PC "Taxpayer PRO"
PC "Taxpayer" - designed for accounting, preparation of accounting and tax reporting to the Federal Tax Service, Pension Fund of the Russian Federation, Social Insurance Fund, Federal Social Insurance Fund in electronic form on magnetic or paper media in approved forms and formats, including for transmission via telecommunication channels (TCC) with an electronic digital signature (EDS).
download latest version
2019.6.25
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What's new?
The ability to upload documents from the seller (invoices, UPD, Acts, TORG-12, etc.) into the program information base via electronic document management (EDF) according to approved formats (Accounting-EDO menu) has been implemented.
When calculating/recalculating vacation and vacation compensation, printing of a non-unified form for calculating average earnings has been added
New indicators in the "Counterparty Monitoring" section. Improved stability.
Added a new mode: "Salaries and personnel -> Calculation of dividends"
The ability to import from Bukhsoft Simplified System software has been added to the "Import from Bukhsoft programs" mode
Import of data from BukhSoft software products has been implemented. Menu "Settings and service", "Import, export", "Import from Bukhsoft programs"
Implemented output of form P-4 (statistics) to magnetic media
Tax return on the estimated income of an individual (form 4-NDFL, KND 1151021). New format 5.03.
Tax return for value added tax (VAT, knd 1151001). New format 5.06.
New form for corporate property tax. Format 5.05. Applicable from the first quarter of 2019.
A new mode has been added: Reporting, taxes and contributions -> 2-NDFL -> Certificates to different OKTMO. Designed to generate 2-NDFL certificates for 2018 for different OKTMO in different month ranges
For Unified Agricultural Tax payers (since 2019 they have become VAT payers): in the default value settings (on the "Special Modes" tab), the ability to exclude VAT from the transaction amount reflected in the Income and Expense Accounting Book has been added
Personal income tax changes
Due to innovations in the legislative framework of the Russian Federation introduced at the beginning of 2016, reporting is submitted using new improved forms 2-NDFL and 6-NDFL. Let's take a closer look at what specific changes in personal income tax will now have to be taken into account?
Personal income tax 2016: reporting period and reporting forms
The duties of tax agents include sending a report on the amount of income paid every 9, 6 and 3 months. A month is given to provide calculations for six months and quarters, and 3 months to send annual reports. To carry out computational operations, personalized accounting is not used, only the upcoming total.
Filling out 2-NDFL will happen differently. The improved form is now designed to allow tax authorities to monitor financial accruals and insurance premiums paid, as well as the validity of reported cost information. This means entering generalized indicators without going into detail for each individual. In the new personal income tax form 2016, changes also concern the method of sending reports; it must be an electronic form. The right to use paper media remains only with individual entrepreneurs and organizations with a staff of less than 25 people, therefore, less than 25 employees should receive the corresponding income included in the reporting.
New penalties
The current changes to personal income tax in 2016 also concern the procedure for calculating fines.
- For ignoring the requirements for the deadlines for sending the report, a fine of 1000 rubles will be charged for each month.
- Suspension of banking operations is possible if reports are not sent within 10 days after the deadline.
- New article 126.1 regulates the amount of the penalty for providing false data - 500 rubles for each document. Within 3 days, the user can send repeated data and will not have to pay a fine if he discovers errors himself.
- A fine of 200 rubles is paid for failure to comply with the requirements for submitting reports via the Internet.
New changes in personal income tax deductions are also presented by Law No. 113-FZ. The material income brought by loan funds can be received at the end of each month during the loan period. Also on the last day of the month is the receipt of income on accountable amounts if the advance report was approved after the employee returned from a business trip. Previously, these issues were controversial.
Personal income tax reporting through the Taxpayer PRO PC
Despite the fact that personal income tax deductions underwent changes in 2016, the use of the Taxpayer PRO PC still simplifies the reporting process. All innovations have already been entered into the database of the software package; a new solution has also been introduced for organizations with a large number of branches.
