1C: Tax Monitoring

2023: "1C: Tax monitoring. Accounting KORP IFRS version 3.2

The company 1C"" on January 27, 2023 announced the release of version 3.2 of the configuration "1C:Tax monitoring. KORP Accounting Department. " IFRS

In this version of the configuration "1C: Tax monitoring. Accounting KORP IFRS, "as well as in the current versions of " 1C: Holding Management "and " 1C:ERP. Holding Management ":

• In the interests of convenient and correct accounting of controlled foreign companies to account for M&A transactions, the usability of business acquisition/disposal modeling has been improved, and the complexity of preparing notifications and reporting on controlled foreign companies has been reduced.
• The functions of interaction between the tax authority and the taxpayer have been improved thanks to the redesigned layout of automated workplaces of the tax inspector and accountant, new capabilities of the request system, including notification of users about newly received requests. A separate journal has been implemented for a package of 23 tax notifications of tax monitoring. The subsystem "General Risk Management" automated the requirements of the Order of the Federal Tax Service N ED-7-23/518 @ for tax monitoring. The subsystem is adapted to integrate the GNIVC: Tax Monitoring supplement, which ensures integration with Tax-3 AIS.
• IFRS Accounting 3.2 can be used not only for partial or fully parallel management accounting and accounting under IFRS, but also for accounting in foreign companies on national charts of accounts.
• Accounting policies (chart of accounts, functional currency, VAT rates, parameters, and accounting accounts for different objects) are now set up in the Organizational Units x Scenarios matrix. In addition to the previously implemented online broadcast tools, parallel accounting of non-current assets, financial instruments, reserves, period-end closing, parallel accounting of the purchase and sale of goods and services, as well as payments and receipts of funds is automated. The revaluation of foreign currency assets and liabilities in the presentation currency has been finalized.
• To speed up the setup and start of the subsystem, a new automated workstation is implemented with the functions of checking the correctness of the chart of accounts, reconciling and adjusting posting translation templates, as well as selective translation of individual combinations of accounts or correspondence.

As of 27.01.2023, the following software products will be completed with version 3.2:

Revision 3.2 is provided to registered users of the 1C: Tax Monitoring configuration. Accounting KORP IFRS, "which has a valid information technology support contract. 1S:ITS

Change to revision 3.2 is performed by updating the configuration of the corresponding version 3.1, and the accumulated data in the information database is saved. Revision 3.2 requires the 1C: Enterprise platform version 8.3.19 and higher.

Support for revision 3.1 is planned until April 2023. During this period, versions of editions 3.1 and 3.2 are planned to be released simultaneously.

2019

Release of the final version of the software "1C: Tax monitoring. Accounting KORP IFRS "

On December 25, 2019, 1C announced the release of the final version of the 1C: Tax Monitoring software product. Accounting KORP IFRS. "

According to the developer, the software product "1C: Tax monitoring. The accounting department of KORP IFRS "is intended for accounting, tax accounting and accounting under IFRS, automation of interaction between the taxpayer and the tax authority during tax monitoring of enterprises that do not have subsidiaries. "1C: Tax monitoring. Accounting KORP IFRS "is a development of the configuration of " Accounting KORP IFRS. "

"1C: Tax monitoring. The accounting department of KORP IFRS is developed with the methodological support of PricewaterhouseCoopers Consulting (PwC). During the development of the final version, the experience of pilot implementation of the beta version in PJSC Rosseti was taken into account, which made it possible not only to test typical functions, but also to increase the convenience of their use, according to 1C.

In the interests of the tax inspector, a special role has been implemented, as well as an automated workplace (AWS) with selected functions for analyzing the data of the taxpayer's information base in the amount provided for in paragraph 3.9 of the Order of the Federal Tax Service of Russia dated 21.04.2017 No. MMV-7-15/323. Regulated reporting in the AWS is displayed in a form convenient for analysis, sequential decoding is implemented - from the declaration indicator to the accounting document - for declarations on taxes on added value, profit and property. In addition, a comparison of refined declarations and the primary declaration is available.

