Zarubezhneft (1C: Holding Management)

2020

Procedures of a system internal kontroly in Zarubezhneft group, performed manually contain risk of the admission of errors in tax statements ("a human factor"), respectively, there are premises in creation by the automated SVK. Potential risks of absence or incorrect system operation internal kontroly are not only additional accrual of the amounts of taxes by regulatory authorities when checking, but also financial losses from added a penalty fee and penalties and also risk of approach of the administrative responsibility of the management, loss of a goodwill of Society.

During the project tax registers with a possibility of automatic filling were created. All registers have control ratios in the regulated tax statements with highlighting of indicators of control. Are developed and implemented in an automated system of 1C (further – EUS) forms of tax registers (special reports, references and other similar documents). These documents are unified and consider specifics of business activities of all organizations included in perimeter of SVNK.

Forms of tax registers (reports, references, etc.) are subject to automatic filling in EUS according to uniform algorithms which also are unified and consider specifics of business activities of all organizations entering project perimeter.

Uniform algorithms of automatic filling of forms of tax statements on the types of tax stated above are developed and implemented in EUS.