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1c 77 new invoice templates. Removing an external printing form from the database

18.09.2017

Updates of standard configurations of 1C:Enterprise programs have been released with new forms of invoices for use from 01.10.2017 in accordance with Decree of the Government of the Russian Federation of 08.19.2017 N 981.

From October 1, 2017, the next changes in the form of an invoice, adjustment invoices, a book of purchases / sales, as well as a register of received and issued invoices, approved by Decree of the Government of the Russian Federation of August 19, 2017 N 981, which were made amendments to Government Decree N1137 dated December 26, 2011

There are new columns in the invoice and adjustment invoice. Mandatory column 1a is entered into the invoice form. It reflects the code of the type of goods in accordance with the unified Commodity Nomenclature foreign economic activity Eurasian economic union. These data are indicated only in relation to goods exported from Russia to the territory of a state - a member of the EAEU. If there are no such goods, a dash must be put in the new column.

The TN VED code of the EAEU is a ten-digit nomenclature code according to the classifier approved by the Decision of the Council of the Eurasian Economic Commission dated October 18, 2016 No. 101. The requirement to indicate the TN VED code when exporting goods to the EAEU was also valid earlier, but there was no invoice for this information separate column. In this regard, the sellers indicated the code in other columns, for example, in the column with the name of the product.

The code of the type of goods in the adjustment invoice will need to be indicated in column 1b.

At the same time, the procedure for filling out column 11, which is now used for the number of the customs declaration, is changing. This column is filled in for goods whose country of origin is not the Russian Federation. From October 1, in column 11, instead of the customs declaration number, you must put registration number this declaration. These numbers vary.

The procedure for specifying a legal address on invoices is changing. From October 1, in lines 2a and 6a, it will be necessary to put down the full legal address with the postal code, which is indicated in the extract from the Unified State Register of Legal Entities. The use of address data from constituent documents will be considered an error.

Another innovation is that from October it will be possible to indicate in adjustment invoices Additional information, including the details of the primary document, provided that the form of the corrective invoice is saved. Such information is allowed to be entered in additional lines and columns.

Line 8 of invoices and line 5 of corrective invoices are also supplemented. Since July 1, 2017, they indicate an identifier government contract. From October 1, the line will be supplemented with a note that it is filled in only if there is a contract/agreement identifier.

Support for changes in 1C:Enterprise solutions

Support for the changes approved by Decree of the Government of the Russian Federation of August 19, 2017 No. 981 in 1C programs is planned in 2 stages:

1. By October 1, 2017, a new invoice form will be implemented in 1C:Enterprise solutions.
2. Until the end of November 2017, it is planned to change the form and rules for maintaining the book of purchases and sales, the journal of invoices.

Support for new invoices in 1C:Enterprise solutions

A new invoice form with the ability to indicate the code of the Commodity Nomenclature for Foreign Economic Activity of the EAEU in a separate column and other changes introduced by Decree of the Government of the Russian Federation of August 19, 2017 N 981 is implemented (planned) in the following typical 1C configurations:

1C: Enterprise Accounting, edition 3.0 (implemented 3.0.52.35)
1C: Enterprise Accounting, edition 2.0 (implemented 2.0.66.37)
1C: Accounting department of the enterprise CORP, edition 3.0 (implemented 3.0.52.35)
1C: Integrated Automation, edition 2.2 (implemented 2.2.4.81)
1C: Integrated Automation, edition 1.1 (implemented 1.1.90.1)
1С:ERP Enterprise management, edition 2.2 (implemented 2.4.1.206)
1C: Management manufacturing plant, revision 1.3 (implemented 1.3.95.1)
1C: Holding management, edition 1.3
1c accounting public institution", revision 2.0 (implemented 2.0.51.29)
1C: Accounting department of a state institution", edition 1.0 (implemented 1.0.48.1)
1C: Management of our company, edition 1.6 (implemented 1.6.11.79)
1C: Trade Management, edition 11 (implemented 11.3.4.81)
1C: Trade management, edition 10.3 (implemented 10.3.45.1)
1C: Payment documents 8 (implemented 1.0.16.1)
1C: Accounting 7.7 Prof. typical configuration (implemented 7.70.638)
1C: Accounting 7.7 Simplified taxation system (implemented 7.70.280)
1C:Entrepreneur 7.7 (implemented 7.70.282)
1C: Trade and Warehouse 7.7 (implemented 7.70.992)
1C:Enterprise 7.7. Production+Services+Accounting (implemented 7.70.384)
1С:Enterprise 7.7 Accounting + Trade + Warehouse + Salary + Personnel, edition 4.5 (implemented 7.70.567)

