Download update pu 6 latest version. Documents pu

This instruction contains detailed description the process of installing the software "Documents PU-6". The installation process itself takes place in the floor automatic mode, the user is only required to agree and confirm the installer's requests.

Hardware and software requirements

• Pentium 4 or higher recommended
• recommended volume random access memory 512 MB or more
• 100 MB of free hard disk space for program installation
• Monitor: SVGA, recommended resolution 1024x768 or higher
• printer for printing

Requirements to software:

• MS Windows XP / Vista / 7/8 / 8.1 / 10
• Microsoft .NET Framework 4 (download )
• Microsoft Visual C ++ 2010 or later ( download )
• Visual FoxPro OLE DB Provider - driver for working with DBF ( download )

Installing the program Documents PU-6

The installation file Documents PU-6 has the form setup_pu6_1_0_50_880.exe
Download the latest version installation file and everything necessary for the operation of the software program, you can either on the FIU website .

After launching the installation file, a welcome information window will open containing information about the program version (Fig. 1).

After pressing the button [Next>], the installer will check if installed in Microsoft system.Net Framework 4, if it is absent, further installation will be stopped and an information window will be displayed with the option to go to the Microsoft website to download the required software (Fig. 2). You can find a link to it at the beginning of this manual.

If Microsoft .Net Framework 4 is installed, then you will be taken to the window with the License Agreement for the use of this program (Fig. 3).

If you accept the terms of the License Agreement, then you must set the appropriate flag and click the button [Next>].

The next installation window prompts you to specify the location (installation directory) of the program (Fig. 4). The default is C: \ Program Files \ Documents PU-6... You can change the path, or leave it unchanged. In any case, the program will save this path and when installing the next version, it will offer the one that was selected (entered) earlier.

The item "Delete the previous version of Documents PU-6 in forced mode" is required when upgrading to version 1.0.50.880 from earlier versions, otherwise it must be disabled. If the item is left selected, then before installing the program, the uninstallation of the installed PU-6 Documents will start in automatic mode without user intervention.
More details in the Instructions "".

Next, the program will install everything necessary components for work. If the program was installed earlier, the database files, settings and archives will remain.

After the main installation window, a check will be made in automatic mode for the presence in the system installed driver Visual FoxPro OLE DB Provider (VfpOleDB) for working with DBF files. If the installer does not find any traces of the driver installation, it will be installed automatically (Fig. 5, 6).

The last step, the window for finishing the installation Documents PU-6 (Fig. 7).

You can mark the necessary items and click the close button.

Paragraph Install Microsoft Visual C ++ 2010 Redistributable for DB operation will be marked automatically if the installer does not find any traces of the installation in the system this package(versions 2010-2015 are analyzed). There are cases when the package is installed, but it was not possible to determine it, then you need to manually remove this checkbox.

If you choose to install Microsoft Visual C ++ 2010 Redistributable, then upon closing the window, the installer of this package will be launched (Fig. 8-10).

You can download this instruction in .doc format from the link below:

Good afternoon dear friends! Today I want to tell you how to update the "Documents PU 6". "Documents PU 6", great program for drawing up reports to the FIU. But the forms and forms of reports are often updated, so that the program has new forms and forms, you need to update the program manually. In order to do everything correctly and your data is not damaged or lost, I will tell you how to update the "Documents PU 6". Repeat after me and your reports will not be lost in the program!

How to update "Documents PU 6"

If you can't decide on your own this problem, then you can go to the section and our specialists will help you.

Let's download the update, unpack it and run it.

You can download the latest version of the program "" here.

If you don't know how to unzip a file, read how to do it here.

Before updating the program "Documents PU 6", I recommend that you do backup Your database. How to make a backup copy of the program "Documents PU 6", you can read here.

Run the installation file.

Now we carefully read the terms of the license agreement. If you agree with him, then put a tick in the box "I accept this agreement." Then the "Next" button will become active, press it.

Now we need to find out in which folder to install the update. This is done very simply. Click on the shortcut with the program "Documents PU 6", select the item "File location".

The folder with the program will open, in it we can see the path where our program is installed. ATTENTION! Your path may be different!

Now I know that I have the program installed on the path "C: \ Program Files \ Documents PU-6". This means that we will install the updates in the same folder!

We check the path, if everything is correct, then click "Next". If you need to change the path, then click the "Select ..." button and specify the required folder.

Now you can continue working with the updated program.

If you need professional help system administrator, to resolve this or any other issue, go to the section, and our employees will help you.

Now you know how to update the "PU 6 Documents".

If you have any questions, ask them in the comments! Good luck and good to everyone!