Features of the CheckXML+2NDFL programThe program is shareware, that is, it combines both free and paid functions available after registration.
Free features:
- submitted to the Pension Fund of the Russian Federation, the Social Insurance Fund and the Federal Tax Service (the relevance of the testing modules is maintained in accordance with the versions of the bodies to which reporting is submitted)
- A unique feature of its kind: testing includes checking with CheckXML and CheckPFR (formerly CheckXML-UFA)
Paid features (available after registration):
- Generation of reporting files and printing of current reporting forms to the Pension Fund of Russia, Social Insurance Fund, balance sheet and tax returns.
- Ability to manage multiple organizations.
- Import from various reporting files to correct and upload them back.
Depending on the number of employees in the organization, the cost of the program is from 3700 rubles.
If you have several organizations, then send them a list indicating the number of employees and we will prepare a profitable offer for you with additional discounts!
Benefits of the CheckXML+2NDFL program
- Functionality of the program.
The development of the program is aimed at covering all reporting that needs to be submitted to an organization (entrepreneur), regardless of the type of the report itself and the body to which the report is generated. - The versatility of the program.
Since 2010, the program has included the ability to prepare and test reports to the Pension Fund, the Federal Tax Service and the Social Insurance Fund. Thus, the program allows you not to use other separate programs to prepare testing of individual reports. - Ease of use of the program.
Intuitive learning without instructions. Generation of reports in the most automated form. Automatic data calculation is provided wherever it is legal. - Developer competence.
The program was developed by the authors of testing programs for reporting in form 2NDFL and CheckXML, which provides guarantees for the successful generation of electronic reporting. - Availability of free features.
Affordable prices for full functionality. - The fastest possible program updates.
This is relevant during the period of changes in reporting requirements, especially newly adopted ones. Taking into account the opinion of each user on improving the functionality of programs. - Decent technical support for users.
For those who need guarantees! Communication with developers without intermediaries! Development of service according to your suggestions!
Useful information
In the software product “CheckXML+2NDFL 2014” from developers from the Bukhsoft company, you can prepare and test accounting and tax reporting, reporting to the pension fund (RSV-1) and social services. fear (FSS-4), 2-NDFL certificates, etc.
Download links
The current version at the moment is CheckXML + 2NDFL 2014 dated May 12, 2014. You can download the latest version of this program for free using the following link - CheckXMLplusNdfl2014inst. All links on our website are direct, i.e. lead to the developers' website. This guarantees the absence of viruses and SMS for downloading. The program size is 151.9 MB.
Description of the CheckXML + 2NDFL program:
Free features:
- Testing tax and pension reporting, as well as reporting submitted to the Social Insurance Fund and the tax office;
- Deeper and more reliable testing with 2 modules simultaneously CheckXMl-UFA and CheckXML (unique feature).
Paid features (available after payment and registration):
- Generation of reporting files and printing of current reporting forms to the Pension Fund of Russia, Social Insurance Fund, balance sheet and tax returns.
- Ability to manage multiple organizations.
- Import from various reporting files to correct and upload them back.
Version history
Version dated 05/12/2014
- The procedure for filling out and editing the DAM form has been updated;
- The report form “Information on the share of income from educational and (or) medical activities..” has been added to the program (provides for the generation of an electronic file)
Version dated 04/09/2014
- The procedure for filling out the RSV-1 form according to personal accounting data has been updated, it is now possible to disable auto-calculation (the “auto-calculation” checkbox on the title page);
- Added automatic calculation to the form “Calculation of advance payments for property tax”;
- The test of VAT files has been clarified in terms of checking the OKTMO code;
- Updated testing module (CheckPFR)
Version dated March 27, 2014
- New personalized accounting and consolidated reporting in the Pension Fund of Russia was implemented in accordance with Resolution of the Board of the Pension Fund of January 16, 2014 No. 2p.
- A new report is provided in Form 4-FSS.
