1C-Otchetnost

2023: Support for work with the personal account of the taxpayer of the Federal Tax Service

From September 2023, in key decisions of the 1C:Enterprise 8"" system, work with the taxpayer's personal account will be supported in test mode. FTS tax It will be possible to control a single account in the interface 1C with the 1C-Reporting service connected with the open direction of the Federal Tax Service. The company 1C-Rarus announced this on September 1, 2023.

From January 1, 2023, taxes and contributions are paid to a single tax account (EN). The state of the EN can be monitored in the personal account (LC) of the taxpayer of the Federal Tax Service.

Starting from September 2023, in the decisions of the 1C:Enterprise 8 system, work with the LC of the taxpayer of the Federal Tax Service will be supported in test mode. The state of its EN can be monitored promptly in the interface of 1C programs, without going to the FTS website.

What solutions are planned to be integrated with the personal account of the taxpayer of the Federal Tax Service in terms of the EN:

• 1C:ERP Enterprise Management 2.5;
• 1C:ERP. Holding management;
• 1C: Holding management 8;
• 1C: Accounting Department of the non-profit organization KORP;
• 1C: Accounting Department of the non-profit organization PROF;
• 1C: Accounting Department of KORP enterprise, revision 3.0;
• 1C: Enterprise Accounting, revision 3.0;
• 1C: Integrated automation, revision 2.5;
• 1C: Retail, edition 3.0;
• 1C: Our Enterprise Management 8.

Thanks to the integration of 1C with the FTS PLC, you can:

• monitor the state of its ENZ (as an electronic wallet);
• see upcoming payments as their taxman sees them;
• monitor the amounts owed;
• track all transactions that have passed through the ENU: what and when is written off, what is accrued;
• reconcile accounting data with tax authority data (to be available starting October 2023).

Additional features are available with the 1C Reporting service connected with the open direction of the Federal Tax Service. Integration of 1C with the FTS PLC in terms of working with the ENS supports two user authorization modes - according to a qualified electronic signature certificate (KEP) and on the basis of the taxpayer's consent to disclose tax secrets submitted to the FTS.

2022: Possibility of forming an online application for a certificate from the TC of the Federal Tax Service of Russia for the head of the enterprise

From March 2, 2022, 1C, together with Kaluga Astral, provided users of 1C-Reporting with an additional opportunity: in the 1C program, you can form and send an application to the Certification Center of the Federal Tax Service of Russia for the registration of a qualified electronic signature certificate addressed to the head of a legal entity and an individual entrepreneur. 1C announced this on March 11, 2022.

In accordance with the amendments made to the Federal Law of N63 "On Electronic Signature" dated 06.04.2011 N 63-FZ, from January 1, 2022, heads of commercial organizations, individual entrepreneurs and notaries must receive qualified electronic signature certificates from the Certification Center. FTS Russia

A prerequisite for obtaining a certificate at the TC of the Federal Tax Service is the personal identification of the applicant at the inspectorate of the Federal Tax Service of Russia.

Pros of opportunity:

• The issuance of a certificate to the TC of the Federal Tax Service is reduced by submitting an application from the 1C-Reporting service;
• The [data 'data]] in the application is checked automatically;
• The certificate of the TC of the Federal Tax Service can be used to sign and send regulated reports, as well as to work on all state portals and on most electronic trading platforms;
• It is not required to manually fill out an application for registration of a certificate when visiting the Federal Tax Service inspection;
• The time to visit the inspection of the Federal Tax Service is reduced.
• The opportunity to submit an online application for the CEP of the FTS CC for users of 1C-Reporting is provided without additional payment.

This feature is already available to users of the 1C: Accounting configuration, rev. 3.0.108.36. The list of configurations supporting an online application for the CEP of the FTS CC will be expanded.

In accordance with the Regulations of the TC of the Federal Tax Service of Russia, the electronic signature key and certificate must be recorded on a certified medium (USB token). The preparation of the application for the issuance of the certificate is carried out using SKZIKriptoPro CSP. CIPZ CryptoPro CSP and certified media for recording the electronic signature key and certificate of the FTS CA, users can order from permanent 1C partners.

The TC FTS issues only one certificate in the name of the applicant - the head of a legal entity or an individual entrepreneur. If at the time of the request, the applicant has a valid certificate of the FTS TC, it will be canceled in accordance with the TC Regulations, and a new certificate will be issued in return.

2017

Users of modern programs of the 1C system: The enterprise for maintaining regulated accounting, as a rule, use the 1C-Reporting service for submitting reports and electronic interaction with regulatory authorities. Often 1C users submit reports for several companies: legal entities and individual entrepreneurs. The volume of reporting from individual entrepreneurs is usually less than that of legal entities. Therefore, individual entrepreneurs are interested in paying less for electronic reporting than legal entities.

The 1C company and the 1C-Reporting service operator of Kaluga Astral CJSC from April 1, 2017 introduce the 1C-Reporting for individual entrepreneurs tariff, the price of which is significantly lower than the universal tariff. At the same time, all the possibilities of 1C-Reporting are available to individual entrepreneurs at this tariff. The cost of connecting at this tariff is set for each region, taking into account the inclusion of the region in one of the tariff zones of 1C-Reporting. Zonal prices for the 1C-Reporting for individual entrepreneurs tariff (from 1200 to 2200 rubles per year) will be valid from October 1, 2017. And in the first 6 months after the introduction of this tariff, a shareholder price of 1200 rubles per year was established for it - the same for all regions of the Russian Federation. Prices for 1C-Reporting tariffs by regions and tariff zones can be found on the ITS Portal.