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Inf_W.exe program

The Inf_W.exe program is intended for use in credit institutions with which the corresponding agreements on the delivery of pensions have been concluded. The program forms pay slips for pensioners, in order to inform them about the structure and amount of the received pensions and other cash payments. In a timely manner, information is generated on the percentage of indexation, valorization, and other additional social payments. The instruction is common inside the installation.

The program for the preparation of PP documents for policyholders "Documents ПУ6"

The program is designed to generate individual information for reporting periods starting from 2011, and forms of personalized accounting documents: "Questionnaire of the insured person" (ADV-1), "Application for the exchange of insurance certificate" (ADV-2) and "Application for the issuance of a duplicate of the insurance certificate "(ADV-3).

For the formation of individual information for the reporting periods from 1998 to 2010. the software "Documents ПУ5" is used (see below).

development of OPFR for the Komi Republic

Software for checking reports created in electronic form CheckPFR

Psv_RSV.exe preparation program for policyholders

development of OPFR for the Volgograd region

Program for the preparation of CP documents for policyholders PD_SPU

development of OPFR for the Smolensk region

Program for the preparation of IP documents for policyholders Spu_Orb

development of OPFR for the Orenburg region

Program for the preparation of PP documents for policyholders "PP5 Documents"

The program is designed to generate individual information for the reporting periods 1998-2010.

Attention! From January 1, 2016 further development Program Documents PU5 is terminated. For reporting to the FIU, we recommend using the program Documents PU-6.

List of preferential professions of the enterprise

Description: The program is designed to check information about insured persons provided by policyholders ( employers) on machine media in Pension Fund for the system.

"List of preferential professions of the enterprise"

Developer: ORIP OPFR for the Krasnoyarsk Territory.
Requirements: MS Windows 98 / ME / XP / 2000/2003 Server
MS browser Internet Explorer 4 (or later)
MS Access 2000/2003 / XP

Description: the program is intended for the preparation by the insured of the List of jobs, professions, positions, employment in which entitles insured persons to early assignment of an old-age retirement pension. The program provides an opportunity: preparation of the List of preferential positions in the staffing table; preparation of a list of names of employees employed in preferential positions; printing the List and the list by name; uploading the List and the list by name to an XML file; download the List and Name List from the XML file (only for Windows 2000 Server Pack 4. Windows XP, Windows XP Server Pack 1, Windows XP Server Pack 2).

Download:
Data format and rules
http://www.pfrrt.ru/data/po/lgotsp/format.rar
Program:
Download in one file

Documents PU 6 is a program that generates narrow-profile documents for subsequent submission to the Pension Fund of the Russian Federation. This program is completely official. It processes individual data for the Russian Pension Fund.

The interface and shell of the software does not differ from programs for keeping statistics. The program has many options and hidden sections to enter data that ensure complete confidentiality of information.

Possibilities

The program is used to generate information from insured persons. Using this software, you create and fill out documents, enter information about the length of service of the person who received the "insurance", his salary and paid contributions. The interface has hidden opportunities and functions that provide quick sorting or database entry.

Multi-profile forms can be used in the program. Forms RSV-1 and RSV-2 are used to generate separate reports. All reports are generated according to all the rules and are checked by the program itself.

The program appeared recently and replaced the old version of PU 5. In the updated version there is no "software" additional functions and extensions compared to the previous version. In the sixth version, you cannot connect the "Database" from old version.

Connection "base" is available through import DBF files or XML. The program provides data processing in digital form, which are created in the appropriate category and certain rules for filling out forms. In the program, you collect data, documents, print them or write information to disk.

Features of work

The installation of auxiliary software provides a full-fledged work. Before getting started and entering data into documents, install the .NET Framework 4 and Microsoft Visual C ++ 2010 libraries.

Key features

• work with documents that confirm seniority and salary for individuals, his contributions;
• information about incoming and paid money transactions;
• importing a finished database from the fifth version of the program in XML or DBF file format;
• full operation of the program is available after installing additional libraries and platforms;
• installation of the program on operating rooms Windows systems from XP to Windows 10;
• preservation of documents for optical discs, printing information and transferring data to the data library
• own log, which displays the ongoing operations in the program.

For eligible taxes paid by individuals (form under KND 1153006) (prepared.

When filling out section 1, the taxpayer taxpayer's taxpayer - an individual must be indicated. Phoned a lot of stores before looking for (almost all, I think). This amendment foresees the submission by an individual to the tax office of data on the possession of vehicles.

