Проблема ПИР: 180.6646
Первое решение: 9.1.6.0
Описание: Ошибка при расчете НДФЛ по доп. аналитике
Проект: Заработная плата
Детализация: Расчет подоходного налога
Имя файла: ALTER_CUMULATIVE_EXE_91170.TXT
Файл добавлен: 2019-02-22 14:56:36
Что изменилосьКак изменилось
Ошибка при расчете НДФЛ по доп. аналитике. Проблема с расчетом НДФЛ по обособленным подразделениям (дополнительной аналитике) 1. Сотрудник в феврале месяце работал на двух обособленных подразделениях, считаем ЗП, а в налоге получается разница на 1р, видно по справке 2НДФЛ. Если руками посчитать 13% (25092.83*0.13=3262.06), то налог получится на 1р больше чем в реале посчитанный. Такая же ситуация и в апреле. И если формировать справку 2НДФЛ за весь год, то получается, что 2 рубля ?пляшут? между обособленными подразделениями. Правильного варианта для данного случая не существует. Их всего два: - считать налог по каждому подразделению раздельно; - считать в целом по сотруднику, а разбежку проводить по какому-то подразделению, тогда в справках будут расхождения. Очень много встречается комментариев на эту тему, но большинство мнений все же сходится на первом варианте, т.е. считать по каждому подразделению. На форуме бухсофта высказываются мнения, что данное решение принимает само предприятие по согласованию со своей территориальной налоговой.В таблицы SUMVIDUD, UDER, COPYSUD добавлено новое поле. Поле KPP предназначено для расширения хранимой информации в удержаниях, формируемых после расчета заработной платы, для дальнейшего ее использования в различных отчетах (в частности отчета 6-НДФЛ). В поле KPP будет храниться код причины постановки на учет.

Ресурсные файлы, в которых встречается проблема Галактики ПИР 180.6646

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ALTER_CUMULATIVE_EXE_91160.TXTALTER_CUMULATIVEEXE9.1.16.02019-02-13 19:28:11
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