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Payout to the Russian Federal Tax Agency

Starting from 2019 foreign companies shall pay VAT related to the delivery of e-services to Russian consumers. Now you can pay it with Bank 131.

VAT payment will be transferred to these bank details:

BIC: 017003983 
Treasury Account: 03100643000000018500 
Treasury Single Account: 40102810445370000059 
Recipient: Federal Treasury of Russia (Federal Tax Service of Russia)
INN: 7727406020 
KPP: 770801001
KBK: 18201061201010000510

How to enable​

Inform your Bank 131 manager that you want to pay VAT and we will choose a convenient workflow and sign the agreement.

Possible scenarios​

With an automatic deduction​

This scenario is for you if you accept payments with Bank 131 services and want to pay VAT for these payments.

In this case, Bank 131 will take the corresponding amount from every accepted payment and transfer it to the guaranty payment balance, exactly as much as is necessary for VAT.

With your guarantee payment balance​

This scenario works as a standard payout: you send a guarantee payment to Bank 131, the Bank then executes your payout orders for VAT payments.

You can check the balance of your guarantee payment balance using the wallet/balance method.

How to make a payout

How to pay VAT​

Send a session/init/payout request.

You may use one of the following ways: with a minimal or an extended sets of parameters.

Payout using a request with a minimal set of parameters​

Parameters for the request with a minimal set of parameters​

NameMandatoryTypeDescription
payment_method/payout_details+objectPayment data
  type+stringValue: tax
  tax+objectData for making a VAT payout
    type+stringPayout method. Always: tax_short
    tax_details+objectTax details
amount_details+objectAmount
  amount+intAmount in ruble decimal format. The value must be greater than zero. To send 100 rubles, specify 10000
  currency+stringISO 4217 currency code. Case insensitive. Always: rub
Request example 
curl -X POST \
  https://demo.bank131.ru/api/v1/session/init/payout \
  -H 'Content-Type: application/json' \
  -H 'X-PARTNER-PROJECT: your_project_name' \
  -H 'X-PARTNER-SIGN: signature' \
  -d '{
    "amount_details": {
      "amount": 20000,
      "currency": "rub"
    },
    "payment_method": {
      "type": "tax",
      "tax": {
        "type": "tax_short",
        "tax_details": {}
      }
    }
  }'
Successful response example 
{
  "status": "ok",
  "session": {
    "id": "ps_2909",
    "status": "in_progress",
    "created_at": "2018-05-27T03:02:00.935351Z",
    "updated_at": "2018-05-27T03:02:00.935351Z",
    "payments": [{
      "id": "po_3230",
      "status": "in_progress",
      "created_at": "2018-05-27T03:02:00.935351Z",
      "payment_method": {
        "type": "tax",
        "tax": {
          "type": "tax_short",
          "tax_details": {}
        }
      },
      "amount_details": {
        "amount": 20000,
        "currency": "rub"
      }
    }]
  }
}

Payout using a request with an extended set of parameters​

Use this request if you want to specify in the payment order such as debt payment, KBK, tax authority details.

