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@list l16:level9
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@list l17
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@list l17:level4
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@list l17:level5
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@list l17:level6
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@list l17:level7
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@list l17:level8
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@list l17:level9
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@list l18
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@list l21:level8
	{mso-level-tab-stop:288.0pt;
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	text-indent:-18.0pt;}
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	{mso-level-tab-stop:324.0pt;
	mso-level-number-position:left;
	text-indent:-18.0pt;}
ol
	{margin-bottom:0cm;}
ul
	{margin-bottom:0cm;}
-->
</style>
<!--[if gte mso 10]>
<style>
 /* Style Definitions */
 table.MsoNormalTable
	{mso-style-name:"Обычная таблица";
	mso-tstyle-rowband-size:0;
	mso-tstyle-colband-size:0;
	mso-style-noshow:yes;
	mso-style-priority:99;
	mso-style-parent:"";
	mso-padding-alt:0cm 5.4pt 0cm 5.4pt;
	mso-para-margin:0cm;
	mso-para-margin-bottom:.0001pt;
	mso-pagination:widow-orphan;
	font-size:10.0pt;
	font-family:"Times New Roman",serif;}
table.TableNormal
	{mso-style-name:"Table Normal";
	mso-tstyle-rowband-size:0;
	mso-tstyle-colband-size:0;
	mso-style-noshow:yes;
	mso-style-unhide:no;
	mso-style-parent:"";
	mso-padding-alt:0cm 5.4pt 0cm 5.4pt;
	mso-para-margin:0cm;
	mso-para-margin-bottom:.0001pt;
	mso-pagination:widow-orphan;
	font-size:10.0pt;
	font-family:"Times New Roman",serif;}
</style>
<![endif]--><!--[if gte mso 9]><xml>
 <o:shapedefaults v:ext="edit" spidmax="1026"/>
</xml><![endif]--><!--[if gte mso 9]><xml>
 <o:shapelayout v:ext="edit">
  <o:idmap v:ext="edit" data="1"/>
 </o:shapelayout></xml><![endif]-->
</head>

<body lang=RU link=blue vlink=purple style='tab-interval:36.0pt;text-justify-trim:
punctuation'>

<div class=WordSection1>

<p class=MsoNormal align=center style='margin-top:12.0pt;text-align:center'><a
name="_Toc49078253"></a><a name="_Toc49078061"></a><a name="_Toc49078060"><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><b
style='mso-bidi-font-weight:normal'><span style='font-size:14.0pt'>Описание
конфигурации заработной платы.<o:p></o:p></span></b></span></span></a></p>

<p class=MsoNormal align=center style='margin-bottom:12.0pt;text-align:center'><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><b style='mso-bidi-font-weight:normal'><span
style='font-size:14.0pt'>Версия 2.249 от 29.04.2022<o:p></o:p></span></b></span></span></span></p>

<p class=MsoToc3 style='tab-stops:right dotted 492.6pt'><span style='mso-bookmark:
_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:
_Toc49078253'></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-begin'></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='mso-spacerun:yes'> </span>TOC \o &quot;1-4&quot; \f \h \z \t
&quot;Заголовок 5 + 10pt;5&quot; <span style='mso-element:field-separator'></span></span></span></span><![endif]--><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-begin'></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='mso-spacerun:yes'> </span>TOC \o &quot;1-5&quot; \h \z \u <span
style='mso-element:field-separator'></span></span></span></span><![endif]--><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='mso-no-proof:yes'><o:p></o:p></span></span></span></span></p>

<p class=MsoToc3 style='tab-stops:right dotted 492.6pt'><span style='mso-bookmark:
_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:
_Toc49078253'></span></span></span><a href="#_Toc101956545"><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='mso-no-proof:yes'>Описание
текущей конфигурации 2.</span></span></span></span><span style='mso-bookmark:
_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:
_Toc49078253'><span lang=EN-US style='mso-ansi-language:EN-US;mso-no-proof:
yes'>2</span><span style='mso-no-proof:yes'>49 от</span></span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='mso-ansi-language:EN-US;
mso-no-proof:yes'> </span><span style='mso-no-proof:yes'>29.04.</span></span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span lang=EN-US style='mso-ansi-language:
EN-US;mso-no-proof:yes'>20</span><span style='mso-no-proof:yes'>22</span></span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'><span
style='mso-tab-count:1 dotted'>. </span></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-begin'></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='color:windowtext;display:none;mso-hide:screen;mso-no-proof:yes;
text-decoration:none;text-underline:none'> PAGEREF _Toc101956545 \h <span
style='mso-element:field-separator'></span></span></span></span></span><![endif]--><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'>5<!--[if gte mso 9]><xml>
 <w:data>08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003100300031003900350036003500340035000000</w:data>
</xml><![endif]--></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-end'></span><![endif]--><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'></span></span></span></a><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='font-size:11.0pt;font-family:
"Calibri",sans-serif;mso-ascii-theme-font:minor-latin;mso-fareast-font-family:
"Times New Roman";mso-fareast-theme-font:minor-fareast;mso-hansi-theme-font:
minor-latin;mso-bidi-font-family:"Times New Roman";mso-bidi-theme-font:minor-bidi;
mso-no-proof:yes'><o:p></o:p></span></span></span></span></p>

<p class=MsoToc3 style='tab-stops:right dotted 492.6pt'><span style='mso-bookmark:
_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:
_Toc49078253'></span></span></span><a href="#_Toc101956546"><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='mso-no-proof:yes'>Дополнения от
29.04.2022<span style='mso-spacerun:yes'>  </span>(измененным объектам
конфигурации присвоен номер версии 2.249)</span></span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'><span
style='mso-tab-count:1 dotted'> </span></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-begin'></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='color:windowtext;display:none;mso-hide:screen;mso-no-proof:yes;
text-decoration:none;text-underline:none'> PAGEREF _Toc101956546 \h <span
style='mso-element:field-separator'></span></span></span></span></span><![endif]--><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'>10<!--[if gte mso 9]><xml>
 <w:data>08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003100300031003900350036003500340036000000</w:data>
</xml><![endif]--></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-end'></span><![endif]--><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'></span></span></span></a><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='font-size:11.0pt;font-family:
"Calibri",sans-serif;mso-ascii-theme-font:minor-latin;mso-fareast-font-family:
"Times New Roman";mso-fareast-theme-font:minor-fareast;mso-hansi-theme-font:
minor-latin;mso-bidi-font-family:"Times New Roman";mso-bidi-theme-font:minor-bidi;
mso-no-proof:yes'><o:p></o:p></span></span></span></span></p>

<p class=MsoToc3 style='tab-stops:right dotted 492.6pt'><span style='mso-bookmark:
_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:
_Toc49078253'></span></span></span><a href="#_Toc101956547"><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='mso-no-proof:yes'>Общая
информация</span></span></span></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='color:windowtext;display:none;mso-hide:screen;mso-no-proof:yes;
text-decoration:none;text-underline:none'><span style='mso-tab-count:1 dotted'>. </span></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-begin'></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='color:windowtext;display:none;mso-hide:screen;mso-no-proof:yes;
text-decoration:none;text-underline:none'> PAGEREF _Toc101956547 \h <span
style='mso-element:field-separator'></span></span></span></span></span><![endif]--><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'>11<!--[if gte mso 9]><xml>
 <w:data>08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003100300031003900350036003500340037000000</w:data>
</xml><![endif]--></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-end'></span><![endif]--><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'></span></span></span></a><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='font-size:11.0pt;font-family:
"Calibri",sans-serif;mso-ascii-theme-font:minor-latin;mso-fareast-font-family:
"Times New Roman";mso-fareast-theme-font:minor-fareast;mso-hansi-theme-font:
minor-latin;mso-bidi-font-family:"Times New Roman";mso-bidi-theme-font:minor-bidi;
mso-no-proof:yes'><o:p></o:p></span></span></span></span></p>

<p class=MsoToc3 style='tab-stops:right dotted 492.6pt'><span style='mso-bookmark:
_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:
_Toc49078253'></span></span></span><a href="#_Toc101956548"><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='mso-no-proof:yes'>1. Объекты
Конфигурации</span></span></span></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='color:windowtext;display:none;mso-hide:screen;mso-no-proof:yes;
text-decoration:none;text-underline:none'><span style='mso-tab-count:1 dotted'>. </span></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-begin'></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='color:windowtext;display:none;mso-hide:screen;mso-no-proof:yes;
text-decoration:none;text-underline:none'> PAGEREF _Toc101956548 \h <span
style='mso-element:field-separator'></span></span></span></span></span><![endif]--><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'>11<!--[if gte mso 9]><xml>
 <w:data>08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003100300031003900350036003500340038000000</w:data>
</xml><![endif]--></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-end'></span><![endif]--><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'></span></span></span></a><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='font-size:11.0pt;font-family:
"Calibri",sans-serif;mso-ascii-theme-font:minor-latin;mso-fareast-font-family:
"Times New Roman";mso-fareast-theme-font:minor-fareast;mso-hansi-theme-font:
minor-latin;mso-bidi-font-family:"Times New Roman";mso-bidi-theme-font:minor-bidi;
mso-no-proof:yes'><o:p></o:p></span></span></span></span></p>

<p class=MsoToc4 style='tab-stops:right dotted 492.6pt'><span style='mso-bookmark:
_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:
_Toc49078253'></span></span></span><a href="#_Toc101956549"><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='mso-no-proof:yes'>1.1. План
счетов</span></span></span></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='color:windowtext;display:none;mso-hide:screen;mso-no-proof:yes;
text-decoration:none;text-underline:none'><span style='mso-tab-count:1 dotted'>. </span></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-begin'></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='color:windowtext;display:none;mso-hide:screen;mso-no-proof:yes;
text-decoration:none;text-underline:none'> PAGEREF _Toc101956549 \h <span
style='mso-element:field-separator'></span></span></span></span></span><![endif]--><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'>11<!--[if gte mso 9]><xml>
 <w:data>08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003100300031003900350036003500340039000000</w:data>
</xml><![endif]--></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-end'></span><![endif]--><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'></span></span></span></a><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='font-size:11.0pt;font-family:
"Calibri",sans-serif;mso-ascii-theme-font:minor-latin;mso-fareast-font-family:
"Times New Roman";mso-fareast-theme-font:minor-fareast;mso-hansi-theme-font:
minor-latin;mso-bidi-font-family:"Times New Roman";mso-bidi-theme-font:minor-bidi;
mso-no-proof:yes'><o:p></o:p></span></span></span></span></p>

<p class=MsoToc4 style='tab-stops:right dotted 492.6pt'><span style='mso-bookmark:
_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:
_Toc49078253'></span></span></span><a href="#_Toc101956550"><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='mso-no-proof:yes'>1.2. Виды
документов</span></span></span></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='color:windowtext;display:none;mso-hide:screen;mso-no-proof:yes;
text-decoration:none;text-underline:none'><span style='mso-tab-count:1 dotted'>. </span></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-begin'></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='color:windowtext;display:none;mso-hide:screen;mso-no-proof:yes;
text-decoration:none;text-underline:none'> PAGEREF _Toc101956550 \h <span
style='mso-element:field-separator'></span></span></span></span></span><![endif]--><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'>11<!--[if gte mso 9]><xml>
 <w:data>08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003100300031003900350036003500350030000000</w:data>
</xml><![endif]--></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-end'></span><![endif]--><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'></span></span></span></a><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='font-size:11.0pt;font-family:
"Calibri",sans-serif;mso-ascii-theme-font:minor-latin;mso-fareast-font-family:
"Times New Roman";mso-fareast-theme-font:minor-fareast;mso-hansi-theme-font:
minor-latin;mso-bidi-font-family:"Times New Roman";mso-bidi-theme-font:minor-bidi;
mso-no-proof:yes'><o:p></o:p></span></span></span></span></p>

<p class=MsoToc4 style='tab-stops:right dotted 492.6pt'><span style='mso-bookmark:
_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:
_Toc49078253'></span></span></span><a href="#_Toc101956551"><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='mso-no-proof:yes'>1.3. Шифры з/п</span></span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'><span
style='mso-tab-count:1 dotted'>. </span></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-begin'></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='color:windowtext;display:none;mso-hide:screen;mso-no-proof:yes;
text-decoration:none;text-underline:none'> PAGEREF _Toc101956551 \h <span
style='mso-element:field-separator'></span></span></span></span></span><![endif]--><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'>11<!--[if gte mso 9]><xml>
 <w:data>08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003100300031003900350036003500350031000000</w:data>
</xml><![endif]--></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-end'></span><![endif]--><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'></span></span></span></a><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='font-size:11.0pt;font-family:
"Calibri",sans-serif;mso-ascii-theme-font:minor-latin;mso-fareast-font-family:
"Times New Roman";mso-fareast-theme-font:minor-fareast;mso-hansi-theme-font:
minor-latin;mso-bidi-font-family:"Times New Roman";mso-bidi-theme-font:minor-bidi;
mso-no-proof:yes'><o:p></o:p></span></span></span></span></p>

<p class=MsoToc4 style='tab-stops:right dotted 492.6pt'><span style='mso-bookmark:
_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:
_Toc49078253'></span></span></span><a href="#_Toc101956552"><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='mso-no-proof:yes'>1.4. Таблицы</span></span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'><span
style='mso-tab-count:1 dotted'>.. </span></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-begin'></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='color:windowtext;display:none;mso-hide:screen;mso-no-proof:yes;
text-decoration:none;text-underline:none'> PAGEREF _Toc101956552 \h <span
style='mso-element:field-separator'></span></span></span></span></span><![endif]--><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'>11<!--[if gte mso 9]><xml>
 <w:data>08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003100300031003900350036003500350032000000</w:data>
</xml><![endif]--></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-end'></span><![endif]--><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'></span></span></span></a><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='font-size:11.0pt;font-family:
"Calibri",sans-serif;mso-ascii-theme-font:minor-latin;mso-fareast-font-family:
"Times New Roman";mso-fareast-theme-font:minor-fareast;mso-hansi-theme-font:
minor-latin;mso-bidi-font-family:"Times New Roman";mso-bidi-theme-font:minor-bidi;
mso-no-proof:yes'><o:p></o:p></span></span></span></span></p>

<p class=MsoToc4 style='tab-stops:right dotted 492.6pt'><span style='mso-bookmark:
_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:
_Toc49078253'></span></span></span><a href="#_Toc101956553"><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='mso-no-proof:yes'>1.5. Запросы</span></span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'><span
style='mso-tab-count:1 dotted'>.. </span></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-begin'></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='color:windowtext;display:none;mso-hide:screen;mso-no-proof:yes;
text-decoration:none;text-underline:none'> PAGEREF _Toc101956553 \h <span
style='mso-element:field-separator'></span></span></span></span></span><![endif]--><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'>12<!--[if gte mso 9]><xml>
 <w:data>08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003100300031003900350036003500350033000000</w:data>
</xml><![endif]--></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-end'></span><![endif]--><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'></span></span></span></a><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='font-size:11.0pt;font-family:
"Calibri",sans-serif;mso-ascii-theme-font:minor-latin;mso-fareast-font-family:
"Times New Roman";mso-fareast-theme-font:minor-fareast;mso-hansi-theme-font:
minor-latin;mso-bidi-font-family:"Times New Roman";mso-bidi-theme-font:minor-bidi;
mso-no-proof:yes'><o:p></o:p></span></span></span></span></p>

<p class=MsoToc4 style='tab-stops:right dotted 492.6pt'><span style='mso-bookmark:
_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:
_Toc49078253'></span></span></span><a href="#_Toc101956554"><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='mso-no-proof:yes'>1.6. Фильтры</span></span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'><span
style='mso-tab-count:1 dotted'>.. </span></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-begin'></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='color:windowtext;display:none;mso-hide:screen;mso-no-proof:yes;
text-decoration:none;text-underline:none'> PAGEREF _Toc101956554 \h <span
style='mso-element:field-separator'></span></span></span></span></span><![endif]--><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'>12<!--[if gte mso 9]><xml>
 <w:data>08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003100300031003900350036003500350034000000</w:data>
</xml><![endif]--></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-end'></span><![endif]--><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'></span></span></span></a><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='font-size:11.0pt;font-family:
"Calibri",sans-serif;mso-ascii-theme-font:minor-latin;mso-fareast-font-family:
"Times New Roman";mso-fareast-theme-font:minor-fareast;mso-hansi-theme-font:
minor-latin;mso-bidi-font-family:"Times New Roman";mso-bidi-theme-font:minor-bidi;
mso-no-proof:yes'><o:p></o:p></span></span></span></span></p>

