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Консультация № 72288
23.01.2007, 17:44
0.00 руб.
0
2
2
В чем может быть причина? Предприятие розничная торговля на ЕНВД.
Работаем в программе Бухгалтерия 8,0. Все документы по расчету заработной платы, как написано, в руководстве занесла. Проводки по начислению заработной платы формируются и по страхованию от НС. А по ЕСН - ни в какую.
Но что интересно, в декларации по ПФР суммы отчислений берутся правильно.
По какой причине могут не формироваться бухгалтерские проводки по ЕСН (взносы в ПФР)?
Работаем в программе Бухгалтерия 8,0. Все документы по расчету заработной платы, как написано, в руководстве занесла. Проводки по начислению заработной платы формируются и по страхованию от НС. А по ЕСН - ни в какую.
Но что интересно, в декларации по ПФР суммы отчислений берутся правильно.
По какой причине могут не формироваться бухгалтерские проводки по ЕСН (взносы в ПФР)?
Обсуждение
Неизвестный
23.01.2007, 18:20
общий
это ответ
Здравствуйте, Афанасьева Ю!
Проверьте как занесены "Начисления организации", также проверьте "Способы отражения зарплаты в регламентированном учете"... должно работать...?
Проверьте как занесены "Начисления организации", также проверьте "Способы отражения зарплаты в регламентированном учете"... должно работать...?
Неизвестный
24.01.2007, 08:31
общий
это ответ
Здравствуйте, Афанасьева Ю!
С восьмеркой я дела не имел, но может мой ответ по семерке Вам поможет...
Дело в том, что Бухгалтерии на платформе версии 7.7 налоговые проводки не формируются, пока не создан регламентный документ "Закрытие месяца". Если по такому же принципу построен учет в 8.0, то должно помочь.
С восьмеркой я дела не имел, но может мой ответ по семерке Вам поможет...
Дело в том, что Бухгалтерии на платформе версии 7.7 налоговые проводки не формируются, пока не создан регламентный документ "Закрытие месяца". Если по такому же принципу построен учет в 8.0, то должно помочь.
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