The control over the execution of the real order shall be entrusted to the deputy manager of the federal tax service, who coordinates the issues of taxation of property and income of individuals. first of all, I would like to focus on the work of a consultant manager. The message is sent off in the form of Knd 1153006, approved by order of the Federal Tax Service of the Russian Federation. That on the last page, usually 01 or 02.

Form according to knd 1153006 sample filling

for example, well, ok Additional Information contains, if necessary, requirements for an element of the exchange file that were not previously indicated. The elements of the logical model of the exchange file are elements and attributes xml file... Download form according to KND 1153006. An example of filling out the declaration when receiving a deduction for healing costs. 424 standard of filling form according to cnd 1153006. Form according to cnd 1153006 standard of filling. Russian newspaper, 2011, July 19), with the changes introduced by order of the Federal Tax Service of the Russian Federation dated 21. Deadlines for the submission of tax returns and other necessary required reporting (as amended by

The tax notice can be collected in person or offered to be sent by mail. If it is impossible to fill in certain indicators due to the lack of information in the documents of title (certifying), a dash shall be put in the corresponding fields. In the process of electronic document circulation, when a message is submitted to the tax authority via telecommunications channels, technological electronic documents specified in subparagraphs 1-4 and 6 of paragraph 3 of the procedure for submission by organizations and individual entrepreneurs, as well as notaries in private practice, and lawyers who have established lawyers offices, messages provided for in paragraphs 2 and 3 of Article 23 of the Tax Code of the Russian Federation, in in electronic format via telecommunications channels, approved by order of the federal tax service from 09. Application for amending the information about an individual entrepreneur contained in the unified state register of individual entrepreneurs, form p11001. In the field address of the taxpayer's place of residence (place of stay), code 1 is indicated if the place of residence of an individual is in the Russian Federation, or code 2 if the place of residence of an individual is in the Russian Federation (in the absence of a place of residence in the Russian Federation). And if earlier it provided this data, now it is entrusted to the owners of vehicles, for which registration in the Federal Tax Service is required. The element format is represented as follows conventions m - character string n - numeric value (integer or fractional).

PU 6, documents PU 6 free download, program PU6 latest version

Documents PU 6- the program PU 6 is intended for the preparation of individual information in the FIU(SZV-6, ADV, RSV) for 2016, 2015. It is possible to download the program PU 6 and download data on employees from 1c for free.

Download ny 6 latest version: Documents PU 6, version 1.0.98.969 of 03/15/2018.

PU 6 free download previous versions: 1.0.97.969 from 22.02.2018, 1.0.90.960 from 12.01.2018, 1.0.88.960 from 26.12.2017, 1.0.86.960 from 26.10.2017, 1.0.85.960 from 17.05.2017, 1.0.82.960 from 14.04.2017, 1.0 .80.948 from 10.03.2017, 1.0.79.930 from 10.02.2017, 1.0.78.921 from 20.01.2017, 1.0.76.905 from 29.12.2016, 1.0.75.883 from 03.10.2016, 1.0.65.883 from 13.05.2016, 1.0.63.883 from 06.05.2016, 1.0.55.882 from 11.04.2016, 1.0.53.882 from 06.04.2016, 1.0.51.880 from 23.03.2016, 1.0.47.870 from 12.02.2016, 1.0.45.858 from 27.01.2016, 1.0.44.858 from 25.01 .2016, 1.0.43.858 from 21.01.2016, 1.0.42.858 from 19.01.2016, 1.0.41.858 from 14.01.2016, 1.0.40.858 from 13.01.2016, 1.0.39.858 from 29.12.2015, 1.0.38.858 from 23.12.2015 , 1.0.37.858 from 22.12.2015, 1.0.35.858 from 27.11.2015, 1.0.34.858 from 18.11.2015, 1.0.33.858 from 09.11.2015, 1.0.31.858 from 27.10.2015, 1.0.30.858 from 23.10.2015, 1.0 .29.850 from 19.10.2015, 1.0.28.846 from 15.10.2015, 1.0.27.834 from 08.10.2015, 1.0.26.834 from 05.10.2015, 1.0.24.834 from 20.08.2015, 1.0.23.834 from 13.08.2015, 1.0.22.834 from 08/12/2015, 1.0.20.834 from 06.08.2015, 1.0.18.832 from 17.07.2015.

More about the program "Documents PU 6"

Developer: OPFR for the Komi Republic.