<p class=MsoToc4 style='tab-stops:right dotted 492.6pt'><span style='mso-bookmark:
_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:
_Toc49078253'></span></span></span><a href="#_Toc101956555"><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='mso-no-proof:yes'>1.7. Шаблоны
отчетов</span></span></span></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='color:windowtext;display:none;mso-hide:screen;mso-no-proof:yes;
text-decoration:none;text-underline:none'><span style='mso-tab-count:1 dotted'>. </span></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-begin'></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='color:windowtext;display:none;mso-hide:screen;mso-no-proof:yes;
text-decoration:none;text-underline:none'> PAGEREF _Toc101956555 \h <span
style='mso-element:field-separator'></span></span></span></span></span><![endif]--><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'>12<!--[if gte mso 9]><xml>
 <w:data>08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003100300031003900350036003500350035000000</w:data>
</xml><![endif]--></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-end'></span><![endif]--><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'></span></span></span></a><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='font-size:11.0pt;font-family:
"Calibri",sans-serif;mso-ascii-theme-font:minor-latin;mso-fareast-font-family:
"Times New Roman";mso-fareast-theme-font:minor-fareast;mso-hansi-theme-font:
minor-latin;mso-bidi-font-family:"Times New Roman";mso-bidi-theme-font:minor-bidi;
mso-no-proof:yes'><o:p></o:p></span></span></span></span></p>

<p class=MsoToc4 style='tab-stops:right dotted 492.6pt'><span style='mso-bookmark:
_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:
_Toc49078253'></span></span></span><a href="#_Toc101956556"><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='mso-no-proof:yes'>1.8. Оборотки</span></span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'><span
style='mso-tab-count:1 dotted'>. </span></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-begin'></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='color:windowtext;display:none;mso-hide:screen;mso-no-proof:yes;
text-decoration:none;text-underline:none'> PAGEREF _Toc101956556 \h <span
style='mso-element:field-separator'></span></span></span></span></span><![endif]--><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'>16<!--[if gte mso 9]><xml>
 <w:data>08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003100300031003900350036003500350036000000</w:data>
</xml><![endif]--></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-end'></span><![endif]--><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'></span></span></span></a><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='font-size:11.0pt;font-family:
"Calibri",sans-serif;mso-ascii-theme-font:minor-latin;mso-fareast-font-family:
"Times New Roman";mso-fareast-theme-font:minor-fareast;mso-hansi-theme-font:
minor-latin;mso-bidi-font-family:"Times New Roman";mso-bidi-theme-font:minor-bidi;
mso-no-proof:yes'><o:p></o:p></span></span></span></span></p>

<p class=MsoToc4 style='tab-stops:right dotted 492.6pt'><span style='mso-bookmark:
_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:
_Toc49078253'></span></span></span><a href="#_Toc101956557"><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='mso-no-proof:yes'>1.9. Формы</span></span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'><span
style='mso-tab-count:1 dotted'>.. </span></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-begin'></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='color:windowtext;display:none;mso-hide:screen;mso-no-proof:yes;
text-decoration:none;text-underline:none'> PAGEREF _Toc101956557 \h <span
style='mso-element:field-separator'></span></span></span></span></span><![endif]--><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'>16<!--[if gte mso 9]><xml>
 <w:data>08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003100300031003900350036003500350037000000</w:data>
</xml><![endif]--></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-end'></span><![endif]--><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'></span></span></span></a><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='font-size:11.0pt;font-family:
"Calibri",sans-serif;mso-ascii-theme-font:minor-latin;mso-fareast-font-family:
"Times New Roman";mso-fareast-theme-font:minor-fareast;mso-hansi-theme-font:
minor-latin;mso-bidi-font-family:"Times New Roman";mso-bidi-theme-font:minor-bidi;
mso-no-proof:yes'><o:p></o:p></span></span></span></span></p>

<p class=MsoToc4 style='tab-stops:right dotted 492.6pt'><span style='mso-bookmark:
_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:
_Toc49078253'></span></span></span><a href="#_Toc101956558"><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='mso-no-proof:yes'>1.10. Скрипты</span></span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'><span
style='mso-tab-count:1 dotted'>.. </span></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-begin'></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='color:windowtext;display:none;mso-hide:screen;mso-no-proof:yes;
text-decoration:none;text-underline:none'> PAGEREF _Toc101956558 \h <span
style='mso-element:field-separator'></span></span></span></span></span><![endif]--><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'>26<!--[if gte mso 9]><xml>
 <w:data>08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003100300031003900350036003500350038000000</w:data>
</xml><![endif]--></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-end'></span><![endif]--><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'></span></span></span></a><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='font-size:11.0pt;font-family:
"Calibri",sans-serif;mso-ascii-theme-font:minor-latin;mso-fareast-font-family:
"Times New Roman";mso-fareast-theme-font:minor-fareast;mso-hansi-theme-font:
minor-latin;mso-bidi-font-family:"Times New Roman";mso-bidi-theme-font:minor-bidi;
mso-no-proof:yes'><o:p></o:p></span></span></span></span></p>

<p class=MsoToc4 style='tab-stops:right dotted 492.6pt'><span style='mso-bookmark:
_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:
_Toc49078253'></span></span></span><a href="#_Toc101956559"><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='mso-no-proof:yes'>1.11. Объекты
SQL</span></span></span></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='color:windowtext;display:none;mso-hide:screen;mso-no-proof:yes;
text-decoration:none;text-underline:none'><span style='mso-tab-count:1 dotted'>. </span></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-begin'></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='color:windowtext;display:none;mso-hide:screen;mso-no-proof:yes;
text-decoration:none;text-underline:none'> PAGEREF _Toc101956559 \h <span
style='mso-element:field-separator'></span></span></span></span></span><![endif]--><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'>26<!--[if gte mso 9]><xml>
 <w:data>08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003100300031003900350036003500350039000000</w:data>
</xml><![endif]--></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-end'></span><![endif]--><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'></span></span></span></a><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='font-size:11.0pt;font-family:
"Calibri",sans-serif;mso-ascii-theme-font:minor-latin;mso-fareast-font-family:
"Times New Roman";mso-fareast-theme-font:minor-fareast;mso-hansi-theme-font:
minor-latin;mso-bidi-font-family:"Times New Roman";mso-bidi-theme-font:minor-bidi;
mso-no-proof:yes'><o:p></o:p></span></span></span></span></p>

<p class=MsoToc4 style='tab-stops:right dotted 492.6pt'><span style='mso-bookmark:
_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:
_Toc49078253'></span></span></span><a href="#_Toc101956560"><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='mso-no-proof:yes'>1.12. АРМ</span></span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'><span
style='mso-tab-count:1 dotted'>... </span></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-begin'></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='color:windowtext;display:none;mso-hide:screen;mso-no-proof:yes;
text-decoration:none;text-underline:none'> PAGEREF _Toc101956560 \h <span
style='mso-element:field-separator'></span></span></span></span></span><![endif]--><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'>26<!--[if gte mso 9]><xml>
 <w:data>08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003100300031003900350036003500360030000000</w:data>
</xml><![endif]--></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-end'></span><![endif]--><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'></span></span></span></a><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='font-size:11.0pt;font-family:
"Calibri",sans-serif;mso-ascii-theme-font:minor-latin;mso-fareast-font-family:
"Times New Roman";mso-fareast-theme-font:minor-fareast;mso-hansi-theme-font:
minor-latin;mso-bidi-font-family:"Times New Roman";mso-bidi-theme-font:minor-bidi;
mso-no-proof:yes'><o:p></o:p></span></span></span></span></p>

<p class=MsoToc4 style='tab-stops:right dotted 492.6pt'><span style='mso-bookmark:
_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:
_Toc49078253'></span></span></span><a href="#_Toc101956561"><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='mso-no-proof:yes'>1.13. Общая
настройка</span></span></span></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='color:windowtext;display:none;mso-hide:screen;mso-no-proof:yes;
text-decoration:none;text-underline:none'><span style='mso-tab-count:1 dotted'>. </span></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-begin'></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='color:windowtext;display:none;mso-hide:screen;mso-no-proof:yes;
text-decoration:none;text-underline:none'> PAGEREF _Toc101956561 \h <span
style='mso-element:field-separator'></span></span></span></span></span><![endif]--><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'>26<!--[if gte mso 9]><xml>
 <w:data>08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003100300031003900350036003500360031000000</w:data>
</xml><![endif]--></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-end'></span><![endif]--><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'></span></span></span></a><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='font-size:11.0pt;font-family:
"Calibri",sans-serif;mso-ascii-theme-font:minor-latin;mso-fareast-font-family:
"Times New Roman";mso-fareast-theme-font:minor-fareast;mso-hansi-theme-font:
minor-latin;mso-bidi-font-family:"Times New Roman";mso-bidi-theme-font:minor-bidi;
mso-no-proof:yes'><o:p></o:p></span></span></span></span></p>

<p class=MsoToc4 style='tab-stops:right dotted 492.6pt'><span style='mso-bookmark:
_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:
_Toc49078253'></span></span></span><a href="#_Toc101956562"><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='mso-no-proof:yes'>1.14.
Подразделения</span></span></span></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='color:windowtext;display:none;mso-hide:screen;mso-no-proof:yes;
text-decoration:none;text-underline:none'><span style='mso-tab-count:1 dotted'>. </span></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-begin'></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='color:windowtext;display:none;mso-hide:screen;mso-no-proof:yes;
text-decoration:none;text-underline:none'> PAGEREF _Toc101956562 \h <span
style='mso-element:field-separator'></span></span></span></span></span><![endif]--><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'>27<!--[if gte mso 9]><xml>
 <w:data>08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003100300031003900350036003500360032000000</w:data>
</xml><![endif]--></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-end'></span><![endif]--><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'></span></span></span></a><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='font-size:11.0pt;font-family:
"Calibri",sans-serif;mso-ascii-theme-font:minor-latin;mso-fareast-font-family:
"Times New Roman";mso-fareast-theme-font:minor-fareast;mso-hansi-theme-font:
minor-latin;mso-bidi-font-family:"Times New Roman";mso-bidi-theme-font:minor-bidi;
mso-no-proof:yes'><o:p></o:p></span></span></span></span></p>

<p class=MsoToc4 style='tab-stops:right dotted 492.6pt'><span style='mso-bookmark:
_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:
_Toc49078253'></span></span></span><a href="#_Toc101956563"><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='mso-no-proof:yes'>1.15.
Настройка таблиц</span></span></span></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='color:windowtext;display:none;mso-hide:screen;mso-no-proof:yes;
text-decoration:none;text-underline:none'><span style='mso-tab-count:1 dotted'>. </span></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-begin'></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='color:windowtext;display:none;mso-hide:screen;mso-no-proof:yes;
text-decoration:none;text-underline:none'> PAGEREF _Toc101956563 \h <span
style='mso-element:field-separator'></span></span></span></span></span><![endif]--><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'>28<!--[if gte mso 9]><xml>
 <w:data>08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003100300031003900350036003500360033000000</w:data>
</xml><![endif]--></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-end'></span><![endif]--><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'></span></span></span></a><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='font-size:11.0pt;font-family:
"Calibri",sans-serif;mso-ascii-theme-font:minor-latin;mso-fareast-font-family:
"Times New Roman";mso-fareast-theme-font:minor-fareast;mso-hansi-theme-font:
minor-latin;mso-bidi-font-family:"Times New Roman";mso-bidi-theme-font:minor-bidi;
mso-no-proof:yes'><o:p></o:p></span></span></span></span></p>

<p class=MsoToc4 style='tab-stops:right dotted 492.6pt'><span style='mso-bookmark:
_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:
_Toc49078253'></span></span></span><a href="#_Toc101956564"><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='mso-no-proof:yes'>1.16. ЗП
Перечисление</span></span></span></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='color:windowtext;display:none;mso-hide:screen;mso-no-proof:yes;
text-decoration:none;text-underline:none'><span style='mso-tab-count:1 dotted'>. </span></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-begin'></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='color:windowtext;display:none;mso-hide:screen;mso-no-proof:yes;
text-decoration:none;text-underline:none'> PAGEREF _Toc101956564 \h <span
style='mso-element:field-separator'></span></span></span></span></span><![endif]--><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'>28<!--[if gte mso 9]><xml>
 <w:data>08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003100300031003900350036003500360034000000</w:data>
</xml><![endif]--></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-end'></span><![endif]--><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'></span></span></span></a><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='font-size:11.0pt;font-family:
"Calibri",sans-serif;mso-ascii-theme-font:minor-latin;mso-fareast-font-family:
"Times New Roman";mso-fareast-theme-font:minor-fareast;mso-hansi-theme-font:
minor-latin;mso-bidi-font-family:"Times New Roman";mso-bidi-theme-font:minor-bidi;
mso-no-proof:yes'><o:p></o:p></span></span></span></span></p>

<p class=MsoToc3 style='tab-stops:right dotted 492.6pt'><span style='mso-bookmark:
_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:
_Toc49078253'></span></span></span><a href="#_Toc101956565"><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='mso-no-proof:yes'>2. Связанные
объекты</span></span></span></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='color:windowtext;display:none;mso-hide:screen;mso-no-proof:yes;
text-decoration:none;text-underline:none'><span style='mso-tab-count:1 dotted'>.. </span></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-begin'></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='color:windowtext;display:none;mso-hide:screen;mso-no-proof:yes;
text-decoration:none;text-underline:none'> PAGEREF _Toc101956565 \h <span
style='mso-element:field-separator'></span></span></span></span></span><![endif]--><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'>28<!--[if gte mso 9]><xml>
 <w:data>08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003100300031003900350036003500360035000000</w:data>
</xml><![endif]--></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-end'></span><![endif]--><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'></span></span></span></a><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='font-size:11.0pt;font-family:
"Calibri",sans-serif;mso-ascii-theme-font:minor-latin;mso-fareast-font-family:
"Times New Roman";mso-fareast-theme-font:minor-fareast;mso-hansi-theme-font:
minor-latin;mso-bidi-font-family:"Times New Roman";mso-bidi-theme-font:minor-bidi;
mso-no-proof:yes'><o:p></o:p></span></span></span></span></p>

<p class=MsoToc3 style='tab-stops:right dotted 492.6pt'><span style='mso-bookmark:
_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:
_Toc49078253'></span></span></span><a href="#_Toc101956566"><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='mso-no-proof:yes'>3. Что не
входит в Конфигурацию</span></span></span></span><span style='mso-bookmark:
_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:
_Toc49078253'><span style='color:windowtext;display:none;mso-hide:screen;
mso-no-proof:yes;text-decoration:none;text-underline:none'><span
style='mso-tab-count:1 dotted'>.. </span></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-begin'></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='color:windowtext;display:none;mso-hide:screen;mso-no-proof:yes;
text-decoration:none;text-underline:none'> PAGEREF _Toc101956566 \h <span
style='mso-element:field-separator'></span></span></span></span></span><![endif]--><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'>28<!--[if gte mso 9]><xml>
 <w:data>08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003100300031003900350036003500360036000000</w:data>
</xml><![endif]--></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-end'></span><![endif]--><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'></span></span></span></a><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='font-size:11.0pt;font-family:
"Calibri",sans-serif;mso-ascii-theme-font:minor-latin;mso-fareast-font-family:
"Times New Roman";mso-fareast-theme-font:minor-fareast;mso-hansi-theme-font:
minor-latin;mso-bidi-font-family:"Times New Roman";mso-bidi-theme-font:minor-bidi;
mso-no-proof:yes'><o:p></o:p></span></span></span></span></p>

<p class=MsoToc2 style='tab-stops:right dotted 492.6pt'><span style='mso-bookmark:
_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:
_Toc49078253'></span></span></span><a href="#_Toc101956567"><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='mso-no-proof:yes'>Хронология
изменения Конфигурации</span></span></span></span><span style='mso-bookmark:
_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:
_Toc49078253'><span style='color:windowtext;display:none;mso-hide:screen;
mso-no-proof:yes;text-decoration:none;text-underline:none'><span
style='mso-tab-count:1 dotted'>. </span></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-begin'></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='color:windowtext;display:none;mso-hide:screen;mso-no-proof:yes;
text-decoration:none;text-underline:none'> PAGEREF _Toc101956567 \h <span
style='mso-element:field-separator'></span></span></span></span></span><![endif]--><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'>29<!--[if gte mso 9]><xml>
 <w:data>08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003100300031003900350036003500360037000000</w:data>
</xml><![endif]--></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-end'></span><![endif]--><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'></span></span></span></a><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='font-size:11.0pt;font-family:
"Calibri",sans-serif;mso-ascii-theme-font:minor-latin;mso-fareast-font-family:
"Times New Roman";mso-fareast-theme-font:minor-fareast;mso-hansi-theme-font:
minor-latin;mso-bidi-font-family:"Times New Roman";mso-bidi-theme-font:minor-bidi;
mso-no-proof:yes'><o:p></o:p></span></span></span></span></p>

