There are contracts both with foreign and our partners, where the cost of services or goods is conducted in foreign monetary signs. For the customer, the invoice is denoted by the fundamental act to pay prices for the goods or the service provided by another agency. Therefore, this document must be properly decorated with a company accountant.
1
According to Article 169 of the Tax Code, paragraph 7, an agreement, expressed in the zavaluta, can also be spelled out in the same currency, but the payment is made in Russian rubles.
2
If the accountant is not the right account in the root, then the payment will not come. Make an invoice is not so difficult. The first is to conclude an agreement with a foreign agency and open an account in the banking department in the right currency. Then there in the bank we take details with the Correspondent Bank in English and SWIFT.
3
In the contract it is necessary to specify the currency that will be spelled out in the invoice. Even in the document, you need to designate the course of this currency in terms of Russian rubles, the date of payment. Write carefully, no need cash. call Write: either - dollars ($) or euro (€).
4
Fill out the act in two copies, after five days we transmit the invoice to the customer of goods or services. It should take into account that your customer is a foreigner, so printe him two documents in his language. In the papers write a transit currency account.
5
For the amount exceeding 5 thousand €, the transaction passport should be opened. Money comes to your account through time. When they arrive, you can do everything with them that it wanted to: change to Russian rubles, and the part leave in euros or dollars, etc.
Now many, both firms and individuals enjoy international monetary operations, is not clear all this for the first time, but it is worth trying, and everything will turn out.
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1996