The new tariff increases the attractiveness of 1C-Reporting, including when connecting groups of companies of user 1C. Now individual entrepreneurs who conduct regulated accounting in 1C programs will be able to connect to the service on preferential terms. For example, for the Moscow region, the shareholder price for connecting an individual entrepreneur is 5 times lower than for connecting a legal entity.

Connection at this tariff is available only for individual entrepreneurs. It is allowed to connect the ISP at the "User Group" tariff, but discounts on the group connection apply only to legal entities.

The possibility of converting the previously connected universal tariff 1C-Reporting into the tariff "1C-Reporting for individual entrepreneurs" is not provided. When extending 1C-Reporting, which is currently used by an individual entrepreneur, it is advisable to switch to the 1C-Reporting for Individual Entrepreneurs tariff.

"Paperless" 1C-Reporting Extension

In the event that a new qualified electronic signature certificate is issued to the same employee of the 1C-Reporting enterprise as the certificate that is about to expire, the 1C-Reporting renewal application in 1C programs is signed with an electronic signature. In this case, there is no need to draw up an application on paper: an electronic document signed by a qualified electronic signature is legally significant.

Thanks to paperless technologies, the extension of 1C-Reporting has become more convenient for both users and partners who do not need to plan a visit to the client's office to receive an application for an extension. And when extending the preferential 1C-Reporting, which is part of the Information Technology Support packages, the application for extension will be automatically processed. In this case, the application is processed without the participation of the partner and as soon as possible (usually within an hour). "Paperless" renewal is available to users in the following releases:

2012

In the spring of 2012, Kaluga Astral CJSC presented the 1C-Reporting software product, which was the result of a strategic partnership between one of the leaders in the software market in Russia - 1C, and the developer of electronic document management systems, Kaluga Astral CJSC. When creating a product, the developers set themselves the goal of providing users with a convenient tool that combines the ability to maintain reporting on the one hand, and a reliable and proven system for transferring electronic documentation to regulatory authorities on the other.

Up to this point, our clients used two different programs to work with reporting - the leading 1C: Enterprise 8 platform and the Astral Report electronic document management program. Now we have combined the capabilities of both tools, as a result, we have received a 1C-Reporting product that meets all the requirements of accounting and significantly speeds up the procedure for preparing and sending reports to regulatory authorities.

The use of the 1C-Reporting software module enables the user to perform automatic installation and configuration of cryptographic tools directly within 1C:Enterprise 8 platform; makes it much easier to obtain and install a personal certificate of electronic signature and certificates of inspectors of regulatory authorities. In other words, the 1C-Reporting module will take on all the challenges of the preparatory stage, allowing you to reduce installation time, and leaving more time directly for the useful work of your company's employees. In the event of unexpected errors and conflicts, the administrator will be provided with a full report to quickly resolve them.

Working with the 1C-Reporting software module is no different from working in the already familiar 1C: Enterprise 8 environment - the interface, the reporting procedure and the available set of tools for document control have not undergone any changes at all. However, the formation and sending of the prepared report to the regulatory authorities is significantly simplified - the user only needs to select a specific recipient.

Making a choice in favor of the software products of CJSC Kaluga Astral in general, and the 1C-Reporting software module in particular, you get at your disposal a reliable and convenient tool for reporting and electronic document management. Many years of experience in the information technology market, the popularity of our products among professionals, as well as successful cooperation with 1C serve as a guarantee of the quality of 1C-Reporting PP.

In addition to the unique functionality of the 1C-Reporting module, Kaluga Astral CJSC also guarantees high-quality support for its software - our users will be able to pay all attention to their direct work without being distracted by the performance of the software.

In addition, Kaluga Astral CJSC and 1C offer favorable terms for the purchase of the 1C-Reporting module - for any user of 1C software version 8.2. A license for a software product will cost 3,600 rubles a year.

In addition to submitting reports, the service has a number of useful additional opportunities that will save the accountant additional visits to the regulatory authorities, and will make the document flow with the Federal Tax Service, the FIU, Rosstat and the FSS as convenient as possible, such as:

• Informal correspondence with the Federal Tax Service, the FIU and Rosstat;
• Obtaining verifications from the tax inspectorate and pension fund through requests for information services
• Receiving requirements and notifications from the Federal Tax Service and sending electronic documents in response to these requirements and notifications;
• The ability to form reporting packages in the format for banks and other recipients;
• 1C-Reporting supports the FIU retroconversion service - the translation of paper archives of previously submitted information into electronic form.

A number of these useful services are constantly supplemented by developers. So, since May 13, 2013, Russian users of the 1C:Enterprise 8 system programs, which are subscribers of the 1C-Reporting service, have access to the functionality of obtaining extracts from the Unified State Register of Legal Entities (USRUL) and the Unified State Register of Individual Entrepreneurs (USRIP). This electronic document is informational in nature and is intended for verification of the counterparty in the course of financial and economic activities. Also, since April 2013, the possibility of submitting reports to the Federal Service for the Regulation of the Alcohol Market of the Russian Federation (Rosalkogolregulirovanie) has been implemented.