<p class=MsoToc3 style='tab-stops:right dotted 492.6pt'><span style='mso-bookmark:
_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:
_Toc49078253'></span></span></span><a href="#_Toc101956568"><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='mso-no-proof:yes'>Дополнение от
10.04.2003</span></span></span></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='color:windowtext;display:none;mso-hide:screen;mso-no-proof:yes;
text-decoration:none;text-underline:none'><span style='mso-tab-count:1 dotted'>. </span></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-begin'></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='color:windowtext;display:none;mso-hide:screen;mso-no-proof:yes;
text-decoration:none;text-underline:none'> PAGEREF _Toc101956568 \h <span
style='mso-element:field-separator'></span></span></span></span></span><![endif]--><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'>29<!--[if gte mso 9]><xml>
 <w:data>08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003100300031003900350036003500360038000000</w:data>
</xml><![endif]--></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-end'></span><![endif]--><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'></span></span></span></a><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='font-size:11.0pt;font-family:
"Calibri",sans-serif;mso-ascii-theme-font:minor-latin;mso-fareast-font-family:
"Times New Roman";mso-fareast-theme-font:minor-fareast;mso-hansi-theme-font:
minor-latin;mso-bidi-font-family:"Times New Roman";mso-bidi-theme-font:minor-bidi;
mso-no-proof:yes'><o:p></o:p></span></span></span></span></p>

<p class=MsoToc3 style='tab-stops:right dotted 492.6pt'><span style='mso-bookmark:
_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:
_Toc49078253'></span></span></span><a href="#_Toc101956569"><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='mso-no-proof:yes'>Дополнение от
15.05.2003</span></span></span></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='color:windowtext;display:none;mso-hide:screen;mso-no-proof:yes;
text-decoration:none;text-underline:none'><span style='mso-tab-count:1 dotted'>. </span></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-begin'></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='color:windowtext;display:none;mso-hide:screen;mso-no-proof:yes;
text-decoration:none;text-underline:none'> PAGEREF _Toc101956569 \h <span
style='mso-element:field-separator'></span></span></span></span></span><![endif]--><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'>29<!--[if gte mso 9]><xml>
 <w:data>08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003100300031003900350036003500360039000000</w:data>
</xml><![endif]--></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-end'></span><![endif]--><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'></span></span></span></a><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='font-size:11.0pt;font-family:
"Calibri",sans-serif;mso-ascii-theme-font:minor-latin;mso-fareast-font-family:
"Times New Roman";mso-fareast-theme-font:minor-fareast;mso-hansi-theme-font:
minor-latin;mso-bidi-font-family:"Times New Roman";mso-bidi-theme-font:minor-bidi;
mso-no-proof:yes'><o:p></o:p></span></span></span></span></p>

<p class=MsoToc3 style='tab-stops:right dotted 492.6pt'><span style='mso-bookmark:
_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:
_Toc49078253'></span></span></span><a href="#_Toc101956570"><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='mso-no-proof:yes'>Дополнение от
16.05.2003</span></span></span></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='color:windowtext;display:none;mso-hide:screen;mso-no-proof:yes;
text-decoration:none;text-underline:none'><span style='mso-tab-count:1 dotted'>. </span></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-begin'></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='color:windowtext;display:none;mso-hide:screen;mso-no-proof:yes;
text-decoration:none;text-underline:none'> PAGEREF _Toc101956570 \h <span
style='mso-element:field-separator'></span></span></span></span></span><![endif]--><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'>29<!--[if gte mso 9]><xml>
 <w:data>08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003100300031003900350036003500370030000000</w:data>
</xml><![endif]--></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-end'></span><![endif]--><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'></span></span></span></a><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='font-size:11.0pt;font-family:
"Calibri",sans-serif;mso-ascii-theme-font:minor-latin;mso-fareast-font-family:
"Times New Roman";mso-fareast-theme-font:minor-fareast;mso-hansi-theme-font:
minor-latin;mso-bidi-font-family:"Times New Roman";mso-bidi-theme-font:minor-bidi;
mso-no-proof:yes'><o:p></o:p></span></span></span></span></p>

<p class=MsoToc3 style='tab-stops:right dotted 492.6pt'><span style='mso-bookmark:
_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:
_Toc49078253'></span></span></span><a href="#_Toc101956571"><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='mso-no-proof:yes'>Дополнение от
22.05.2003</span></span></span></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='color:windowtext;display:none;mso-hide:screen;mso-no-proof:yes;
text-decoration:none;text-underline:none'><span style='mso-tab-count:1 dotted'>. </span></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-begin'></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='color:windowtext;display:none;mso-hide:screen;mso-no-proof:yes;
text-decoration:none;text-underline:none'> PAGEREF _Toc101956571 \h <span
style='mso-element:field-separator'></span></span></span></span></span><![endif]--><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'>29<!--[if gte mso 9]><xml>
 <w:data>08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003100300031003900350036003500370031000000</w:data>
</xml><![endif]--></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-end'></span><![endif]--><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'></span></span></span></a><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='font-size:11.0pt;font-family:
"Calibri",sans-serif;mso-ascii-theme-font:minor-latin;mso-fareast-font-family:
"Times New Roman";mso-fareast-theme-font:minor-fareast;mso-hansi-theme-font:
minor-latin;mso-bidi-font-family:"Times New Roman";mso-bidi-theme-font:minor-bidi;
mso-no-proof:yes'><o:p></o:p></span></span></span></span></p>

<p class=MsoToc3 style='tab-stops:right dotted 492.6pt'><span style='mso-bookmark:
_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:
_Toc49078253'></span></span></span><a href="#_Toc101956572"><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='mso-no-proof:yes'>Дополнение от
29.05.2003</span></span></span></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='color:windowtext;display:none;mso-hide:screen;mso-no-proof:yes;
text-decoration:none;text-underline:none'><span style='mso-tab-count:1 dotted'>. </span></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-begin'></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='color:windowtext;display:none;mso-hide:screen;mso-no-proof:yes;
text-decoration:none;text-underline:none'> PAGEREF _Toc101956572 \h <span
style='mso-element:field-separator'></span></span></span></span></span><![endif]--><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'>29<!--[if gte mso 9]><xml>
 <w:data>08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003100300031003900350036003500370032000000</w:data>
</xml><![endif]--></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-end'></span><![endif]--><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'></span></span></span></a><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='font-size:11.0pt;font-family:
"Calibri",sans-serif;mso-ascii-theme-font:minor-latin;mso-fareast-font-family:
"Times New Roman";mso-fareast-theme-font:minor-fareast;mso-hansi-theme-font:
minor-latin;mso-bidi-font-family:"Times New Roman";mso-bidi-theme-font:minor-bidi;
mso-no-proof:yes'><o:p></o:p></span></span></span></span></p>

<p class=MsoToc3 style='tab-stops:right dotted 492.6pt'><span style='mso-bookmark:
_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:
_Toc49078253'></span></span></span><a href="#_Toc101956573"><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='mso-no-proof:yes'>Дополнение от
24.06.2003</span></span></span></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='color:windowtext;display:none;mso-hide:screen;mso-no-proof:yes;
text-decoration:none;text-underline:none'><span style='mso-tab-count:1 dotted'>. </span></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-begin'></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='color:windowtext;display:none;mso-hide:screen;mso-no-proof:yes;
text-decoration:none;text-underline:none'> PAGEREF _Toc101956573 \h <span
style='mso-element:field-separator'></span></span></span></span></span><![endif]--><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'>29<!--[if gte mso 9]><xml>
 <w:data>08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003100300031003900350036003500370033000000</w:data>
</xml><![endif]--></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-end'></span><![endif]--><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'></span></span></span></a><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='font-size:11.0pt;font-family:
"Calibri",sans-serif;mso-ascii-theme-font:minor-latin;mso-fareast-font-family:
"Times New Roman";mso-fareast-theme-font:minor-fareast;mso-hansi-theme-font:
minor-latin;mso-bidi-font-family:"Times New Roman";mso-bidi-theme-font:minor-bidi;
mso-no-proof:yes'><o:p></o:p></span></span></span></span></p>

<p class=MsoToc3 style='tab-stops:right dotted 492.6pt'><span style='mso-bookmark:
_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:
_Toc49078253'></span></span></span><a href="#_Toc101956574"><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='mso-no-proof:yes'>Дополнение от
24.06.2003</span></span></span></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='color:windowtext;display:none;mso-hide:screen;mso-no-proof:yes;
text-decoration:none;text-underline:none'><span style='mso-tab-count:1 dotted'>. </span></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-begin'></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='color:windowtext;display:none;mso-hide:screen;mso-no-proof:yes;
text-decoration:none;text-underline:none'> PAGEREF _Toc101956574 \h <span
style='mso-element:field-separator'></span></span></span></span></span><![endif]--><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'>29<!--[if gte mso 9]><xml>
 <w:data>08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003100300031003900350036003500370034000000</w:data>
</xml><![endif]--></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-end'></span><![endif]--><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'></span></span></span></a><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='font-size:11.0pt;font-family:
"Calibri",sans-serif;mso-ascii-theme-font:minor-latin;mso-fareast-font-family:
"Times New Roman";mso-fareast-theme-font:minor-fareast;mso-hansi-theme-font:
minor-latin;mso-bidi-font-family:"Times New Roman";mso-bidi-theme-font:minor-bidi;
mso-no-proof:yes'><o:p></o:p></span></span></span></span></p>

<p class=MsoToc3 style='tab-stops:right dotted 492.6pt'><span style='mso-bookmark:
_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:
_Toc49078253'></span></span></span><a href="#_Toc101956575"><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='mso-no-proof:yes'>Дополнения от
28.07.2003</span></span></span></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='color:windowtext;display:none;mso-hide:screen;mso-no-proof:yes;
text-decoration:none;text-underline:none'><span style='mso-tab-count:1 dotted'>. </span></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-begin'></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='color:windowtext;display:none;mso-hide:screen;mso-no-proof:yes;
text-decoration:none;text-underline:none'> PAGEREF _Toc101956575 \h <span
style='mso-element:field-separator'></span></span></span></span></span><![endif]--><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'>29<!--[if gte mso 9]><xml>
 <w:data>08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003100300031003900350036003500370035000000</w:data>
</xml><![endif]--></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-end'></span><![endif]--><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'></span></span></span></a><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='font-size:11.0pt;font-family:
"Calibri",sans-serif;mso-ascii-theme-font:minor-latin;mso-fareast-font-family:
"Times New Roman";mso-fareast-theme-font:minor-fareast;mso-hansi-theme-font:
minor-latin;mso-bidi-font-family:"Times New Roman";mso-bidi-theme-font:minor-bidi;
mso-no-proof:yes'><o:p></o:p></span></span></span></span></p>

<p class=MsoToc3 style='tab-stops:right dotted 492.6pt'><span style='mso-bookmark:
_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:
_Toc49078253'></span></span></span><a href="#_Toc101956576"><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='mso-no-proof:yes'>Дополнения от
01.09.2003</span></span></span></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='color:windowtext;display:none;mso-hide:screen;mso-no-proof:yes;
text-decoration:none;text-underline:none'><span style='mso-tab-count:1 dotted'>. </span></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-begin'></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='color:windowtext;display:none;mso-hide:screen;mso-no-proof:yes;
text-decoration:none;text-underline:none'> PAGEREF _Toc101956576 \h <span
style='mso-element:field-separator'></span></span></span></span></span><![endif]--><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'>30<!--[if gte mso 9]><xml>
 <w:data>08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003100300031003900350036003500370036000000</w:data>
</xml><![endif]--></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-end'></span><![endif]--><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'></span></span></span></a><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='font-size:11.0pt;font-family:
"Calibri",sans-serif;mso-ascii-theme-font:minor-latin;mso-fareast-font-family:
"Times New Roman";mso-fareast-theme-font:minor-fareast;mso-hansi-theme-font:
minor-latin;mso-bidi-font-family:"Times New Roman";mso-bidi-theme-font:minor-bidi;
mso-no-proof:yes'><o:p></o:p></span></span></span></span></p>

<p class=MsoToc3 style='tab-stops:right dotted 492.6pt'><span style='mso-bookmark:
_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:
_Toc49078253'></span></span></span><a href="#_Toc101956577"><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='mso-no-proof:yes'>Дополнения от
01.10.2003</span></span></span></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='color:windowtext;display:none;mso-hide:screen;mso-no-proof:yes;
text-decoration:none;text-underline:none'><span style='mso-tab-count:1 dotted'>. </span></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-begin'></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='color:windowtext;display:none;mso-hide:screen;mso-no-proof:yes;
text-decoration:none;text-underline:none'> PAGEREF _Toc101956577 \h <span
style='mso-element:field-separator'></span></span></span></span></span><![endif]--><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'>30<!--[if gte mso 9]><xml>
 <w:data>08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003100300031003900350036003500370037000000</w:data>
</xml><![endif]--></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-end'></span><![endif]--><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'></span></span></span></a><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='font-size:11.0pt;font-family:
"Calibri",sans-serif;mso-ascii-theme-font:minor-latin;mso-fareast-font-family:
"Times New Roman";mso-fareast-theme-font:minor-fareast;mso-hansi-theme-font:
minor-latin;mso-bidi-font-family:"Times New Roman";mso-bidi-theme-font:minor-bidi;
mso-no-proof:yes'><o:p></o:p></span></span></span></span></p>

<p class=MsoToc3 style='tab-stops:right dotted 492.6pt'><span style='mso-bookmark:
_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:
_Toc49078253'></span></span></span><a href="#_Toc101956578"><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='mso-no-proof:yes'>Дополнения от
10.1</span></span></span></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
lang=EN-US style='mso-ansi-language:EN-US;mso-no-proof:yes'>1</span><span
style='mso-no-proof:yes'>.2003</span></span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'><span
style='mso-tab-count:1 dotted'>. </span></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-begin'></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='color:windowtext;display:none;mso-hide:screen;mso-no-proof:yes;
text-decoration:none;text-underline:none'> PAGEREF _Toc101956578 \h <span
style='mso-element:field-separator'></span></span></span></span></span><![endif]--><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'>31<!--[if gte mso 9]><xml>
 <w:data>08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003100300031003900350036003500370038000000</w:data>
</xml><![endif]--></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-end'></span><![endif]--><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'></span></span></span></a><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='font-size:11.0pt;font-family:
"Calibri",sans-serif;mso-ascii-theme-font:minor-latin;mso-fareast-font-family:
"Times New Roman";mso-fareast-theme-font:minor-fareast;mso-hansi-theme-font:
minor-latin;mso-bidi-font-family:"Times New Roman";mso-bidi-theme-font:minor-bidi;
mso-no-proof:yes'><o:p></o:p></span></span></span></span></p>

<p class=MsoToc3 style='tab-stops:right dotted 492.6pt'><span style='mso-bookmark:
_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:
_Toc49078253'></span></span></span><a href="#_Toc101956579"><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='mso-no-proof:yes'>Дополнения от
1</span></span></span></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
lang=EN-US style='mso-ansi-language:EN-US;mso-no-proof:yes'>1</span><span
style='mso-no-proof:yes'>.1</span></span></span></span><span style='mso-bookmark:
_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:
_Toc49078253'><span lang=EN-US style='mso-ansi-language:EN-US;mso-no-proof:
yes'>2</span><span style='mso-no-proof:yes'>.200</span></span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span lang=EN-US style='mso-ansi-language:
EN-US;mso-no-proof:yes'>3</span></span></span></span><span style='mso-bookmark:
_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:
_Toc49078253'><span style='color:windowtext;display:none;mso-hide:screen;
mso-no-proof:yes;text-decoration:none;text-underline:none'><span
style='mso-tab-count:1 dotted'>. </span></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-begin'></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='color:windowtext;display:none;mso-hide:screen;mso-no-proof:yes;
text-decoration:none;text-underline:none'> PAGEREF _Toc101956579 \h <span
style='mso-element:field-separator'></span></span></span></span></span><![endif]--><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'>32<!--[if gte mso 9]><xml>
 <w:data>08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003100300031003900350036003500370039000000</w:data>
</xml><![endif]--></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-end'></span><![endif]--><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'></span></span></span></a><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='font-size:11.0pt;font-family:
"Calibri",sans-serif;mso-ascii-theme-font:minor-latin;mso-fareast-font-family:
"Times New Roman";mso-fareast-theme-font:minor-fareast;mso-hansi-theme-font:
minor-latin;mso-bidi-font-family:"Times New Roman";mso-bidi-theme-font:minor-bidi;
mso-no-proof:yes'><o:p></o:p></span></span></span></span></p>

