Wiki source code of ipc21_intr_s
Last modified by Ruslana Maidacenco on 2024/09/20 14:10
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| author | version | line-number | content |
|---|---|---|---|
| 1 | [[**//__обратно__//**>>ials21]] | ||
| 2 | |||
| 3 | (% class="MsoNormalCxSpFirst" style="margin-left:42.0pt;mso-add-space:auto; line-height:12.0pt" %) | ||
| 4 | (% style="font-size:12.0pt;mso-bidi-font-family:Courier; color:blue;background:white;mso-highlight:white" %)На(% style="font-size:12.0pt;mso-bidi-font-family:Courier;color:blue;background: white;mso-highlight:white;mso-ansi-language:EN-US" %) (% lang="EN-US" %)2021 (% style="font-size:12.0pt;mso-bidi-font-family:Courier;color:blue;background: white;mso-highlight:white" %)год(% lang="EN-US" style="font-size:12.0pt; mso-bidi-font-family:Courier;color:blue;background:white;mso-highlight:white; mso-ansi-language:EN-US" %): | ||
| 5 | |||
| 6 | (% class="MsoNormalCxSpMiddle" style="margin-left:42.0pt;mso-add-space:auto; line-height:12.0pt" %) | ||
| 7 | (% style="font-size:12.0pt" %)~-~-~-~-~-~-~-~-~-~-~-~-~-~-~-~-~-~-~-~-~-~-~-~-~-~- | ||
| 8 | |||
| 9 | (% class="MsoNormalCxSpMiddle" style="line-height:12.0pt" %) | ||
| 10 | (% lang="EN-US" style="font-size: 12pt; mso-ascii-font-family: Calibri; mso-ascii-theme-font: minor-latin; mso-hansi-font-family: Calibri; mso-hansi-theme-font: minor-latin; mso-bidi-font-family: Courier; color: blue; background: white; mso-highlight: white; mso-ansi-language: EN-US; mso-spacerun: yes" %) (% lang="EN-US" style="font-size:12.0pt; font-family:Courier;mso-bidi-font-family:Courier;color:blue;background:white; mso-highlight:white;mso-ansi-language:EN-US" %)TABLE(% lang="EN-US" style="font-size:12.0pt;font-family:Courier;mso-bidi-font-family:Courier; color:black;background:white;mso-highlight:white;mso-ansi-language:EN-US" %) (% lang="EN-US" style="font-size:12.0pt;font-family:Courier;mso-bidi-font-family: Courier;color:olive;background:white;mso-highlight:white;mso-ansi-language: EN-US" %)TMS_CONST | ||
| 11 | |||
| 12 | (% class="MsoNormalCxSpMiddle" style="line-height:12.0pt" %) | ||
| 13 | (% style="font-size: 12.0pt" %)С 2021 года изменились ставки для удержания подоходного налога у граждан по следующим сделкам: | ||
| 14 | |||
| 15 | (% class="MsoNormalCxSpMiddle" style="line-height:12.0pt" %) | ||
| 16 | (% style="font-size: 12pt; color: rgb(112, 48, 160); mso-spacerun: yes" %)** **(% style="font-size:12.0pt;color:#7030A0" %)**FOL**(% style="font-size: 12pt; mso-spacerun: yes" %) (% style="font-size:12.0pt" %)по(% style="font-size: 12pt; mso-spacerun: yes" %) (% style="font-size:12.0pt" %)найму имущества - 12% (ст. 90/1 (3) НК), | ||
| 17 | |||
| 18 | (% class="MsoNormalCxSpMiddle" style="line-height:12.0pt" %) | ||
| 19 | (% style="font-size: 12pt; mso-spacerun: yes" %)** **(% style="font-size: 12pt; color: rgb(112, 48, 160)" %)**LIV**(% style="font-size: 12pt; color: rgb(112, 48, 160); mso-spacerun: yes" %) (% style="font-size: 12pt; mso-spacerun: yes" %) (% style="font-size:12.0pt" %)по (% style="font-size: 12pt; mso-spacerun: yes" %) (% style="font-size:12.0pt" %)покупке растительной продукции у обычных граждан - 6% (ст. 90/1 (3/5) НК), | ||
| 20 | |||
| 21 | (% class="MsoNormalCxSpMiddle" style="line-height:12.0pt" %) | ||
