Article 16. Accounting of payment and receipts of state duty

Payment orders for non-cash transfer of the state duty, bills for the receipt of money in payment of the state duty shall be attached to the relevant materials remaining in the files of state bodies and organizations that collect the state duty.

In the register for notarial actions, the amount of the paid state duty, the date and number of the document on the payment of the state duty shall be indicated.

In cases where payers are exempted from paying the state duty, a mark shall be made in the relevant documents (registers, books, etc.) with the attachment of copies of supporting documents, except for the cases of certification of powers of attorney for receiving pensions and benefits.

Accounting for receipts of state duties shall be carried out by state bodies and organizations that collect state duties in the manner established by the Ministry of Finance of the Republic of Uzbekistan and the State Tax Committee of the Republic of Uzbekistan.

The report on the receipts of the state duty shall be submitted by the state bodies and organizations collecting the state duty to the bodies of the state tax service at the location on a quarterly basis no later than the 10th day of the month following the reporting quarter.