The procedure for drawing up departmental reporting forms (agro-industrial complex organizations). Frequently asked questions about the program Updating the program 1c 8 reporting apk
Installation order:
Database update information
Unpack the downloaded archive
1) ATTENTION! Do not forget to make an archive copy of the database before installing the update (Configurator - Administration - Upload infobase).
2) Update the configuration (Run the program in the Configurator mode - Configuration - Support - Update configuration)
3) Go to the program on the tab "References and settings" select the item "Download model update from the Ministry of Agriculture"
4) In the window that opens, select and install the update of reporting forms (for example, 1q02)
ATTENTION! To download updates, use the link item on the "References and settings" tab - Load model ... (not via - File - Open)
ATTENTION! If the program asked you to switch to new base, then after transferring the database, you must do the following:
1) On the "References and Settings" tab, select the item - "Transfer the initial details of organizations" - specify the directory with the code of your region, press the button "Record initial details"
2) On the same tab, select the menu item - "Change the area code" - confirm your code by clicking the "Set code" button
After these operations, the calculation of the vault will proceed without errors in creating vaults.
Typical mistakes
Problem: Vault shapes are not generated
Solution:
Problem: Moving to a new base due to exceeding the size of the base
Solution:
1) Start 1C, go to the "References and Settings" tab
2) Press the "Change area code" button - in the window that opens, confirm the code of your area and press the "Set code" button
3) Press the button "Transfer initial details of organizations" - in the window that opens, select the folder with the code of your area and press the button "Record initial details"
4) Press the button "Filling out the OKVED reference books"
5) Press the button "Create consolidated organizations"
6) Press the button "Download model update from the Ministry of Agriculture"
Problem: When unloading data from a region to a region, the tabular section is empty
Solution:
1) We look at the Protocol of the set for each form. The vault should be highlighted in green. Solve the problem of. Retry uploading data.
2) Execute a verification report for all items. Verification should be successful. Solve the problem of. Retry uploading data.
3) On the tab "References and Settings" Execute - "Change the area code", write down the current code. Execute - "Transfer of the initial details of the organization", recalculate the forms of the set, accept and write. Retry uploading data.
Problem: When calculating the code, the organization is not included in the calculation, because not a complete set of documents presented
Solution:
1) We go to the directory of organizations, open the card of the problem organization, select the set of documents opposite to the specified one (for example, you need a Simplified set, then select the Full set)
2) Save the changes and select the "Bug Fix" item
3) We change the set of documents for the option we need. Save and select the "New data" item
4) If the forms were entered earlier, then you need to press the "Enter manually" button again, specify this organization and click "Create reports". The program will not delete the completed reports, but will correct the error with the set of forms. After that, we perform the verification and acceptance of the forms again.
5) We check the correctness of our actions - Directory of organizations - card of our organization - the button "Check the reporting package". The completeness error should go away.
Software"1C: Reporting of the agro-industrial complex. Basic version" is required for organizations individual entrepreneurs and peasant farms that do not use for accounting industry solutions firms "1C" specially designed for manufacturers agro-industrial complex, namely:
- "1C: Agricultural Enterprise Management",
- "1C: Management of a poultry farm",
- "1C: Comprehensive accounting of an agricultural enterprise",
The functionality of the listed solutions allows you to generate agro-industrial complex reporting based on credentials, thereby minimizing the cost of preparing reports.
"1C: Reporting APK. Basic version" is intended for:
- Filling in the reporting forms approved by the Ministry Agriculture RF (hereinafter referred to as the agro-industrial complex reporting) on the financial and economic condition of agricultural producers.
- Verification of the correctness of filling out reports in accordance with the methodology of the Ministry of Agriculture of the Russian Federation (hereinafter referred to as the Control Ratios).
The delivery set includes the following forms of regulated and specialized reporting approved by the Ministry of Agriculture of Russia:
- Form1. Balance sheet
- Form2. Report on financial results
- Form3. Statement of changes in equity
- Form4. Traffic report Money
- Form5. Explanations for balance sheet and the income statement
- Form5APK. Headcount report and wages employees of the organization
- Form6APK. Report on sectoral performance indicators of organizations of the agro-industrial complex
- Form8APK. Main production costs report
- Form 8cx. Report on the expected results of the financial and economic activities of agricultural organizations
- Form9APK. Information on production, costs, costs and sales of crop production
- Form10APK. Statement of earmarked funding
- Form13APK. Report on the production, cost and sales of livestock products Form15APK. Animals report
- Form16APK. Product balance
- Form17APK. Agricultural Machinery and Energy Report
- Form1kfx. Information on the production activities of peasant (farmer) households
- Form2kfx. Information on the availability of resources in peasant (farming) households
- Form1 Information on the provision of services by agricultural consumer cooperatives (no credit)
- Form1sprK. Information about the results of the activity of agricultural consumer credit cooperatives.
The software product "1C: Reporting of the agro-industrial complex. Basic version" allows you to prepare reports for only one organization and upload reports in electronic format for submission to the authorized regional (municipal) management body of the agro-industrial complex.
Firm "1C" and the company "MKSKOM" inform users and partners about the release of a new specialized solution "1C: Enterprise 8. Reporting of the agro-industrial complex. Basic version". The software product is designed to improve the quality and efficiency of obtaining data on the financial and economic condition of organizations in the agro-industrial complex.
Composition of the product
- Installation disc with latest version platforms "1C: Enterprise 8";
- Quick start guide;
- Envelope with PIN protection;
Registration card.
Expansion of the number of automated workstations is not provided.
Brief description of functionality
The software product is necessary for organizations, individual entrepreneurs and peasant farms that do not use 1C industry solutions specially designed for agricultural producers for accounting purposes, namely: "1C: Management of an agricultural enterprise", "1C: Management of a poultry farm", "1C: Comprehensive accounting of an agricultural enterprise", "1C: Accounting of an agricultural enterprise", "1C: Accounting of a poultry farm", "1C: Accounting of an elevator and feed mill".
The functionality of the listed solutions allows you to generate reports based on credentials, thereby minimizing the cost of preparing reports.
“1C: Reporting of the agro-industrial complex. Basic version "is intended for:
1. Filling in the reporting forms approved by the Ministry of Agriculture of the Russian Federation on the financial and economic condition of agricultural commodity producers.
2. Checking the correctness of filling out reports in accordance with the methodology of the Ministry of Agriculture of the Russian Federation (hereinafter referred to as the Control Ratios).
The software product allows you to prepare reports for only one organization and upload reports in electronic format for submission to the authorized regional (municipal) management body of the agro-industrial complex.
- The use of customer-supplied raw materials for the production of finished products: accounting, consumption rates, write-off Reflection of services for the processing of materials
- Terms of payment of insurance premiums and submission of reports under the new rules
- Reminder of admission to off-budget (paid) places How to pay for tuition
- Online courses for accountants, distance accounting courses online, online training for accountants Accounting for cash transactions and transactions with accountants