Transfer of alimony to a passbook sample payment order. What should be in the payment order for alimony: sample

18.12.2020 Tomatoes

It is produced from almost all the income of an individual, the full list of which is approved by Decree of the Government of the Russian Federation No. 841 of 07/18/1996. Alimony can be paid voluntarily or involuntarily. There are several ways to transfer money to pay off maintenance obligations:

the money is transferred by the debtor himself at a personal meeting (it is recommended to draw up a receipt for each transferred amount in order to have documentary evidence of the fact of payment);
by postal order, which the debtor makes independently;
through a terminal or an electronic payment system service, as well as in a non-cash form through a payment order.

Purpose of payment when transferring alimony

If payment is made by an individual on his own, the transfer can be made at the cash desk of any banking institution. The bank takes a certain percentage as a commission for the service rendered. You will also have to pay extra for the transfer when making a payment through the mail.

If the amounts of alimony are withheld and transferred by the employer, the presence or absence of a commission will depend on the tariff policy of the bank, and if the funds are credited to accounts postal service for the purpose of issuing them at the post office at the place of residence of the recipient, from the tariffs of the Russian Post.

The purpose of payment when transferring alimony should be as detailed as possible so that it is possible to accurately identify the payer, recipient, grounds for paying money, the intended purpose of the funds and the payment period. The payment document must contain the following information:

document number and date of its creation;
data that allows you to understand who is the payer of funds;
information about the recipient;
bank details of both parties (payer and recipient);
amount to be transferred (including in words);
purpose of payment - "alimony" (with details of the basis for the transfer and the period for which they are paid);
the order of execution of the payment order is “1”, because Alimony belongs to the group of priority payments.

Paying the employer

If the employer receives a writ of execution for alimony, where one of the employees is indicated by the debtor, he is obliged to withhold alimony from the earnings of the debtor employee and transfer them to the recoverer within three days after the salary is paid (Article 109 of the Family Code of the Russian Federation). In the purpose of payment when transferring, it is necessary to indicate the purpose of sending money - alimony. The details of the document are required, which stipulate the conditions for the repayment of maintenance obligations (the number and date of the writ of execution received from the bailiff, or the maintenance agreement with notarization). It is mandatory for each transfer to reflect the period for which deductions were made - the month of accruals and the year. The payment is not subject to VAT, which should also be indicated in the final part of the phrase.

Examples of the wording of the purpose of payment when transferring alimony by the employer to the recipient's account can be as follows:

“Alimony from the salary of Malkov A.S. according to the writ of execution dated May 11, 2014 VV No. 012345678 for July 2018. The amount of alimony is 4,256.00 rubles. Without VAT".
“Transfer of alimony for Yanko A.A. under the agreement on the payment of alimony dated March 12, 2014 No. 555 from material assistance for June 2018. Amount - 2,250.00 rubles. Not subject to VAT".

If alimony is transferred to the bailiff service, then you must also indicate the personal account number of a particular SSP unit, for example:

«To be credited to the personal account No. 01111111111. Alimony for the maintenance of the child in favor of Maksudova D.AND. from the salary of Maksudov AND.A. for May 2018 according to the writ of execution dated February 11, 2016, AB No. 987654321 - 5,344.25 rubles. Without VAT".

What does a payment order for the transfer of alimony to bailiffs look like in 2018? What are the features of this payment? Who to write as the payee and what to indicate in the purpose of the payment? Here is a sample of such a payment order, which any employer can download and use in practice.

Withholding child support from earnings

After the employer has received a writ of execution from the recoverer or a copy of it from the bailiff, in which his employee is listed as a debtor, the amounts indicated in the writ of execution should be withheld from the salary (including advance payment) and other income paid to the employee, regardless of his desire (Part 3, Article 98 of the Law of 02.10.2007 No. 229-ФЗ “On Enforcement Proceedings”).

A writ of execution may come to the employer from the bailiff or from the exactor himself (for example, from the ex-wife of the employee). It is imperative to inform the employee about the receipt of a writ of execution and obtain his signature stating that he knows about the receipt of such an order (letter of Rostrud dated December 19, 2007 No. 5204-6-0).

Alimony in favor of bailiffs

Usually, alimony is transferred in favor of their claimant - the ex-wife (husband), parents, etc. That is, the employer draws up a regular payment and transfers money to the current account, for example, the ex-wife of his employee.

However, it happens that the money must first be redirected to the address of the bailiffs, and not directly to the claimant. There can be many reasons for this. For instance:

if there is no information about bank accounts, electronic cards opened in the name of the child or the claimant;

if the debtor evades the payment of alimony upon discovery of savings accounts or cards opened in banks;

in case of forced receipt of money - in the sale of the debtor's property to close the debt for alimony.

Thus, the transfer of alimony in favor of bailiffs is a procedure that an employer rarely encounters. After all, he always knows exactly how much to keep them from, who acts as a debtor, and to which account the salary is transferred. It would seem difficult to imagine that in the presence of a claimant, alimony must first be sent to bailiffs. Such a "scheme", to put it mildly, is very strange. However, in 2018, in practice, there are cases when a legal entity (for example, a bank) needs to transfer alimony in favor of bailiffs.

We also note that if the address of the person in whose favor the alimony is collected is unknown, the Federal Bailiff Service of Russia recommends that alimony be transferred on a payment order to the settlement account of the structural unit of the relevant territorial body of this service (subparagraph 9, paragraph II of Appendix No. 1 to methodological recommendations FSSP of Russia dated June 19, 2012 No. 01-16).

In such a situation, you need to know how to issue a payment order for withheld alimony. Here is a sample that is relevant in 2018 (can be downloaded from the link below):

What purpose of payment do you need to specify?

We will try to cover the topic in detail.

This is a document of a financial nature, its name is not deceptive. Indeed, using an order, you can instruct the banking organization to pay, or rather, transfer funds from one account belonging to a certain person to the account of another person.

First of all, it should be mentioned that the order form has a prescribed form. It was developed and approved by the Central Bank of the Russian Federation. The document must contain the following information:

Information about the recipient of funds and the bank in which he has an account.
The amount that the payer allows to be transferred to the recipient's account.
Enum assignment. This will be discussed in more detail below.

The person making the payment must indicate the date the document was created.

is there VAT?