| 22 | (% style="font-size: 12pt; mso-spacerun: yes" %)** **(% style="font-size: 12pt; color: rgb(112, 48, 160)" %)**AGRAC**(% style="font-size:12.0pt; color:#7030A0" %) (% style="font-size: 12pt; mso-spacerun: yes" %) (% style="font-size:12.0pt" %)по покупке особого состава растительной продукции у граждан-торговцев - 6% (ст. 69/18 НК), | ||
| 23 | |||
| 24 | (% class="MsoNormalCxSpMiddle" style="line-height:12.0pt" %) | ||
| 25 | (% style="font-size: 12pt; mso-spacerun: yes" %) (% style="font-size: 12pt; color: rgb(112, 48, 160)" %)**CSM**(% style="font-size: 12pt; color: rgb(112, 48, 160); mso-spacerun: yes" %)** **(% style="font-size: 12pt; mso-spacerun: yes" %) (% style="font-size: 12.0pt" %)по комиссионной торговле - 12% (ст. 90/1 (3/6) НК), | ||
| 26 | |||
| 27 | (% class="MsoNormalCxSpMiddle" style="line-height:12.0pt" %) | ||
| 28 | (% style="font-size: 12pt; color: rgb(112, 48, 160); mso-spacerun: yes" %)** **(% style="font-size:12.0pt;color:#7030A0" %)**DOBBA**(% style="font-size: 12pt; mso-spacerun: yes" %) (% style="font-size:12.0pt" %)по процентам по депозитам, начисленным с 01.01.2021 - 3% (ст. 90/1 (3/7) НК). | ||
| 29 | |||
| 30 | (% class="MsoNormalCxSpMiddle" style="line-height:12.0pt" %) | ||
| 31 | (% style="font-size: 12.0pt" %)Проверить расчет по этим %% (% style="font-size: 12pt; mso-spacerun: yes" %) (% style="font-size: 12.0pt" %): | ||
| 32 | |||
| 33 | (% class="MsoNormalCxSpMiddle" style="line-height:12.0pt" %) | ||
| 34 | (% style="font-size: 12.0pt" %)-в кассе – расходный ордер | ||
| 35 | |||
| 36 | (% class="MsoNormalCxSpMiddle" style="line-height:12.0pt" %) | ||
| 37 | (% style="font-size: 12.0pt" %)- акт закупки (может не использоваться расчет %%, т.к. нужен при оплате) | ||
| 38 | |||
| 39 | (% class="MsoNormalCxSpLast" style="line-height:12.0pt" %) | ||
| 40 | (% style="font-size: 12.0pt" %)~-~-~-~-~-~-~-~-~-~-~-~-~-~-~-~-~-~-~-~-~-~- | ||
| 41 | |||
| 42 | (% class="MsoListParagraph" style="margin-left:0cm;mso-add-space:auto;line-height: 12.0pt" %) | ||
| 43 | (% lang="EN-US" style="font-size:12.0pt;font-family:Courier; mso-bidi-font-family:Courier;color:blue;background:white;mso-highlight:white; mso-ansi-language:EN-US" %)PACKAGE(% lang="EN-US" style="font-size:12.0pt; font-family:Courier;mso-bidi-font-family:Courier;color:black;background:white; mso-highlight:white" %) (% lang="EN-US" style="font-size:12.0pt; font-family:Courier;mso-bidi-font-family:Courier;color:olive;background:white; mso-highlight:white;mso-ansi-language:EN-US" %)SL(% style="font-size: 12.0pt;font-family:Courier;mso-bidi-font-family:Courier;color:olive;background: white;mso-highlight:white" %)_(% lang="EN-US" style="font-size:12.0pt; font-family:Courier;mso-bidi-font-family:Courier;color:olive;background:white; mso-highlight:white;mso-ansi-language:EN-US" %)IPC(% style="font-size: 12.0pt;font-family:Courier;mso-bidi-font-family:Courier;color:olive;background: white;mso-highlight:white" %)21(% style="font-size:12.0pt;mso-bidi-font-family: Courier;color:olive" %) (% style="font-size: 12pt; mso-bidi-font-family: Courier; color: olive; mso-spacerun: yes" %) (% style="font-size:12.0pt;mso-bidi-font-family: Courier;color:olive" %)+ (% lang="EN-US" style="font-size:12.0pt;mso-ansi-language:EN-US" %)Doc(% style="font-size: 12pt; mso-spacerun: yes" %) (% lang="EN-US" style="font-size:12.0pt;mso-ansi-language:EN-US" %)IPC(% style="font-size:12.0pt" %)21 | ||
| 44 | |||