History of changes in the program "Documents PU6"

Microsoft Visual C ++ 2010 x86 (Required for the application to work, if not installed at startup, an error will be displayed about a problem with access to the Sqlite database driver)

Driver for import from DBF

For feedback use address Email [email protected]

The program "Documents PU 6" is designed for the formation of individual (personified) accounting documents by the insured, in accordance with the instructions for filling out the forms of individual (personified) accounting documents in the State Pension Insurance system, approved by a resolution of the PFR Board and preparing them for submission in electronic form to the territorial body of the PFR. The developer allows "Documents PU 6" free download, but we advise you to download the latest version of PU 6 and update the program PU 6.

Possibilities of the program Documents PU 6

Program "Documents PU6"(as well as "Documents ПУ5") provides the following functions:

• Preparation of personal data for opening a personal account and issuing an appropriate insurance certificate (form ADV-1)
• Formation of the Application for the exchange of insurance certificate (form ADV-2)
• Formation of an Application for the issuance of a duplicate of the insurance certificate (form ADV-3)
• Preparation of individual information on seniority, earnings (remuneration) and accrued insurance premiums of the insured person (forms SZV-1, SZV-3, SZV-4-1, SZV-4-2)
• Formation of the Consolidated Statement on Form SZV-3 (Form ADV-10)
• Formation of the Statement of payment in the form SZV-4-x (form ADV-11)
• Preparation of information on work experience for the period before registration in the compulsory pension insurance system (form SZV-K)
• Formation of information about death (form ADV-8)
• Formation of Applications for additional insurance premiums (form DSV-1) and Registers of insured persons for the transfer of additional insurance premiums (form DSV-3)
• Manual input of forms RSV-1, RSV-2
• Grouping of documents into bundles in accordance with the requirements of "Instructions for filling out document forms by a person of individual (personified) accounting in the state pension insurance system"
• Conclusion of information on paper and magnetic media for submission to the PFR authorities
• Printing of various accompanying documents
• Printing blank approved documents

download other programs for free

Any accountant, forming reports for regulatory authorities, tries to verify the data to the last point in order to avoid mistakes. Moreover, in 2018, mistakes can be expensive. For example, for inaccurate information, SZV-M will issue a fine of 500 rubles for each insured person. In this article, we will take a closer look at how to avoid mistakes in the forms for the Pension Fund of Russia, as well as what services to use to check the PFR reports online for free.

What reports need to be submitted to the FIU in 2018

With the transfer of insurance premiums under the control of the Federal Tax Service, the list of reporting in Pension has changed. Policyholders are now required to provide the following information:

1. SZV-M - information about the insured persons. Monthly form, submitted no later than the 15th day of the month following the reporting month.
2. Information about the experience for all employees. An annual form in which the policyholder submits information about the work experience of his employees, as well as citizens working under civil law or copyright contracts.
3. Information about the experience of an individual. Formed at the individual request of TOPFR representatives. One of the forms of such reporting is SZV-K - information about the length of service of the insured person until 31.12.2001.
4. Corrections for the past periods. Despite the fact that the administration and reporting on insurance coverage has been transferred to the Federal Tax Service, errors in RSV-1 for 2016 and earlier will have to be corrected through the FIU. After checking and accepting the adjustment, the employees of the Pension Fund will independently notify the tax authorities of the changes.
5. Information about additionally accrued insurance premiums and other information.

Checking FIU reporting online

For payers of insurance premiums with a number of less than 25 people, it is permissible to provide reporting documentation on paper. The rest of the organizations must report only electronically. If you break given condition, the institution will be fined 1000 rubles.

All policyholders need to check the statements before sending, regardless of the type of delivery (on paper, electronically), and here's why:

1. An incorrect report will not be accepted, and if it is not resubmitted, then the fine will not escape.
2. The form with an error may be accepted, but for inaccurate information there is a fine of 500 rubles for each insured person.
3. Erroneous information requires correction: the formation of corrective forms, a waste of time.

It is easy to exclude such problems, for this you need to check the reporting in the FIU online. A large number of Internet services or applications with convenient and simple interfaces will quickly identify and eliminate inaccuracies in the reporting documentation.

Where to check the FIU report online without registration

The Pension Fund has developed special applications: CheckXML and CheckPFR. The programs are absolutely free and freely available on the Internet. You can download the application on the official website of the FIU. To work, you need to download the program and install it on your work computer.

Check programs from the FIU are periodically updated, so be sure to check the application version before starting work. If the program is not updated, errors in the reports may remain.

To exclude systematic monitoring and updating of testing programs on a working computer, use online services. For example, BukhSoft Online, Kontur.Extern, Taxpayer Online, TaxCom and others.

An example of verification using an online service

Let's consider how to check SZV-M. To do this, we will use the tool for checking the financial statements of the Pension Fund through the "Kontur online".