It is clear that the goal is alimony. given word should appear in the text of the order. Funds can be transferred based on:

a voluntary agreement concluded, for example, between an employee and an employer;

A sample payment order for the transfer of alimony can be obtained from a specialist who is “friends with numbers”, that is, from an accountant or from a lawyer who knows the rules for filling out. If the head of a company or an individual entrepreneur has never encountered the need to fill out a payment order, then it is better not to look for a filling pattern. It is much easier to contact a specialist in this matter, who has sufficient experience in the correct paperwork.

What should be payment orders for alimony: a sample for 2017

Payment order is an order to a servicing bank or to another organization to transfer money to the recipient's account. The owner of the outgoing account (payer) must complete and execute the document in a certain way.

As a rule, the enterprise withholds and then transfers funds for the maintenance of the child from the employee's salary.

Alimony can be transferred through a bank, or transferred in cash. Transfer from hand to hand is a fairly common option. It is the simplest and does not require extra time and money. However, the lack of a document proving the transfer of alimony can sometimes be a serious problem. Indeed, in this case, it will be impossible to prove the fact of transferring money in court.

Transfer of alimony in cash

Let's see how the order of alimony payments can be determined. There are two ways:

The order of payments is appointed in a judicial order (through a bailiff on a writ of execution). In this case, the withholding of funds from a salary or other source of income is mandatory.
The order of payments is determined by both parties by agreement. In this case, the transfer is voluntary and can be made from hand to hand.

When the former spouses choose the second method, the inability to prove the payment of alimony made may lead to negative consequences. Charges of tax evasion (obligation to support minor children) are quite serious. Well, if the case will cost the billing of non-payment for the last three years.

But for malicious violation of maintenance obligations in 2016, other penalties are provided:

correctional and forced labor for up to one year;
arrest for several months (up to three);
imprisonment for up to one year.

Electronic bank transfers

The writ of execution (writ of execution), attached to the application with bank details, obliges the institution (where the payer works) to make payments. In this case, the administration of the enterprise is obliged to make payments, and not the person who pays the alimony.

Payment order for the payment of alimony (it will be discussed directly below).
Judicial writ of execution for the withholding of funds.

Sample payment order in 2017

As with all other payment orders, the payment order must contain information about the recipient's account. His details and other information:

data about the payer (about his or her bank);
details of the recipient (his or her bank);
date of writing the payment;
date of actual transfer of funds;
destination of the transfer;
transfer amount;
details of the order itself: form of payment, sequence and type of payment;

Below you see a sample of the form valid in 2016-17. Payment form approved by the Central Bank Russian Federation and complies with the current legislation of the Russian Federation.

Below you can download a sample payment order in DOC format. Then you can enter your details and print it. This form should be accepted everywhere, in the same Sberbank, without problems.

Rules for filling out a payment order in 2017

The instruction is filled out in accordance with the regulation of the Central Bank of the Russian Federation dated 03.10.2002 No. 2-P “On non-cash payments in the Russian Federation”.

To get started, carefully study the sample above carefully, after that it will be much easier to fill out your own order.

Despite the fact that everything looks complicated in legal language, there is nothing complicated in filling it out.

So, how to fill out the document correctly?

First, you need to specify three dates:

date of creation of the payment (specified by you personally);
date of receipt of the order to the bank;
the date the money was actually debited from the account.

Modern banks pay out quickly, so the second and third points usually coincide.

type of payment - electronic;

the amount of payments in figures and in words (although sometimes it is possible and only in numbers);

in the TIN field, 12 digits of the identification number of the payer or organization making the payment are filled in (if it is absent, fill in the field with zeros);

KPP of the organization making the payment (or individual entrepreneur);

BIC of the payer's bank (bank identification code);

correspondent and settlement accounts;

The type of payment is indicated in the sample as 01. This means that the transfer is carried out on behalf (the client instructs the bank to debit his account). And the priority of payment is 1 (this will be described in more detail below).

what does the money go for (alimony);
documentary basis;
period (month and year);
information about VAT (more on this below);

If alimony is collected not in court (not on a writ of execution), but voluntarily, then the date and number of the agreement between the mother and father of the children must be indicated in the appointment.

If the alimony is transferred by the employer or another body (for example, the Pension Fund), then an agreement is needed between the payer and this body (agreement on monthly deductions for the maintenance of minor children). If the transfer is carried out due to a court order, in this case the basis will be a writ of execution or a court order.

And it’s worth mentioning separately about VAT, which is not charged on alimony (which is logical), but it’s worth pointing out formally. As a result, we will get the phrase: "alimony on the basis of an agreement w / n dated February 12, 2016 for September 2016 without VAT.".

Plus a short video about filling out the payment according to the new rules:

The order of payment of alimony in the payment order for 2016-17

This information will be more useful to accountants and businessmen, but understanding this issue may be important if the alimony works in a small firm!

The order of payment is information for the bank, which means the order in which operations are carried out. Usually this is done in order to make important transfers first (supply of equipment, business trip tickets, etc.), and then other, less urgent transfers. The accountant of the organization, creating a payment order, fills in column No. 21, which indicates the sequence of payments. If the organization currently has little money, then first the urgent bills are paid, and then the rest.

According to the amended legislation on the order of payments, alimony should be one of the first (plus some executive documents). Now the procedure for filling out financial statements regulates in column 21 to write the number 1. This means that organizations should pay special attention to the availability of funds in their accounts so that there is enough for all needs! Be careful!

Withholding of alimony in accounting is carried out by posting Dt.70 Kt. 76.5, and their enumeration - Dt. 76.5 ct. 51.

Alimony payment: sample 2017 payment order

how to fill it?

Thus, in relation to the payment of alimony, for example, the head of the organization in which the payer works can order that funds from the company's account be withdrawn in a certain amount and go to the account of the recipient of the alimony payments. But for this it is necessary to correctly fill in all the available columns of the paper.

The date of the order and some other dates.
Other details, the presence of which in the document must be mandatory.

Read more about filling out the document below.

After that, you need to proceed to filling in the details of the banks: the payer and the recipient. You need to display the information:

on current and correspondent accounts;
about BIC.

Purpose of payment

The purpose of the payment, as you might guess, is alimony. But this is not enough. If money is transferred by payment order, then it should contain more detailed information. The column "Purpose of payment" when transferring alimony should in 2017 give unambiguous answers to the following questions:

for what period the payment is made (for example, for January 2017);
executive document issued by a judicial authority.

VAT is not established when transferring alimony. These payments are not included and no taxes are taken from them.

Where can I find a sample?