<p class=MsoToc3 style='tab-stops:right dotted 492.6pt'><span style='mso-bookmark:
_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:
_Toc49078253'></span></span></span><a href="#_Toc101956580"><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='mso-no-proof:yes'>Дополнения от
12.01.2004</span></span></span></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='color:windowtext;display:none;mso-hide:screen;mso-no-proof:yes;
text-decoration:none;text-underline:none'><span style='mso-tab-count:1 dotted'>. </span></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-begin'></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='color:windowtext;display:none;mso-hide:screen;mso-no-proof:yes;
text-decoration:none;text-underline:none'> PAGEREF _Toc101956580 \h <span
style='mso-element:field-separator'></span></span></span></span></span><![endif]--><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'>33<!--[if gte mso 9]><xml>
 <w:data>08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003100300031003900350036003500380030000000</w:data>
</xml><![endif]--></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-end'></span><![endif]--><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'></span></span></span></a><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='font-size:11.0pt;font-family:
"Calibri",sans-serif;mso-ascii-theme-font:minor-latin;mso-fareast-font-family:
"Times New Roman";mso-fareast-theme-font:minor-fareast;mso-hansi-theme-font:
minor-latin;mso-bidi-font-family:"Times New Roman";mso-bidi-theme-font:minor-bidi;
mso-no-proof:yes'><o:p></o:p></span></span></span></span></p>

<p class=MsoToc3 style='tab-stops:right dotted 492.6pt'><span style='mso-bookmark:
_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:
_Toc49078253'></span></span></span><a href="#_Toc101956581"><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='mso-no-proof:yes'>Дополнения от
4.02.2004</span></span></span></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='color:windowtext;display:none;mso-hide:screen;mso-no-proof:yes;
text-decoration:none;text-underline:none'><span style='mso-tab-count:1 dotted'>. </span></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-begin'></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='color:windowtext;display:none;mso-hide:screen;mso-no-proof:yes;
text-decoration:none;text-underline:none'> PAGEREF _Toc101956581 \h <span
style='mso-element:field-separator'></span></span></span></span></span><![endif]--><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'>34<!--[if gte mso 9]><xml>
 <w:data>08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003100300031003900350036003500380031000000</w:data>
</xml><![endif]--></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-end'></span><![endif]--><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'></span></span></span></a><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='font-size:11.0pt;font-family:
"Calibri",sans-serif;mso-ascii-theme-font:minor-latin;mso-fareast-font-family:
"Times New Roman";mso-fareast-theme-font:minor-fareast;mso-hansi-theme-font:
minor-latin;mso-bidi-font-family:"Times New Roman";mso-bidi-theme-font:minor-bidi;
mso-no-proof:yes'><o:p></o:p></span></span></span></span></p>

<p class=MsoToc3 style='tab-stops:right dotted 492.6pt'><span style='mso-bookmark:
_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:
_Toc49078253'></span></span></span><a href="#_Toc101956582"><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='mso-no-proof:yes'>Дополнения от
13.02.2004</span></span></span></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='color:windowtext;display:none;mso-hide:screen;mso-no-proof:yes;
text-decoration:none;text-underline:none'><span style='mso-tab-count:1 dotted'>. </span></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-begin'></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='color:windowtext;display:none;mso-hide:screen;mso-no-proof:yes;
text-decoration:none;text-underline:none'> PAGEREF _Toc101956582 \h <span
style='mso-element:field-separator'></span></span></span></span></span><![endif]--><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'>35<!--[if gte mso 9]><xml>
 <w:data>08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003100300031003900350036003500380032000000</w:data>
</xml><![endif]--></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-end'></span><![endif]--><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'></span></span></span></a><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='font-size:11.0pt;font-family:
"Calibri",sans-serif;mso-ascii-theme-font:minor-latin;mso-fareast-font-family:
"Times New Roman";mso-fareast-theme-font:minor-fareast;mso-hansi-theme-font:
minor-latin;mso-bidi-font-family:"Times New Roman";mso-bidi-theme-font:minor-bidi;
mso-no-proof:yes'><o:p></o:p></span></span></span></span></p>

<p class=MsoToc3 style='tab-stops:right dotted 492.6pt'><span style='mso-bookmark:
_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:
_Toc49078253'></span></span></span><a href="#_Toc101956583"><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='mso-no-proof:yes'>Дополнения от
18.02.2004</span></span></span></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='color:windowtext;display:none;mso-hide:screen;mso-no-proof:yes;
text-decoration:none;text-underline:none'><span style='mso-tab-count:1 dotted'>. </span></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-begin'></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='color:windowtext;display:none;mso-hide:screen;mso-no-proof:yes;
text-decoration:none;text-underline:none'> PAGEREF _Toc101956583 \h <span
style='mso-element:field-separator'></span></span></span></span></span><![endif]--><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'>35<!--[if gte mso 9]><xml>
 <w:data>08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003100300031003900350036003500380033000000</w:data>
</xml><![endif]--></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-end'></span><![endif]--><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'></span></span></span></a><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='font-size:11.0pt;font-family:
"Calibri",sans-serif;mso-ascii-theme-font:minor-latin;mso-fareast-font-family:
"Times New Roman";mso-fareast-theme-font:minor-fareast;mso-hansi-theme-font:
minor-latin;mso-bidi-font-family:"Times New Roman";mso-bidi-theme-font:minor-bidi;
mso-no-proof:yes'><o:p></o:p></span></span></span></span></p>

<p class=MsoToc3 style='tab-stops:right dotted 492.6pt'><span style='mso-bookmark:
_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:
_Toc49078253'></span></span></span><a href="#_Toc101956584"><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='mso-no-proof:yes'>Дополнения от
24.02.2004</span></span></span></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='color:windowtext;display:none;mso-hide:screen;mso-no-proof:yes;
text-decoration:none;text-underline:none'><span style='mso-tab-count:1 dotted'>. </span></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-begin'></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='color:windowtext;display:none;mso-hide:screen;mso-no-proof:yes;
text-decoration:none;text-underline:none'> PAGEREF _Toc101956584 \h <span
style='mso-element:field-separator'></span></span></span></span></span><![endif]--><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'>35<!--[if gte mso 9]><xml>
 <w:data>08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003100300031003900350036003500380034000000</w:data>
</xml><![endif]--></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-end'></span><![endif]--><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'></span></span></span></a><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='font-size:11.0pt;font-family:
"Calibri",sans-serif;mso-ascii-theme-font:minor-latin;mso-fareast-font-family:
"Times New Roman";mso-fareast-theme-font:minor-fareast;mso-hansi-theme-font:
minor-latin;mso-bidi-font-family:"Times New Roman";mso-bidi-theme-font:minor-bidi;
mso-no-proof:yes'><o:p></o:p></span></span></span></span></p>

<p class=MsoToc3 style='tab-stops:right dotted 492.6pt'><span style='mso-bookmark:
_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:
_Toc49078253'></span></span></span><a href="#_Toc101956585"><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='mso-no-proof:yes'>Дополнения от </span></span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span lang=EN-US style='mso-ansi-language:
EN-US;mso-no-proof:yes'>11</span><span style='mso-no-proof:yes'>.0</span></span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span lang=EN-US style='mso-ansi-language:
EN-US;mso-no-proof:yes'>3</span><span style='mso-no-proof:yes'>.2004
(измененным объектам конфигурации присвоен номер версии 1.12)</span></span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'><span
style='mso-tab-count:1 dotted'> </span></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-begin'></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='color:windowtext;display:none;mso-hide:screen;mso-no-proof:yes;
text-decoration:none;text-underline:none'> PAGEREF _Toc101956585 \h <span
style='mso-element:field-separator'></span></span></span></span></span><![endif]--><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'>36<!--[if gte mso 9]><xml>
 <w:data>08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003100300031003900350036003500380035000000</w:data>
</xml><![endif]--></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-end'></span><![endif]--><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'></span></span></span></a><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='font-size:11.0pt;font-family:
"Calibri",sans-serif;mso-ascii-theme-font:minor-latin;mso-fareast-font-family:
"Times New Roman";mso-fareast-theme-font:minor-fareast;mso-hansi-theme-font:
minor-latin;mso-bidi-font-family:"Times New Roman";mso-bidi-theme-font:minor-bidi;
mso-no-proof:yes'><o:p></o:p></span></span></span></span></p>

<p class=MsoToc3 style='tab-stops:right dotted 492.6pt'><span style='mso-bookmark:
_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:
_Toc49078253'></span></span></span><a href="#_Toc101956586"><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='mso-no-proof:yes'>Дополнения от
22.03.2004 (измененным объектам конфигурации присвоен номер версии 1.12.1)</span></span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'><span
style='mso-tab-count:1 dotted'> </span></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-begin'></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='color:windowtext;display:none;mso-hide:screen;mso-no-proof:yes;
text-decoration:none;text-underline:none'> PAGEREF _Toc101956586 \h <span
style='mso-element:field-separator'></span></span></span></span></span><![endif]--><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'>38<!--[if gte mso 9]><xml>
 <w:data>08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003100300031003900350036003500380036000000</w:data>
</xml><![endif]--></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-end'></span><![endif]--><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'></span></span></span></a><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='font-size:11.0pt;font-family:
"Calibri",sans-serif;mso-ascii-theme-font:minor-latin;mso-fareast-font-family:
"Times New Roman";mso-fareast-theme-font:minor-fareast;mso-hansi-theme-font:
minor-latin;mso-bidi-font-family:"Times New Roman";mso-bidi-theme-font:minor-bidi;
mso-no-proof:yes'><o:p></o:p></span></span></span></span></p>

<p class=MsoToc3 style='tab-stops:right dotted 492.6pt'><span style='mso-bookmark:
_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:
_Toc49078253'></span></span></span><a href="#_Toc101956587"><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='mso-no-proof:yes'>Дополнения от
12.04.2004 (измененным объектам конфигурации присвоен номер версии 1.13)</span></span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'><span
style='mso-tab-count:1 dotted'> </span></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-begin'></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='color:windowtext;display:none;mso-hide:screen;mso-no-proof:yes;
text-decoration:none;text-underline:none'> PAGEREF _Toc101956587 \h <span
style='mso-element:field-separator'></span></span></span></span></span><![endif]--><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'>39<!--[if gte mso 9]><xml>
 <w:data>08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003100300031003900350036003500380037000000</w:data>
</xml><![endif]--></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-end'></span><![endif]--><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'></span></span></span></a><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='font-size:11.0pt;font-family:
"Calibri",sans-serif;mso-ascii-theme-font:minor-latin;mso-fareast-font-family:
"Times New Roman";mso-fareast-theme-font:minor-fareast;mso-hansi-theme-font:
minor-latin;mso-bidi-font-family:"Times New Roman";mso-bidi-theme-font:minor-bidi;
mso-no-proof:yes'><o:p></o:p></span></span></span></span></p>

<p class=MsoToc3 style='tab-stops:right dotted 492.6pt'><span style='mso-bookmark:
_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:
_Toc49078253'></span></span></span><a href="#_Toc101956588"><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='mso-no-proof:yes'>Дополнения от
16.04.2004 (измененным объектам конфигурации присвоен номер версии 1.13.1)</span></span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'><span
style='mso-tab-count:1 dotted'> </span></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-begin'></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='color:windowtext;display:none;mso-hide:screen;mso-no-proof:yes;
text-decoration:none;text-underline:none'> PAGEREF _Toc101956588 \h <span
style='mso-element:field-separator'></span></span></span></span></span><![endif]--><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'>40<!--[if gte mso 9]><xml>
 <w:data>08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003100300031003900350036003500380038000000</w:data>
</xml><![endif]--></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-end'></span><![endif]--><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'></span></span></span></a><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='font-size:11.0pt;font-family:
"Calibri",sans-serif;mso-ascii-theme-font:minor-latin;mso-fareast-font-family:
"Times New Roman";mso-fareast-theme-font:minor-fareast;mso-hansi-theme-font:
minor-latin;mso-bidi-font-family:"Times New Roman";mso-bidi-theme-font:minor-bidi;
mso-no-proof:yes'><o:p></o:p></span></span></span></span></p>

<p class=MsoToc3 style='tab-stops:right dotted 492.6pt'><span style='mso-bookmark:
_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:
_Toc49078253'></span></span></span><a href="#_Toc101956589"><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='mso-no-proof:yes'>Дополнения от
26.04.2004 (измененным объектам конфигурации присвоен номер версии 1.13.2)</span></span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'><span
style='mso-tab-count:1 dotted'> </span></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-begin'></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='color:windowtext;display:none;mso-hide:screen;mso-no-proof:yes;
text-decoration:none;text-underline:none'> PAGEREF _Toc101956589 \h <span
style='mso-element:field-separator'></span></span></span></span></span><![endif]--><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'>41<!--[if gte mso 9]><xml>
 <w:data>08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003100300031003900350036003500380039000000</w:data>
</xml><![endif]--></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-end'></span><![endif]--><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'></span></span></span></a><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='font-size:11.0pt;font-family:
"Calibri",sans-serif;mso-ascii-theme-font:minor-latin;mso-fareast-font-family:
"Times New Roman";mso-fareast-theme-font:minor-fareast;mso-hansi-theme-font:
minor-latin;mso-bidi-font-family:"Times New Roman";mso-bidi-theme-font:minor-bidi;
mso-no-proof:yes'><o:p></o:p></span></span></span></span></p>

<p class=MsoToc3 style='tab-stops:right dotted 492.6pt'><span style='mso-bookmark:
_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:
_Toc49078253'></span></span></span><a href="#_Toc101956590"><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='mso-no-proof:yes'>Дополнения от
05.05.2004 (измененным объектам конфигурации присвоен номер версии 1.13.3)</span></span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'><span
style='mso-tab-count:1 dotted'> </span></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-begin'></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='color:windowtext;display:none;mso-hide:screen;mso-no-proof:yes;
text-decoration:none;text-underline:none'> PAGEREF _Toc101956590 \h <span
style='mso-element:field-separator'></span></span></span></span></span><![endif]--><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'>41<!--[if gte mso 9]><xml>
 <w:data>08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003100300031003900350036003500390030000000</w:data>
</xml><![endif]--></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-end'></span><![endif]--><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'></span></span></span></a><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='font-size:11.0pt;font-family:
"Calibri",sans-serif;mso-ascii-theme-font:minor-latin;mso-fareast-font-family:
"Times New Roman";mso-fareast-theme-font:minor-fareast;mso-hansi-theme-font:
minor-latin;mso-bidi-font-family:"Times New Roman";mso-bidi-theme-font:minor-bidi;
mso-no-proof:yes'><o:p></o:p></span></span></span></span></p>

<p class=MsoToc3 style='tab-stops:right dotted 492.6pt'><span style='mso-bookmark:
_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:
_Toc49078253'></span></span></span><a href="#_Toc101956591"><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='mso-no-proof:yes'>Дополнения от
12.05.2004 (измененным объектам конфигурации присвоен номер версии 1.14)</span></span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'><span
style='mso-tab-count:1 dotted'> </span></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-begin'></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='color:windowtext;display:none;mso-hide:screen;mso-no-proof:yes;
text-decoration:none;text-underline:none'> PAGEREF _Toc101956591 \h <span
style='mso-element:field-separator'></span></span></span></span></span><![endif]--><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'>41<!--[if gte mso 9]><xml>
 <w:data>08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003100300031003900350036003500390031000000</w:data>
</xml><![endif]--></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-end'></span><![endif]--><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'></span></span></span></a><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='font-size:11.0pt;font-family:
"Calibri",sans-serif;mso-ascii-theme-font:minor-latin;mso-fareast-font-family:
"Times New Roman";mso-fareast-theme-font:minor-fareast;mso-hansi-theme-font:
minor-latin;mso-bidi-font-family:"Times New Roman";mso-bidi-theme-font:minor-bidi;
mso-no-proof:yes'><o:p></o:p></span></span></span></span></p>

<p class=MsoToc3 style='tab-stops:right dotted 492.6pt'><span style='mso-bookmark:
_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:
_Toc49078253'></span></span></span><a href="#_Toc101956592"><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='mso-no-proof:yes'>Дополнения от
26.05.2004 (измененным объектам конфигурации присвоен номер версии 1.15)</span></span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'><span
style='mso-tab-count:1 dotted'> </span></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-begin'></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='color:windowtext;display:none;mso-hide:screen;mso-no-proof:yes;
text-decoration:none;text-underline:none'> PAGEREF _Toc101956592 \h <span
style='mso-element:field-separator'></span></span></span></span></span><![endif]--><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'>42<!--[if gte mso 9]><xml>
 <w:data>08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003100300031003900350036003500390032000000</w:data>
</xml><![endif]--></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-end'></span><![endif]--><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'></span></span></span></a><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='font-size:11.0pt;font-family:
"Calibri",sans-serif;mso-ascii-theme-font:minor-latin;mso-fareast-font-family:
"Times New Roman";mso-fareast-theme-font:minor-fareast;mso-hansi-theme-font:
minor-latin;mso-bidi-font-family:"Times New Roman";mso-bidi-theme-font:minor-bidi;
mso-no-proof:yes'><o:p></o:p></span></span></span></span></p>