Step 1. It is absolutely not necessary to register in the system. To start working with the system, follow the link located immediately below the "Register" button.

Step 2. On the page that opens, select the type of the checked reporting form. For SZV-M you need to select the "Reports" button, for adjustments on insurance premiums - the "RSV-1" button.

Step 3. In the dialog box, select the report file. Validation is possible only for XML formats, another format cannot be loaded into the system. If the file was loaded normally, informational data will appear on the page that opens: the name of the institution, the period of delivery (month and year), as well as the name of the selected file.

Press the button "Check".

Step 4. The system will generate check results (information about errors, presence of warnings, compliance with the format). The protocol can be opened in a new window, following the link.

Step 5. The protocol generated by the system details all problems.

Correct and retest on the system. The files must be sent to the Pension Fund without errors.

General Provisions

Article 1. Subject of legal regulation

Article 2. Concepts used in this Federal Law

Article 3. Bodies exercising control over the payment of insurance premiums

Article 4. The procedure for calculating the time limits established by this Federal Law

Chapter 2. Payment of insurance premiums

Article 5. Payers of insurance premiums

Article 5.1. Representation in relations regulated by this Federal Law

Article 6. Accounting for payers of insurance contributions

Article 7. Object of taxation of insurance premiums for payers of insurance premiums making payments and other remuneration to individuals

Article 8. Base for calculating insurance premiums for payers of insurance premiums making payments and other remuneration to individuals

Article 9. Amounts not subject to insurance premiums for payers of insurance premiums making payments and other remuneration to individuals

Article 10. Settlement and accounting periods

Article 11. Determination of the date of payment and other remuneration

Article 12. Rates of insurance premiums

Article 13. Abolished

Article 14. Amount of insurance premiums paid by payers of insurance premiums who do not make payments and other remuneration to individuals

Article 15. Procedure for calculating, procedure and terms of payment of insurance premiums by payers of insurance premiums making payments and other remuneration to individuals

Article 16. Procedure for calculating, procedure and terms of payment of insurance premiums by payers of insurance premiums who do not make payments and other remuneration to individuals

Article 17. Changes to the calculation of accrued and paid insurance premiums

Chapter 3. Securing the fulfillment of the obligation to pay insurance premiums

Article 18. Fulfillment of the obligation to pay insurance premiums

Article 18.1 General conditions for granting a deferral (installment plan) for the payment of insurance premiums, penalties and fines

Article 18.2 Circumstances precluding the provision of a deferral (installment plan) for the payment of insurance premiums, penalties and fines

Article 18.3 Bodies, which are competent to make decisions on granting a deferral (installment plan) for the payment of insurance premiums, penalties and fines

Article 18.4 The procedure for granting a deferral (installment plan) for the payment of insurance premiums, penalties and fines

Article 18.5 Termination of the deferral (installment plan) for the payment of insurance premiums, penalties and fines

Article 19. Collecting arrears on insurance premiums, as well as penalties and fines at the expense of Money held in the accounts of the payer of insurance premiums - an organization or individual entrepreneur in banks

Article 20. Collection of arrears on insurance premiums, as well as penalties and fines at the expense of other property of the payer of insurance premiums - an organization or an individual entrepreneur

Article 21. Collecting arrears on insurance premiums, penalties and fines at the expense of the property of the payer of insurance premiums - an individual who is not an individual entrepreneur

Article 22. Demand for payment of arrears on insurance premiums, penalties and fines

Article 23. Writing off bad debts on insurance premiums

Article 24. Obligations of banks

Article 25. Default interest

Article 26. Offset or refund of amounts of overpaid insurance premiums, penalties and fines

Article 27. Refund of amounts of overly collected insurance premiums, penalties and fines

Chapter 4. Rights and obligations of payers of insurance premiums and bodies of control over the payment of insurance premiums

Article 28. Rights and obligations of payers of insurance contributions

Article 29. Rights and obligations of bodies controlling the payment of insurance premiums

Article 30. Obligations of officials of bodies controlling the payment of insurance premiums

Article 31. Responsibility of bodies controlling the payment of insurance premiums, as well as their officials

Article 32. Restriction of access to information about the payer of insurance premiums

Chapter 5. Control over the payment of insurance premiums

Article 33. Checks of payers of insurance premiums and banks

Article 34. Office check

Article 35. On-site inspection

Article 36. Access of officials of the body controlling the payment of insurance premiums to the territory or premises for conducting an on-site inspection

Article 37. Requesting documents during an inspection

Article 38. Registration of inspection results

Article 39. Making a decision based on the results of consideration of inspection materials

Chapter 6. Violations of the law Russian Federation about insurance premiums and responsibility for their fulfillment

Article 40. The concept of violation of the legislation of the Russian Federation on insurance premiums and the procedure for bringing to responsibility for its commission

Article 41.

