1. Directory of supporting document codes.
► Document type code "13_3/156"
Based on the letter of the Central Bank dated 03/11/2025 No. 08-43/2253 "On the specifics of reflection in the statement of banking
contract control of information on settlements conducted under foreign trade contracts,
providing for the export of goods from the territory of the Russian Federation" in the directory of codes of types of confirmatory
documents, which is used in the documents "Certificate of supporting documents" and "Statement
banking control under the contract", a new code has been added:
13_3/156 "On conducting settlements through another resident in the currency of the Russian Federation under contracts,
concluded with non-resident representatives of the PRC and providing for the export of goods from the territory
Russian Federation."
* A document issued by a non–resident representative of the People's Republic of China and containing information about the debit from the account
non-resident funds due to fulfillment of obligations under the export contract.
2. Request for cash.
►The ability to attach attachments to a document has been implemented.
3. The bank's exchange rates.
►In the "Reference Books" section - "Bank exchange rates", the "Explanation for bank exchange rates and
The Treasury Department's contact information."
4. Payments.
►The possibility of setting VAT rates for documents has been implemented:
- Payment order
- Registration of a payment link (B2B);
- Transfer of a legal entity or sole proprietor through an insurance company.
The VAT rates are being adjusted:
· In the "Internet Bank" - the "Settings" section (gear), the "VAT rates" block;
· In the "Mobile application" - the "Settings" section (gear), item "Taxes", block "Rates
VAT".
VAT rate values:
- 20%. Is the default value;
- 10%;
- 7%;
- 5%;
- 0%.
5. Online banking. One Window service.
►Printing invoices
The possibility of performing actions has been implemented for payment invoices:
- Printing;
- Preview of the printed form;
- Saving the printed form in PDF and RTF formats.
Actions are available:
- In the list of the Incoming documents section, the item "Invoices for payment";
- On the on-screen form for viewing the document.
If you have any questions about the «iBank» system, please contact us by phone:
- ☎ +7 (423) 243-35-19 — Vladivostok call
- ☎ 8 800 200-20-86 — for calls from other cities (free of charge)
Opening hours: Mon-Fri, 8:00 - 17:00, with a break 13:00 - 14:00.
Best regards,
Online-banking
system
Help-desk
PJSCB Primorye