A new invoice form that meets the new requirements in standard 1C configurations will be generated automatically if the document date is 01.10.2017 or later. Documents with a date earlier than 07/01/2017 will be printed in the old form.

Changes in the form and rules for maintaining the book of purchases and sales, the journal of invoices

In 1C:Enterprise 8 solutions, due to changes in the forms of books and magazines, it is planned to implement the following:

registration in the register of invoices received after the end of the tax period
changes in the journal entry of the mixed purchase invoice
reissuing by the commission agent for the purchase of the invoice of the tax agent
registration in the books of a single adjustment invoice
registration in the books of a repeated adjustment invoice
registration in the books of the consolidated invoice for the commission
indication of the details of the buyer and seller in the books
reference-calculation, summary document when calculating VAT
reflection of corrected invoices received in additional sheet
TNVED code in the sales book.

How to get updates

Users basic versions 1C: Accounting 8:

The cost of the ITS agreement

ITS contract for 3 months - 9636 rubles
ITS contract for 6 months - 18600 rubles
ITS contract for 12 months - 35592 rubles.

Continuous renewal discount

If no more than 1 month has passed since the end of the ITS Agreement, then a 16.66% discount is provided for the renewal of the ITS Agreement:

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Company "Online", 2017

Decree of the Government of the Russian Federation dated May 25, 2017 No. 625 introduced "revolutionary" changes to the invoice form. The essence of the innovation is that from July 1, 2017, in the form of an invoice, there will be without fail be present line number 8 - " Identifier of the state contract, agreement (agreement)". The adjustment invoice, in turn, grows new position under number 5 with the same name.

overheard in Anninsky district:
As part of the implementation of the regional component national project the Ikorets River will be cleaned up

A new printable for programs of the 1C family will come along with updates on ITS disks or when automatic configuration updates are configured online from the developer's website. But what if the program is removed from support and has long ceased to be typical? Internet search new printed form for configuration, e.g. Trade Management ed. 10.3 may take a long time and be ineffective.

Recently, in the issuance of search engines on the first pages, except for the office. 1C sites with partners present Infostart with clones. Infostart is Avito among 1C developers and users. It was possible to download something on this web resource for free a very, very long time ago, in those years when Infostart absorbed the works of thousands and thousands of 1C specialists like a sponge.

And now from words to deeds. A new external printed form (Decree 625) of the invoice for the 1C Trade Management program, ed. 10.3 can be downloaded without restrictions and for free from this link.

If you work in the good old "seven" (TiS 7.7), then in this case a new external printing form (resolution 625) of the invoice

But those who sit in large offices do not let business get bored - less than half a year has passed, when another "revolutionary" change in the printed form of the invoice was timed to coincide with the centenary of the Russian revolution. Since October 1, 2017, an even newer form of invoice has been applied. The amendments are provided for by Decree of the Government of the Russian Federation of August 19, 2017 No. 981. A new column "Code of the type of goods" appeared in the printed form, a column was provided for the signature of an authorized person, column 11 was renamed "Registration number of the customs declaration" and the phrase " in the presence of".

Decree of the Government of the Russian Federation of December 26, 2011 No. 1137, which is responsible for the form of the invoice, has been updated (Decree of the Government of the Russian Federation of May 25, 2017 N 625).