Persons Liable for Committing Offenses

Article 42. Forms of guilt when committing an offense

Article 43. Circumstances precluding the guilt of a person in the commission of an offense

Article 44. Circumstances mitigating and aggravating responsibility for committing an offense

Article 45. The limitation period for bringing to responsibility for committing an offense

Article 46. Failure to submit a calculation of accrued and paid insurance premiums

Article 46.1. Violation of the deadline for the submission by the payer of insurance premiums of information on opening and closing a bank account

Article 47. Non-payment or incomplete payment of insurance premiums

Article 48. Refusal or non-submission to the body of control over the payment of insurance premiums documents necessary to exercise control over the payment of insurance premiums

Article 49. Failure to communicate by the bank information about the account of the payer of insurance premiums

Article 49.1 Non-submission by the bank of certificates (extracts) on operations and accounts to the body controlling the payment of insurance premiums

Article 50. Violation by the bank of the deadline for the execution of the order to transfer insurance premiums, penalties and fines

Article 51. Non-fulfillment by the bank of the order of the body controlling the payment of insurance premiums on the transfer of insurance premiums, penalties and fines

Article 51.1. The procedure for collecting fines from banks for violation of the legislation of the Russian Federation on insurance premiums

Article 52. Crediting of collected fines to the budgets of state extra-budgetary funds

Chapter 7. Appealing the acts of the body controlling the payment of insurance premiums and actions (inaction) of its officials

Article 53. Right to appeal

Article 54. Procedure for appeal

Article 55. The procedure and terms for filing a complaint with a higher body for control over the payment of insurance premiums or a higher official

Article 56. Consideration of a complaint by a superior body controlling the payment of insurance premiums (by a superior official)

Chapter 8. Final Provisions

Article 57. Rates of insurance premiums in 2010

Article 58. Reduced rates of insurance premiums for certain categories of payers of insurance premiums in the transition period 2011 - 2027

Article 58.1. Reduced rates of insurance premiums for organizations that have received the status of project participants to carry out research, development and commercialization of their results in accordance with the Federal Law "On the Skolkovo Innovation Center"

Article 58.2. Insurance premium rates in 2012 - 2015

Article 58.3. Additional rates of insurance premiums for certain categories of payers of insurance premiums from January 1, 2013

Article 58.4. Reduced rates of insurance premiums for payers of insurance premiums who have received the status of a member of the free economic zone in accordance with the Federal Law "On the development of the Crimean Federal District and the free economic zone in the territories of the Republic of Crimea and the federal city of Sevastopol"

Article 58.5. Reduced rates of insurance premiums for payers of insurance premiums who have received the status of a resident of the territory of advanced socio-economic development in accordance with the Federal Law "On territories of advanced socio-economic development in the Russian Federation"

Article 58.6. Reduced rates of insurance premiums for payers of insurance premiums who have received the status of a resident of the free port of Vladivostok in accordance with the Federal Law "On the Free Port of Vladivostok"

Article 59. The procedure for transferring declarations on insurance contributions for compulsory pension insurance for 2009

Article 60. Procedure for collection of arrears (arrears) on insurance contributions for compulsory pension insurance, penalties and fines incurred as of December 31, 2009 (inclusive)

Article 61. The procedure for submitting settlements on accrued and paid insurance premiums by payers of insurance premiums making payments and other remuneration to individuals in 2010

Article 62. Entry into force of this Federal Law

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We fill out and submit the revised RSV-1 PFR form

After submitting the RSV-1 form to the FIU, the accountant may find that he indicated incorrect indicators in the report. There are two ways to fix them, namely:

In this article, we will tell you how to correctly fill out and submit an updated calculation using the RSV-1 PFR form. And in next issue- about the second way to correct the error.

The order of the accountant's actions will depend on the type of error in the RSV-1 PFR form. Let's distinguish two categories:

Understated contributions: the accountant himself discovered the error

Errors affecting the value of insurance premiums can:

• lead to its underestimation;
• keep it the same or increase it.

Depending on the type of error, the accountant is obliged or not obliged to submit a "revision".

Obligation to submit a "clarification"

An updated calculation in the form of RSV-1 PFR must be submitted if the accountant himself found an error that led to understate the amount of insurance premiums(h.

1 tbsp. 17 of the Federal Law of 24.07.2009 No. 212-FZ, hereinafter - Law No. 212-FZ).