Parameters for tax payments using an extended set of fields​

NameMandatoryTypeDescription
payment_method/payout_details+objectPayment data
  type+stringValue: tax
  tax+objectData for making a VAT payout
    type+stringPayout method. Always: tax_full
    uin+stringUIN. Always: 0
    description+stringPayout purpose
    tax_details+objectTax details
      period+stringTax period
      kbk+stringBudget Classification Code, 20 digits
      oktmo+stringAll-Russian Classifier of Territories of Municipal Formations, 8 or 11 digits
      payment_reason+stringPayment reason
      document_number+stringDocument number
      document_date+stringDocument date
    payer+objectTaxpayer's data
    payee+objectRecipient's data
amount_details+objectAmount
  amount+intAmount in ruble decimal format. The value must be greater than zero. To send 100 rubles, specify 10000
  currency+stringISO 4217 currency code. Case insensitive. Always: rub
Input format for the period field​
  • If the payment_reason field is specified as TP or ZD, the tax payment frequency established by legislation is indicated in one of the formats below:
    • For monthly payments: MS.MM.YYYY, where MM is the month (from 01 to 12), and YYYY is the year for which the payment is made (for example, when paying personal income tax for employees' salaries for February 2020, use MS.02.2020).
    • For taxes paid quarterly: KV.QQ.YYYY, where QQ is the quarter (from 01 to 04), and YYYY is the year for which the tax is paid.
    • For semi-annual taxes (e.g., UTII): PL.HH.YYYY, where HH is the half-year (01 or 02), and YYYY is the year for which the tax is remitted.
    • For annual payments: GD.00.YYYY, where YYYY is the year for which the tax is paid (for example, when making the final calculation for corporate profit tax for 2019, use GD.00.2019).
  • If the payment_reason field is set to TR, then the demand date is reflected.
  • If the payment_reason field is set to AP, then 0 is entered.
Input format for the payment_reason field​
  • TP – for payment of tax/fee for the current period.
  • ZD – for voluntary repayment of tax/fee debt.
  • TR – for repayment of debt based on a demand issued by the tax authority or the Social Security Fund (FSS).
  • AP – for repayment of debt based on audit findings (before a demand is issued).
Input format for the document_number field​
  • If the payment_reason field is set to TP or ZD, then 0.
  • If the payment_reason field is set to TR, then the tax demand number for payment.
  • If the payment_reason field is set to AP, then the decision number resulting from the audit.
Input format for the document_date field​
  • If the payment_reason field is set to TP, then the date of declaration signing or 0 if the date is not specified.
  • If the payment_reason field is set to ZD, then 0.
  • If the payment_reason field is set to TR, then the demand date for payment.
  • If the payment_reason field is set to AP, then the post-audit decision date.
Request example 
curl -X POST \
  https://demo.bank131.ru/api/v1/session/init/payout \
  -H 'Content-Type: application/json' \
  -H 'X-PARTNER-PROJECT: your_project_name' \
  -H 'X-PARTNER-SIGN: signature' \
  -d '{
    "payment_method": {
      "type": "tax",
      "tax": {
        "type": "tax_full",
        "tax_details": {
          "period": "КВ.04.2025",
          "document_number": "12345",
          "kbk": "18210301000011000110",
            "oktmo": "45348000",
            "payment_reason": "ЗД",
            "document_date": "01-07-2025"
        },
        "description": "test payment",
        "uin": "0",
        "payer": {
          "inn": "1234567890",
          "kpp": "044525416"
        },
        "payee": {
          "bik": "017003983",
          "account": "30102810400000000001",
          "account_eks": "40101810045250010041",
          "name": "name",
          "kpp": "770701001",
          "inn": "7707500730"
        }
      }
    },
    "amount_details": {
      "amount": 5900,
      "currency": "rub"
    },
    "customer": {
      "reference": "lucky",
      "contacts": [{
        "email": "user123@test.com"
      }]
    },
    "metadata": {
      "key": "value"
    }
}'
Successful response example 
{
  "status": "ok",
  "session": {
    "id": "ps_547290325",
    "status": "in_progress",
    "created_at": "2025-10-16T11:03:29.758638Z",
    "updated_at": "2025-10-16T11:03:29.781558Z",
    "payments": [{
      "id": "po_500331383",
      "status": "in_progress",
      "created_at": "2025-10-16T11:03:29.782578Z",
      "customer": {
        "reference": "lucky",
        "contacts": [{
          "email": "user123@test.com"
        }]
      },
      "payment_method": {
        "type": "tax",
        "tax": {
          "description": "test payment",
          "uin": "0",
          "tax_details": {
            "kbk": "18210301000011000110",
            "oktmo": "45348000",
            "payment_reason": "ЗД",
            "period": "КВ.04.2025",
            "document_number": "12345",
            "document_date": "01-07-2025"
          },
          "payer": {
            "kpp": "044525416",
            "inn": "1234567890"
          },
          "payee": {
            "bik": "017003983",
            "account": "30102810400000000001",
            "account_eks": "40101810045250010041",
            "name": "name",
            "kpp": "770701001",
            "inn": "7707500730"
          },
          "type": "tax_full"
        }
      },
      "amount_details": {
        "amount": 5900,
        "currency": "rub"
      },
      "amounts": {},
      "metadata": {
        "key": "value"
      },
      "payment_metadata": {}
    }]
  }
}




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