1C: Accounting of autonomous organization

Version 2.0.18

New in version 2.0.18 of program 1C: Accounting of autonomous organization:

• New forms of statistics for annual accounts for 2010 and the monthly reporting of 2011 are added to structure of forms of the regulated reporting;
• the structure of a distribution kit includes a technique of transition to a configuration 1C: Budget Institution Accounting, edition 1.0.

Version 2.0.19.10

• Reporting under the PIT
  • The new form of the 2-PIT statement for 2010 is added (The order of Federal Tax Service of the Russian Federation of November 17, 2010 No. MMB-7-3/611 @);
  • The order of application of property deductions and calculation of a tax on income of 2011 according to the changes in Chapter 23 of the Tax Code of the Russian Federation entered by the Federal law of 7/27/2010 No. 229-FZ is changed;

• Insurance premiums in off-budget funds in 2011
  • Rates of contributions to Funds of health insurance according to the Federal law of 10/16/2010 No. 272-FZ are updated;
  • Support of the lowered rates of the insurance premiums provided by Articles 58 and 58.1 is implemented ** The federal law of 7/24/2009 No. 212-FZ in edition of Federal laws of 10/16/2010 No. 272-FZ, of 12/8/2010 No. 339-FZ and of 12/28/2010 No. 432-FZ;
  • The order of calculation of contributions to the Social Insurance Fund is changed to accidents insurance and occupational diseases according to the Federal law of 12/8/2010 No. 348-FZ;
  • Calculation of contributions to payment of pension supplement to employees of the organizations of the coal industry according to the Federal law of 5/10/2010 No. 84-FZ is implemented;

• The personified accounting of RPF
  • ADV-11 form for the reporting periods since 2010 is implemented;

• Communication with Internet ITS
  • From the program for the link it is possible to pass to website its.1c.ru materials,
  • Without leaving the program, it is possible to look for information on the website its.1c.ru;

• Tax accounting for income tax
  • Expenses on insurance premiums from a vacation pay in case a part of a holiday falls on the next months, for the purposes of charge of income tax are recognized in a month of charge of a vacation pay, but not in a month of a holiday (subparagraph 1 of Paragraph 7 of Article 272 of the Tax Code of the Russian Federation);
  • Amount-based differences are determined excluding VAT (Letters of UFNS by Moscow of 2/10/2010 No. 16-15/013804, the Ministry of Finance of the Russian Federation of 2/14/2007 No. 03-03-06/1/85);

• The report "The analysis of a status of tax accounting for the VAT" is added. In the report it is possible to analyze the amount of the deductions and charges considered when calculating tax base for the VAT;
• Changes in an order of recognition of expenses on purchase of goods at the STS are implemented: the payment receipt from the buyer is not the compulsory provision of recognition of such expenses (The letter of the Ministry of Finance of the Russian Federation of 10/29/2010 N 03-11-09/95);
• Changes are made to the All-Russian qualifier of fixed assets (The order of the Government of the Russian Federation of 12/10/2010 No. 1011)