- The report was approved by Order of the Ministry of Labor of Russia No. 94 dated February 11, 2014. Amendments were made to Appendices No. 1 and 2 to the Order of the Ministry of Labor and Social Protection of the Russian Federation dated March 19, 2013 No. 107n “On approval of the form of calculation for accrued and paid insurance premiums for compulsory social insurance in case of temporary disability and in connection with maternity and compulsory social insurance against accidents at work and occupational diseases, as well as the costs of paying insurance coverage and the procedure for filling it out.”
- Attention! Testing of reporting files to the Pension Fund and the Social Insurance Fund will be available in future versions of the program.
You will find even more useful programs on the page of our website -
PFR+2NDFL program 2016 intended for:1. Submitting a report to the Pension Fund of the Russian Federation on questionnaires and individual information in 2016 in 7.0 XML format,
2. Formation of reports for 2015 to the tax office using the new form 2NDFL.
3. Full testing of reporting files for the Pension Fund of Russia and 2NDFL 2016
The uniqueness of the program is that it was created by the same authors who dealt with these types of reports within the Pension Fund of the Russian Federation and the State Scientific Research Center of the Federal Tax Service of the Russian Federation.
NEW IN THE PFR AND 2NDFL PROGRAM
CHANGES MADE IN NEW VERSIONS OF THE CHECKXML+2NDFL PROGRAM 2014
- Version from 02/04/15
- An Income Tax Declaration has been added to the program - it provides for filling out a printed form and generating a file. The declaration was approved by Order of the Federal Tax Service of Russia dated November 26, 2014 N ММВ-7-3/600@.
- Version from 12/11/14
- A new Single Tax Declaration for the simplified tax system has been added to the program - it provides for filling out a printed form and generating a file. The declaration was approved by Order of the Federal Tax Service dated July 4, 2014 N ММВ-7-3/352@
- A new Declaration for Unified Agricultural Tax has been added - a printed form is filled out and a file is generated. The declaration was approved by Order of the Federal Tax Service dated July 28, 2014 N ММВ-7-3/384@
- A new Transport Tax Declaration has been added - a printed form is filled out and a file is generated. The declaration was approved by Order of the Federal Tax Service dated April 25, 2014 N ММВ-7-11/254@
- Version from 05/12/14
- The procedure for filling out and editing the DAM form has been updated;
- The report form “Information on the share of income from educational and (or) medical activities..” has been added to the program (provides for the generation of an electronic file)
- Version from 04/09/14
- The procedure for filling out the RSV-1 form according to personal accounting data has been updated, it is now possible to disable auto-calculation (the “auto-calculation” checkbox on the title page);
- Added automatic calculation to the form "Calculation of advance payments for property tax";
- The test of VAT files has been clarified in terms of checking the OKTMO code;
- Updated testing module (CheckPFR)
- Version from 03/27/14
- New personalized accounting and consolidated reporting in the Pension Fund of Russia was implemented in accordance with Resolution of the Board of the Pension Fund of January 16, 2014 No. 2p.
- A new report is provided in Form 4-FSS.
The report was approved by Order of the Ministry of Labor of Russia No. 94 dated February 11, 2014. Amendments were made to Appendices No. 1 and 2 to the Order of the Ministry of Labor and Social Protection of the Russian Federation dated March 19, 2013 No. 107n “On approval of the form of calculation for accrued and paid insurance premiums for compulsory social insurance in case of temporary disability and in connection with maternity and compulsory social insurance against accidents at work and occupational diseases, as well as the costs of paying insurance coverage and the procedure for filling it out.” - Attention! Testing of reporting files to the Pension Fund of Russia and the Social Insurance Fund will be available in future versions of the program.
Changes in reports on personalized accounting until 2013
In accordance with Resolution of the Board of the Pension Fund of July 31, 2006 N 192p “On the forms of documents for individual (personalized) accounting in the compulsory pension insurance system and instructions for filling them out,” new forms of documents for individual (personalized) accounting in the compulsory pension insurance system and a new The format of the reporting file in the Pension Fund of Russia is 7.0 XML format.