| 45 | (% class="MsoNormalCxSpFirst" style="mso-margin-top-alt:auto;mso-margin-bottom-alt: auto;mso-add-space:auto;line-height:12.0pt" %) | ||
| 46 | (% style="font-size:12.0pt; font-family:~"Times New Roman~",~"serif~";mso-fareast-font-family:~"Times New Roman~"; color:red;mso-fareast-language:RU" %)тестовый вариант без колонки 8.1(% style="font-size:12.0pt;font-family:~"Times New Roman~",~"serif~";mso-fareast-font-family: ~"Times New Roman~";mso-fareast-language:RU" %) можно копировать с (% style="font-size: 12pt; font-family: ~"Times New Roman~" ~"serif~"; mso-fareast-font-family: ~"Times New Roman~"; mso-fareast-language: RU; color: rgb(112, 48, 160)" %)mobila_demo@cloudbd | ||
| 47 | |||
| 48 | (% class="MsoNormalCxSpMiddle" style="mso-margin-top-alt:auto;mso-margin-bottom-alt: auto;mso-add-space:auto;line-height:12.0pt" %) | ||
| 49 | (% style="font-size:12.0pt; font-family:~"Times New Roman~",~"serif~";mso-fareast-font-family:~"Times New Roman~"; mso-fareast-language:RU" %)документ (% style="font-size: 12pt; font-family: ~"Times New Roman~" ~"serif~"; mso-fareast-font-family: ~"Times New Roman~"; mso-fareast-language: RU; color: rgb(112, 48, 160)" %)sysfid=354(% style="font-size:12.0pt; font-family:~"Times New Roman~",~"serif~";mso-fareast-font-family:~"Times New Roman~"; mso-fareast-language:RU" %) + пакет (% style="font-size: 12pt; font-family: ~"Times New Roman~" ~"serif~"; mso-fareast-font-family: ~"Times New Roman~"; mso-fareast-language: RU; color: rgb(112, 48, 160)" %)sl_ipc21 | ||
| 50 | |||
| 51 | (% class="MsoNormalCxSpMiddle" style="mso-margin-top-alt:auto;mso-margin-bottom-alt: auto;mso-add-space:auto;line-height:12.0pt" %) | ||
| 52 | (% style="font-size:12.0pt; font-family:~"Times New Roman~",~"serif~";mso-fareast-font-family:~"Times New Roman~"; mso-fareast-language:RU" %)**заполнение аналогично ipc18 т.е. последовательно выполнить 3 действия** | ||
| 53 | |||
| 54 | (% class="MsoNormalCxSpMiddle" style="mso-margin-top-alt:auto;mso-margin-bottom-alt: auto;margin-left:36.0pt;mso-add-space:auto;line-height:12.0pt" %) | ||
| 55 | (% style="font-size:12.0pt;font-family:~"Times New Roman~",~"serif~";mso-fareast-font-family: ~"Times New Roman~";mso-fareast-language:RU" %)**- заполнить табл1** | ||
| 56 | |||
| 57 | (% class="MsoNormalCxSpMiddle" style="mso-margin-top-alt:auto;mso-margin-bottom-alt: auto;margin-left:36.0pt;mso-add-space:auto;line-height:12.0pt" %) | ||
| 58 | (% style="font-size:12.0pt;font-family:~"Times New Roman~",~"serif~";mso-fareast-font-family: ~"Times New Roman~";mso-fareast-language:RU" %)**- заполнить табл2** | ||
| 59 | |||
| 60 | (% class="MsoNormalCxSpMiddle" style="mso-margin-top-alt:auto;mso-margin-bottom-alt: auto;margin-left:36.0pt;mso-add-space:auto;line-height:12.0pt" %) | ||
| 61 | (% style="font-size:12.0pt;font-family:~"Times New Roman~",~"serif~";mso-fareast-font-family: ~"Times New Roman~";mso-fareast-language:RU" %)**- сформировать xml-файл на вкладке объект документа** | ||
| 62 | |||
| 63 | (% class="MsoNormalCxSpMiddle" style="mso-margin-top-alt:auto;mso-margin-bottom-alt: auto;mso-add-space:auto;line-height:12.0pt" %) | ||
| 64 | (% style="font-size:12.0pt; font-family:~"Times New Roman~",~"serif~";mso-fareast-font-family:~"Times New Roman~"; color:#0070C0;mso-fareast-language:RU" %)дополнительные действия в документе: | ||
| 65 | |||
