectors have the right to block the current accounts of organizations and entrepreneurs in case of non-payment of insurance payments. The same measure will be imposed on businessmen for late submission of reports on insurance premiums.

  Based on Article 122 of the Tax Code, failure to pay insurance premiums is subject to fines in the amount of 20% of the unpaid amount and in the amount of 40% of the unpaid amount if it is proven that the taxpayer deliberately did not make insurance payments.

  Material updated 09/26/2019

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