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kontakt1 писал(а):Я установила версию 1.29.3 и столкнулась с проблемой. Мы составляем реестр выд. и получ. накладных в Exsel таблице, а потом формируем файл xml и отправляем в налоговую. Так вот в предыдущей версии все нормально было, а в 1.29.3 не формирует xml файл. Что делать? Накладных очень много, а 1С у нас нет!
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..в OPZ 1.29.3 в документе "Податкова накладна" (J1201003/F1201003) поле № договора не ограничено по длине.
а в наказе №969 явно нарисовано 6 разрядов для этого поля.
вопрос: чему верить - наказу 969 или OPZ 1.29.3 ?.....
интересно, что разработчики Бест-звита и 1С таки сделали 6 ячеек в печатной форме, а разработчики OPZ почему-то решили, что для них наказ их же родной ГНАУ - не указ! хотя с другой стороны 6 ячеек для номера договора - это очередной очевидный маразм ГНАУ
1С сделала 8 ячеек для 1С8 в виде ДДММГГГГ.
счет-фактура не является цивильно-правовым договором, поэтому ее вписывать не логично. т.е. тут, похоже, два варианта: ничего не вписывать или заключать договор и его вписывать.
при варианте "ничего не вписывать" есть вероятность, что налоговая начнет снимать такие накладные с НДС-кредита.
Если вписать неправильные данные договора (вид, дату, номер), то очень вероятно, что снимут такую накладную при проверке за "неправильное заполнение н/н". собственно для этого эти поля и ввели
Спонсор | ||||
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rm -rf / писал(а):У меня в 1С7 10 клеточек в виде ДД.ММ.ГГГГ
search0123 писал(а):мне теперь с ихним новым форматом не могу отправить отчеты через арт-звит (ключи мастеркей). программа не принимает их пишет что неверный формат файла. Просто абзац. что теперь делать фиг его знает, как можно откатить OPZ назад на 1.29.2. Подскажит кто?
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Roman писал(а):сделайте Копию каталога С:\OPZ и запустите заново Доповнення до... (версія 1.29.2).opzpatch-1.29.2-setup.exe - когда-то помагало...Сейчас не на чем протестировать...
Если все поламается - востановите с копии...
Удачи!
УВАГА!!!
В результаті перевірки виявлено, що у Вас встановлена ''Система формування податкової звітності'' (Система) версії: 1.29.3 яка уже містить зміни, що вносяться даним доповненням
Тому встановлювати дане доповнення не потрібно.
search0123 писал(а):мне теперь с ихним новым форматом не могу отправить отчеты через арт-звит (ключи мастеркей). программа не принимает их пишет что неверный формат файла. Просто абзац. что теперь делать фиг его знает, как можно откатить OPZ назад на 1.29.2. Подскажит кто?
kontakt1 писал(а):Я за декабрь буду же сдавать не J12015051, а J12015041, не получается в этой версии ничего.
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