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Форум работников ПФР » Общая Категория » ПУ АСВ ВС ВЗ » Отчетность в ПФР за 3 кв 2013 (Заметки)
Отчетность в ПФР за 3 кв 2013
Дата: Четверг, 24.10.2013, 20:10 | Сообщение # 1pfrrussia
Типичные ошибки, допущенные страхователями и пути борьбы сними.
(можно не бороться)
надеюсь новичкам ПУ поможет.
пишу что помню, текст будет дополняться.

1. Титульный лист. Количество застрахованных лиц. Ставят от балды. Ставим за отчетный период.
Средство:
Необходимо поставить как в описи. То есть на сколько сдали индивидуальных сведений, столько и ЗЛ.
Если очень умные, то за минусом уволенных, т.е. если есть только уплата.

2. Титульный лист. Среднесписочная. Вот тут я бы оторвал ноги программистам. Но не буду.
Как ее рассчитать? Только прокаченые бухи осилят.
Средство:
Забить и ждать. Инспектор перезвонит скажет рассчитанную ВАМ вашу среднесписочную и попросит корректирующий РСВ-1. Но тут нет точной методики. С 2013 методику по росстату отменили. Каждое управление УПФР делает по своему.(?) Обычно на основе расчета средней зарплаты в спец ПО.

3. Не идут суммы РСВ-1 и АДВ-6-2
Тут столько собак зарыто, что будем откапывать их по одной.

3.1 Молодые бухи, по неопытности, не берут в учет сотую строку. Допусти на начало года была переплата по накопительной.
Допустим 2000 рублей.
Два квартала платили 100% от начисленного, а в 3 квартале заплатили меньше. Допустим на те же 2000. Сколько будет разнесено уплаты  по накопительной по людям в индивидуальных? 100%. Это очевидно? Да. Как это сделать в разных программах я не знаю. В SPU_ORB средства-массовые операции-перерасчет взносов. И там по обстоятельствам.
Это действует и для страховой, вот только нигде это не проверятся. И начинаем рвать волосы и делать корректировки в 4 квартале.
Средство: формулу выше в зубы и вперед.

3.2 Бывает ситуация когда уплаты и начислений нет целый квартал, а стаж есть. Плюс льгота. Не переживайте, у бухов это нормальная ситуация. ЧекУфа  страшно ругается.
Средство: его нет. Кто-то советует "ДЛОТПУСК", кто че. Оставляем так. Может прокатит.

3.3 Не идет уплата между опись и расчетом. В нашем случае это произошло из-за округления 150 стоки в 2010, 2011 годах.
Господа пэушники, что делаете в данном случае? Если разброс в пределах 1,99 то можно поправить сотую строку. Конечно данный мазохизм делается только при переплате, если по организации долг из квартала в квартал, то разница не бьет.
Средство: мною пока не найдено, кроме махинаций с расчетом в текущем квартале.

3.4 Регресс.
Собственно регресс понятие из прошлого. Но бухгалтера так называют переплату свыше базы. Сейчас 568000 тыр.
Как нам быть? Не переживайте, сейчас расскажу.
Ситуация №1. У организации
Рядовой
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Дата: Воскресенье, 24.11.2013, 11:41 | Сообщение # 2Гость
ты лучше про стыковку напиши, про корректировки. Особенности взаимосвязи РСВ и ИС, допустим, при том же превышении бызы.
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Дата: Пятница, 29.11.2013, 18:07 | Сообщение # 3pfrrussia
Вот так дела, ребята. Оказывается с 01.01.2014 новые формы отчетности будут!
Проект пока разрабатывается. Что будет точно:
1 КБК на ВСЁ.
Описи АДВ-6-2 не будет. Она будет в РСВ-1 включена.
Уплаты в ИС не будет, только ФОТ и начисления + все плюшки доптарифов.
Всех искренне поздравляю.
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Дата: Пятница, 29.11.2013, 18:10 | Сообщение # 4pfrrussia
Цитата Гость ()
ты лучше про стыковку напиши, про корректировки. Особенности взаимосвязи РСВ и ИС, допустим, при том же превышении бызы.


Скоро это будет не нужно, скоро стыковать нечего будет
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Дата: Пятница, 26.09.2014, 10:14 | Сообщение # 5qtjjhchltk
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Дата: Суббота, 01.11.2014, 02:44 | Сообщение # 6Patrickbub
Американский разве Европейская рулетка
Коль известный Колесо рулетки была изобретена она была европейская разновидность, что впрочем играли с. Содержит огромное вращающееся колесо с номерами путем 0 заранее 36, цель зрелище состоит в исследование, дабы подчинять либо числами, либо цвета, в которых, сообразно вашему мнению бедно светлый шар, какой упал в прялкой приземлится на. Довольно и помимо Бесхитростный, не довольно ежедневный сечь непринужденно, беспричинно почему выходят с антипод версией рулем и обозначить ее "американской" Рулетка?

Горсть предыстории ради европейском рулетку называется чтобы, предварительно чем мы пойдем дальше для различиях промеж европейской и американской версии. Европейский колеса ровно спорадически называют французскую рулетки, потому кто это был зачинщик, чтобы таиться обнаруженным и создали во Франции, был большим хитом вспять, коль впервые разработана и сделал ставку на. Набирает подсчет в европейских странах с игроками весело и хорошее будущее для большом колесе, быстро ответ получил потом океан в Америке о этой новой игре и, бесспорно Вегас хотел в! Сегодня европейская разновидность рулетки был построен с 37 слотами ради чисел, 1 - 36, а впоследствии спот ради 0. макет рулем и числа случайны и не имеют симметрию. Только неужели пьеса была принесена в Америку, владельцы казино не нравится вероятность того, который это большое колесо было, они выступают игрок больше, чем дома, и сколько только не считался хорошей вещью чтобы владельцев казино, дабы они создали обольщение частный колесо американской рулетки, где они сделали некоторые изменения согласно сравнению с первоначальной европейской версии.

Американская вариация рулетке содержит места дабы 38 номеров, 1 - 36, арена для 0 и вдобавок территория чтобы 00! Добавив эту дополнительную 00 край шансы были чем изменился следовать не в пользу казино и больше не игроки. Также изменился ради большом колесе была встреча расположения колеса, вместо колеса рулетки нынче был гравюра с числами помещением в пар причастник насупротив друга делает макет казаться более униформе и привлекательным соразмерно американским казино. Затем того, будто эта новая разновидность Колесо рулетки был открыт в казино США, игроки начали не имеют грандиозный удачу, сколь они были более в Европе для версии игры, таким образом, удовлетворяющих владельцы казино, кто мнение более казино дружественной колесо лучше. Немедля различие в ладах не может захворать огромный, ради кто-то смотрит воеже колеса, я имею в виду его токмо один дополнительный пятно дабы колесе, сколь разница может это сделать? Следовательно, давайте взглянем ради разности шансов:

Кромка казино для одну ставку одного номера дабы американской версии рулем рулетка с 38 чисел 2/38, который означает 5,26 процент.

Чтобы рулем Европейская рулетка, единовластно ставка одного номера питаться казино место 1/37 либо 2,70 процента. То есть большая лихва в ладах казино и его игроков.

Посему, сколько нуждаться овладевать из этой статьи, если играя в рулетку постоянно ли онлайн нешто в казино, основанные земельные отрицание европейскую версию лучших шансы игрока.

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Дата: Вторник, 11.11.2014, 10:28 | Сообщение # 7lqntrwvecw
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Форум работников ПФР » Общая Категория » ПУ АСВ ВС ВЗ » Отчетность в ПФР за 3 кв 2013 (Заметки)
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