Terms of submission of "revised"

There are no restrictions on the timing of the delivery of the revised calculation according to the RSV-1 PFR form in Law No. 212-FZ. The FIU specialists are obliged to accept it at any time.

Since August 7, 2015, the Procedure for filling out the RSV-1 PFR form, approved by the Resolution of the PFR Board dated January 16, 2014 No. 2p (hereinafter - the Procedure for filling out), is in effect in a new edition. The changes were approved by the Resolution of the PFR Board dated 04.06.2015 No. 194. According to the new rules, the deadline for submission of the "revision" and the set of documents are interconnected.

Understated contributions to the FIU... If the company submits a revised calculation before the next reporting period (for example, before October 1, 2015), in this case, the set will include individual information of the "initial" type (section 6) (paragraph 5, sub. 5.1, clause 5 of the Procedure for filling out ).

If you do not meet this deadline, you can submit the "revision" later. But then already without section 6 with the "source" type and without subsections 2.5.1 and 2.5.2. In this case, individual information of the “correcting” or “canceling” type is submitted as part of the calculation for the expired reporting period, the deadline for which has come (paragraph 6, sub. 5.1, clause 5 of the Filling Procedure).

Contributions to FFOMS are underestimated... If you decide to submit an updated calculation in accordance with the RSV-1 PFR form (part 1 of article 17 of Law No. 212-FZ), you only need to submit sections 1 and 2. You do not need to fill in individual information (section 6), since the error did not affect the data of the personified accounting.

Instead of "clarified"... Also, the correction of the error on contributions to the Pension Fund and FFOMS can be shown in the report for the next reporting period (clause 24 of the Filling Procedure). For example, in a report for 9 months. For this, line 120 in section 1 and section 4 of the RSV-1 PFR form are intended.

Form for a more accurate calculation

The revised calculation is submitted in the same form in which the initial calculation was submitted (part 5 of article 17 of Law No. 212-FZ, paragraph 6 of sub. 5.1, paragraph 5 of the Procedure for filling out).

Starting from the reporting for the I quarter of 2014, the PFR RSV-1 form, approved by the Resolution of the PFR Board dated January 16, 2014 No. 2p, has been applied. It reflects information about accrued and paid pension and health insurance contributions for the entire company and individual information.

From August 7, 2015, the RSV-1 PFR form is valid in a new edition. The changes were approved by the Resolution of the PFR Board dated 04.06.2015 No. 194. They must be applied starting from the reporting for the 1st half of 2015.

Features of filling out the title page in the "revision"

When submitting a revised calculation, the serial number of the revision is indicated on the title page in the "Clarification number" field. If you make changes for the first time - 001, in case of repeated correction - 002, etc. (paragraph 3, sub. 5.1, clause 5 of the Filling Procedure).

In the "Reason for clarification" field, you should indicate the code of the reason for submitting the revised RSV-1 PFR form (paragraph 4, sub. 5.1, clause 5 of the Procedure for filling out). To do this, you need to select one of the values:

• 1 - clarification of indicators when adjusting the amounts of insurance premiums for MPT, including for additional tariffs subject to enumeration;
• 2 - clarification when changing amounts assessed insurance premiums for GPT (including additional tariffs);
• 3 - if the clarification concerned insurance premiums for compulsory medical insurance or other indicators that do not affect the information of individual records of insured persons.

Completion of section 1 and subsection 2.1

In the revised form, you should fill in both those lines where the mistake was made and those where the numbers were correct. Moreover, one should indicate not the magnitude of deviations from the true values, but the correct indicators as a whole.

In the revised calculation, section 4 is not completed (paragraph 3, clause 24 of the Filling Procedure).

Example 1. Filling in an updated calculation. An error led to an underestimation of contributions

On August 31, 2015, the accountant of LLC Vyaz discovered that in June 2015 insurance premiums were not accrued to the Pension Fund of the Russian Federation and FFOMS for the unrecovered L.A. Mikhailov an accountable amount of 5,000 rubles.

In 2015, the company applies general rates of insurance premiums, in particular:

• in the FIU - 22%;
• in FFOMS - 5.1%.

The company employs:

• Yu.B. Ponomarev - general manager, salary - 100,000 rubles.
• O.D. Ershova - chief accountant, salary - 70,000 rubles.
• L.A. Mikhailov - manager, salary - 50,000 rubles.

All employees are citizens of the Russian Federation.

Since the error resulted in an underestimation of the taxable base, the company submits an updated calculation for the 1st half of 2015.

What sections does an accountant need to complete when submitting an updated calculation for the 1st half of 2015?