Resolution of the Board of the Pension Fund of the Russian Federation dated October 21, 2002 N 122p “On the forms of documents for individual (personalized) accounting in the state pension insurance system and instructions for filling them out” (in accordance with which requirements were imposed for reports on personalized accounting since 2002 - format 4.0 ) is declared invalid.
In accordance with the letter of the Pension Fund of Russia No. 08/1267 dated November 12, 2006, the reception of individual information for 2006 will be carried out in XML format in accordance with the Resolution of the Board of the Pension Fund of July 31, 2006 No. 192p.
Changes in reports on income certificates 2NDFL for 2011
The Ministry of Justice has registered a new form of personal income tax certificate (form 2-NDFL) for the report for 2011 (order of the Federal Tax Service of Russia dated November 17, 2011 No. ММВ-7-3/611@). The form of this certificate of income for individuals was approved by the Ministry of Justice of the Russian Federation on December 24, 2011. New version of the well-known 2-NDFL program to prepare information on the income of individuals for 2011 using a new form, laid out in accordance with Order of the Federal Tax Service of Russia dated November 17, 2011 No. ММВ-7-3/611@. The program provides for all new requirements for the generation and verification of a reporting file in Form 2-NDFL.
To test and receive files with reports in form 2NDFL, GNIVTS Federal Tax Service of the Russian Federation has developed a new receiving module, which is installed in tax authorities. This module only carries out formal control of the compliance of the 2NDFL file with the approved formats. Checking a file in the PFR+2NDFL program, as in the 2NDFL program, is more “tough” and allows you to identify errors not only in the file format, but also provides a full check of the entered addresses and a check of the validity of the numerical values!
UNIFIED program PFR + 2NDFL 2015 took into account all the changes listed and will be your reliable assistant!
ADVANTAGES OF THE PFR + 2NDFL PROGRAM 2015
Since 1997, when reports on personalized accounting and 2NDFL income certificates on magnetic media first appeared, the accountant actually had to do double work. First, enter the data in one program offered by the Pension Fund for personalized accounting, then in another, offered by the tax authorities.
The work could be made easier by commercial software products that included both of these capabilities. However, it was still necessary to check the generated files in different programs of these government departments.
An experienced accountant knows well what problems constantly arose with connecting the address classifier in each of the programs, and how many other problems there were that were solved differently for the purposes of personalized accounting and reporting in form 2NDFL.
One could only dream of a program that simultaneously allowed the generation of all reports and would itself carry out a guaranteed check of files in the PRF and 2NDFL. The main reason was that the Pension Fund and tax authorities did not cooperate in this area.
And now, with reporting for 2006, such a program has appeared!
The absolute advantage of the PFR + 2NDFL 2011 program is that it was created by those developers who personally participated in the creation of the software for receiving reports to the PFR and in the 2NDFL form.
Namely:
Ekzhanov Alexander Ivanovich
Graduated from Moscow State University, Faculty of Computational Mathematics and Cybernetics, in 1992. In the Pension Fund system since 1997. Engaged in software development for Pension Fund authorities and insurers. Author of the CheckPSN program, which has provided testing and reception of personalized accounting data since 1997. Author of the CheckXML (WIN) program, which is currently used by Pension Fund branches when receiving reports on personalized accounting.
Chuvilov Dmitry Vladimirovich
Graduated from Moscow State University, Faculty of Computational Mathematics and Cybernetics, in 1979. He began working at GNIVC in 1996. Developer of the well-known free 2NDFL program, which was produced for taxpayers by GNIVC of the Federal Tax Service of the Russian Federation for reports in the 2NDFL form from 1999 to 2004.
We thank these developers for being able to find personal time to create a unified program PFR + 2NDFL 2015. As a result, the program allows you not only to generate a report in the PFR and in the 2NDFL form, but also to fully test both of these reports. The experience and knowledge of these specialists in their areas allows us to guarantee the taxpayer and policyholder that the report file tested in the PFR + 2NDFL 2015 program will be successfully accepted by both the Pension Fund and the tax authority.