Alimony payments can be made by different ways: by postal order, handover, crediting to a bank account. Of course, conducting all transactions through the bank is the most convenient and reliable. The money is received by the recipient fairly quickly, and the payer has evidence that he is fulfilling the obligation properly. One of the documents that are used to transfer funds, for example, by an employer for his employee, is a payment order for alimony.

The most typical questions related to the use of payment orders for transfers or payment orders are as follows:

how to properly use the document?

What is a payment order?

Document details

Information about the payer and the bank in which it is serviced.

Fill out the order correctly!

How to transfer child support by payment order? Special attention must be given to the indication of all the details. If the details are incorrect, then everything else simply will not make sense. The payment will not occur, since the bank simply will not take the document to work. Meanwhile, alimony payments should be made within the framework of strict deadlines established by law. Violation of the deadlines leads to the accumulation of debt. A fine may be imposed on the organization, a penalty for late payment may be collected.

After the order arrives at Sberbank or another bank in the country where the payer has an account, employees of the financial institution will put on it the date the paper was received and the funds were debited from the account, that is, the date the transfer was made. Thus, the process of document movement is fixed by date.

Next, the payer must indicate the document number. What to write in the column "Type of payment"? The payment will be electronic. The amount of funds to be transferred must be indicated in capital letters. In addition, an official of an organization that makes alimony payments for its employee must indicate the details of the company: TIN, PSRN, KPP.

on the name of financial institutions;

All this data is publicly available. The organization that pays the funds receives them when the account is opened. Information about the beneficiary's bank must be provided by the beneficiary.

The column "Type of payment" in the payment order should contain the numbers 01. Bank employees know that this means the following: the account holder gives a direct instruction to write off the specified amount of money.

The order of alimony payment under a writ of execution issued on the basis of a court decision has status No. 1. What does this mean? Payments from this group - the first, which also includes funds aimed at compensating for harm to health and life, are made in the first place. Example: an organization needs to make payments for its employee in the interests of a dependent on the basis of a court order, and make tax payments, but there are not enough funds for everything. The law says that first you need to pay alimony, and the taxes will remain in arrears. The state thus emphasizes that a more priority task is to receive alimony payments to those in need, and not to replenish the budget.

what is the purpose of the payments, which prompted the payment order;
what document allowed the recipient to make a claim for payment (the bailiff can provide the full details of the executive document);

If you want to practice, get an additional skill, and there is time for this, then you can find a sample payment order on the Internet. In particular, an example of a payment order is also available on our website.

Thus, a well-filled payment order makes it possible in the most short time transfer money to the recipient, allowing the employer of the alimony to fulfill the obligation assigned to him without violating the deadlines provided for by law.

What does a payment order for transferring alimony to bailiffs look like in 2019? What are the features of this payment? Who to write as the payee and what to indicate in the purpose of the payment? Here is a sample of such a payment order, which any employer can download and use in practice.

Withholding child support from earnings

Alimony in favor of bailiffs

However, it happens that the money must first be redirected to the address of the bailiffs, and not directly to the claimant. There can be many reasons for this. For instance:

if there is no information about bank accounts, electronic cards opened in the name of the child or the claimant;
if the debtor evades the payment of alimony upon discovery of savings accounts or cards opened in banks;
in case of forced receipt of money - in the sale of the debtor's property to close the debt for alimony.

Thus, the transfer of alimony in favor of bailiffs is a procedure that an employer rarely encounters. After all, he always knows exactly how much to keep them from, who acts as a debtor, and to which account the salary is transferred. It would seem difficult to imagine that in the presence of a claimant, alimony must first be sent to bailiffs. Such a "scheme", to put it mildly, is very strange. However, in 2019, in practice, there are cases when a legal entity (for example, a bank) needs to transfer alimony in favor of bailiffs.

We also note that if the address of the person in whose favor the alimony is collected is unknown, the Federal Bailiff Service of Russia recommends that alimony be transferred on a payment order to the settlement account of the structural unit of the relevant territorial body of this service (subparagraph 9, paragraph II of Appendix No. 1 to the Guidelines FSSP of Russia dated June 19, 2012 No. 01-16).

In such a situation, you need to know how to issue a payment order for withheld alimony. Here is a sample that is relevant in 2019 (can be downloaded from the link below).

Settlements by payment orders are used for non-cash payment of taxes (fees, contributions), payment for goods and services. A sample payment order and the features of filling it out are in the PPT.ru material.

Legal basis

The unified form of payment is approved by the Regulation of the Central Bank of the Russian Federation of June 19, 2012 No. 383-P "On the rules for the transfer of funds." At the same time, there is an order of the Ministry of Finance of October 12, 2013 No. 107n, which establishes the rules for filling out orders for the payment of funds to the budget system. We will use the norms of these two documents. At the end of the article there is a payment order, you can download the form (word).

Form of payment and its details

This is what a blank payment order looks like.

You can print it (a sample in word format is available at the bottom of the page) and enter the necessary data yourself. You can prepare a payment order online, for example, using a special service of the Federal Tax Service or accounting programs. Whatever method the payer uses, the filling rules will not change. The only thing is that the programs fill in some of the details automatically, which greatly speeds up the process.

To make it easier to understand the order in which each field is filled in, a number has been assigned to it. This is how a sample payment order fields look like in 2018:

From the names of some lines it is clear what to write. For example, it is obvious where to put the date and type of payment in the payment order 2018. And a transcript of all the information can be found in the Regulation of the Central Bank of the Russian Federation No. 383-P. A table with the numbers and names of the fields, as well as with the required content, can be opened by clicking on the "Download" button.

Data provided by the payer

It can be seen from the table that some fields are intended for marking banks. The payer must indicate:

your name and the name of the recipient;
date of preparation of the document;
account numbers and certain codes, by which it will be clear who transferred the money, how much and for what.

Let's dwell on some fields in detail.

In fields 6 and 7 indicate the amounts that the payer sends to pay taxes or pay for goods, in words, and then in numbers. The words "ruble" and "penny" in the required form should not be abbreviated.

Examples of valid entries for fields 6 and 7:

in words: Fifty thousand rubles 00 kopecks, in numbers: 50 000 =
in words: Three hundred and eighty rubles 35 kopecks, in figures: 380-35

In the details of codes 11 and 14, it is imperative to use the "BIC Directory of Russia". His current version available on a separate page of the Central Bank of the Russian Federation. Errors in the BIC will lead to a "freeze" of payments, since the cash settlement centers will not be able to identify the recipient. In some cases, users may see a return code of 40 for a payment order.