Major change:

A new line 8 “Identifier of the state contract, agreement (agreement)” has been added for the invoice (UPD) and similar data is reflected in line 5 of the corrective invoice. This requisite is indicated only if the Organization works under government contracts and such a code is assigned to the contract. In the absence of an identifier, a dash is put in the corresponding field.

ATTENTION!In a typical 1C: Accounting 3.0 ed. 51.14 in the absence of a government contract identifier, a dash is not put down.

The proposed external printing plate forms the printing plate correctly: In the absence of an identifier, a dash is put in the corresponding field.

Instructions for connecting a new invoice form issued on 07/01/2017:

Step 1. Enter the settings for additional reports and processing: section Administration - Program settings - Printable forms, settings and processing - Additional reports and processing (Fig. 1):

Step 2 Click the [Create] button to load the external printed form "Invoice_1.07.2017". Reply [Continue] to the program security warning (Fig. 2):

Step 3. The result of connecting an external printing form (Fig. 3, Fig. 4):

Step. 4. Save the external printable and exit the settings for additional reports and processing: the [Save and close] button.

Step. 5. Printing the Invoice issued by standard form 1C and external printed form (Fig. 5):

Typical printing form 1C (Fig. 6):

External printed form Invoice issued on 07/01/2017 (Fig. 7):

Removing an external printing form from the database

Step 2 Right-click to open the context menu and select the "Mark for deletion/Unmark" command (Fig. 9):

The result of the operation (Fig. 10):

Step 3 Delete the marked printable form from the base: section Operations - Service - Deleting marked objects [Delete] button (fig.11):

29.09.2017 |

External printing form Invoice with changes 981 dated 08/19/2017 for 1C 7.7 Trade and warehouse 9.2 (external printing form)

This external printing plate includes changes to the Government Decree Russian Federation August 19, 2017 No. 981.
From October 1, 2017, all organizations are required to use the new invoice form.

There are new columns in the invoice and adjustment invoice. Mandatory column 1a is entered into the invoice form. It reflects the code of the type of goods in accordance with the unified Commodity Nomenclature for Foreign Economic Activity of the Eurasian Economic Union. These data are indicated only in relation to goods exported from Russia to the territory of a state - a member of the EAEU. If there are no such goods, a dash must be put in the new column.

At the same time, the procedure for filling out column 11, which is now used for the number of the customs declaration, is changing. This column is filled in for goods whose country of origin is not the Russian Federation. From October 1, in column 11, instead of the number of the customs declaration, you must put the registration number of this declaration. These numbers vary.

The procedure for specifying a legal address on invoices is changing. From October 1, in lines 2a and 6a, it will be necessary to put down the full legal address with a postal code, which is indicated in the extract from the Unified State Register of Legal Entities. The use of address data from constituent documents will be considered an error.

Another innovation is that from October it will be possible to specify additional information in adjustment invoices, including the details of the primary document, provided that the form of the adjustment invoice is preserved. Such information is allowed to be entered in additional lines and columns.

Line 8 of invoices and line 5 of corrective invoices are also supplemented. Since July 1, 2017, they indicate the identifier of the state contract. From October 1, the line will be supplemented with a note that it is filled in only if there is a contract/agreement identifier.

Considering that TiS has been rewritten for many in the range from a little to almost completely, its update can take quite a long time. And to start it for the sake of one line in printed form is not the best the best way. And print invoices new form must be from October 1st.

Installation order: Copy the downloaded files SF981.ERT and SF981.EFD to the base directory in the /Extforms/Prnforms/ folder. We go into the program in 1C:Enterprise mode. Open the menu Service-Registration of external printing forms. We select the document: Invoice issued. We press the button Change-Add to the list-select the file SF981.ERT there

After that, an additional printable form will appear in the Issued Invoice document.

Download files

Invoice 981 Trade and warehouse 9.2 (46.5 kB)

Descriptor for Invoice 981 Trade and Warehouse 9.2 (81b) Ert File Description - description of the external report (processing).Plain text file, read (understood) by some standard processing of typical configurations.

In external reports, along with files with the .ert extension, there may be files with similar names, but with the .efd extension