The declaration procedure includes many operations and actions both from the Declarant or Legal Representative (accommodation in ZTK, the transfer of funds to the FCS account, formalization of documents, filling and submitting a customs declaration, the provision of documents and information) and the customs (verification of documents and information, checking the customs value, calculating payments, assign additional checks and adjustments if necessary). The implementation of customs operations takes time. It is quite natural is the desire of the customer to minimize the deadlines for the implementation of customs formalities.
Problems when using the "Standard" Customs Payments Scheme
Especially "offensive" there are delays caused by the lastness of transfers money From the client's account to the FCS accounts. The period of the operation occupies often more than a day, so the VED participant is forced to transfer funds to customs in advance, and in conditions of uncertainty (taking into account the risk profiles) also "with a stock". The unsighted funds are "frozen" in customs accounts and fall out of the company's turnover. The lack of funds necessary for the release of goods leads to delays, often to additional costs associated with storage, a simply ordered for further transportation of transport, sometimes with a re-submission of the declaration.
Summarizing the foregoing, the inability to list the funds into customs quickly and in the required volume requires additional inconvenience for the VED participants.
Advantages of the payment service "Round"
The company "SEZ Service" is ready to offer an alternative - use customs payment system "ROUND"for payment of customs payments.
Round payment system
- Urgency. Customs map "Round" Designed to pay for customs payments at the time of the goods declaration, without prior enrollment of funds to the FCC accounts in the territory of the Russian Federation. The listed funds during a brief period of time are reflected in the inspector review in the "Facial Accounts" category.
- Accuracy.Payment of customs paymentsin favor of the declarant, it is made from the Customs Representative account directly to the Customs Treasury account in the required amount. This operation Provides accuracy of calculations and safety of cash flow, the cost of the card is confirmed by extracts and checks.
- Convenience.Simplicity and speed of transaction of money in custom payment system. If there is not enough funds in the account of the cargo owner in the FTS, the customs representative will be able to promptly provide the necessary financial support.
In this way, payment of customs contributions by the "Round" card It is carried out in online mode, without "freezing" funds in the FCS accounts, excluding the fact of overpayments and residues. Payments can be made through a personal account of this payment system, remote declaration programs, personal Cabinet VED participant, as well as through terminals directly at customs posts and in the office of the representative.
Additional services of the customs system "Round":
- electronic guarantee with additional checks;
- electronic document flow and receipt of information on expenses in the FCS;
- the possibility of testing overly paid funds when exporting;
- payment of recycling collection when importing vehicles.
The company "SEZ Service" offers to use the service of payments through custom payment systemThe use of which will speed up and simplify the receipt of funds to the FCC accounts, avoid imbalance.
You can get detailed advice on the use of the payment system from our specialists by filling out an application on the site by e-mail or contacting any of our offices.
The Russian electronic payment system, which allows you to pay customs payments using a plastic card through specialized payment terminals or directly from the Alta-GTD program interface.
To take advantage of the system from the Alta-GTD interface, the declarant organization should:
- Open an account in any bank of the Round payment system.
- Release plastic card on one of the employees with the EDS
- Wait for registration
After that, requests to the Internet terminal sent from Alta-GTD and signed by the specified EDS will be paid from the account attached to the map.
The main advantage of payment directly from Alta-GTD is that the declarant does not need to wait for the discoveries of the ED procedure for the final filling of all Count DT.
Prior to this, the declarants had to first get the GUID procedures, then make payment of the collection for customs clearance through the physical terminal. At the same time, it was necessary to manually indicate the GUID procedures, which was not very convenient. Then the number of the received check was introduced into the B Count and inventory and only it was possible to send DT to customs.
After payment, prepared DT without editing is sent to customs. Editing and payment of DT can do different employees independently of each other.
Setup Alta-GTD
On the menu Setup \\ Server and Network \\ Payment System You must turn on the tick "Use a round"
Setting the Alta-GTD when using another information operator
Payment of checks is possible only if the messages to the terminal fall into the VTD server of the alta-software and are transferred to the network of the multiservice payment system round. If the exchange of ED messages with customs is through your own server or other information statement, the messages to the terminal will not be processed.
For such cases, you must configure the Alta-GTD program in such a way that it sends the main stream of customs dues as before, and messages to the payment terminal - via the SVD server of the Alta-Soft.
First of all, it will be necessary to conclude an agreement with Alta-Software to provide information operator services. Detailed instructions for this can be found by reference [Application for ED].