Field 21 is intended for the payer to specify the order in which funds are debited from his bank account from 1 to 5. It must always be filled in, even if there is enough money on the account to carry out all operations. Based on Article 855 of the Civil Code of the Russian Federation, the payer indicates the appropriate value:

1 - when paying compensation for harm, alimony;
2 - when paying severance pay to employees and remuneration to authors;
3 - when transferring funds for salaries, taxes, fees and insurance premiums;
4 - upon satisfaction of other monetary claims under executive documents;
5 - for other payments, including payment for goods or services, when fulfilling obligations on the basis of instructions from the tax authorities (see Letter of the Federal Tax Service of Russia dated 11.07.2016 No. GD-4-8 / 12408).

Field 22 in the payment order 2018 is used to indicate a unique payment identifier (UII). This is a code of 20–25 digits, which is generated by the recipient of funds, taking into account the rules provided for in Appendix 12 to Bank of Russia Regulation No. 383-P. UIP is transferred to the payer upon signing the contract. If it is not specified or specified incorrectly, the bank may reject the payment.

Note that the PIP is formed only in two cases: when it is provided for by law and when requirements for the payment of income to the budget are formed. If it is not there, the UIN is written instead - a unique accrual identifier. This is stated in clause 12 of Appendix No. 2 of the Order of the Ministry of Finance No. 107n. If there is no such number, put "0".

Detail 24 "Purpose of payment" should contain information that makes it easy to identify what the money is being sent to. This field specifies whether VAT is included in the payment amount.

To pay for services under contract No. 110 of 01/22/2018. Without VAT.

Advance payment for office equipment under contract No. 120 of 01/23/2018. Not subject to VAT.

Additional payment under the supply agreement No. 100 dated February 17, 2018. Including VAT (18%) 7654-32.

If VAT is reported at mixed rates, you may choose not to specify the tax rate.

To generate a payment order to the tax office, in field 101 you must specify the status of the payer. The data presented in the form of a table (Appendix No. 5 to the Order of the Ministry of Finance of October 12, 2013 No. 107n) can be downloaded below. Persons performing the duties of paying taxes and fees for other payers must indicate in detail 101 the code provided for their category.

The details of fields 102 and 103 indicate the checkpoint of the payer (IP put "0") and the recipient (IFTS code where the payment is sent). Up-to-date information is available on the website of the department in the section "Address and payment details of your inspection". If errors are made in the 9-digit codes, the payment will go to the list of outstanding, and the bank will refuse to accept it. This is stated in the Order of the Ministry of Finance of Russia dated December 18, 2013 No. 125n.

Field 104 is for BCC (code budget classification) tax or contribution. They can change frequently, so you need to follow the information from the Ministry of Finance. Current codes are available in the Order of the Ministry of Finance of Russia dated July 1, 2013 No. 65n. The document is rather cumbersome, and to make it easier, we suggest using the PPT.ru help, where the CSC is presented, taking into account the latest changes.

Requisite 105 requires OKTMO to indicate the address of the payer. You can specify the code using the online service "Know OKTMO", developed by the Federal Tax Service.

Field 106 (payment basis). It corresponds to the following values:

“0” - if the value zero (“0”) is indicated in the requisite 106 of the order for the transfer of funds, if it is impossible to uniquely identify the payment, the tax authorities independently attribute the received funds to one of the above grounds for payment, guided by the legislation on taxes and fees;
"TP" - if the amount is paid for the current period;
"ZD" - when the payer repays the debt;
"TR" - in case of debt repayment at the request of the Federal Tax Service or the FSS;
"AP" - if the payer repays the debt under the act of verification without receiving a demand;
"BF" - the payment is made by an individual - a client of the bank from his account;
"RS" - the installment debt is repaid;
"OT" - the payment is drawn up for the repayment of deferred debt;
"RT" - the amount is directed to repay the restructured debt;
"PB" - the debtor repays the debt during bankruptcy proceedings;
"PR" - the amount is sent to pay off the debt suspended for collection;
"AR" - the payer pays according to the executive document;
"IN" - the person pays the investment tax credit;
"TL" - the founder (participant) or owner of the debtor's property, another third party repays the debt in the course of bankruptcy proceedings;
"ZT" - the payment is directed to pay off the current debt in the bankruptcy case.

Field 107 specifies the period for which the payment is made, in the format XX.YY.YYYY. The first two characters are always letters:

The next two characters are always numbers that indicate the reporting period: month (01 to 12), half year (01/02) or year (00). Instead of the combination "YYYY" always put the year.

Examples of valid entries:

MS.06.2018 - when making monthly payments for personal income tax;
QF.01.2018 - upon payment of VAT for the first quarter of 2018;
DG.00.2017 - if the individual entrepreneur pays contributions for pension insurance.

When payment is made at the request of the regulatory authorities, the date specified by the document-requirement is indicated. If the payer makes a payment under an act of verification or a writ of execution, he puts "0".

Requisite 108 is filled in if there is a document on the basis of payment, for example, a writ of execution. Then the corresponding number is simply indicated. If a business entity contributes the current amount of tax, fee or contribution, it indicates "0".

Field 109 also indicates the date from the document of the basis for payment: the act of verification, requirements, executive documents.

How to fill out a payment order for a third party

In November 2016, it became possible to pay taxes and fees for another person. But for this it is important to fill out the payment correctly. The actual payer must enter their details only in the following fields:

name of the payer (props 8);
purpose of payment (requisite 24) - first, your TIN and KPP through two slashes (//), then information about who should actually pay and for what.

All other data must be obtained and entered for the payer, for whom the required amount of tax, fee or contribution is being paid.

Mistakes due to which you have to pay twice

All inaccuracies made in the preparation of the payment can be divided into two types:

The errors did not affect the payer's obligation to pay the tax or fee.
Errors due to which money was not received in the budget. According to paragraphs. 4 paragraph 4 of article 45 of the Tax Code of the Russian Federation, the wrong name of the recipient's bank and the wrong account of the Federal Treasury to which the funds are transferred lead to non-payment. All other inaccuracies cannot be considered critical.

Sample payment order for alimony order 107

Calculation of alimony - all about alimony: Sample payment for the transfer of alimony June 27, 2014. We will suggest the rules for withholding alimony, and also give a sample payment for their transfer. The accountant keeps the alimony. How to file a lawsuit in an economic court, how to file a lawsuit correctly, and much more. At the end will be offered a claim. A sample of filling out an application for study leave We recommend that you read: Replenish a debt account If alimony is transferred to a bank account. then in the payment order you need to show the required amount of the payer's pay. The order of payment in the payment order c - how to determine? The Bank of the Russian Federation has changed the rules, in accordance with which, from 14.12.2013, the order of payments in payment orders has changed and their number has decreased. Before the adoption of the changes, there were 6 types of payment orders, there are only 5 left.

