Approved by the Order of Customs Service in case of PRT of October 2, 2007 No. 190-f

Procedure for use of the customs receipt

I. General provisions

1. This Procedure determines procedure for use of the customs receipt and additional sheets to it in case of introduction of money into the account (deposit) (further the account) or in cash desk of customs authority as providing customs payment (cash pledge).

2. The form of the customs receipt consists of three stitched sheets (copies) of the self-copied paper (appendix 1 to the Order) with typographical sequence number (further - typographical number), is filled in with the official of customs authority in triplicate and is subject to strict accounting.

The form of additional leaf to the customs receipt (further - additional leaf) consists of two stitched sheets (copies) of the self-copied paper (appendix 2 to the Order), is filled in with the official of customs authority in duplicate and is integral part of the customs receipt.

3. The customs receipt is intended for confirmation of introduction of cash pledge, and also for calculation of the amounts of providing customs payment and ensuring their automated accounting.

4. Directly on the form of the customs receipt calculation of the amount of providing customs payment for the goods of one name moved through customs border of the Republic of Tajikistan is possible.

5. In need of calculation of the amount of providing customs payment for the goods of several names moved through customs border of the Republic of Tajikistan, data on such payments or goods enter in additional sheets.

To the customs receipt it can be attached up to ten additional sheets, in each of which it can be specified data according to 10 names of goods.

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