Then in the menu Setup \\ Server and Network Settings \\ ED-2 Settings Turn on Galka "Several firms in one base"
And in the window Setup \\ Server and Network Settings \\ ED Firma
set up two firms. The first basic will be configured as before to work with your server, and the second additional firm with the same information will be configured to use Alta-SVD server. In order for the program to save 2 identical firms, you need to change the name of the additional company: add any text, for example, "2" or "through alto". Be careful in setting up the operation of firms. The main firm must continue to work on the same protocol (HTTPS, SMTP / POP3 or File), for which before. Additional firm is configured exclusively on HTTPS connection to https://svd.alta.ru.
Then it is necessary to include the use of the "Round" and necessarily under accounting Alta-GTD administrator Open the properties of the main firm. There, in the folding list that appears, indicate that for payment systems it is necessary to use the login of the second firm configured through alta-software:
Configuring the Cabinet of the SVD server when signing requests on the site
- Institute of Recipient Notifications
In order to add an employee who can sign requests for payment, you need to go to personal Area https://svd.alta.ru/ in the "Recipients of Notifications". Enter: surname, name, patronymic. Select the necessary limitations (by TIN), put the checkboxes "Create login to access the Ed" and "access monitor access to the section" Customs payments ". Save.
Configuring a browser to sign requests on the site
- Installation of crypto-pro plugin
Also with the installation instructions can be found on Krypto-pro http://www.cryptopro.ru/cadesplugin/manual.aspx
1. Observe cadesplugin.exe. Click "Yes."
2. Find.
3.Plagin installed.
After installing the plugin, depending on the browser, it is necessary to give all permissions for this triggering. It is also necessary to make a site https://svd.alta.ru/ to the list of reliable nodes. Start-\u003e Programs-\u003e Crypto-Pro-\u003e Settings of the EDP Brouser Plug-in. "Add a node https://svd.alta.ru/ and click Add. (In Opera, Chrome and Mozilla browsers, you may have to manually "give permission" on the start of the Cryptopro Cades NPAPI Browser Plug-in superstructure).
- Installing crypto-pro
With the installation instructions, you can find on the Kripto-Pro website http://www.cryptopro.ru/sites/default/files/docs/csp36r3/instruction_csp_r3.pdf
Using
When sending "zipper" DT to customs will always appear the dialogue of the deferred shipment
At the bottom of the window in the folding list, you can select the desired payment system. The first two ticks are given which payments to pay. Double-clicking in the System Picture, if necessary, the window is called with the settings as the menu item. Setup \\ Server and Network Settings \\ Payment card
Here you can set expressions to automatically fill the "Comment" fields and specify the login for the Round payment system.
After opening the DT declaration procedure, it turns out in the status list "Pay fees"
At this point, a payer officer with EDS tied to the payment card is started. He needs or re-click on the lightning or double click on the yellow message in the list
A request to authenticate the payer in the payment system appears. It is not necessary to edit in it, it is enough to check the paid amount. The CBK will be automatically filled in the next step. After the successful passage of authentication using electronic signature, the payer receives an SMS with a one-time password required for payment to the phone number attached to the electronic signature.
If a payer has several payment cards, a map selection window appears to make the current payment:
In the payment request interface, all fields, except for a "disposable password" and "comments", are already filled out on the basis of the data of the payment system and the electronic declaration. The payer needs to check the amount of payment and enter a disposable password:
After sending a request for payment, you should wait for a check from the payment system. Or error messages if payment has not happened. After confirming the payment of the number of checks received from the payment system, it is automatically entered by the program "Alta-GTD" (Pro version) in opis and Count "B" (counting details) of the electronic declaration. Newly signed electronic signature Declarant Declaration is transferred to the customs post:
Similar to the first request for fees, the following payment is created. Paying payments are recommended after the final test of DT, when the likelihood of changes in the amount of payments or translating paper "on paper" is excluded. The payer passes authentication, gets a disposable password and chooses payment card. It remains to check the loyalty to the amount filled with the amount of payment, enter a one-time password and click on the button<Платеж>:
After receiving the check (s) for payments, the process of registration is no longer different from the usual procedure.
Payment for the requirements via the Internet in the Personal Cabinet of the SVD Server
If the specified firm is configured that the signing of requests is carried out on the site in the Personal Account, then from the program of the Alta-GTD request to pay for payment without electronic digital signature. The process of forming requirements and request requests for payment is no different about the usual, only at the very end before sending a request for payment of the declarant instead of the EDS payer selection window receives the information message "The request is sent to your account, expect an action of a responsible person" and contact details for communication with this face.
All requests without signature are held on the SBD server until they sign the responsible person.
To do this, the payer comes to the site https://svd.alta.ru/ with the login and password received from the administrator. The "Customs Payments" section contains a list of requests for payment and their statuses.