| 66 | (% class="MsoNormalCxSpMiddle" style="mso-margin-top-alt:auto;mso-margin-bottom-alt: auto;margin-left:36.0pt;mso-add-space:auto;line-height:12.0pt" %) | ||
| 67 | (% style="font-size:12.0pt;font-family:~"Times New Roman~",~"serif~";mso-fareast-font-family: ~"Times New Roman~";color:#0070C0;mso-fareast-language:RU" %)- обновить справочные данные | ||
| 68 | |||
| 69 | (% class="MsoNormalCxSpMiddle" style="mso-margin-top-alt:auto;mso-margin-bottom-alt: auto;margin-left:36.0pt;mso-add-space:auto;line-height:12.0pt" %) | ||
| 70 | (% style="font-size:12.0pt;font-family:~"Times New Roman~",~"serif~";mso-fareast-font-family: ~"Times New Roman~";color:#0070C0;mso-fareast-language:RU" %)- обновление паспортных данных в верхней таблице документа согласно справочника сотрудников | ||
| 71 | |||
| 72 | (% class="MsoNormalCxSpMiddle" style="mso-margin-top-alt:auto;mso-margin-bottom-alt: auto;margin-left:36.0pt;mso-add-space:auto;line-height:12.0pt" %) | ||
| 73 | (% style="font-size:12.0pt;font-family:~"Times New Roman~",~"serif~";mso-fareast-font-family: ~"Times New Roman~";color:#0070C0;mso-fareast-language:RU" %)- пересчитать суммы - перерасчет итогов в шапке если были ручные корректировке по суммам | ||
| 74 | |||
| 75 | (% class="MsoNormalCxSpMiddle" style="mso-margin-top-alt:auto;mso-margin-bottom-alt: auto;margin-left:36.0pt;mso-add-space:auto;line-height:12.0pt" %) | ||
| 76 | (% style="font-size:12.0pt;font-family:~"Times New Roman~",~"serif~";mso-fareast-font-family: ~"Times New Roman~";mso-fareast-language:RU" %) ~-~-~-~-- | ||
| 77 | |||
| 78 | (% class="MsoNormalCxSpMiddle" style="mso-margin-top-alt:auto;mso-margin-bottom-alt: auto;mso-add-space:auto;line-height:12.0pt" %) | ||
| 79 | (% style="font-size:12.0pt; font-family:~"Times New Roman~",~"serif~";mso-fareast-font-family:~"Times New Roman~"; mso-fareast-language:RU" %)Проверить: | ||
| 80 | |||
| 81 | (% class="MsoNormalCxSpMiddle" style="mso-margin-top-alt:auto;mso-margin-bottom-alt: auto;mso-add-space:auto;line-height:12.0pt" %) | ||
| 82 | (% lang="EN-US" style="font-size: 12.0pt;font-family:~"Times New Roman~",~"serif~";mso-fareast-font-family:~"Times New Roman~"; color:red;mso-ansi-language:EN-US;mso-fareast-language:RU" %)Tiket de masa(% style="font-size: 12pt; font-family: ~"Times New Roman~" ~"serif~"; mso-fareast-font-family: ~"Times New Roman~"; mso-fareast-language: RU; mso-spacerun: yes" %) (% style="font-size:12.0pt;font-family:~"Times New Roman~",~"serif~";mso-fareast-font-family: ~"Times New Roman~";mso-fareast-language:RU" %)(счет 5322 и аналитика указываются в специфике пакета (% style="font-size: 12pt; font-family: ~"Times New Roman~" ~"serif~"; mso-fareast-font-family: ~"Times New Roman~"; mso-fareast-language: RU; color: rgb(112, 48, 160)" %)sl_ipc21) | ||
| 83 | |||
| 84 | (% class="MsoNormalCxSpMiddle" style="mso-margin-top-alt:auto;mso-margin-bottom-alt: auto;mso-add-space:auto;line-height:12.0pt" %) | ||
| 85 | (% lang="EN-US" style="font-size: 12.0pt;font-family:~"Times New Roman~",~"serif~";mso-fareast-font-family:~"Times New Roman~"; color:red;mso-ansi-language:EN-US;mso-fareast-language:RU" %)Facilitate(% style="font-size:12.0pt;font-family:~"Times New Roman~",~"serif~";mso-fareast-font-family: ~"Times New Roman~";mso-fareast-language:RU" %) (счет 532 или 9531 , аналитика – в таблице входимости должна быть отмечена 1 для соцфонда, а счет в кофигураторе) | ||
| 86 | |||
