Практические советы по исправлению РСВ-1 персональных данных в 1С ЗУП 8.3.

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Практические советы по исправлению РСВ-1  персональных данных в 1С ЗУП 8.3

Уважаемые коллеги бухгалтеры, в статье рассмотрены подводные камни бухгалтерского учета в 1С.  Как сделать так, чтобы внести изменения в отчетность с наименьшими затратами рабочего времени и сохранением «нервной системы». Данные практические советы основаны на собственном опыте сдачи многочисленной отчетности.

Практические советы по исправлению РСВ-1  персональных данных в 1С ЗУП 8.3

 (ФИО, дата рождения, СНИЛС, ИНН).  Отчет сдан, но требуется уточнение.

 

  1. Копируем предыдущий отчет РСВ, ставим номер корректировки на титульный лист.
  2. В 3 разделе персонифицированного учета вносим изменения – удаляем всех сотрудников, оставляем двух сотрудников: один, где допущена ошибка, а другой для внесения правильных данных по исправленному сотруднику. Где неправильные данные по сотруднику в персональных данных не вносим никаких изменений, а в строках   210  по 240  ставим- «0». (убираем все доходы и начисления).
  3. По второму сотруднику, который мы оставили в отчете, вносим правильные данные исправленного сотрудника. (ФНС письмо N БС-4-11/12446@ от 28 июня 2017 г) +- с предыдущего отчета 3 раздела берем данные из строки 040 последнего сотрудника +1, вставляем  в строку 040. В строку 010 ставим № корректировки.
  1. Итог: все разделы РСВ повторяются, изменяется только номер корректировки, в 3 разделе числится сотрудник до (без доходов и начислений) и после исправлений.

Если Вам не удается сдать отчетность по выше приложенному алгоритму, можно в ЗУП создать новый отчет по страховым взносам со статусом  первичный, а после заполнения всех данных внести номер корректировки.

После отправки отчета в налоговую, данные нового отчета запишутся поверх данных которые уже сдали первоначально.

Отзывы:

Компания ООО «ТЕХНОХИМРЕСУРС» работает с компанией ООО «ГАРАНТ-Видное»   уже более двух лет. Хотим поблагодарить бухгалтера Викторию которые помогли нам восстановить отчетность за 2017 год и ведет нашу бухгалтерию по настоящее время. За это время все вопросы, которые возникали с налоговыми органами, решались быстро и оперативно. Желаем удачи и будет продолжать плодотворное сотрудничество между нашими фирмами.

Хочу поблагодарить бухгалтера Ольгу, которая помогла нам провести инвентаризацию нашего склада и объяснила, как работать в программе Управление торговли 10.2.   Разъяснила «+» и «-» Упрощенной системы налогообложения на 15% и 6%. Помогла выбрать наиболее подходящую.  Всем советую обращаться в ООО «Гарант-Видное».

Обратились в компанию ООО «Гарант-Видное» для сдачи отчетности по ЗУП 8,3. Объем был большой более 300 человек, все работали на ГПД . Всем довольна, отчетность была сдана в срок, правильно и вовремя! Рекомендую!

 

 

 

 

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