To sign the necessary message by clicking on the check number, open a request for payment in a new window. Next, from the drop-down list, select the necessary signature at the bottom of the page and click the "Sign" button.
After signing the request is transmitted to payment terminal And it turns out the status "Authorization".
When receiving a check in response, it is sent to Alta-GTD, and the status of "executed" appears in the list.
If necessary, you can print a check
Payment of customs payments on the day of customs declaration of goods
No need to deposit funds on the account of the customs authority
Ability to release several cards to one special card account
On the russian market Two payment systems are presented - Customs Map LLC and Multiservice Payment System LLC. Alpha Bank is the issuer of cards of both payment systems.
You can make payments in the following ways:
- at the customs post using the terminal;
- through the POS terminal at the customs post;
- through the POS terminal in the office / company of the broker;
- through the personal account of the customs card *.
* Connecting the "Personal Account" service is carried out by the Customs Card LLC. detailed information Posted on the website of the payment system www.customscard.ru. Before connecting the "Personal Account" service, you must connect SMS and E-mail Informing - Alfa Chek Customs.
For users of the "Customs Card" system, registration in the personal account is carried out on the website of the payment system (before registration, connect the Alfa check service - email and SMS informing about the transmitted payments).
There are several types of custom cards - for VED participants and for professional participants WED (customs representatives). Card Tariffs You will find in the file:
Documentation
DOC Statement Release TC 74 KB DOC Treaty on the opening and procedure for conducting an account coverage of customs cards (valid from May 23, 2019) 286.5 KB
Instant payment of customs payments is an opportunity to instantly pay all customs payments in the process of filing an electronic declaration directly from the workplace of the declarant from the Alta-GTD program.
Connecting the service "Customs payments"
To connect the service, it is enough to perform the following actions:
- Apply an application on the site.
- Provide to the office of Alta-Soft LLC or regional dealer documents aimed at contact email In response to the application.
- Install on the workplaces of declarants the program "Alta-GTD" (in its absence).
- Select the payment system: "Customs Map" or "Multiservice Payment System" ( Payment service "Round").
- Conclude an agreement with the Issuer Bank to connect to the selected payment system.
- Get a payment card and access details from the chosen bank.
- Configure the "Alta-GTD" program independently or with the help of a 24-hour service technical support "Alta-Soft". IN working time A remote configuration service is available via the Internet.
Brief description of the process of instilling customs payments
- At the beginning of the electronic declaration procedure in the program "Alta-GTD", the user selects the payment system and the types of customs payments that it is going to pay for a custom card.
- In the process of electronic declaration (after assigning a registration number, the ED procedure, after assigning the declaration number), the user receives notifications about the need to make payments and opens the payment dialog.
- The user authentication in the payment system occurs automatically using the EP's key issued by the departmental or trusted Certifying Center for FCS of Russia to submit information in electronic form customs authorities. The electronic declaration and payment request can be signed both by one and different EP keys, depending on the distribution of powers between employees of the company.
- Fields of the payment dialogue, including the payment amount, payment code, CBC, Custom post code, ED procedure identifier, are calculated and filled with automatically the program "Alta-GTD" and payment system.
- The numbers of checks confirming the payment are made by the "Alta-GTD" program in opis and the Count "B" (details of the counting) of the electronic declaration.
Instant payment algorithm in the program "Alta-GTD"
The procedure for payment of customs payments in the process of filing the electronic declaration consists of several stages:
| "ROUND" | "Customs Card" |
| When opening an electronic declaration procedure in the Alta-GTD program, the user selects the payment system and the types of customs payments that must be paid with the help of a custom card: | |
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| The declaration is signed by an electronic signature of the declarant and is queued for sending together with the request to open the procedure. | |
| After assigning the procedure for electronic declaration of the registration number, a request for payment of customs fees appears. The payment request interface opens by double pressing on the yellow line in the exchange protocol: | |
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| The payer authentication in the payment system is automatically performed using an electronic signature. | |
| Only one payment card can be tied to the electronic signature of the payer. | |
| After assigning the registration number declaration, the user appears the opportunity to pay customs payments: | |
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| Taking advantage of the benefits of instilling payment, the payer is worth waiting from the Customs Inspector notification of the successful completion of customs clearance and pay customs payments immediately before the release of the declaration. Payment is carried out in a similar way. The payment request opens with a double click on the yellow line in the exchange protocol. | |
| Check numbers are automatically added to electronic Declaration, after which the changed declaration is once again signed by an electronic signature of the declarant and is transmitted to the customs post. | Received from the payment system electronic checks Confirm the payment of payment. |
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| Declaration for goods is ready for release | |