What should be payment orders for alimony: a sample for 2017

Payment order to bailiffs - sample 2017-2018

When sending a payment through a client bank, you must specify the encoded value accepted by the bank. Field 6 - amount in words. With a capital letter, the number of rubles is written in words (this word is not abbreviated), kopecks are written in numbers (the word "penny" is also without abbreviations). It is permissible not to indicate a penny if the amount is whole. Field 7 - amount.
Transferred money in numbers. Rubles must be separated from kopecks with the sign -. If there are no kopecks, = is put after rubles. There should not be any other characters in this field. The number must match the spelling in field 6, otherwise the payment will not be accepted.
Field 8 - payer. Legal entities must indicate the abbreviated name and address, individuals - full name and address of registration, engaged in private practice, in addition to these data, the type of activity, individual entrepreneur - full name, legal status and address should be noted in brackets. The name (name) is separated from the address by the symbol //. Field 9 - account number.

Sample payment order for alimony in 2018

Withholding should be made from the salary after the deduction of personal income tax. The types of payments from which maintenance for children is not withheld include (Article 101 229-FZ):

travel expenses and other accountable amounts;
compensation payments in connection with the use of the employee's personal property in the interests of the organization;
benefits for compulsory social insurance, with the exception of sick pay;
financial assistance in connection with an emergency, the death of a family member.

Amount of deductions If the parents have not agreed on the amount of maintenance per child, then it is collected in court in the amount of:

quarters of income - per child;
thirds of income - for two children;
half of earnings - on three and more.

If a citizen does not fulfill the requirement of the court voluntarily, then the writ of execution is sent to his place of work.

Sample payment order: alimony on a writ of execution Download Transfer to the account of bailiffs Sometimes, in the decision on the execution of a court decision, not the second parent is indicated as the recipient, but the Office of the Federal Bailiff Service. Such a situation may arise, for example, when collecting debts, if the applicant or the child cannot receive funds either in cash or in a non-cash form (there is no bank card or account), and also if the children are on the payroll of the state. In this case, the UFSSP will be the payee. But despite the fact that the funds are transferred government agency, the payment order when transferring alimony should not be filled in the fields intended for payments to the budget.

Online journal for an accountant

Rules for filling out a payment order in 2017 The order is filled out in accordance with the regulation of the Central Bank of the Russian Federation of 03.10.2002 No. 2-P “On non-cash payments in the Russian Federation”. To get started, carefully study the sample above carefully, after that it will be much easier to fill out your own order. Despite the fact that everything looks complicated in legal language, there is nothing complicated in filling it out. So, how to fill out the document correctly? First, you need to specify three dates:

date of creation of the payment (specified by you personally);
date of receipt of the order to the bank;
the date the money was actually debited from the account.

Modern banks pay out quickly, so the second and third points usually coincide.

Alimony: how to fill out a payment order

They are either indicated in the writ of execution, or the employee must indicate them in the application (when paying maintenance for minors by agreement). The payment of maintenance for children is debited from the account in the first place (Article 855 of the Civil Code of the Russian Federation), therefore, “1” must be indicated in field 21 of the payment order. When transferring by agreement between the parents of the child, the details of this document should be indicated in the purpose of payment. Transfer of alimony: a sample payment order when paid at the request of an employee Download If maintenance is paid for a minor by court decision, then the number and date of the writ of execution must be indicated in the purpose of payment.

Payment order. step-by-step instructions for filling

How to fill out a payment order for the transfer of alimony

Transfer from hand to hand is a fairly common option. It is the simplest and does not require extra time and money. How to correctly fill out a payment order for alimony in 2017 A sample payment order for alimony in 2017 does not lose its popularity and remains one of the most common ways to enforce a court decision.

Including, the transfer of alimony can be done in several ways: Cash - from hand to hand. Send by mail. Transfer funds from your bank account to the recipient's passbook using a form issued by the payer's credit institution - which will be discussed later. Payment of alimony payments through Sberbank Alimony can be paid for the maintenance of young children, for parents in need of help, for the maintenance of a former pregnant wife.

We draw up a payment order for the transfer of alimony according to the model

Payment order to bailiffs - sample 2017 A sample payment order to bailiffs in 2017 may be required by an organization that makes deductions from an employee's salary on a writ of execution and transfers this money to bailiffs. In the article we will tell you how such a payment order differs from others, and give an example of filling it out. With regard to non-budgetary penalties, there are no special rules, as well as official instructions on the procedure for issuing payments.

Payment order alimony But, in my opinion, you need to be aware of all this, prepare for such a development of events and find ways and points of contact that will suit both. In the field (61) TIN of the recipient, fill in the 12-digit taxpayer identification number, and in case of its absence, enter zeros.

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Sample payment order for the transfer of alimony to bailiffs in 2018

Withholding child support from earnings

Alimony in favor of bailiffs

However, it happens that the money must first be redirected to the address of the bailiffs, and not directly to the claimant. There can be many reasons for this. For instance:

if there is no information about bank accounts, electronic cards opened in the name of the child or the claimant;
if the debtor evades the payment of alimony upon discovery of savings accounts or cards opened in banks;
in case of forced receipt of money - in the sale of the debtor's property to close the debt for alimony.

We also note that if the address of the person in whose favor the alimony is collected is unknown, the Federal Bailiff Service of Russia recommends that alimony be transferred on a payment order to the settlement account of the structural unit of the relevant territorial body of this service (subparagraph 9, paragraph II of Appendix No. 1 to the Guidelines FSSP of Russia dated June 19, 2012 No. 01-16).

In such a situation, you need to know how to issue a payment order for withheld alimony. Here is a sample that is relevant in 2018 (can be downloaded from the link below):

Payment order to bailiffs - sample 2017-2018

Send to mail

Sample payment order to bailiffs 2017–2018 years may be required by an employer who makes deductions from the employee's salary on a writ of execution and transfers this money to bailiffs. In the article we will tell you how such a payment order differs from others, and give an example of filling it out.

Watch our video on filling out a payment order for bailiffs.

What are the features of a payment order to bailiffs of the sample of 2017-2018

To begin with, the procedure for filling out a payment order to bailiffs will be different for tax deductions and non-tax employee payments (for example, alimony, judicial penalties).

