The procedure for payment for the issuance of documents
IMPORTANT!
Step 2:
Determine the fee for export control documents based on Resolution No. 746 of the Cabinet of Ministers of Ukraine dated 13.07.2011
|
Document type | Fee for the service, times the minimum tax-free income | Amount, UAH |
| Registration certificate | 200 | 3400 |
| One-time conclusion on negotiations | 20 | 340 |
| General conclusion on negotiations | 30 | 510 |
| Open conclusion on negotiations | 100 | 1700 |
| One-time permit for (conclusion on) temporary import/export of goods | 5 | 85 |
| General permit for (conclusion on) export/import of goods free of charge (including warranty maintenance or repair and supply of spare parts based on complaints.) | 10 | 170 |
| Open permit for (conclusion on) export/import of goods free of charge (including warranty maintenance or repair and supply of spare parts based on complaints.) | 20 | 340 |
| General permit for (conclusion on) temporary import/export of goods | 10 | 170 |
| Open permit for (conclusion on) temporary import/export of goods | 20 | 340 |
| One-time permit for (conclusion on) export/import of goods with a contractual value of: free of charge | 5 | 85 |
| up to and including UAH 50,000 | 20 | 340 |
| from UAH 50,000 to and including UAH 500,000 | 30 | 510 |
| from UAH 500,000 to and including UAH 5,000,000 | 60 | 1020 |
| from UAH 5,000,000 to and including UAH 50,000,000 | 100 | 1700 |
| above UAH 50,000,000 | 200 | 3400 |
| General permit for (conclusion on) export/import | 150 | 2550 |
| Open permit for (conclusion on) export/import | 250 | 4250 |
| One-time conclusion on transit through Ukraine | 50 | 850 |
| International import certificate | 50 | 850 |
Step 3: Payment for the issuance of documents
Account: UA978999980334169879013026008
Beneficiary: HUK in Kyiv/Podil district/22012500
Beneficiary code (YeDRPOU): 37993783
Beneficiary’s bank: Treasury of Ukraine (EAP)
Budget Revenue Classification Code: 22012500 “Fee for Other Administrative Services”
Step 4:
- Know the number of your document (assigned when you submit your documents);
- Provide the original (or a copy of) payment order, certified by the seal and signatures of the Director of your company, or the original confirmation of payment to SSECU;
- Provide a power of attorney issued in the recipient’s name;
- Provide a national passport or another identity document.