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The document ceased to be valid according to the Order of Social Insurance Fund of the Russian Federation of December 26, 2014 No. 613

ORDER OF SOCIAL INSURANCE FUND OF THE RUSSIAN FEDERATION

of June 13, 2013 No. 202

About modification of the Technology of exchange of documents in electronic form using the digital signature for calculations for the assessed and paid insurance premiums in system of Social Insurance Fund of the Russian Federation approved by the order of Social Insurance Fund of the Russian Federation of 12.02.2010 No. 19

For the purpose of ensuring acceptance of calculations of insurers for the assessed and paid insurance premiums in Social Insurance Fund of the Russian Federation in the form of electronic documents according to the order of the Ministry of Labour and Social Protection of the Russian Federation of 19.03.2013 No. 107n "About approval of form of calculation for the assessed and paid insurance premiums for compulsory social insurance for case of temporary disability both in connection with motherhood and on compulsory social insurance from labor accidents and occupational diseases, and also on expenses on payment of insurance coverage and the Procedure for its filling" I order:

1. Bring in the Technology of exchange of documents in electronic form using the digital signature for calculations for the assessed and paid insurance premiums in system of Social Insurance Fund of the Russian Federation approved by the order of Social Insurance Fund of the Russian Federation of 12.02.2010 No. 19, the following changes:

to be reworded as follows appendix No. 2 to Technology according to appendix No. 1;

to be reworded as follows appendix No. 3 to Technology according to appendix No. 2.

2. To department of property and social communications (I. N. Popov) to post this order on the official site of Social Insurance Fund of the Russian Federation within 2 days from the date of its signing.

3. I reserve control of execution of this order.

Vice-chairman Fonda

A. V. Revyakin

Appendix №1

to the order of Social Insurance Fund of the Russian Federation of June 13, 2013 No. 202

"Appendix № 2

to Technology of acceptance of calculations of insurers for the assessed and paid insurance premiums in system of Social Insurance Fund of the Russian Federation in electronic form using the digital signature

The description of format of the file of the calculation in electronic form corresponding to calculation form on the assessed and paid insurance premiums for compulsory social insurance for case of temporary disability both in connection with motherhood and on compulsory social insurance from labor accidents and occupational diseases, and also on expenses on payment of insurance coverage (form 4-FSS), the Russian Federation approved by the order of the Ministry of Labour and Social Protection of 19.03.2013 No. 107n <1>

--------------------------------

<1> It is registered in the Ministry of Justice of the Russian Federation 22.05.2013. Registration No. 28466.

Calculation "Form 4-FSS" in electronic form represents the xml-file of the following format:

Transmitted data register as values of attributes of elements. If any attribute of element is absent, then it is meant that the related indicator in the pay-sheet is not filled.

After obligatory (according to the XML format) lines:

<? xml version= "1.0" encoding= "windows-1251"?>

there shall be line:

<? F4FORM version= "0.5"?>

for identification of the file and its version.

Description of types of details

In case of the description of types of details the basic types described in the following table are applied.

Name 
basic type

                      Determination                      

Date          

Date in the GGGG-MM-DD format                               

Text         

Symbolical line. In parentheses it can be specified 
maximum length. If the line is longer maximum,   
"excess" symbols are ignored. Coding Windows-1251   

Whole         

The integer which is written down without dividers of thousands          

Flag          

May contain "1" or "0" symbol for designation      
conditions "Yes" or "No" respectively                 

Amount,        
Number         

The real number which is written down without dividers of thousands.  
Divider of fractional part - point. In parentheses    
sufficient word length of number can be specified and      
(through comma) word length of fractional part               

The note to descriptions of details of the document:

In brackets after the description of detail the name of the tag is provided by italics (element or attribute in the XML document).

The bold-face type allocates the details presented in the XML document in the form of the element containing attributes or other elements. All other details are XML attributes.

Table of frequency rate of details.

Frequency rate - the specification of the range of possible values of capacity of set.

  Frequency rate  

                       Value                        

   [0. 1]    

Optional detail, maximum quantity        
copies 1                                           

   [0. n]    

Optional detail, maximum quantity        
copies are not limited                               

     [1]     

Obligatory detail, only one copy            

   [1. n]    

Obligatory detail, maximum quantity          
copies are not limited                               

 

Details of the Title element.