<p class=MsoToc3 style='tab-stops:right dotted 492.6pt'><span style='mso-bookmark:
_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:
_Toc49078253'></span></span></span><a href="#_Toc101956593"><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='mso-no-proof:yes'>Дополнения от
06.07.2004 (измененным объектам конфигурации присвоен номер версии 1.16)</span></span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'><span
style='mso-tab-count:1 dotted'> </span></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-begin'></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='color:windowtext;display:none;mso-hide:screen;mso-no-proof:yes;
text-decoration:none;text-underline:none'> PAGEREF _Toc101956593 \h <span
style='mso-element:field-separator'></span></span></span></span></span><![endif]--><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'>43<!--[if gte mso 9]><xml>
 <w:data>08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003100300031003900350036003500390033000000</w:data>
</xml><![endif]--></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-end'></span><![endif]--><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'></span></span></span></a><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='font-size:11.0pt;font-family:
"Calibri",sans-serif;mso-ascii-theme-font:minor-latin;mso-fareast-font-family:
"Times New Roman";mso-fareast-theme-font:minor-fareast;mso-hansi-theme-font:
minor-latin;mso-bidi-font-family:"Times New Roman";mso-bidi-theme-font:minor-bidi;
mso-no-proof:yes'><o:p></o:p></span></span></span></span></p>

<p class=MsoToc3 style='tab-stops:right dotted 492.6pt'><span style='mso-bookmark:
_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:
_Toc49078253'></span></span></span><a href="#_Toc101956594"><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='mso-no-proof:yes'>Дополнения от
12.07.2004 (измененным объектам конфигурации присвоен номер версии 1.16.1)</span></span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'><span
style='mso-tab-count:1 dotted'> </span></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-begin'></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='color:windowtext;display:none;mso-hide:screen;mso-no-proof:yes;
text-decoration:none;text-underline:none'> PAGEREF _Toc101956594 \h <span
style='mso-element:field-separator'></span></span></span></span></span><![endif]--><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'>44<!--[if gte mso 9]><xml>
 <w:data>08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003100300031003900350036003500390034000000</w:data>
</xml><![endif]--></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-end'></span><![endif]--><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'></span></span></span></a><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='font-size:11.0pt;font-family:
"Calibri",sans-serif;mso-ascii-theme-font:minor-latin;mso-fareast-font-family:
"Times New Roman";mso-fareast-theme-font:minor-fareast;mso-hansi-theme-font:
minor-latin;mso-bidi-font-family:"Times New Roman";mso-bidi-theme-font:minor-bidi;
mso-no-proof:yes'><o:p></o:p></span></span></span></span></p>

<p class=MsoToc3 style='tab-stops:right dotted 492.6pt'><span style='mso-bookmark:
_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:
_Toc49078253'></span></span></span><a href="#_Toc101956595"><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='mso-no-proof:yes'>Дополнения от
21.07.2004 (измененным объектам конфигурации присвоен номер версии 1.16.2)</span></span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'><span
style='mso-tab-count:1 dotted'> </span></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-begin'></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='color:windowtext;display:none;mso-hide:screen;mso-no-proof:yes;
text-decoration:none;text-underline:none'> PAGEREF _Toc101956595 \h <span
style='mso-element:field-separator'></span></span></span></span></span><![endif]--><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'>44<!--[if gte mso 9]><xml>
 <w:data>08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003100300031003900350036003500390035000000</w:data>
</xml><![endif]--></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-end'></span><![endif]--><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'></span></span></span></a><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='font-size:11.0pt;font-family:
"Calibri",sans-serif;mso-ascii-theme-font:minor-latin;mso-fareast-font-family:
"Times New Roman";mso-fareast-theme-font:minor-fareast;mso-hansi-theme-font:
minor-latin;mso-bidi-font-family:"Times New Roman";mso-bidi-theme-font:minor-bidi;
mso-no-proof:yes'><o:p></o:p></span></span></span></span></p>

<p class=MsoToc3 style='tab-stops:right dotted 492.6pt'><span style='mso-bookmark:
_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:
_Toc49078253'></span></span></span><a href="#_Toc101956596"><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='mso-no-proof:yes'>Дополнения от
01.08.2004 (измененным объектам конфигурации присвоен номер версии 1.17)</span></span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'><span
style='mso-tab-count:1 dotted'> </span></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-begin'></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='color:windowtext;display:none;mso-hide:screen;mso-no-proof:yes;
text-decoration:none;text-underline:none'> PAGEREF _Toc101956596 \h <span
style='mso-element:field-separator'></span></span></span></span></span><![endif]--><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'>44<!--[if gte mso 9]><xml>
 <w:data>08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003100300031003900350036003500390036000000</w:data>
</xml><![endif]--></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-end'></span><![endif]--><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'></span></span></span></a><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='font-size:11.0pt;font-family:
"Calibri",sans-serif;mso-ascii-theme-font:minor-latin;mso-fareast-font-family:
"Times New Roman";mso-fareast-theme-font:minor-fareast;mso-hansi-theme-font:
minor-latin;mso-bidi-font-family:"Times New Roman";mso-bidi-theme-font:minor-bidi;
mso-no-proof:yes'><o:p></o:p></span></span></span></span></p>

<p class=MsoToc3 style='tab-stops:right dotted 492.6pt'><span style='mso-bookmark:
_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:
_Toc49078253'></span></span></span><a href="#_Toc101956597"><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='mso-no-proof:yes'>Дополнения от
01.09.2004 (измененным объектам конфигурации присвоен номер версии 1.18)</span></span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'><span
style='mso-tab-count:1 dotted'> </span></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-begin'></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='color:windowtext;display:none;mso-hide:screen;mso-no-proof:yes;
text-decoration:none;text-underline:none'> PAGEREF _Toc101956597 \h <span
style='mso-element:field-separator'></span></span></span></span></span><![endif]--><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'>46<!--[if gte mso 9]><xml>
 <w:data>08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003100300031003900350036003500390037000000</w:data>
</xml><![endif]--></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-end'></span><![endif]--><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'></span></span></span></a><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='font-size:11.0pt;font-family:
"Calibri",sans-serif;mso-ascii-theme-font:minor-latin;mso-fareast-font-family:
"Times New Roman";mso-fareast-theme-font:minor-fareast;mso-hansi-theme-font:
minor-latin;mso-bidi-font-family:"Times New Roman";mso-bidi-theme-font:minor-bidi;
mso-no-proof:yes'><o:p></o:p></span></span></span></span></p>

<p class=MsoToc3 style='tab-stops:right dotted 492.6pt'><span style='mso-bookmark:
_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:
_Toc49078253'></span></span></span><a href="#_Toc101956598"><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='mso-no-proof:yes'>Дополнения от
01.10.2004 (измененным объектам конфигурации присвоен номер версии 1.19)</span></span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'><span
style='mso-tab-count:1 dotted'> </span></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-begin'></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='color:windowtext;display:none;mso-hide:screen;mso-no-proof:yes;
text-decoration:none;text-underline:none'> PAGEREF _Toc101956598 \h <span
style='mso-element:field-separator'></span></span></span></span></span><![endif]--><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'>47<!--[if gte mso 9]><xml>
 <w:data>08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003100300031003900350036003500390038000000</w:data>
</xml><![endif]--></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-end'></span><![endif]--><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'></span></span></span></a><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='font-size:11.0pt;font-family:
"Calibri",sans-serif;mso-ascii-theme-font:minor-latin;mso-fareast-font-family:
"Times New Roman";mso-fareast-theme-font:minor-fareast;mso-hansi-theme-font:
minor-latin;mso-bidi-font-family:"Times New Roman";mso-bidi-theme-font:minor-bidi;
mso-no-proof:yes'><o:p></o:p></span></span></span></span></p>

<p class=MsoToc3 style='tab-stops:right dotted 492.6pt'><span style='mso-bookmark:
_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:
_Toc49078253'></span></span></span><a href="#_Toc101956599"><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='mso-no-proof:yes'>Дополнения от
01.11.2004 (измененным объектам конфигурации присвоен номер версии 1.20)</span></span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'><span
style='mso-tab-count:1 dotted'> </span></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-begin'></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='color:windowtext;display:none;mso-hide:screen;mso-no-proof:yes;
text-decoration:none;text-underline:none'> PAGEREF _Toc101956599 \h <span
style='mso-element:field-separator'></span></span></span></span></span><![endif]--><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'>48<!--[if gte mso 9]><xml>
 <w:data>08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003100300031003900350036003500390039000000</w:data>
</xml><![endif]--></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-end'></span><![endif]--><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'></span></span></span></a><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='font-size:11.0pt;font-family:
"Calibri",sans-serif;mso-ascii-theme-font:minor-latin;mso-fareast-font-family:
"Times New Roman";mso-fareast-theme-font:minor-fareast;mso-hansi-theme-font:
minor-latin;mso-bidi-font-family:"Times New Roman";mso-bidi-theme-font:minor-bidi;
mso-no-proof:yes'><o:p></o:p></span></span></span></span></p>

<p class=MsoToc3 style='tab-stops:right dotted 492.6pt'><span style='mso-bookmark:
_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:
_Toc49078253'></span></span></span><a href="#_Toc101956600"><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='mso-no-proof:yes'>Дополнения от
11.11.2004 (измененным объектам конфигурации присвоен номер версии 1.20.1)</span></span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'><span
style='mso-tab-count:1 dotted'> </span></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-begin'></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='color:windowtext;display:none;mso-hide:screen;mso-no-proof:yes;
text-decoration:none;text-underline:none'> PAGEREF _Toc101956600 \h <span
style='mso-element:field-separator'></span></span></span></span></span><![endif]--><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'>49<!--[if gte mso 9]><xml>
 <w:data>08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003100300031003900350036003600300030000000</w:data>
</xml><![endif]--></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-end'></span><![endif]--><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'></span></span></span></a><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='font-size:11.0pt;font-family:
"Calibri",sans-serif;mso-ascii-theme-font:minor-latin;mso-fareast-font-family:
"Times New Roman";mso-fareast-theme-font:minor-fareast;mso-hansi-theme-font:
minor-latin;mso-bidi-font-family:"Times New Roman";mso-bidi-theme-font:minor-bidi;
mso-no-proof:yes'><o:p></o:p></span></span></span></span></p>

<p class=MsoToc3 style='tab-stops:right dotted 492.6pt'><span style='mso-bookmark:
_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:
_Toc49078253'></span></span></span><a href="#_Toc101956601"><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='mso-no-proof:yes'>Дополнения от
01.12.2004 (измененным объектам конфигурации присвоен номер версии 1.21)</span></span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'><span
style='mso-tab-count:1 dotted'> </span></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-begin'></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='color:windowtext;display:none;mso-hide:screen;mso-no-proof:yes;
text-decoration:none;text-underline:none'> PAGEREF _Toc101956601 \h <span
style='mso-element:field-separator'></span></span></span></span></span><![endif]--><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'>49<!--[if gte mso 9]><xml>
 <w:data>08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003100300031003900350036003600300031000000</w:data>
</xml><![endif]--></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-end'></span><![endif]--><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'></span></span></span></a><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='font-size:11.0pt;font-family:
"Calibri",sans-serif;mso-ascii-theme-font:minor-latin;mso-fareast-font-family:
"Times New Roman";mso-fareast-theme-font:minor-fareast;mso-hansi-theme-font:
minor-latin;mso-bidi-font-family:"Times New Roman";mso-bidi-theme-font:minor-bidi;
mso-no-proof:yes'><o:p></o:p></span></span></span></span></p>

<p class=MsoToc3 style='tab-stops:right dotted 492.6pt'><span style='mso-bookmark:
_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:
_Toc49078253'></span></span></span><a href="#_Toc101956602"><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='mso-no-proof:yes'>Дополнения от
17.12.2004 (измененным объектам конфигурации присвоен номер версии 1.21.1)</span></span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'><span
style='mso-tab-count:1 dotted'> </span></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-begin'></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='color:windowtext;display:none;mso-hide:screen;mso-no-proof:yes;
text-decoration:none;text-underline:none'> PAGEREF _Toc101956602 \h <span
style='mso-element:field-separator'></span></span></span></span></span><![endif]--><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'>51<!--[if gte mso 9]><xml>
 <w:data>08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003100300031003900350036003600300032000000</w:data>
</xml><![endif]--></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-end'></span><![endif]--><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'></span></span></span></a><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='font-size:11.0pt;font-family:
"Calibri",sans-serif;mso-ascii-theme-font:minor-latin;mso-fareast-font-family:
"Times New Roman";mso-fareast-theme-font:minor-fareast;mso-hansi-theme-font:
minor-latin;mso-bidi-font-family:"Times New Roman";mso-bidi-theme-font:minor-bidi;
mso-no-proof:yes'><o:p></o:p></span></span></span></span></p>

<p class=MsoToc3 style='tab-stops:right dotted 492.6pt'><span style='mso-bookmark:
_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:
_Toc49078253'></span></span></span><a href="#_Toc101956603"><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='mso-no-proof:yes'>Дополнения от
21.12.2004 (измененным объектам конфигурации присвоен номер версии 1.21.2)</span></span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'><span
style='mso-tab-count:1 dotted'> </span></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-begin'></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='color:windowtext;display:none;mso-hide:screen;mso-no-proof:yes;
text-decoration:none;text-underline:none'> PAGEREF _Toc101956603 \h <span
style='mso-element:field-separator'></span></span></span></span></span><![endif]--><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'>52<!--[if gte mso 9]><xml>
 <w:data>08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003100300031003900350036003600300033000000</w:data>
</xml><![endif]--></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-end'></span><![endif]--><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'></span></span></span></a><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='font-size:11.0pt;font-family:
"Calibri",sans-serif;mso-ascii-theme-font:minor-latin;mso-fareast-font-family:
"Times New Roman";mso-fareast-theme-font:minor-fareast;mso-hansi-theme-font:
minor-latin;mso-bidi-font-family:"Times New Roman";mso-bidi-theme-font:minor-bidi;
mso-no-proof:yes'><o:p></o:p></span></span></span></span></p>

<p class=MsoToc3 style='tab-stops:right dotted 492.6pt'><span style='mso-bookmark:
_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:
_Toc49078253'></span></span></span><a href="#_Toc101956604"><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='mso-no-proof:yes'>Дополнения от
12.01.2005 (измененным объектам конфигурации присвоен номер версии 1.21)</span></span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'><span
style='mso-tab-count:1 dotted'> </span></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-begin'></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='color:windowtext;display:none;mso-hide:screen;mso-no-proof:yes;
text-decoration:none;text-underline:none'> PAGEREF _Toc101956604 \h <span
style='mso-element:field-separator'></span></span></span></span></span><![endif]--><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'>52<!--[if gte mso 9]><xml>
 <w:data>08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003100300031003900350036003600300034000000</w:data>
</xml><![endif]--></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-end'></span><![endif]--><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'></span></span></span></a><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='font-size:11.0pt;font-family:
"Calibri",sans-serif;mso-ascii-theme-font:minor-latin;mso-fareast-font-family:
"Times New Roman";mso-fareast-theme-font:minor-fareast;mso-hansi-theme-font:
minor-latin;mso-bidi-font-family:"Times New Roman";mso-bidi-theme-font:minor-bidi;
mso-no-proof:yes'><o:p></o:p></span></span></span></span></p>

<p class=MsoToc3 style='tab-stops:right dotted 492.6pt'><span style='mso-bookmark:
_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:
_Toc49078253'></span></span></span><a href="#_Toc101956605"><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='mso-no-proof:yes'>Дополнения от
20.01.2005 (измененным объектам конфигурации присвоен номер версии 1.21.3)</span></span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'><span
style='mso-tab-count:1 dotted'> </span></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-begin'></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='color:windowtext;display:none;mso-hide:screen;mso-no-proof:yes;
text-decoration:none;text-underline:none'> PAGEREF _Toc101956605 \h <span
style='mso-element:field-separator'></span></span></span></span></span><![endif]--><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'>52<!--[if gte mso 9]><xml>
 <w:data>08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003100300031003900350036003600300035000000</w:data>
</xml><![endif]--></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-end'></span><![endif]--><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'></span></span></span></a><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='font-size:11.0pt;font-family:
"Calibri",sans-serif;mso-ascii-theme-font:minor-latin;mso-fareast-font-family:
"Times New Roman";mso-fareast-theme-font:minor-fareast;mso-hansi-theme-font:
minor-latin;mso-bidi-font-family:"Times New Roman";mso-bidi-theme-font:minor-bidi;
mso-no-proof:yes'><o:p></o:p></span></span></span></span></p>

