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This guide provides clear and detailed instructions on how to complete the 13 / Form No. 13 online. It is designed to help users understand each section of the form and fill it out accurately.

Follow the steps to successfully complete your form online.

1. Click the ‘Get Form’ button to obtain the form and open it in your preferred editor.
2. Begin by filling out the basic information section. Include the account name and type in the designated fields labeled 'Наименование счета' (Account name) and 'Тип счета' (Account type).
3. Input the relevant period for the statement in the 'за период' (for the period) field to define the time frame for the account statement.
4. Proceed to the 'Бухгалтерские операции' (Accounting operations) section. Here, list any relevant transactions, making sure to categorize them properly under their respective sub-accounts.
5. Fill in the details for each transaction in the table fields, including the issuer ('Эмитент'), state registration number ('Номер гос. регистрации'), and security type ('Вид ЦБ').
6. Complete the balance information by entering the opening balance ('Входящий остаток') and closing balance ('Исходящий остаток') of your account.
7. In the 'Место хранения' (Place of safekeeping) section, indicate where the securities are held.
8. For each transaction, provide the necessary documentation details, including the number and date, along with the corresponding debit ('Дебет') and credit ('Кредит') amounts.
9. Select the type of transaction from the types provided, such as acceptance or removal of securities, as indicated in 'Виды операций (В/О)' (Types of transactions).
10. Once all fields are completed, review the entire form for accuracy. Make any necessary adjustments.
11. Finally, save your changes. You can choose to download, print, or share the form as required.

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