With regard to non-budgetary penalties, there are no special rules, as well as official instructions on the procedure for issuing payments. Therefore, we believe that a regular payment order is issued for them, without filling in the "tax" fields, including the status of the payer, CCC, etc. In this case, all information identifying the payment is given in the "Purpose of payment" field.

So, it indicates the type of deduction (for example, alimony for such and such a period), the details of the writ of execution, the alimony case, you can provide information about the recipient of the amount withheld from the employee. The specific composition of the information can be clarified with the bailiffs.

Read more about the details specified in the payment document in the material. "Basic details of the payment order" .

If, according to the writ of execution, you transfer the employee’s personal taxes to the account of the FSSP department, the payment order is drawn up according to the rules provided for payments to the budget.

The features of such a payment are as follows.

TIN of the payer (field 60). The TIN of the individual whose tax liability is being executed. If he does not have a TIN, 0 is affixed.
Payer checkpoint (field 102). Set to 0.
Name of the payer (field 8). The short name of the organization that transfers the withheld amounts to the budget, i.e. yours, is given.
Payer status (field 101). For these payments, Appendix 5 to the order of the Ministry of Finance of Russia dated November 12, 2013 No. 107n provides for the status "19".

Read about other possible payer statuses here.

Code (field 22). If there is a unique accrual identifier, it is given (20 or 25 characters). If there is no UIN, 0 is set.
KBK (field 104). 0 is set here, since BCCs are not provided for such transfers.
OKTMO is brought to the location of the bailiff service.
Document number (field 108). For the status of the payer with code 19, in field 108, you must specify the identifier of information about the individual. Such an identifier can be SNILS, the series and number of a passport or driver's license, the series and number of a vehicle registration certificate, etc. Before the identifier in field 108, its 2-digit code is affixed. For instance:

01 - passport of a citizen of Russia;
04 - identity card of a serviceman;
14 - SNILS;
22 - driver's license;
24 - certificate of registration of the vehicle.

This cipher is separated from the identifier by a semicolon. Signs "№" and "-" in field 108 are not indicated. When the TIN of an individual is filled in, the value 0 is allowed in this field.

In fields 106 "Document basis", 107 "Tax period" and 109 "Document date" put 0.

A sample of filling out a payment order for bailiffs

For clarity, consider filling out a payment order to the FSSP using a conditional example.

Let's say that X LLC, on the basis of a writ of execution dated January 18, 2018 No. 1234/56789, withholds from its employee amounts to pay off his debt on transport tax.

The organization will fill out the payment order as follows:

indicate the TIN of the employee, enter 0 in the checkpoint, identify himself as the payer;
will indicate 19 as the status of the payer;
the passport will be the identifier of the individual, therefore, in field 108, the organization will enter the code 01 and, separated by a semicolon, the series and number of the employee's passport;
the recipient of the payment will be the department of the Federal Bailiff Service for Moscow;
instead of UIN put 0;
order of payment 4th;
OKTMO - the one that is installed at the location of the FSSP;
fields 104, 106, 107 and 109 will be 0.

You can view and download a completed sample payment order for bailiffs on our website.

Payments to the FSSP are the transfer there of funds withheld by the employer from the employee's salary on the writ of execution. Non-tax and tax debts can be paid in this way. In the second case payment document will be drawn up according to the rules applied for budget payments, but taking into account some features of entering data in certain fields.

Be the first to know about important tax changes

Payment order for the payment of alimony (sample)

The employer is obliged to transfer alimony if he received a writ of execution, where the employee of the organization or individual entrepreneur is indicated as the debtor. Legislators determine the procedure for withholding payments under a writ of execution, as well as the deadlines for transferring the withheld amount to the recipient. The article provides a sample payment order for the payment of alimony.

The Ministry of Finance unexpectedly changed the CBC for insurance premiums. All changes in the large table of the Simplified journal: " The Ministry of Finance updated the CBC retroactively».

When is a payment order for alimony issued?

The basis for the payment of alimony by the employer is a writ of execution sent by the bailiff or the exactor himself to the address of the organization or individual entrepreneur where the alimony payer is employed.

Payment changes:

The obligation to withhold alimony and transfer them to the recoverer arises immediately after receiving the writ of execution. At the same time, even if the writ of execution is received in the middle of the month, the amount for the full month is withheld, since the reduction of alimony is not provided for by law in this case.

A payment order for alimony is sent to the bank within three days from the date of payment of wages. If the salary was deposited for any reason, the transfer of alimony is delayed until the actual payment of earnings to the employee himself.

The Simplified program 24/7 fills out payment orders taking into account the latest changes in the CBC. Uploading payments for online banking takes place in one click. The program allows you to keep tax and accounting records and prepares primary documents and reports. Take a trial access to the program for 365 days. Consultation on all accounting issues is available for users 24 hours a day, 7 days a week.

How to fill out a payment order for alimony: required details

Like any payment order, a document for the payment of alimony must contain:

number and date of the document;
the amount to be paid in figures and words;
details of the organization - the sender of the payment;
details of the payee;
the purpose of the payment, which must indicate the data of the writ of execution;
sequence and type of payment.

According to paragraph 2 of Art. 855 of the Civil Code of the Russian Federation, alimony is included in the group of payments of the first priority. So, in the corresponding column of the payment order, the number 1 should be put.

In some cases, the recipient of alimony is the bailiff. Then the payment goes to the budget, after which it is transferred to the creditor.

The writ of execution specifies the monthly amount of alimony. Usually it is tied to the minimum wage, so the amount must be indexed if the minimum wage changes.

Please note that alimony can be withheld in an amount not exceeding 70% of wages. This rule is specified in par. 3 art. 138 of the Labor Code of the Russian Federation.

In the purpose of payment, a reference to the writ of execution is required, as well as an indication of the period for which alimony is transferred. If the transfer is made to bailiffs, then the personal account of the district division of the service is also indicated in the purpose of payment.

A sample of filling out a payment order for alimony

Usually, making a payment to an individual does not raise questions, and the sample below for filling out a payment order for alimony will help transfer the recovery to bailiffs.

Sample payment for alimony in Sberbank

If the payment is transferred to a bank card or a savings book of an individual, then the recipient must clarify the details of the bank and the personal account linked to the card or savings book for crediting money. How a document for payment is drawn up in this case can be seen in the example of a payment order for alimony in Sberbank.