<p class=MsoToc3 style='tab-stops:right dotted 492.6pt'><span style='mso-bookmark:
_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:
_Toc49078253'></span></span></span><a href="#_Toc101956606"><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='mso-no-proof:yes'>Дополнения от
21.01.2005 (измененным объектам конфигурации присвоен номер версии 1.21.4)</span></span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'><span
style='mso-tab-count:1 dotted'> </span></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-begin'></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='color:windowtext;display:none;mso-hide:screen;mso-no-proof:yes;
text-decoration:none;text-underline:none'> PAGEREF _Toc101956606 \h <span
style='mso-element:field-separator'></span></span></span></span></span><![endif]--><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'>52<!--[if gte mso 9]><xml>
 <w:data>08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003100300031003900350036003600300036000000</w:data>
</xml><![endif]--></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-end'></span><![endif]--><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'></span></span></span></a><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='font-size:11.0pt;font-family:
"Calibri",sans-serif;mso-ascii-theme-font:minor-latin;mso-fareast-font-family:
"Times New Roman";mso-fareast-theme-font:minor-fareast;mso-hansi-theme-font:
minor-latin;mso-bidi-font-family:"Times New Roman";mso-bidi-theme-font:minor-bidi;
mso-no-proof:yes'><o:p></o:p></span></span></span></span></p>

<p class=MsoToc3 style='tab-stops:right dotted 492.6pt'><span style='mso-bookmark:
_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:
_Toc49078253'></span></span></span><a href="#_Toc101956607"><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='mso-no-proof:yes'>Дополнения от
22.01.2005 (измененным объектам конфигурации присвоен номер версии 1.22)</span></span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'><span
style='mso-tab-count:1 dotted'> </span></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-begin'></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='color:windowtext;display:none;mso-hide:screen;mso-no-proof:yes;
text-decoration:none;text-underline:none'> PAGEREF _Toc101956607 \h <span
style='mso-element:field-separator'></span></span></span></span></span><![endif]--><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'>52<!--[if gte mso 9]><xml>
 <w:data>08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003100300031003900350036003600300037000000</w:data>
</xml><![endif]--></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-end'></span><![endif]--><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'></span></span></span></a><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='font-size:11.0pt;font-family:
"Calibri",sans-serif;mso-ascii-theme-font:minor-latin;mso-fareast-font-family:
"Times New Roman";mso-fareast-theme-font:minor-fareast;mso-hansi-theme-font:
minor-latin;mso-bidi-font-family:"Times New Roman";mso-bidi-theme-font:minor-bidi;
mso-no-proof:yes'><o:p></o:p></span></span></span></span></p>

<p class=MsoToc3 style='tab-stops:right dotted 492.6pt'><span style='mso-bookmark:
_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:
_Toc49078253'></span></span></span><a href="#_Toc101956608"><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='mso-no-proof:yes'>Дополнения от
26.01.2005 (измененным объектам конфигурации присвоен номер версии 1.22)</span></span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'><span
style='mso-tab-count:1 dotted'> </span></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-begin'></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='color:windowtext;display:none;mso-hide:screen;mso-no-proof:yes;
text-decoration:none;text-underline:none'> PAGEREF _Toc101956608 \h <span
style='mso-element:field-separator'></span></span></span></span></span><![endif]--><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'>53<!--[if gte mso 9]><xml>
 <w:data>08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003100300031003900350036003600300038000000</w:data>
</xml><![endif]--></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-end'></span><![endif]--><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'></span></span></span></a><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='font-size:11.0pt;font-family:
"Calibri",sans-serif;mso-ascii-theme-font:minor-latin;mso-fareast-font-family:
"Times New Roman";mso-fareast-theme-font:minor-fareast;mso-hansi-theme-font:
minor-latin;mso-bidi-font-family:"Times New Roman";mso-bidi-theme-font:minor-bidi;
mso-no-proof:yes'><o:p></o:p></span></span></span></span></p>

<p class=MsoToc3 style='tab-stops:right dotted 492.6pt'><span style='mso-bookmark:
_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:
_Toc49078253'></span></span></span><a href="#_Toc101956609"><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='mso-no-proof:yes'>Дополнения от
27.01.2005 (измененным объектам конфигурации присвоен номер версии 1.22.1)</span></span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'><span
style='mso-tab-count:1 dotted'> </span></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-begin'></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='color:windowtext;display:none;mso-hide:screen;mso-no-proof:yes;
text-decoration:none;text-underline:none'> PAGEREF _Toc101956609 \h <span
style='mso-element:field-separator'></span></span></span></span></span><![endif]--><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'>54<!--[if gte mso 9]><xml>
 <w:data>08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003100300031003900350036003600300039000000</w:data>
</xml><![endif]--></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-end'></span><![endif]--><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'></span></span></span></a><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='font-size:11.0pt;font-family:
"Calibri",sans-serif;mso-ascii-theme-font:minor-latin;mso-fareast-font-family:
"Times New Roman";mso-fareast-theme-font:minor-fareast;mso-hansi-theme-font:
minor-latin;mso-bidi-font-family:"Times New Roman";mso-bidi-theme-font:minor-bidi;
mso-no-proof:yes'><o:p></o:p></span></span></span></span></p>

<p class=MsoToc3 style='tab-stops:right dotted 492.6pt'><span style='mso-bookmark:
_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:
_Toc49078253'></span></span></span><a href="#_Toc101956610"><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='mso-no-proof:yes'>Дополнения от
03.02.2005 (измененным объектам конфигурации присвоен номер версии 1.22.2)</span></span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'><span
style='mso-tab-count:1 dotted'> </span></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-begin'></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='color:windowtext;display:none;mso-hide:screen;mso-no-proof:yes;
text-decoration:none;text-underline:none'> PAGEREF _Toc101956610 \h <span
style='mso-element:field-separator'></span></span></span></span></span><![endif]--><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'>54<!--[if gte mso 9]><xml>
 <w:data>08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003100300031003900350036003600310030000000</w:data>
</xml><![endif]--></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-end'></span><![endif]--><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'></span></span></span></a><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='font-size:11.0pt;font-family:
"Calibri",sans-serif;mso-ascii-theme-font:minor-latin;mso-fareast-font-family:
"Times New Roman";mso-fareast-theme-font:minor-fareast;mso-hansi-theme-font:
minor-latin;mso-bidi-font-family:"Times New Roman";mso-bidi-theme-font:minor-bidi;
mso-no-proof:yes'><o:p></o:p></span></span></span></span></p>

<p class=MsoToc3 style='tab-stops:right dotted 492.6pt'><span style='mso-bookmark:
_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:
_Toc49078253'></span></span></span><a href="#_Toc101956611"><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='mso-no-proof:yes'>Дополнения от
18.02.2005 (измененным объектам конфигурации присвоен номер версии 1.23)</span></span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'><span
style='mso-tab-count:1 dotted'> </span></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-begin'></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='color:windowtext;display:none;mso-hide:screen;mso-no-proof:yes;
text-decoration:none;text-underline:none'> PAGEREF _Toc101956611 \h <span
style='mso-element:field-separator'></span></span></span></span></span><![endif]--><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'>55<!--[if gte mso 9]><xml>
 <w:data>08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003100300031003900350036003600310031000000</w:data>
</xml><![endif]--></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-end'></span><![endif]--><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'></span></span></span></a><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='font-size:11.0pt;font-family:
"Calibri",sans-serif;mso-ascii-theme-font:minor-latin;mso-fareast-font-family:
"Times New Roman";mso-fareast-theme-font:minor-fareast;mso-hansi-theme-font:
minor-latin;mso-bidi-font-family:"Times New Roman";mso-bidi-theme-font:minor-bidi;
mso-no-proof:yes'><o:p></o:p></span></span></span></span></p>

<p class=MsoToc3 style='tab-stops:right dotted 492.6pt'><span style='mso-bookmark:
_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:
_Toc49078253'></span></span></span><a href="#_Toc101956612"><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='mso-no-proof:yes'>Дополнения от
10.03.2005 (измененным объектам конфигурации присвоен номер версии 1.24)</span></span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'><span
style='mso-tab-count:1 dotted'> </span></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-begin'></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='color:windowtext;display:none;mso-hide:screen;mso-no-proof:yes;
text-decoration:none;text-underline:none'> PAGEREF _Toc101956612 \h <span
style='mso-element:field-separator'></span></span></span></span></span><![endif]--><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'>56<!--[if gte mso 9]><xml>
 <w:data>08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003100300031003900350036003600310032000000</w:data>
</xml><![endif]--></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-end'></span><![endif]--><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'></span></span></span></a><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='font-size:11.0pt;font-family:
"Calibri",sans-serif;mso-ascii-theme-font:minor-latin;mso-fareast-font-family:
"Times New Roman";mso-fareast-theme-font:minor-fareast;mso-hansi-theme-font:
minor-latin;mso-bidi-font-family:"Times New Roman";mso-bidi-theme-font:minor-bidi;
mso-no-proof:yes'><o:p></o:p></span></span></span></span></p>

<p class=MsoToc3 style='tab-stops:right dotted 492.6pt'><span style='mso-bookmark:
_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:
_Toc49078253'></span></span></span><a href="#_Toc101956613"><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='mso-no-proof:yes'>Дополнения от
12.04.2005 (измененным объектам конфигурации присвоен номер версии 1.25)</span></span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'><span
style='mso-tab-count:1 dotted'> </span></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-begin'></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='color:windowtext;display:none;mso-hide:screen;mso-no-proof:yes;
text-decoration:none;text-underline:none'> PAGEREF _Toc101956613 \h <span
style='mso-element:field-separator'></span></span></span></span></span><![endif]--><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'>56<!--[if gte mso 9]><xml>
 <w:data>08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003100300031003900350036003600310033000000</w:data>
</xml><![endif]--></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-end'></span><![endif]--><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'></span></span></span></a><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='font-size:11.0pt;font-family:
"Calibri",sans-serif;mso-ascii-theme-font:minor-latin;mso-fareast-font-family:
"Times New Roman";mso-fareast-theme-font:minor-fareast;mso-hansi-theme-font:
minor-latin;mso-bidi-font-family:"Times New Roman";mso-bidi-theme-font:minor-bidi;
mso-no-proof:yes'><o:p></o:p></span></span></span></span></p>

<p class=MsoToc3 style='tab-stops:right dotted 492.6pt'><span style='mso-bookmark:
_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:
_Toc49078253'></span></span></span><a href="#_Toc101956614"><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='mso-no-proof:yes'>Дополнения от
12.05.2005 (измененным объектам конфигурации присвоен номер версии 1.26)</span></span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'><span
style='mso-tab-count:1 dotted'> </span></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-begin'></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='color:windowtext;display:none;mso-hide:screen;mso-no-proof:yes;
text-decoration:none;text-underline:none'> PAGEREF _Toc101956614 \h <span
style='mso-element:field-separator'></span></span></span></span></span><![endif]--><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'>58<!--[if gte mso 9]><xml>
 <w:data>08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003100300031003900350036003600310034000000</w:data>
</xml><![endif]--></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-end'></span><![endif]--><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'></span></span></span></a><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='font-size:11.0pt;font-family:
"Calibri",sans-serif;mso-ascii-theme-font:minor-latin;mso-fareast-font-family:
"Times New Roman";mso-fareast-theme-font:minor-fareast;mso-hansi-theme-font:
minor-latin;mso-bidi-font-family:"Times New Roman";mso-bidi-theme-font:minor-bidi;
mso-no-proof:yes'><o:p></o:p></span></span></span></span></p>

<p class=MsoToc3 style='tab-stops:right dotted 492.6pt'><span style='mso-bookmark:
_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:
_Toc49078253'></span></span></span><a href="#_Toc101956615"><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='mso-no-proof:yes'>Дополнения от
8.06.2005 (измененным объектам конфигурации присвоен номер версии 1.27)</span></span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'><span
style='mso-tab-count:1 dotted'> </span></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-begin'></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='color:windowtext;display:none;mso-hide:screen;mso-no-proof:yes;
text-decoration:none;text-underline:none'> PAGEREF _Toc101956615 \h <span
style='mso-element:field-separator'></span></span></span></span></span><![endif]--><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'>59<!--[if gte mso 9]><xml>
 <w:data>08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003100300031003900350036003600310035000000</w:data>
</xml><![endif]--></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-end'></span><![endif]--><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'></span></span></span></a><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='font-size:11.0pt;font-family:
"Calibri",sans-serif;mso-ascii-theme-font:minor-latin;mso-fareast-font-family:
"Times New Roman";mso-fareast-theme-font:minor-fareast;mso-hansi-theme-font:
minor-latin;mso-bidi-font-family:"Times New Roman";mso-bidi-theme-font:minor-bidi;
mso-no-proof:yes'><o:p></o:p></span></span></span></span></p>

<p class=MsoToc3 style='tab-stops:right dotted 492.6pt'><span style='mso-bookmark:
_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:
_Toc49078253'></span></span></span><a href="#_Toc101956616"><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='mso-no-proof:yes'>Дополнения от
12.07.2005 (измененным объектам конфигурации присвоен номер версии 1.28)</span></span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'><span
style='mso-tab-count:1 dotted'> </span></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-begin'></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='color:windowtext;display:none;mso-hide:screen;mso-no-proof:yes;
text-decoration:none;text-underline:none'> PAGEREF _Toc101956616 \h <span
style='mso-element:field-separator'></span></span></span></span></span><![endif]--><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'>60<!--[if gte mso 9]><xml>
 <w:data>08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003100300031003900350036003600310036000000</w:data>
</xml><![endif]--></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-end'></span><![endif]--><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'></span></span></span></a><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='font-size:11.0pt;font-family:
"Calibri",sans-serif;mso-ascii-theme-font:minor-latin;mso-fareast-font-family:
"Times New Roman";mso-fareast-theme-font:minor-fareast;mso-hansi-theme-font:
minor-latin;mso-bidi-font-family:"Times New Roman";mso-bidi-theme-font:minor-bidi;
mso-no-proof:yes'><o:p></o:p></span></span></span></span></p>

<p class=MsoToc3 style='tab-stops:right dotted 492.6pt'><span style='mso-bookmark:
_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:
_Toc49078253'></span></span></span><a href="#_Toc101956617"><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='mso-no-proof:yes'>Дополнения от
22.08.2005 (измененным объектам конфигурации присвоен номер версии 1.29)</span></span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'><span
style='mso-tab-count:1 dotted'> </span></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-begin'></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='color:windowtext;display:none;mso-hide:screen;mso-no-proof:yes;
text-decoration:none;text-underline:none'> PAGEREF _Toc101956617 \h <span
style='mso-element:field-separator'></span></span></span></span></span><![endif]--><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'>60<!--[if gte mso 9]><xml>
 <w:data>08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003100300031003900350036003600310037000000</w:data>
</xml><![endif]--></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-end'></span><![endif]--><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'></span></span></span></a><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='font-size:11.0pt;font-family:
"Calibri",sans-serif;mso-ascii-theme-font:minor-latin;mso-fareast-font-family:
"Times New Roman";mso-fareast-theme-font:minor-fareast;mso-hansi-theme-font:
minor-latin;mso-bidi-font-family:"Times New Roman";mso-bidi-theme-font:minor-bidi;
mso-no-proof:yes'><o:p></o:p></span></span></span></span></p>

<p class=MsoToc3 style='tab-stops:right dotted 492.6pt'><span style='mso-bookmark:
_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:
_Toc49078253'></span></span></span><a href="#_Toc101956618"><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='mso-no-proof:yes'>Дополнения от
14.09.2005 (измененным объектам конфигурации присвоен номер версии 1.30)</span></span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'><span
style='mso-tab-count:1 dotted'> </span></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-begin'></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='color:windowtext;display:none;mso-hide:screen;mso-no-proof:yes;
text-decoration:none;text-underline:none'> PAGEREF _Toc101956618 \h <span
style='mso-element:field-separator'></span></span></span></span></span><![endif]--><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'>61<!--[if gte mso 9]><xml>
 <w:data>08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003100300031003900350036003600310038000000</w:data>
</xml><![endif]--></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-end'></span><![endif]--><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'></span></span></span></a><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='font-size:11.0pt;font-family:
"Calibri",sans-serif;mso-ascii-theme-font:minor-latin;mso-fareast-font-family:
"Times New Roman";mso-fareast-theme-font:minor-fareast;mso-hansi-theme-font:
minor-latin;mso-bidi-font-family:"Times New Roman";mso-bidi-theme-font:minor-bidi;
mso-no-proof:yes'><o:p></o:p></span></span></span></span></p>

