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Бухгалтерский форум -> Общая система налогообложения -> Налоговый учет, налог на прибыль, ПБУ 18, Форма №2.
Налоговый учет, налог на прибыль, ПБУ 18, Форма №2.
Krins Дата: 25.03.2009, в 08:56 | Сообщение №1
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Данная разработка предназначена для всех типовых программ 1С 7.7 (1С:Предприятие, 1С:Производство+Услуги+Бухгалтерия, 1С:Комплексная - не SQL). Для предприятий всех видов деятельности (торговля, производство, строительство, услуги), применяющих и не применяющих ПБУ18/02. Для опытных бухгалтеров и особенно для начинающих. Удобство и оперативность получения пакета документов по налоговому учету (регистры, декларация, расчет ПБУ 18/02), все в одном месте по одной кнопке «Заполнить».

Возможность использования разработки, начиная с любого периода, не обязательно с начала года. Возможность формирования декларации, регистров за любой предыдущий период. Незаменимая помощь в восстановлении и проверке налогового учета прошлых периодов.

В типовых программах 1С 7.7 ведение налогового учета и ПБУ 18/02 громоздко, не прозрачно, найти допущенные ошибки сложно особенно у производственных предприятий - готовая продукция, незавершенка (Гл.25 ст.318,319 НК РФ - учет НЗП и готовой продукции в целях налогового учета ежемесячно). В основном, время уходит на «Анализ состояния налогового учета», где мы находим несоответствие бухгалтерских проводок с налоговыми «Н» счетами. Хотя у Нас уже есть эти данные в виде бухгалтерской проводки.

На анализе многих предприятий, ведения налогового учета (в Exel, вручную). Совместно с аудиторами, на основании методик предлагаемых специалистами из многочисленных статей ConsultantPlus и спецлитературы, была разработана методика формирования регистров налогового учета на основании бухгалтерских проводок, поэтому абсолютно все ясно и прозрачно, каждая цифра декларации подтверждена регистром в котором идет расшифровка Дата, Дт, Кт, Сумма, количество, содержание операции, документ (который сделал эту проводку) и т.д. Четкая взаимосвязь Бухгалтерский Учет(Форма №2) -> Налоговый Учет(Декларация) -> ПБУ 18/02.

Данная разработка является дополнительной возможностью программы 1С (внешний отчет), ни как не влияет на работу вашей программы, только анализирует существующие ваши проводки в соответствии с гл.25 НК РФ с разделением на расходы (прямые, косвенные, внереализационные и т.д.), доходы, выявляет временные, постоянные разницы, производит расчет ПБУ 18/02.

Поскольку это дополнительная возможность (внешний отчет) отдельный от вашей конфигурации файл, не влияет на обновление конфигурации, и при обновлении разработка не затирается.

Для наглядного выявления схемы: Бухгалтерский Учет(Форма №2) -> Налоговый Учет(Декларация) -> ПБУ 18/02, отпечатайте все отчеты (проверка, регистры, декларация, расчет ПБУ 18/02, временные разницы ОС), посмотрите все суммы декларации подтверждены итогами отдельных регистров, регистров-расчетов.


Для получения корректных данных выбранный отчетный период по бухгалтерскому учету должен быть закрыт.

[url="http://fromweb.us/filz/NU7.zip"]Воспользуйся этим.[/url] (перед установкой прочти инструкцию).
Krins Дата: 25.03.2009, в 09:01 | Сообщение №2
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Krins Дата: 25.03.2009, в 09:10 | Сообщение №3
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Krins Дата: 25.03.2009, в 09:11 | Сообщение №4
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Как сложно на этом форуме делать ссылки и вложения файлов отсутствуют.
Krins Дата: 13.04.2009, в 08:40 | Сообщение №5
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Отвечу на Ваши вопросы.
Арвен Дата: 16.01.2011, в 14:01 | Сообщение №6
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Гость Дата: 23.05.2017, в 04:54 | Сообщение №18
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Гость Дата: 23.05.2017, в 06:09 | Сообщение №19
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