 
-------------------------------------------------+------------+-----------+
¦ Описание реквизита ¦ Тип ¦ Кратность ¦
¦ ¦ реквизита ¦ ¦
+------------------------------------------------+------------+-----------+
¦Титул (TITLE) ¦Элемент ¦ ¦
+------------------------------------------------+------------+-----------+
¦ Регистрационный номер страхователя <1> ¦Текст (10) ¦ [1] ¦
¦ (REG_NUM) ¦ ¦ ¦
+------------------------------------------------+------------+-----------+
¦ Дополнительный код <2> ¦Текст (10) ¦ [1] ¦
¦ (DOP_NUM) ¦ ¦ ¦
+------------------------------------------------+------------+-----------+
¦ Код подчиненности ¦Текст (5) ¦ [1] ¦
¦ (KPS_NUM) ¦ ¦ ¦
+------------------------------------------------+------------+-----------+
¦ Календарный год ¦Целое (4) ¦ [1] ¦
¦ (YEAR_NUM) ¦ ¦ ¦
+------------------------------------------------+------------+-----------+
¦ Отчетный период ¦Целое (02) ¦ [1] ¦
¦ (QUART_NUM) ¦ ¦ ¦
+------------------------------------------------+------------+-----------+
¦ Номер корректировки <3> ¦Целое (3) ¦ [0..1] ¦
¦ (NumCorr) ¦ ¦ ¦
+------------------------------------------------+------------+-----------+
¦ Номер обращения за дотацией <3> ¦Целое (2) ¦ [0..1] ¦
¦ (NumDot) ¦ ¦ ¦
+------------------------------------------------+------------+-----------+
¦ Прекращение деятельности ¦Флаг ¦ [0..1] ¦
¦ (LIKV) ¦ ¦ ¦
+------------------------------------------------+------------+-----------+
¦ Полное наименование организации ¦Текст (255) ¦ [1] ¦
¦(обособленного подразделения)/Ф.И.О. ¦ ¦ ¦
¦индивидуального предпринимателя, физического ¦ ¦ ¦
¦лица ¦ ¦ ¦
¦ (NAME) ¦ ¦ ¦
+------------------------------------------------+------------+-----------+
¦ ИНН ¦Текст (12) ¦ [1] ¦
¦ (INN) ¦ ¦ ¦
+------------------------------------------------+------------+-----------+
¦ КПП ¦Целое (09) ¦ [0..1] ¦
¦ (KPP) ¦ ¦ ¦
+------------------------------------------------+------------+-----------+
¦ ОГРН (ОГРНИП) ¦Текст (15) ¦ [0..1] ¦
¦ (OGRN) ¦ ¦ ¦
+------------------------------------------------+------------+-----------+
¦ Код по ОКАТО ¦Текст (11) ¦ [0..1] ¦
¦ (ОКАТО) ¦ ¦ ¦
+------------------------------------------------+------------+-----------+
¦ Номер контактного телефона ¦Текст (15) ¦ [0..1] ¦
¦ (PHONE) ¦ ¦ ¦
+------------------------------------------------+------------+-----------+
¦ Адрес регистрации ¦Текст (128) ¦ [0..1] ¦
¦ (CADDR) ¦ ¦ ¦
+------------------------------------------------+------------+-----------+
¦ Электронная почта ¦Текст (50) ¦ [0..1] ¦
¦ (EMAIL) ¦ ¦ ¦
+------------------------------------------------+------------+-----------+
¦ Шифр страхователя (первая часть) ¦Текст (3) ¦ [1] ¦
¦ (TaxType) ¦ ¦ ¦
+------------------------------------------------+------------+-----------+
¦ Шифр страхователя (вторая часть) ¦Текст (2) ¦ [0..1] ¦
¦ (TaxType2) ¦ ¦ ¦
+------------------------------------------------+------------+-----------+
¦ Шифр страхователя (третья часть) ¦Текст (2) ¦ [0..1] ¦
¦ (TaxType3) ¦ ¦ ¦
+------------------------------------------------+------------+-----------+
¦ Численность работников ¦Целое (6) ¦ [0..1] ¦
¦ (T1R1C2) ¦ ¦ ¦
+------------------------------------------------+------------+-----------+
¦ из них: женщин ¦Целое (6) ¦ [0..1] ¦
¦ (T1R2C2) ¦ ¦ ¦
+------------------------------------------------+------------+-----------+
¦ из них: работающих инвалидов ¦Целое (6) ¦ [0..1] ¦
¦ (T1R4C2) ¦ ¦ ¦
+------------------------------------------------+------------+-----------+
¦ из них: работающих, занятых на работах с ¦Целое (6) ¦ [0..1] ¦
¦вредными и (или) опасными производственными ¦ ¦ ¦
¦факторами ¦ ¦ ¦
¦ (T1R6C2) ¦ ¦ ¦
+------------------------------------------------+------------+-----------+
¦ Признак лица, подписавшего документ <4> ¦Целое (1) ¦ [0..1] ¦
¦ (Upoln) ¦ ¦ ¦
+------------------------------------------------+------------+-----------+
¦ Ф.И.О. руководителя организации, ¦Текст (64) ¦ [1] ¦
¦индивидуального предпринимателя, физического ¦ ¦ ¦
¦лица, представителя страхователя ¦ ¦ ¦
¦ (CEO) ¦ ¦ ¦
+------------------------------------------------+------------+-----------+
¦ Дата ¦Дата ¦ [0..1] ¦
¦ (CRE_DATE) ¦ ¦ ¦
+------------------------------------------------+------------+-----------+
¦ Документ, подтверждающий полномочия ¦Текст (64) ¦ [0..1] ¦
¦представителя (UpolnDoc) ¦ ¦ ¦
+------------------------------------------------+------------+------------