The AWS of the tax inspector includes a panel of the main control procedures of the internal tax control system of the organization. It allows the tax inspector to enter requests for documents and clarifications, and the taxpayer - the corresponding answers with the attachment of the necessary scans.

The configuration provides the formation of regulated reports of tax monitoring, including the protocol of actions of the tax inspector in the information base.

When using a software product, it is assumed that accounting and tax accounting (including the release of tax statements) are maintained in the 1C: Tax Monitoring program. Accounting KORP IFRS. "

As noted in "1C," the application solution provides two options for the tax inspector to access taxpayer data: to the working information base of the accounting system or to its copy. For the convenience of publishing information database data in its copy, special tools are provided - both for setting up a list of published objects and their requisite composition, and actually for publishing data.

Despite the fact that special means for importing documents from external accounting systems of other configurations (or platforms) "1C: Tax monitoring. The accounting department of KORP IFRS "does not contain, their import can be implemented during the implementation project.

According to the developer's statement, the described functionality for automating tax monitoring is included in the configuration "Holding Management" and "ERP. Holding Management. "

Main product delivery "1C: Tax monitoring. KORP IFRS Accounting includes:

• 1C:Enterprise 8.3 platform,
• Tax Monitoring configuration. KORP IFRS Accounting, "
• software license agreement,
• software protection pincodes,
• pincodes for product registration on the 1S:ITS portal,
• coupon for the execution of an information technology support agreement 1S:ITS on preferential terms,
• a set of documentation for the platform and the supplied configuration.

License included in the supply of the product "1C: Tax monitoring. Accounting KORP IFRS, "ensures the use of an application solution in a file version at one workplace. To use this product in more workplaces, you need 1C:Enterprise 8 client licenses, which are purchased separately. To use this application solution in the client-server version, a license for the 1C: Enterprise 8 server is required.

Product "1C: Tax monitoring. Accounting KORP IFRS. The license for subsidiaries and branches "is intended for use in additional local networks (remote offices) of branches of organizations or individual legal entities of the holding affiliated with the organization - user of the main supply of the product" 1C: Tax monitoring. Accounting KORP IFRS. " Unlike the main supply, "1C: Tax monitoring. Accounting KORP IFRS. The license for subsidiaries and affiliates "does not contain a license to run the program - all necessary client licenses, as well as server licenses must be purchased separately.

Users of the Tax Monitoring beta configuration who have entered into a 1S:ITS support contract can receive the final version of the Tax Monitoring configuration. KORP IFRS accounting "without additional payment on the releases.1c.ru website, on disks 1S:ITS or through a partner of 1C, who shipped the beta version, reported in 1C.

Product Upgrade "1C: Tax Monitoring. Accounting KORP IFRS "can be made with the products" 1C: Accounting 8 KORP "and " 1C: Accounting CORP IFRS, "while simultaneously with the product" 1C: Tax monitoring. The accounting department of KORP IFRS "can purchase the necessary client and server licenses.

Since December 25, 2019, software products including this application solution are on sale:

• "1C: Tax monitoring. Accounting KORP IFRS. Electronic delivery "at a price of 900,000 rubles.
• "1C: Tax monitoring. Accounting KORP IFRS License for subsidiaries and branches. Electronic delivery "at a price of 175,000 rubles.

Software Beta Release

On July 8, 2019, 1C announced the release of a beta version of the 1C: Tax Monitoring software product.