| 87 | (% class="MsoNormalCxSpMiddle" style="mso-margin-top-alt:auto;mso-margin-bottom-alt: auto;mso-add-space:auto;line-height:12.0pt" %) | ||
| 88 | (% style="font-size:12.0pt; font-family:~"Times New Roman~",~"serif~";mso-fareast-font-family:~"Times New Roman~"; mso-fareast-language:RU" %)По-скольку в обоих случаях возможен один счет 5322 , следует убедиться что нет в результате удвоения сумм. | ||
| 89 | |||
| 90 | (% class="MsoNormalCxSpLast" style="mso-margin-top-alt:auto;mso-margin-bottom-alt: auto;mso-add-space:auto;line-height:12.0pt" %) | ||
| 91 | (% style="font-size:12.0pt" %)~-~-~-~-~-~-~-~-~-~-~-~-~-~-~-~-~-~-~-~-~-~-~-~-~-~- | ||
| 92 | |||
| 93 | (% class="MsoListParagraphCxSpFirst" style="margin-left:0cm;mso-add-space:auto; line-height:12.0pt" %) | ||
| 94 | (% style="font-size: 12pt; mso-ansi-language: EN-US; mso-spacerun: yes" %) (% style="font-size:12.0pt" %)Отчет(% lang="EN-US" style="font-size: 12pt; mso-ansi-language: EN-US; mso-spacerun: yes" %) (% lang="EN-US" style="font-size: 12pt; mso-ansi-language: EN-US; color: rgb(112, 48, 160)" %)**//- Fisa personala (Anexa №8) 2021//** | ||
| 95 | |||
| 96 | (% class="MsoListParagraphCxSpMiddle" style="margin-left:0cm;mso-add-space:auto; line-height:12.0pt" %) | ||
| 97 | (% style="font-size:12.0pt" %)шаблон(% style="font-size:12.0pt;mso-ansi-language:EN-US" %) (% lang="EN-US" %)FISA_PERSONALA_2021.vts) | ||
| 98 | |||
| 99 | (% class="MsoListParagraphCxSpMiddle" style="line-height:12.0pt" %) | ||
| 100 | (% lang="EN-US" style="font-size:12.0pt;mso-ansi-language:EN-US" %) (% style="font-size:12.0pt" %)~-~-~-~-~-~-~-~-~-~-~-~-~-~-~-~-~-~-~-~-~-~-~-~-~-~- | ||
| 101 | |||
| 102 | (% class="MsoListParagraphCxSpMiddle" style="line-height:12.0pt" %) | ||
| 103 | (% lang="EN-US" style="font-size:12.0pt;mso-ansi-language:EN-US" %) | ||
| 104 | |||
| 105 | (% class="MsoListParagraphCxSpMiddle" style="margin-left:0cm;mso-add-space:auto; line-height:12.0pt" %) | ||
| 106 | (% style="font-size:12.0pt;color:#7030A0" %)**//Печатная форма Scutiri 2021//** | ||
| 107 | |||
| 108 | (% class="MsoListParagraphCxSpMiddle" style="margin-left:0cm;mso-add-space:auto; line-height:12.0pt" %) | ||
| 109 | (% style="font-size:12.0pt" %)(удалена строка в шаблоне RP_Scutiri_2021.vts (% style="font-size: 12pt; mso-spacerun: yes" %) (% style="font-size:12.0pt" %)с супр. освбождением (% lang="EN-US" style="font-size:12.0pt;mso-ansi-language:EN-US" %)S(% style="font-size:12.0pt" %)) в кадрах : | ||
| 110 | |||
| 111 | (% class="MsoListParagraphCxSpMiddle" style="line-height:12.0pt" %) | ||
| 112 | (% style="font-size:12.0pt" %)- док прием на работу | ||
| 113 | |||
| 114 | (% class="MsoListParagraphCxSpMiddle" style="line-height:12.0pt" %) | ||
| 115 | (% style="font-size:12.0pt" %)- док изменение освобождений | ||
| 116 | |||
| 117 | (% class="MsoListParagraphCxSpLast" style="line-height:12.0pt" %) | ||
| 118 | (% style="font-size:12.0pt" %)- справочник сотрудников | ||
| 119 | |||
| 120 | (% class="MsoNormal" style="line-height:12.0pt" %) | ||
| 121 | (% style="font-size:12.0pt" %) ~-~-~-~-~-~-~-~-~-~-~-~-~-~-~-~-~-~-~-~-~-~-~-~-~-~- | ||
| 122 | |||
| 123 | (% class="MsoListParagraph" style="margin-left:0cm;mso-add-space:auto;line-height: 12.0pt" %) | ||
| 124 | (% style="font-size:12.0pt" %)Проверить (% lang="EN-US" style="font-size:12.0pt;color:#7030A0;mso-ansi-language:EN-US" %)**//Anexa 5 -2021//** |