Please note that upon dismissal of an employee, the company must return the writ of execution to the bailiff within three days. In a letter dated 06/25/2012 No. 12 / 01-15257, the FSSP indicates the need to reflect the total amount of transfers under the writ of execution, as well as the balance of the debt on it (if it was a fixed amount of alimony) when returning the document to bailiffs. This information must be certified by the signature of the accountant and the seal of the organization.

For failure to comply with the requirement to notify the bailiffs of the dismissal of the alimony payer, a fine may be imposed on the organization in accordance with paragraph 3 of Art. 17.14 Administrative Code of the Russian Federation (from 15 to 20 thousand per officials; from 50 to 100 thousand legal entities).

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A payment order is an order to a servicing bank or other organization to transfer money to the recipient's account. The owner of the outgoing account (payer) must complete and execute the document in a certain way.

As a rule, the enterprise withholds and then transfers funds for the maintenance of the child from the employee's salary.

Transfer of alimony in cash

Let's see how the order of alimony payments can be determined. There are two ways:

The order of payments is appointed in a judicial order (through a bailiff on a writ of execution). In this case, the withholding of funds from a salary or other source of income is mandatory.
The order of payments is determined by both parties by agreement. In this case, the transfer is voluntary and can be made from hand to hand.

When ex-spouses choose the second method, the inability to prove that alimony has been paid can lead to negative consequences. Charges of tax evasion (obligation to support minor children) are quite serious. Well, if the case will cost the billing of non-payment for the last three years.

But for malicious violation of maintenance obligations in 2016, other penalties are provided:

correctional and forced labor for up to one year;
arrest for several months (up to three);
imprisonment for up to one year.

Electronic bank transfers

You will need:

Payment order for the payment of alimony (it will be discussed directly below).
Judicial writ of execution for the withholding of funds.

Sample payment order in 2017

As with all other payment orders, the payment order must contain information about the recipient's account. His details and other information:

data about the payer (about his or her bank);
details of the recipient (his or her bank);
date of writing the payment;
date of actual transfer of funds;
destination of the transfer;
transfer amount;
details of the order itself: form of payment, sequence and type of payment;

Below you see a sample of the form valid in 2016-17. The payment form is approved by the Central Bank of the Russian Federation and complies with the current legislation of the Russian Federation.

Click on thumbnail to enlarge.

Below you can download a sample payment order in DOC format. Then you can enter your details and print it. This form should be accepted everywhere, in the same Sberbank, without problems.

Rules for filling out a payment order in 2017

The instruction is filled out in accordance with the regulation of the Central Bank of the Russian Federation dated 03.10.2002 No. 2-P “On non-cash payments in the Russian Federation”.

To get started, carefully study the sample above carefully, after that it will be much easier to fill out your own order.

Despite the fact that everything looks complicated in legal language, there is nothing complicated in filling it out.

So, how to fill out the document correctly?

First, you need to specify three dates:

date of creation of the payment (specified by you personally);
date of receipt of the order to the bank;
the date the money was actually debited from the account.

Modern banks pay out quickly, so the second and third points usually coincide.

type of payment - electronic;
the amount of payments in figures and in words (although sometimes it is possible and only in numbers);
in the TIN field, 12 digits of the identification number of the payer or organization making the payment are filled in (if it is absent, fill in the field with zeros);
KPP of the organization making the payment (or individual entrepreneur);
BIC of the payer's bank (bank identification code);
correspondent and settlement accounts;

what does the money go for (alimony);
documentary basis;
period (month and year);
information about VAT (more on this below);

Plus a short video about filling out the payment according to the new rules:

The order of payment of alimony in the payment order for 2016-17

This information will be more useful to accountants and businessmen, but understanding this issue may be important if the alimony works in a small firm!

Withholding of alimony in accounting is carried out by posting Dt.70 Kt. 76.5, and their enumeration - Dt. 76.5 ct. 51.

damrazvod.ru

Alimony payment: sample 2017 payment order

Alimony payments can be made in a variety of ways: by postal order, handover, crediting to a bank account. Of course, conducting all transactions through the bank is the most convenient and reliable. The money is received by the recipient fairly quickly, and the payer has evidence that he is fulfilling the obligation properly. One of the documents that are used to transfer funds, for example, by an employer for his employee, is a payment order for alimony.

The most typical questions related to the use of payment orders for transfers or payment orders are as follows:

how to properly use the document?
how to fill it?
What purpose of payment do you need to specify?

We will try to cover the topic in detail.

What is a payment order?

Document details

The date of the order and some other dates.
Information about the payer and the bank in which it is serviced.
Information about the recipient of funds and the bank in which he has an account.
The amount that the payer allows to be transferred to the recipient's account.
Enum assignment. This will be discussed in more detail below.
Other details, the presence of which in the document must be mandatory.

Read more about filling out the document below.

Fill out the order correctly!

How to transfer child support by payment order? Particular attention should be paid to specifying all the details. If the details are incorrect, then everything else simply will not make sense. The payment will not occur, since the bank simply will not take the document to work. Meanwhile, maintenance payments must be made within the strict deadlines established by law. Violation of the deadlines leads to the accumulation of debt. A fine may be imposed on the organization, a penalty for late payment may be collected.

The person making the payment must indicate the date the document was created.

After that, you need to proceed to filling in the details of the banks: the payer and the recipient. You need to display the information:

on the name of financial institutions;
on current and correspondent accounts;
about BIC.

All this data is publicly available. The organization that pays the funds receives them when the account is opened. Information about the beneficiary's bank must be provided by the beneficiary.

Purpose of payment

what is the purpose of the payments, which prompted the payment order;
what document allowed the recipient to make a claim for payment (the bailiff can provide the full details of the executive document);
for what period the payment is made (for example, for January 2017);
is there VAT?

It is clear that the goal is alimony. This word must appear in the text of the order. Funds can be transferred based on:

a voluntary agreement concluded, for example, between an employee and an employer;
executive document issued by a judicial authority.

VAT is not established when transferring alimony. These payments are not included and no taxes are taken from them.

Where can I find a sample?

Payment order: download sample

Thus, a well-filled payment order makes it possible to transfer money to the recipient as soon as possible, allowing the alimony employer to fulfill the obligation assigned to him without violating the deadlines stipulated by law.

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Payment order for the payment of alimony (sample)

When is a payment order for alimony issued?

How to fill out a payment order for alimony: required details

Like any payment order, a document for the payment of alimony must contain:

number and date of the document;
the amount to be paid in figures and words;
details of the organization - the sender of the payment;
details of the payee;
the purpose of the payment, which must indicate the data of the writ of execution;
sequence and type of payment.