2014: Version 2.0.64

• From 1/1/2015 the new order of maintaining a register of the received and exposed invoices according to the Federal law of 4/20/2014 No. 81-FZ is implemented:
• in a register of the received and exposed invoices only those invoices which are connected with purchase and sales of goods and services for the committent (principal) are registered;
• in the forms "The Invoice on Receipt", "Sales invoice", "Advance Invoice of the Committent", Adjustment Invoice fields with the amounts which are subject to logging of accounting of invoices are displayed.
• From 1/1/2015 in payment orders on payment in the budget it is not filled and the Payment type field according to the order of the Ministry of Finance of the Russian Federation of 10/30/2014 No. 126n is not reflected in printed form.
• The KBK list for 2014 is brought into accord with Orders of the Ministry of Finance of the Russian Federation of 8/29/2014 N of 88 N, of 9/26/2014 N of 109 N, of 11/21/2014 N of 134 N.
• The KBK list for 2015 is brought into accord with the Order of the Ministry of Finance of the Russian Federation of 12/16/2014 No. 150n.
• From 1/1/2015 canceling of amount-based differences in tax accounting according to the federal law of 4/20/2014 No. 81-FZ is implemented
• From the reporting for 2014 changes are made to a procedure of payments of a transport tax: the coefficient concerning expensive cars is entered, the order of filling of the declaration on a transport tax changed. The declaration for 2014 is autocompleted taking into account these changes.
• From 1/1/2015 calculation of advance payments for a transport tax it is performed taking into account the raising coefficient.
• Changes according to the order of FTS of 4/25/2014 No. MMB-7-11/254 @ are made to the tax declaration on a transport tax approved by the order of FTS of 2/20/2012 No. MMB-7-11/99 @.
• Check of control ratios of RSV-1 form is finished according to the Order of Board of RPF of 7/31/2014 No. 323r "About check of calculations for the assessed and paid insurance premiums for mandatory pension insurance in the Pension Fund of the Russian Federation and on compulsory health insurance in Federal Compulsory Health Insurance Fund by the payers of insurance premiums making payments and other remunerations to individuals".
• In connection with the publication of the letter of the PF of the Russian Federation of 6/25/2014 No. NP-30-26/7951 "About representation of the specified calculations", registration of corrections in accounting on insurance premiums is implemented and also filling of Section 4 and formation of the adjusting forms of Section 6 of Calculation RSV-1 for 2014 is automated.
• According to the Federal law of December 1, 2014 No. 406-FZ the preferential rate of a standard rate is prolonged for 2017, and for contributions to Federal Compulsory Health Insurance Fund the extreme value of taxable basis is cancelled.
• According to the order of the Government of the Russian Federation of December 4, 2014 No. 1316 the sizes of extreme value of base for charge of insurance premiums in RPF - 711,000 rub and the Social Insurance Fund - 670,000 rub are set.
• According to the Federal law of June 28, 2014 No. 188-FZ calculation of contributions to RPF from compensation of the foreign citizens who are temporarily staying in the territory of the Russian Federation irrespective of terms of contractual relations is implemented.
• According to the Federal law of December 1, 2014 No. 407-FZ calculation of contributions to the Social Insurance Fund from compensation of the foreign citizens who are temporarily staying in the territory of the Russian Federation is implemented.
• According to the Federal law of November 29, 2014 No. 378-FZ the next discount fare of insurance premiums "The participant of the free economic zone in the Crimea" is implemented.
• According to the Federal law of June 28, 2014 No. 188-FZ since January 1, 2015 the amount of insurance premiums which is subject to transfer in state non-budgetary funds is defined in rubles and kopeks.
• According to the Federal law of November 24, 2014 No. 366-FZ "About making changes in a part the second the Tax Code of the Russian Federation and separate legal acts of the Russian Federation" are implemented changes in taxation of dividends.
• According to the Federal law of November 24, 2014 No. 368-FZ at calculation of the PIT accounting of advance payments according to the PIT for the employees who are the foreign citizens or persons without citizenship who are temporarily staying in the territory of the Russian Federation is implemented.
• In a configuration the possibility of registration of income of the foreign citizens or persons without citizenship recognized by refugees or who were granted provisional asylum in the territory of the Russian Federation who according to the Federal law of October 4, 2014 No. 285-FZ tax with the income tax at the rate of 13% since January 1, 2014 irrespective of stay term in the territory of the Russian Federation is implemented.
• According to the Federal law of November 29, 2010 No. 326-FZ in a configuration calculation of insurance premiums in Federal Compulsory Health Insurance Fund from the income of the foreign citizens or persons without citizenship recognized by refugees is implemented if they have the status temporarily staying in the territory of the Russian Federation.
• Are added to structure of forms of the regulated reporting:
• the declaration on the tax paid in connection with application of a simplified tax system (it is approved as the order of FTS of 7/4/2014 No. MMB-7-3/352 @); the declaration on a unified agricultural tax (it is approved as the order of FTS of 7/28/2014 No. MMB-7-3/384 @), is applied starting with the report for 2014;
• statement for commodity importation and payment of indirect taxes in the new edition;
• the declaration on the unified imputed income tax for separate types of activity (it is approved as the order of FTS of 7/4/2014 No. MMB-7-3/353 @;
• 31 forms of statistical reporting;
• The report on use of the amounts of insurance premiums for compulsory social insurance from occupational accidents and occupational diseases on financing of preventive measures on reduction of occupational injuries and occupational diseases is brought into accord to the Letter of Social Insurance Fund of the Russian Federation of 6/2/2014 No. 17-03-18/05-7094.
• On land tax in edition of the order of FTS of 11/14/2013 No. MMB-7-3/501 @ are added office indicators for the purposes of calculation of the amounts of tax benefits for land tax in case of application of privileges to the declaration a type of reduction of the amount of tax or reduction of a tax rate.
• The program includes a form of Calculation of net assets of joint-stock company in compliance to the order of the Ministry of Finance of the Russian Federation of 8/28/2014 No. 84n. In view of the fact that the order of the Ministry of Finance of the Russian Federation of August 28, 2014 No. 84n does not approve the form of Calculation, this form is developed by methodologists of 1C Company.
• To the declaration on the unified imputed income tax for separate types of activity in edition of the order of FTS of 7/4/2014 No. MMB-7-3/353 @) K1 coefficient deflator for 2015 determined by the order of the Ministry of Economic Development of the Russian Federation No. 6 85 of 10/29/2014 is added.
• In the form of Calculation of a payment for negative impact on the environment in edition of the order of Rostekhnadzor of 3/28/2008 inflation coefficients on 2015, 2016 and 2017 for standards of 2003 and for standards of 2005, according to the Order of the Government of the Russian Federation of 11/19/2014 No. 1219 are set to No. 182.
• For the regulated report "Calculation of a payment for negative impact on the environment" in edition of the order of Rostekhnadzor of 3/28/2008 No. 182, unloading in electronic form in version 1.4 format published on the website of Rosprirodnadzor http://rpn.gov.ru/node/5523 is implemented.
• For the regulated report "Statement for commodity importation and payment of indirect taxes" in edition of the Protocol on introduction of amendments to the Protocol on information exchange in electronic form between tax authorities of member states of customs union about paid amounts of indirect taxes of December 11, 2009, unloading in version 5.07 format approved by the order of FTS of 11/19/2014 No. MMB-7-6/590 @ is implemented.
• The list the choice for filling of an indicator "The code of budget classification" is brought into accord with the order of the Ministry of Finance of the Russian Federation of 12/16/2014 No. 150n for the following forms of the reporting:
• the declaration on income tax of the organizations;
• the declaration on indirect taxes (a value added tax and excises) at commodity import on the territory of the Russian Federation from the territory of member states of customs union;
• the declaration on land tax;
• the declaration on excises on excise goods, except for oil products and tobacco products.
• The revealed errors are corrected.