<p class=MsoToc3 style='tab-stops:right dotted 492.6pt'><span style='mso-bookmark:
_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:
_Toc49078253'></span></span></span><a href="#_Toc101956619"><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='mso-no-proof:yes'>Дополнения от
21.10.2005 (измененным объектам конфигурации присвоен номер версии 1.31.1)</span></span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'><span
style='mso-tab-count:1 dotted'> </span></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-begin'></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='color:windowtext;display:none;mso-hide:screen;mso-no-proof:yes;
text-decoration:none;text-underline:none'> PAGEREF _Toc101956619 \h <span
style='mso-element:field-separator'></span></span></span></span></span><![endif]--><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'>62<!--[if gte mso 9]><xml>
 <w:data>08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003100300031003900350036003600310039000000</w:data>
</xml><![endif]--></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-end'></span><![endif]--><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'></span></span></span></a><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='font-size:11.0pt;font-family:
"Calibri",sans-serif;mso-ascii-theme-font:minor-latin;mso-fareast-font-family:
"Times New Roman";mso-fareast-theme-font:minor-fareast;mso-hansi-theme-font:
minor-latin;mso-bidi-font-family:"Times New Roman";mso-bidi-theme-font:minor-bidi;
mso-no-proof:yes'><o:p></o:p></span></span></span></span></p>

<p class=MsoToc3 style='tab-stops:right dotted 492.6pt'><span style='mso-bookmark:
_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:
_Toc49078253'></span></span></span><a href="#_Toc101956620"><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='mso-no-proof:yes'>Дополнения от
14.10.2005 (измененным объектам конфигурации присвоен номер версии 1.31)</span></span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'><span
style='mso-tab-count:1 dotted'> </span></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-begin'></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='color:windowtext;display:none;mso-hide:screen;mso-no-proof:yes;
text-decoration:none;text-underline:none'> PAGEREF _Toc101956620 \h <span
style='mso-element:field-separator'></span></span></span></span></span><![endif]--><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'>62<!--[if gte mso 9]><xml>
 <w:data>08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003100300031003900350036003600320030000000</w:data>
</xml><![endif]--></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-end'></span><![endif]--><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'></span></span></span></a><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='font-size:11.0pt;font-family:
"Calibri",sans-serif;mso-ascii-theme-font:minor-latin;mso-fareast-font-family:
"Times New Roman";mso-fareast-theme-font:minor-fareast;mso-hansi-theme-font:
minor-latin;mso-bidi-font-family:"Times New Roman";mso-bidi-theme-font:minor-bidi;
mso-no-proof:yes'><o:p></o:p></span></span></span></span></p>

<p class=MsoToc3 style='tab-stops:right dotted 492.6pt'><span style='mso-bookmark:
_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:
_Toc49078253'></span></span></span><a href="#_Toc101956621"><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='mso-no-proof:yes'>Дополнения от
14.11.2005 (измененным объектам конфигурации присвоен номер версии 1.32)</span></span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'><span
style='mso-tab-count:1 dotted'> </span></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-begin'></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='color:windowtext;display:none;mso-hide:screen;mso-no-proof:yes;
text-decoration:none;text-underline:none'> PAGEREF _Toc101956621 \h <span
style='mso-element:field-separator'></span></span></span></span></span><![endif]--><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'>62<!--[if gte mso 9]><xml>
 <w:data>08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003100300031003900350036003600320031000000</w:data>
</xml><![endif]--></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-end'></span><![endif]--><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'></span></span></span></a><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='font-size:11.0pt;font-family:
"Calibri",sans-serif;mso-ascii-theme-font:minor-latin;mso-fareast-font-family:
"Times New Roman";mso-fareast-theme-font:minor-fareast;mso-hansi-theme-font:
minor-latin;mso-bidi-font-family:"Times New Roman";mso-bidi-theme-font:minor-bidi;
mso-no-proof:yes'><o:p></o:p></span></span></span></span></p>

<p class=MsoToc3 style='tab-stops:right dotted 492.6pt'><span style='mso-bookmark:
_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:
_Toc49078253'></span></span></span><a href="#_Toc101956622"><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='mso-no-proof:yes'>Дополнения от
14.12.2005 (измененным объектам конфигурации присвоен номер версии 1.53)</span></span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'><span
style='mso-tab-count:1 dotted'> </span></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-begin'></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='color:windowtext;display:none;mso-hide:screen;mso-no-proof:yes;
text-decoration:none;text-underline:none'> PAGEREF _Toc101956622 \h <span
style='mso-element:field-separator'></span></span></span></span></span><![endif]--><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'>64<!--[if gte mso 9]><xml>
 <w:data>08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003100300031003900350036003600320032000000</w:data>
</xml><![endif]--></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-end'></span><![endif]--><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'></span></span></span></a><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='font-size:11.0pt;font-family:
"Calibri",sans-serif;mso-ascii-theme-font:minor-latin;mso-fareast-font-family:
"Times New Roman";mso-fareast-theme-font:minor-fareast;mso-hansi-theme-font:
minor-latin;mso-bidi-font-family:"Times New Roman";mso-bidi-theme-font:minor-bidi;
mso-no-proof:yes'><o:p></o:p></span></span></span></span></p>

<p class=MsoToc3 style='tab-stops:right dotted 492.6pt'><span style='mso-bookmark:
_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:
_Toc49078253'></span></span></span><a href="#_Toc101956623"><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='mso-no-proof:yes'>Дополнения от
16.01.2006 (измененным объектам конфигурации присвоен номер версии 1.54)</span></span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'><span
style='mso-tab-count:1 dotted'> </span></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-begin'></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='color:windowtext;display:none;mso-hide:screen;mso-no-proof:yes;
text-decoration:none;text-underline:none'> PAGEREF _Toc101956623 \h <span
style='mso-element:field-separator'></span></span></span></span></span><![endif]--><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'>64<!--[if gte mso 9]><xml>
 <w:data>08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003100300031003900350036003600320033000000</w:data>
</xml><![endif]--></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-end'></span><![endif]--><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'></span></span></span></a><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='font-size:11.0pt;font-family:
"Calibri",sans-serif;mso-ascii-theme-font:minor-latin;mso-fareast-font-family:
"Times New Roman";mso-fareast-theme-font:minor-fareast;mso-hansi-theme-font:
minor-latin;mso-bidi-font-family:"Times New Roman";mso-bidi-theme-font:minor-bidi;
mso-no-proof:yes'><o:p></o:p></span></span></span></span></p>

<p class=MsoToc3 style='tab-stops:right dotted 492.6pt'><span style='mso-bookmark:
_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:
_Toc49078253'></span></span></span><a href="#_Toc101956624"><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='mso-no-proof:yes'>Дополнения от
10.02.2006 (измененным объектам конфигурации присвоен номер версии 1.55)</span></span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'><span
style='mso-tab-count:1 dotted'> </span></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-begin'></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='color:windowtext;display:none;mso-hide:screen;mso-no-proof:yes;
text-decoration:none;text-underline:none'> PAGEREF _Toc101956624 \h <span
style='mso-element:field-separator'></span></span></span></span></span><![endif]--><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'>64<!--[if gte mso 9]><xml>
 <w:data>08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003100300031003900350036003600320034000000</w:data>
</xml><![endif]--></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-end'></span><![endif]--><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'></span></span></span></a><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='font-size:11.0pt;font-family:
"Calibri",sans-serif;mso-ascii-theme-font:minor-latin;mso-fareast-font-family:
"Times New Roman";mso-fareast-theme-font:minor-fareast;mso-hansi-theme-font:
minor-latin;mso-bidi-font-family:"Times New Roman";mso-bidi-theme-font:minor-bidi;
mso-no-proof:yes'><o:p></o:p></span></span></span></span></p>

<p class=MsoToc3 style='tab-stops:right dotted 492.6pt'><span style='mso-bookmark:
_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:
_Toc49078253'></span></span></span><a href="#_Toc101956625"><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='mso-no-proof:yes'>Дополнения от
01.03.2006 (измененным объектам конфигурации присвоен номер версии 1.56)</span></span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'><span
style='mso-tab-count:1 dotted'> </span></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-begin'></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='color:windowtext;display:none;mso-hide:screen;mso-no-proof:yes;
text-decoration:none;text-underline:none'> PAGEREF _Toc101956625 \h <span
style='mso-element:field-separator'></span></span></span></span></span><![endif]--><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'>66<!--[if gte mso 9]><xml>
 <w:data>08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003100300031003900350036003600320035000000</w:data>
</xml><![endif]--></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-end'></span><![endif]--><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'></span></span></span></a><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='font-size:11.0pt;font-family:
"Calibri",sans-serif;mso-ascii-theme-font:minor-latin;mso-fareast-font-family:
"Times New Roman";mso-fareast-theme-font:minor-fareast;mso-hansi-theme-font:
minor-latin;mso-bidi-font-family:"Times New Roman";mso-bidi-theme-font:minor-bidi;
mso-no-proof:yes'><o:p></o:p></span></span></span></span></p>

<p class=MsoToc3 style='tab-stops:right dotted 492.6pt'><span style='mso-bookmark:
_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:
_Toc49078253'></span></span></span><a href="#_Toc101956626"><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='mso-no-proof:yes'>Дополнения от
15.03.2006 (измененным объектам конфигурации присвоен номер версии 1.56.1)</span></span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'><span
style='mso-tab-count:1 dotted'> </span></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-begin'></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='color:windowtext;display:none;mso-hide:screen;mso-no-proof:yes;
text-decoration:none;text-underline:none'> PAGEREF _Toc101956626 \h <span
style='mso-element:field-separator'></span></span></span></span></span><![endif]--><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'>67<!--[if gte mso 9]><xml>
 <w:data>08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003100300031003900350036003600320036000000</w:data>
</xml><![endif]--></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-end'></span><![endif]--><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'></span></span></span></a><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='font-size:11.0pt;font-family:
"Calibri",sans-serif;mso-ascii-theme-font:minor-latin;mso-fareast-font-family:
"Times New Roman";mso-fareast-theme-font:minor-fareast;mso-hansi-theme-font:
minor-latin;mso-bidi-font-family:"Times New Roman";mso-bidi-theme-font:minor-bidi;
mso-no-proof:yes'><o:p></o:p></span></span></span></span></p>

<p class=MsoToc3 style='tab-stops:right dotted 492.6pt'><span style='mso-bookmark:
_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:
_Toc49078253'></span></span></span><a href="#_Toc101956627"><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='mso-no-proof:yes'>Дополнения от
05.04.2006 (измененным объектам конфигурации присвоен номер версии 1.57)</span></span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'><span
style='mso-tab-count:1 dotted'> </span></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-begin'></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='color:windowtext;display:none;mso-hide:screen;mso-no-proof:yes;
text-decoration:none;text-underline:none'> PAGEREF _Toc101956627 \h <span
style='mso-element:field-separator'></span></span></span></span></span><![endif]--><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'>67<!--[if gte mso 9]><xml>
 <w:data>08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003100300031003900350036003600320037000000</w:data>
</xml><![endif]--></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-end'></span><![endif]--><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'></span></span></span></a><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='font-size:11.0pt;font-family:
"Calibri",sans-serif;mso-ascii-theme-font:minor-latin;mso-fareast-font-family:
"Times New Roman";mso-fareast-theme-font:minor-fareast;mso-hansi-theme-font:
minor-latin;mso-bidi-font-family:"Times New Roman";mso-bidi-theme-font:minor-bidi;
mso-no-proof:yes'><o:p></o:p></span></span></span></span></p>

<p class=MsoToc3 style='tab-stops:right dotted 492.6pt'><span style='mso-bookmark:
_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:
_Toc49078253'></span></span></span><a href="#_Toc101956628"><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='mso-no-proof:yes'>Дополнения от
05.05.2006 (измененным объектам конфигурации присвоен номер версии 1.58)</span></span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'><span
style='mso-tab-count:1 dotted'> </span></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-begin'></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='color:windowtext;display:none;mso-hide:screen;mso-no-proof:yes;
text-decoration:none;text-underline:none'> PAGEREF _Toc101956628 \h <span
style='mso-element:field-separator'></span></span></span></span></span><![endif]--><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'>68<!--[if gte mso 9]><xml>
 <w:data>08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003100300031003900350036003600320038000000</w:data>
</xml><![endif]--></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-end'></span><![endif]--><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'></span></span></span></a><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='font-size:11.0pt;font-family:
"Calibri",sans-serif;mso-ascii-theme-font:minor-latin;mso-fareast-font-family:
"Times New Roman";mso-fareast-theme-font:minor-fareast;mso-hansi-theme-font:
minor-latin;mso-bidi-font-family:"Times New Roman";mso-bidi-theme-font:minor-bidi;
mso-no-proof:yes'><o:p></o:p></span></span></span></span></p>

<p class=MsoToc3 style='tab-stops:right dotted 492.6pt'><span style='mso-bookmark:
_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:
_Toc49078253'></span></span></span><a href="#_Toc101956629"><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='mso-no-proof:yes'>Дополнения от
08.06.2006 (измененным объектам конфигурации присвоен номер версии 1.59)</span></span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'><span
style='mso-tab-count:1 dotted'> </span></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-begin'></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='color:windowtext;display:none;mso-hide:screen;mso-no-proof:yes;
text-decoration:none;text-underline:none'> PAGEREF _Toc101956629 \h <span
style='mso-element:field-separator'></span></span></span></span></span><![endif]--><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'>70<!--[if gte mso 9]><xml>
 <w:data>08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003100300031003900350036003600320039000000</w:data>
</xml><![endif]--></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-end'></span><![endif]--><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'></span></span></span></a><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='font-size:11.0pt;font-family:
"Calibri",sans-serif;mso-ascii-theme-font:minor-latin;mso-fareast-font-family:
"Times New Roman";mso-fareast-theme-font:minor-fareast;mso-hansi-theme-font:
minor-latin;mso-bidi-font-family:"Times New Roman";mso-bidi-theme-font:minor-bidi;
mso-no-proof:yes'><o:p></o:p></span></span></span></span></p>

<p class=MsoToc3 style='tab-stops:right dotted 492.6pt'><span style='mso-bookmark:
_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:
_Toc49078253'></span></span></span><a href="#_Toc101956630"><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='mso-no-proof:yes'>Дополнения от
10.07.2006 (измененным объектам конфигурации присвоен номер версии 1.60)</span></span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'><span
style='mso-tab-count:1 dotted'> </span></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-begin'></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='color:windowtext;display:none;mso-hide:screen;mso-no-proof:yes;
text-decoration:none;text-underline:none'> PAGEREF _Toc101956630 \h <span
style='mso-element:field-separator'></span></span></span></span></span><![endif]--><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'>72<!--[if gte mso 9]><xml>
 <w:data>08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003100300031003900350036003600330030000000</w:data>
</xml><![endif]--></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-end'></span><![endif]--><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'></span></span></span></a><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='font-size:11.0pt;font-family:
"Calibri",sans-serif;mso-ascii-theme-font:minor-latin;mso-fareast-font-family:
"Times New Roman";mso-fareast-theme-font:minor-fareast;mso-hansi-theme-font:
minor-latin;mso-bidi-font-family:"Times New Roman";mso-bidi-theme-font:minor-bidi;
mso-no-proof:yes'><o:p></o:p></span></span></span></span></p>

<p class=MsoToc3 style='tab-stops:right dotted 492.6pt'><span style='mso-bookmark:
_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:
_Toc49078253'></span></span></span><a href="#_Toc101956631"><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='mso-no-proof:yes'>Дополнения от
01.08.2006 (измененным объектам конфигурации присвоен номер версии 1.61)</span></span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'><span
style='mso-tab-count:1 dotted'> </span></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-begin'></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='color:windowtext;display:none;mso-hide:screen;mso-no-proof:yes;
text-decoration:none;text-underline:none'> PAGEREF _Toc101956631 \h <span
style='mso-element:field-separator'></span></span></span></span></span><![endif]--><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'>72<!--[if gte mso 9]><xml>
 <w:data>08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003100300031003900350036003600330031000000</w:data>
</xml><![endif]--></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-end'></span><![endif]--><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'></span></span></span></a><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='font-size:11.0pt;font-family:
"Calibri",sans-serif;mso-ascii-theme-font:minor-latin;mso-fareast-font-family:
"Times New Roman";mso-fareast-theme-font:minor-fareast;mso-hansi-theme-font:
minor-latin;mso-bidi-font-family:"Times New Roman";mso-bidi-theme-font:minor-bidi;
mso-no-proof:yes'><o:p></o:p></span></span></span></span></p>