In some cases, the recipient of alimony is the bailiff. Then the payment goes to the budget, after which it is transferred to the creditor.

The writ of execution specifies the monthly amount of alimony. Usually it is tied to the minimum wage, so the amount must be indexed if the minimum wage changes.

Please note that alimony can be withheld in an amount not exceeding 70% of wages. This rule is specified in par. 3 art. 138 of the Labor Code of the Russian Federation.

A sample of filling out a payment order for alimony

Usually, making a payment to an individual does not raise questions, and the sample below for filling out a payment order for alimony will help transfer the recovery to bailiffs.

Sample payment for alimony in Sberbank

For failure to comply with the requirement to notify the bailiffs of the dismissal of the alimony payer, a fine may be imposed on the organization in accordance with paragraph 3 of Art. 17.14 of the Code of Administrative Offenses of the Russian Federation (from 15 to 20 thousand for officials; from 50 to 100 thousand for legal entities).

Urgently from the editor!

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Purpose of payment when transferring alimony

Home / Alimony / Purpose of payment when transferring alimony

There should be no mistakes and inaccuracies in "money" matters. Especially when material relationships are built on difficult human relationships. Often the relationship between the payer and the recipient of alimony is complex. Therefore, in order to avoid disputes and conflicts, it is necessary to be extremely careful about the order of money transfers and the execution of supporting documents.

About how you can transfer alimony and what should be indicated in the documents confirming payment - this article.

Methods for transferring alimony and documents

Transfer of money "from hand to hand"

This is probably the simplest and affordable way. However, it has a significant drawback - the parties often ignore the strong recommendation - to draw up a receipt, so it is subsequently difficult to prove the fact of transferring and receiving money.

Don't repeat this common mistake! Prepare a receipt form, which you just need to fill out with basic information - full name. payer and recipient, passport data and identification code, date, size sum of money. It is necessary to indicate the purpose of the payment - alimony (for a minor child, spouse, mother or father) and grounds (agreement, executive document).

The recipient must personally sign for the receipt of money.

Postal transfer or payment through a bank cash desk, terminal, electronic payment system

When transferring alimony in one of the listed ways, it is necessary to indicate the required details, including the purpose of the payment. It should be as accurate and detailed as possible.

For example, alimony for a minor child for the XX month of the XX year according to the writ of execution No. XXX.

Receipt, check, payment order, statement - documents containing the purpose, date, amount of payment - will help track and confirm payment and receipt of funds.

Transfer in a non-cash form is a paid service, but the purpose of the payment is reflected in the payment order, you can track the fate of the money, it is easy to prove the fact of payment.

Transfer of funds by the accounting department at the place of work of the alimony payer

The vast majority of alimony payments are made by the accounting department of the organization, enterprise, institution where the alimony payer works. The basis for this is the employee's statement and / or an executive document (alimony agreement, writ of execution, court order).

The accountant making the transfers himself enters the necessary information into the payment order and is responsible for the correctness and timeliness of payments. A document confirming payment can be a certificate from the accounting department - it is recommended to order such a certificate at least once a year or upon dismissal.

Payment order for the transfer of alimony

A payment order for alimony payments is filled out according to the same rules as for any other Money transfers. If the document is filled out incorrectly, the bank will not accept it for work.

The document must contain the following information:

Number of payment order;
Date (indicate the date of creation of the payment order, the date of transfer to banks and the date of debiting funds from the account);
Payer data (full name, identification code) and bank details;
Recipient's data and bank details;
Suma in cuirsive);
Purpose of payment;
Other mandatory details of the payment order: type of payment (electronic), priority (alimony refers to priority payments, so they are carried out in the first place - even in relation to taxes, salaries, payment for goods or services, other money transfers).

How to specify the purpose of payment in a payment order?

The purpose of the payment in the "payment" is one of the most important details of the document, which determines the timeliness of receipt of funds and documentary evidence of payment.

So, the purpose of the payment consists of the following information:

The purpose for which the funds are directed is alimony;
Reason - a document (payer's statement, alimony agreement, writ of execution, court order) indicating the number and date of the document;
Period – year and month;
VAT - - without VAT (of course, tax on maintenance payments is not charged, but this needs to be clarified).

For example, the purpose of a payment in a "payment" might look like this:

Alimony based on court order No. ХХХХ for September 2017. Without VAT.

Purpose of payment when transferring alimony

Paying the employer

Withholding child support from earnings

Alimony in favor of bailiffs

What should be payment orders for alimony: a sample for 2017

Transfer of alimony in cash

Electronic bank transfers

Sample payment order in 2017

Rules for filling out a payment order in 2017

The order of payment of alimony in the payment order for 2016-17

Alimony payment: sample 2017 payment order

Purpose of payment

Where can I find a sample?

What is a payment order?

Document details

Fill out the order correctly!

Withholding child support from earnings

Alimony in favor of bailiffs

Legal basis

Form of payment and its details

Data provided by the payer

How to fill out a payment order for a third party

Mistakes due to which you have to pay twice

Sample payment order for alimony order 107

What should be payment orders for alimony: a sample for 2017

Payment order to bailiffs - sample 2017-2018

Sample payment order for alimony in 2018

Online journal for an accountant

Alimony: how to fill out a payment order

Payment order. step-by-step instructions for filling

How to fill out a payment order for the transfer of alimony

We draw up a payment order for the transfer of alimony according to the model

Sample payment order for the transfer of alimony to bailiffs in 2018

Withholding child support from earnings

Alimony in favor of bailiffs

Payment order to bailiffs - sample 2017-2018

Send to mail

What are the features of a payment order to bailiffs of the sample of 2017-2018

A sample of filling out a payment order for bailiffs

Payment order for the payment of alimony (sample)

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When is a payment order for alimony issued?

Payment changes:

How to fill out a payment order for alimony: required details

A sample of filling out a payment order for alimony

Sample payment for alimony in Sberbank

Transfer of alimony in cash

Electronic bank transfers

Sample payment order in 2017

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Alimony payment: sample 2017 payment order

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Document details

Fill out the order correctly!

Purpose of payment

Where can I find a sample?

Payment order for the payment of alimony (sample)

When is a payment order for alimony issued?

How to fill out a payment order for alimony: required details

A sample of filling out a payment order for alimony

Sample payment for alimony in Sberbank

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Payment order for the transfer of alimony

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