In particular, the program does not require importing the Address Classifier; it is already included in the program itself. When testing files in the Pension Fund of Russia and 2NDFL, a single address control module is used. There are many other little things and services provided to ensure quick and convenient work.
TERMS OF USE OF THE PFR+2NDFL PROGRAM 2015
All testing functions in the PFR+2NDFL 2015 program are provided free of charge. If you generate a report in any other program that does not check the generated file, then the PFR+2NDFL 2011 program will allow you to upload the generated report file, test it, and print an error log. If you generate a 2NDFL report using other programs, we strongly recommend that you carry out additional control in the PFR+2NDFL program, since in addition to formal control, this program also contains preventive control, which is used by tax authorities at the desk audit stage.
Generating reports in the PFR+2NDFL 2015 program is paid. This opportunity was created by developers in their free time, outside the scope of their official duties. The rights to these modules are transferred by them under copyright agreements for commercial use. Use of the program by policyholders and taxpayers is a right, but not an obligation. However, the commercial basis allows the user of the program to receive real technical support, which is obviously different from free analogues. And this point is especially important when preparing such reports.
The procedure for purchasing the PFR+2NDFL 2015 program completely coincides with the procedure provided for the Pravcons series programs and is described in the section.
Download the programChanges in new versions of the CHECKXML+2NDFL program 2018
Version 04/25/2018
1. Filling out the SZV-ISKH and SZV-KORR forms and generating report files has been improved;
2. In preparing 2-NDFL certificates for income at a rate of 35%, the ability to enter income using code 3023 has been added.
Version 04/16/2018
1. 6-NDFL testing has been improved.
Version 04/13/2018
1. Testing of Calculation of insurance premiums has been improved.
2. An error that occurred when exporting 2-NDFL certificates to Excel has been fixed.
Version 03/26/2018
1. The preparation of a new form 6-NDFL has been implemented.
2. The formation of the 2-NDFL certificate in Excel has been improved.
3. In preparing the 2-NDFL certificate for income 2710, it was not possible to indicate deduction 503. Corrected.
Version 03/16/2018
1. Codes for peasant farms ceasing operations have been added to the preparation of the DAM form.
2. The template for the printed form of the 2-NDFL certificate has been updated. Its filling has been improved.
3. Updated testing of the FSS Pilot Project file Direct payments of insurance coverage.
4. Updated 6-NDFL testing
5. The possibility of preparing a FSS pilot project file for direct payments of insurance coverage in format 1.7.4 is hidden.
Version 03/05/2018
1. Updated 6-NDFL testing
2. The preparation of the RSV has been improved.
3. Added codes for the SEZ in the Kaliningrad region.
4. The display of the 2-NDFL certificate in the pre-print screen form has been corrected.
5. The generation of the SZV-STAZH report file has been improved. When manually entering data, additional checks have been added to ensure the correctness of the entered information.
6. The reference books used when filling out additional information about experience have been updated.
7. Errors that occurred during the preparation of the FSS Pilot Project file Direct payments of insurance coverage have been corrected.
8. The Average Headcount report form has been updated.
9. The preparation of the inventory according to the EFA-1 form has been improved. Completing sections 4 and 5 is placed on separate tabs, which appear only if these sections can be completed.
Version 02/15/2018
1. The preparation of a new form 2-NDFL has been implemented.
2. Imports from last year’s program have been improved.
3. The preparation of Section 5 of the EFA-1 form has been improved.
4. The preparation of SZV-KORR has been improved.
5. The preparation of the Calculation of Insurance Premiums has been improved, in terms of the preparation of Appendix 8 of Section 1.
6. Updated KLADR.
7. In the Personalized Accounting form, the creation of the SZV-STAZH form with the Pension Assignment type has been improved.
Version 02/01/2018
1. The first version of the program for 2018 has been released.
2. Testing of files 2-NDFL, Calculation of insurance premiums, form 4-FSS has been updated.