Details of the Payment order element.

 
-------------------------------------------------+------------+-----------+
¦ Описание реквизита ¦ Тип ¦ Кратность ¦
¦ ¦ реквизита ¦ ¦
+------------------------------------------------+------------+-----------+
¦Платежное поручение ¦Элемент ¦ ¦
¦(PAYM_ORDER) ¦ ¦ ¦
+------------------------------------------------+------------+-----------+
¦ Номер платежного поручения ¦Текст (10) ¦ [1] ¦
¦ (NUM) ¦ ¦ ¦
+------------------------------------------------+------------+-----------+
¦ Дата платежного поручения ¦Дата ¦ [1] ¦
¦ (DT) ¦ ¦ ¦
+------------------------------------------------+------------+-----------+
¦ Сумма платежа ¦Сумма (14,2)¦ [1] ¦
¦ (SUM) ¦ ¦ ¦
+------------------------------------------------+------------+------------

Details of the Section I element.

 
------------------------------------------------+-------------+-----------+
¦ Описание реквизита ¦ Тип ¦ Кратность ¦
¦ ¦ реквизита ¦ ¦
+-----------------------------------------------+-------------+-----------+
¦Раздел I ¦Элемент ¦ ¦
¦(F4INF1) ¦ ¦ ¦
+-----------------------------------------------+-------------+-----------+
¦ Код по ОКВЭД, раздел I ¦Текст (8) ¦ [0..1] ¦
¦ (OKVED) ¦ ¦ ¦
+-----------------------------------------------+-------------+-----------+
¦ Таблица 1 строка 1 графа 3 ¦Сумма (14,2) ¦ [0..1] ¦
¦ (S2R1) ¦ ¦ ¦
+-----------------------------------------------+-------------+-----------+
¦ Таблица 1 строка 2 графа 1 "на начало ¦Сумма (14,2) ¦ [0..1] ¦
¦отчетного периода" ¦ ¦ ¦
¦ (S2R3) ¦ ¦ ¦
+-----------------------------------------------+-------------+-----------+
¦ Таблица 1 строка 2 графа 1 "1 месяц" ¦Сумма (14,2) ¦ [0..1] ¦
¦ (Ch1) ¦ ¦ ¦
+-----------------------------------------------+-------------+-----------+
¦ Таблица 1 строка 2 графа 1 "2 месяц" ¦Сумма (14,2) ¦ [0..1] ¦
¦ (Ch2) ¦ ¦ ¦
+-----------------------------------------------+-------------+-----------+
¦ Таблица 1 строка 2 графа 1 "3 месяц" ¦Сумма (14,2) ¦ [0..1] ¦
¦ (Ch3) ¦ ¦ ¦
+-----------------------------------------------+-------------+-----------+
¦ Таблица 1 строка 3 графа 1 "на начало ¦Сумма (14,2) ¦ [0..1] ¦
¦отчетного периода" ¦ ¦ ¦
¦ (N0) ¦ ¦ ¦
+-----------------------------------------------+-------------+-----------+
¦ Таблица 1 стро
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