The software product 1C": Tax monitoring" is intended for maintaining accounting, tax account and accounting for, IFRS automation of interaction between the taxpayer and the tax authority during tax monitoring of enterprises that do not have subsidiaries. 1C: Tax Monitoring is a development KORP Accounting Department of the IFRS configuration. The functionality implemented in the "Tax Monitoring" configuration is also included in the "" and Holding management"Holding Management" configurations. ». ERP

As the developer noted, for the convenience of the tax inspector, the role of "Tax Monitoring" with selected functions for analyzing the data of the taxpayer's information database in the amount provided for in paragraph 3.9 of the Order of the Federal Tax Service of Russia dated 21.04.2017 No. MMV-7-15/323 has been implemented. In the beta version, sequential decoding from the return indicator to the accounting document is supported for more than 60% of the income tax return indicators, for 100% of the indicators of the value added tax and property tax declarations, as well as a comparison of the updated and primary returns. In addition, 1C: Tax Monitoring provides the tax inspector with the input of requests for the provision of documents and explanations, and the taxpayer with the input of responses to requests from the tax authority with the attachment of scans of the requested primary documents. Configuration provides logging of actions of tax inspector and generation of the following regulated reports of tax monitoring:

• "On the operation of the request system";
• "On the work of the tax authority in the data store of the organization participating in tax monitoring."

The configuration assumes that accounting and tax accounting (including tax reporting) are maintained in 1C: Tax Monitoring. Beta. " The application solution provides two options for the tax inspector to access the taxpayer's data: to the working information base or to its copy. For the convenience of publishing the data of the information base, its copy provides for special tools that ensure the adjustment of the list of published objects and their requisite composition, as well as the actual publication procedure, emphasized in the 1C Company.

According to the developer, despite the fact that special means for importing primary documents from external accounting systems of other configurations (or platforms) "1C: Tax monitoring. Beta "does not contain, the import of such documents can be implemented during the implementation project.

Product "1C: Tax monitoring. Beta version. Electronic Delivery "includes:

• 1C:Enterprise 8.3 platform,
• Tax Monitoring configuration in beta status,
• software license agreement,
• software protection PIN codes,
• PIN codes for product registration on portal1С: ITS,
• a set of documentation for the platform and the supplied configuration.

Distribution of the software product "1C: Tax monitoring. Beta version. Electronic delivery "is carried out only through partners with the status" 1C: ERP Center, "" Candidate for 1C: ERP Center, "as well as through partners of the " 1C: Consulting "network.

To work with the Tax Monitoring configuration, it is necessary to use version 8.3.13 and higher of the 1C: Enterprise platform.

1C explained that the included application solution - the Tax Monitoring configuration - is not a complete commercial supply and is supplied at a special (low) price. When deciding to use the configuration during the project, the preliminary nature of the readiness of the standard functionality for implementation should be taken into account.

Pilot Product Implementations "1C: Tax Monitoring. Beta "can be performed both with the help of 1C partners and in-house user IT services. Support of users during the beta-testing of the configuration until the final version is released is provided by a partner of 1C, performing the pilot stage of implementation.

The release of the final version is planned in the 4th quarter of 2019. The planned cost of the final version is 900,000 rubles.

Product upgrade "1C: Tax monitoring. Beta "for the final version will be produced on preferential terms, which will be announced when the final version of the product is released. When switching to the final version, the accumulated data of the beta version information databases will be saved.

It is planned to support the update of the information databases of the "KORP Enterprise Accounting" configuration to the final version of the "Tax Monitoring" configuration with the preservation of accumulated data.

Beginning of work on the complex "1C: Tax monitoring"

PwC and 1C on July 5, 2019 announced the start of joint work on a software and methodological complex for automating taxpayer tasks in tax monitoring mode.

The cooperation involves the development and development of the functionality of the 1C: Tax Monitoring software and methodological complex based on the results of joint participation in implementation projects and on the basis of a generalization of project practice. In addition, a series of joint information events for participants in tax monitoring is planned.

It is assumed that the software product will have functionality that allows companies to interact with tax authorities as part of tax monitoring, including:

• Disclosure of tax indicators;
• Publishing data;
• Interaction with the tax authority;
• Disclosure of the internal control system.

The software product "1C: Tax Monitoring" will be available to users at the end of 2019, the beta version is scheduled for release in July 2019.