Solution

First of all, you need to show the additional accrual of insurance premiums in accounting. It is reflected by the entry: DEBIT 20 (25, 26, 44) CREDIT 69. The basis for this entry will be an accounting statement.

In the revised RSV-1 PFR form, it is necessary to fill in:

• title page;
• sections 1 and 2 (subsection 2.1);
• section 6, indicate the type of correction - "original" (paragraph 5, sub. 5.1, clause 5 of the Filling Procedure).

Section 4 is not completed.

Examples of how to fill out the cover page, section 1, subsection 2.1 and section 6, see below.

Sample 1 Fragment of the title page

Sample 2 Fragment of section 1

Sample 3 Fragment of section 2, subsection 2.1

Sample 4 Excerpt from Section 6

Before submitting the "clarification", pay additional fees and penalties

For incomplete payment of insurance premiums, the company can be fined (Art.

47 of Law No. 212-FZ). However, if you yourself have discovered and paid the amount of arrears and interest, you will not face a fine. Therefore, before sending the revised RSV-1 form to the PFR, you need to pay the amount of arrears of contributions and penalties (clause 1 of part 4 of article 17 of Law No. 212-FZ).

Penalty interest should be transferred by different payment orders, depending on the type of contributions. In the KBK, in the 14th category, you need to put the number 2. For example, the KBK for payment of penalties:

• on pension contributions to the Pension Fund for the payment of insurance pension - 392 1 02 02 010 06 2000 160;
• contributions to FFOMS - 392 1 02 02 101 08 2011 160.

Example 2. Calculation of penalties

Let's use the data from the previous example.

The accountant revealed an error - from the amount of 5,000 rubles. contributions for June 2015 were not paid on time. The accountant added contributions to the Pension Fund of the Russian Federation - 1100 rubles. (5000 rubles. × 22%) and in the FFOMS - 255 rubles. (RUB 5,000 × 5.1%). They were paid on September 1, 2015. You need to calculate the amount of interest. The refinancing rate is 8.25% (Ordinance of the Central Bank of the Russian Federation dated 13.09.2012 No. 2873-U).

Solution

The number of calendar days of delay in payment of insurance premiums Penalties are charged for each day of delay, starting from the day following the due date for payment of insurance premiums, and until the day of their payment (collection) inclusive (part 3 of article 25 of Law No. 212-FZ).

Since the contributions for June 2015 had to be paid no later than July 15, 2015 (p.

5 tbsp. 15 of Law No. 212-FZ), which means that penalties must be charged for the period from July 16 to September 1, 2015 inclusive.

The number of calendar days of delay is 48 calendars. days (16 calendar days + 31 calendar days + 1 calendar days).

Penalty for the period of validity of the rate 8.25%... The interest rate of penalties is 1/300 of the refinancing rate of the Central Bank of the Russian Federation in effect on these days (part 6 of article 25 of Law No. 212-FZ).

The amount of penalties for late and incomplete payment of insurance premiums for the period from July 16 to September 1, 2015 inclusive will be 17.89 rubles, including:

• in the Pension Fund of the Russian Federation - 14.52 rubles. (1100 rubles × 48 calendar days × 8.25% × 1/300);
• in FFOMS - 3.37 rubles. (255 rubles × 48 calendar days × 8.25% × 1/300).

The error did not lead to an understatement of contributions

Let's list the errors that do not lead to an underestimation of the amount of insurance premiums. For example, in the RSV-1 form the PFR incorrectly indicated:

• tariff code;
• payments not included in the taxable base for assessing contributions;
• registration number with the Pension Fund, the reporting period, the number of insured persons, the average number of employees of the company, etc.

In such cases, the company has the right to independently decide whether she will submit an updated calculation or not (part 2 of article 17 of Law No. 212-FZ).

There is no need to submit a "clarification"

If an error in the calculation of contributions was revealed by the PFR specialists following the results of a desk or field audit, then it is not necessary to submit an updated calculation in accordance with the RSV-1 form of the PFR (paragraphs 3 and 24 of the Filling Procedure).

Insurance premiums will be additionally charged based on the audit decision. This amount of insurance premiums must be reflected in the RSV-1 PFR form for the current reporting period:

• on line 120 of section 1;
• in section 4.

There is no need to submit a "revision" even if you find an error in the calculation of wages and added the missing amount to the employee. They are reflected in accounting in the month when the surcharge is charged. In the same month, insurance premiums are charged for the amount of the additional payment. They will need to be reflected in the RSV-1 PFR form for the reporting period, which includes the month of additional payroll.