<p class=MsoToc3 style='tab-stops:right dotted 492.6pt'><span style='mso-bookmark:
_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:
_Toc49078253'></span></span></span><a href="#_Toc101956632"><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='mso-no-proof:yes'>Дополнения от
01.09.2006 (измененным объектам конфигурации присвоен номер версии 1.62)</span></span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'><span
style='mso-tab-count:1 dotted'> </span></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-begin'></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='color:windowtext;display:none;mso-hide:screen;mso-no-proof:yes;
text-decoration:none;text-underline:none'> PAGEREF _Toc101956632 \h <span
style='mso-element:field-separator'></span></span></span></span></span><![endif]--><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'>73<!--[if gte mso 9]><xml>
 <w:data>08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003100300031003900350036003600330032000000</w:data>
</xml><![endif]--></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-end'></span><![endif]--><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'></span></span></span></a><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='font-size:11.0pt;font-family:
"Calibri",sans-serif;mso-ascii-theme-font:minor-latin;mso-fareast-font-family:
"Times New Roman";mso-fareast-theme-font:minor-fareast;mso-hansi-theme-font:
minor-latin;mso-bidi-font-family:"Times New Roman";mso-bidi-theme-font:minor-bidi;
mso-no-proof:yes'><o:p></o:p></span></span></span></span></p>

<p class=MsoToc3 style='tab-stops:right dotted 492.6pt'><span style='mso-bookmark:
_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:
_Toc49078253'></span></span></span><a href="#_Toc101956633"><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='mso-no-proof:yes'>Дополнения от
01.10.2006 (измененным объектам конфигурации присвоен номер версии 1.63)</span></span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'><span
style='mso-tab-count:1 dotted'> </span></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-begin'></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='color:windowtext;display:none;mso-hide:screen;mso-no-proof:yes;
text-decoration:none;text-underline:none'> PAGEREF _Toc101956633 \h <span
style='mso-element:field-separator'></span></span></span></span></span><![endif]--><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'>74<!--[if gte mso 9]><xml>
 <w:data>08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003100300031003900350036003600330033000000</w:data>
</xml><![endif]--></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-end'></span><![endif]--><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'></span></span></span></a><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='font-size:11.0pt;font-family:
"Calibri",sans-serif;mso-ascii-theme-font:minor-latin;mso-fareast-font-family:
"Times New Roman";mso-fareast-theme-font:minor-fareast;mso-hansi-theme-font:
minor-latin;mso-bidi-font-family:"Times New Roman";mso-bidi-theme-font:minor-bidi;
mso-no-proof:yes'><o:p></o:p></span></span></span></span></p>

<p class=MsoToc3 style='tab-stops:right dotted 492.6pt'><span style='mso-bookmark:
_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:
_Toc49078253'></span></span></span><a href="#_Toc101956634"><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='mso-no-proof:yes'>Дополнения от
01.11.2006 (измененным объектам конфигурации присвоен номер версии 1.64)</span></span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'><span
style='mso-tab-count:1 dotted'> </span></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-begin'></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='color:windowtext;display:none;mso-hide:screen;mso-no-proof:yes;
text-decoration:none;text-underline:none'> PAGEREF _Toc101956634 \h <span
style='mso-element:field-separator'></span></span></span></span></span><![endif]--><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'>74<!--[if gte mso 9]><xml>
 <w:data>08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003100300031003900350036003600330034000000</w:data>
</xml><![endif]--></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-end'></span><![endif]--><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'></span></span></span></a><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='font-size:11.0pt;font-family:
"Calibri",sans-serif;mso-ascii-theme-font:minor-latin;mso-fareast-font-family:
"Times New Roman";mso-fareast-theme-font:minor-fareast;mso-hansi-theme-font:
minor-latin;mso-bidi-font-family:"Times New Roman";mso-bidi-theme-font:minor-bidi;
mso-no-proof:yes'><o:p></o:p></span></span></span></span></p>

<p class=MsoToc3 style='tab-stops:right dotted 492.6pt'><span style='mso-bookmark:
_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:
_Toc49078253'></span></span></span><a href="#_Toc101956635"><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='mso-no-proof:yes'>Дополнения от
10.12.2006 (измененным объектам конфигурации присвоен номер версии 1.65)</span></span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'><span
style='mso-tab-count:1 dotted'> </span></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-begin'></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='color:windowtext;display:none;mso-hide:screen;mso-no-proof:yes;
text-decoration:none;text-underline:none'> PAGEREF _Toc101956635 \h <span
style='mso-element:field-separator'></span></span></span></span></span><![endif]--><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'>74<!--[if gte mso 9]><xml>
 <w:data>08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003100300031003900350036003600330035000000</w:data>
</xml><![endif]--></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-end'></span><![endif]--><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'></span></span></span></a><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='font-size:11.0pt;font-family:
"Calibri",sans-serif;mso-ascii-theme-font:minor-latin;mso-fareast-font-family:
"Times New Roman";mso-fareast-theme-font:minor-fareast;mso-hansi-theme-font:
minor-latin;mso-bidi-font-family:"Times New Roman";mso-bidi-theme-font:minor-bidi;
mso-no-proof:yes'><o:p></o:p></span></span></span></span></p>

<p class=MsoToc3 style='tab-stops:right dotted 492.6pt'><span style='mso-bookmark:
_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:
_Toc49078253'></span></span></span><a href="#_Toc101956636"><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='mso-no-proof:yes'>Дополнения от
10.01.2007 (измененным объектам конфигурации присвоен номер версии 1.66)</span></span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'><span
style='mso-tab-count:1 dotted'> </span></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-begin'></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='color:windowtext;display:none;mso-hide:screen;mso-no-proof:yes;
text-decoration:none;text-underline:none'> PAGEREF _Toc101956636 \h <span
style='mso-element:field-separator'></span></span></span></span></span><![endif]--><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'>74<!--[if gte mso 9]><xml>
 <w:data>08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003100300031003900350036003600330036000000</w:data>
</xml><![endif]--></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-end'></span><![endif]--><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'></span></span></span></a><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='font-size:11.0pt;font-family:
"Calibri",sans-serif;mso-ascii-theme-font:minor-latin;mso-fareast-font-family:
"Times New Roman";mso-fareast-theme-font:minor-fareast;mso-hansi-theme-font:
minor-latin;mso-bidi-font-family:"Times New Roman";mso-bidi-theme-font:minor-bidi;
mso-no-proof:yes'><o:p></o:p></span></span></span></span></p>

<p class=MsoToc3 style='tab-stops:right dotted 492.6pt'><span style='mso-bookmark:
_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:
_Toc49078253'></span></span></span><a href="#_Toc101956637"><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='mso-no-proof:yes'>Дополнения от
15.02.2007 (измененным объектам конфигурации присвоен номер версии 1.67)</span></span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'><span
style='mso-tab-count:1 dotted'> </span></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-begin'></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='color:windowtext;display:none;mso-hide:screen;mso-no-proof:yes;
text-decoration:none;text-underline:none'> PAGEREF _Toc101956637 \h <span
style='mso-element:field-separator'></span></span></span></span></span><![endif]--><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'>75<!--[if gte mso 9]><xml>
 <w:data>08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003100300031003900350036003600330037000000</w:data>
</xml><![endif]--></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-end'></span><![endif]--><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'></span></span></span></a><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='font-size:11.0pt;font-family:
"Calibri",sans-serif;mso-ascii-theme-font:minor-latin;mso-fareast-font-family:
"Times New Roman";mso-fareast-theme-font:minor-fareast;mso-hansi-theme-font:
minor-latin;mso-bidi-font-family:"Times New Roman";mso-bidi-theme-font:minor-bidi;
mso-no-proof:yes'><o:p></o:p></span></span></span></span></p>

<p class=MsoToc3 style='tab-stops:right dotted 492.6pt'><span style='mso-bookmark:
_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:
_Toc49078253'></span></span></span><a href="#_Toc101956638"><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='mso-no-proof:yes'>Дополнения от
15.03.2007 (измененным объектам конфигурации присвоен номер версии 1.68)</span></span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'><span
style='mso-tab-count:1 dotted'> </span></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-begin'></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='color:windowtext;display:none;mso-hide:screen;mso-no-proof:yes;
text-decoration:none;text-underline:none'> PAGEREF _Toc101956638 \h <span
style='mso-element:field-separator'></span></span></span></span></span><![endif]--><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'>77<!--[if gte mso 9]><xml>
 <w:data>08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003100300031003900350036003600330038000000</w:data>
</xml><![endif]--></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-end'></span><![endif]--><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'></span></span></span></a><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='font-size:11.0pt;font-family:
"Calibri",sans-serif;mso-ascii-theme-font:minor-latin;mso-fareast-font-family:
"Times New Roman";mso-fareast-theme-font:minor-fareast;mso-hansi-theme-font:
minor-latin;mso-bidi-font-family:"Times New Roman";mso-bidi-theme-font:minor-bidi;
mso-no-proof:yes'><o:p></o:p></span></span></span></span></p>

<p class=MsoToc3 style='tab-stops:right dotted 492.6pt'><span style='mso-bookmark:
_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:
_Toc49078253'></span></span></span><a href="#_Toc101956639"><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='mso-no-proof:yes'>Дополнения от
10.04.2007 (измененным объектам конфигурации присвоен номер версии 1.69)</span></span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'><span
style='mso-tab-count:1 dotted'> </span></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-begin'></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='color:windowtext;display:none;mso-hide:screen;mso-no-proof:yes;
text-decoration:none;text-underline:none'> PAGEREF _Toc101956639 \h <span
style='mso-element:field-separator'></span></span></span></span></span><![endif]--><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'>78<!--[if gte mso 9]><xml>
 <w:data>08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003100300031003900350036003600330039000000</w:data>
</xml><![endif]--></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-end'></span><![endif]--><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'></span></span></span></a><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='font-size:11.0pt;font-family:
"Calibri",sans-serif;mso-ascii-theme-font:minor-latin;mso-fareast-font-family:
"Times New Roman";mso-fareast-theme-font:minor-fareast;mso-hansi-theme-font:
minor-latin;mso-bidi-font-family:"Times New Roman";mso-bidi-theme-font:minor-bidi;
mso-no-proof:yes'><o:p></o:p></span></span></span></span></p>

<p class=MsoToc3 style='tab-stops:right dotted 492.6pt'><span style='mso-bookmark:
_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:
_Toc49078253'></span></span></span><a href="#_Toc101956640"><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='mso-no-proof:yes'>Дополнения от
10.05.2007 (измененным объектам конфигурации присвоен номер версии 1.70)</span></span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'><span
style='mso-tab-count:1 dotted'> </span></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-begin'></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='color:windowtext;display:none;mso-hide:screen;mso-no-proof:yes;
text-decoration:none;text-underline:none'> PAGEREF _Toc101956640 \h <span
style='mso-element:field-separator'></span></span></span></span></span><![endif]--><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'>80<!--[if gte mso 9]><xml>
 <w:data>08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003100300031003900350036003600340030000000</w:data>
</xml><![endif]--></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-end'></span><![endif]--><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'></span></span></span></a><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='font-size:11.0pt;font-family:
"Calibri",sans-serif;mso-ascii-theme-font:minor-latin;mso-fareast-font-family:
"Times New Roman";mso-fareast-theme-font:minor-fareast;mso-hansi-theme-font:
minor-latin;mso-bidi-font-family:"Times New Roman";mso-bidi-theme-font:minor-bidi;
mso-no-proof:yes'><o:p></o:p></span></span></span></span></p>

<p class=MsoToc3 style='tab-stops:right dotted 492.6pt'><span style='mso-bookmark:
_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:
_Toc49078253'></span></span></span><a href="#_Toc101956641"><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='mso-no-proof:yes'>Дополнения от
11.06.2007 (измененным объектам конфигурации присвоен номер версии 1.71)</span></span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'><span
style='mso-tab-count:1 dotted'> </span></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-begin'></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='color:windowtext;display:none;mso-hide:screen;mso-no-proof:yes;
text-decoration:none;text-underline:none'> PAGEREF _Toc101956641 \h <span
style='mso-element:field-separator'></span></span></span></span></span><![endif]--><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'>81<!--[if gte mso 9]><xml>
 <w:data>08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003100300031003900350036003600340031000000</w:data>
</xml><![endif]--></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-end'></span><![endif]--><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'></span></span></span></a><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='font-size:11.0pt;font-family:
"Calibri",sans-serif;mso-ascii-theme-font:minor-latin;mso-fareast-font-family:
"Times New Roman";mso-fareast-theme-font:minor-fareast;mso-hansi-theme-font:
minor-latin;mso-bidi-font-family:"Times New Roman";mso-bidi-theme-font:minor-bidi;
mso-no-proof:yes'><o:p></o:p></span></span></span></span></p>

<p class=MsoToc3 style='tab-stops:right dotted 492.6pt'><span style='mso-bookmark:
_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:
_Toc49078253'></span></span></span><a href="#_Toc101956642"><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='mso-no-proof:yes'>Дополнения от
10.07.2007 (измененным объектам конфигурации присвоен номер версии 1.72)</span></span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'><span
style='mso-tab-count:1 dotted'> </span></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-begin'></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='color:windowtext;display:none;mso-hide:screen;mso-no-proof:yes;
text-decoration:none;text-underline:none'> PAGEREF _Toc101956642 \h <span
style='mso-element:field-separator'></span></span></span></span></span><![endif]--><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'>81<!--[if gte mso 9]><xml>
 <w:data>08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003100300031003900350036003600340032000000</w:data>
</xml><![endif]--></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-end'></span><![endif]--><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'></span></span></span></a><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='font-size:11.0pt;font-family:
"Calibri",sans-serif;mso-ascii-theme-font:minor-latin;mso-fareast-font-family:
"Times New Roman";mso-fareast-theme-font:minor-fareast;mso-hansi-theme-font:
minor-latin;mso-bidi-font-family:"Times New Roman";mso-bidi-theme-font:minor-bidi;
mso-no-proof:yes'><o:p></o:p></span></span></span></span></p>

<p class=MsoToc3 style='tab-stops:right dotted 492.6pt'><span style='mso-bookmark:
_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:
_Toc49078253'></span></span></span><a href="#_Toc101956643"><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='mso-no-proof:yes'>Дополнения от
10.08.2007 (измененным объектам конфигурации присвоен номер версии 1.73)</span></span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'><span
style='mso-tab-count:1 dotted'> </span></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-begin'></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='color:windowtext;display:none;mso-hide:screen;mso-no-proof:yes;
text-decoration:none;text-underline:none'> PAGEREF _Toc101956643 \h <span
style='mso-element:field-separator'></span></span></span></span></span><![endif]--><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'>81<!--[if gte mso 9]><xml>
 <w:data>08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003100300031003900350036003600340033000000</w:data>
</xml><![endif]--></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-end'></span><![endif]--><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'></span></span></span></a><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='font-size:11.0pt;font-family:
"Calibri",sans-serif;mso-ascii-theme-font:minor-latin;mso-fareast-font-family:
"Times New Roman";mso-fareast-theme-font:minor-fareast;mso-hansi-theme-font:
minor-latin;mso-bidi-font-family:"Times New Roman";mso-bidi-theme-font:minor-bidi;
mso-no-proof:yes'><o:p></o:p></span></span></span></span></p>

<p class=MsoToc3 style='tab-stops:right dotted 492.6pt'><span style='mso-bookmark:
_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:
_Toc49078253'></span></span></span><a href="#_Toc101956644"><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='mso-no-proof:yes'>Дополнения от
12.09.2007 (измененным объектам конфигурации присвоен номер версии 1.74)</span></span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'><span
style='mso-tab-count:1 dotted'> </span></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-begin'></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='color:windowtext;display:none;mso-hide:screen;mso-no-proof:yes;
text-decoration:none;text-underline:none'> PAGEREF _Toc101956644 \h <span
style='mso-element:field-separator'></span></span></span></span></span><![endif]--><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'>82<!--[if gte mso 9]><xml>
 <w:data>08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003100300031003900350036003600340034000000</w:data>
</xml><![endif]--></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-end'></span><![endif]--><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'></span></span></span></a><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='font-size:11.0pt;font-family:
"Calibri",sans-serif;mso-ascii-theme-font:minor-latin;mso-fareast-font-family:
"Times New Roman";mso-fareast-theme-font:minor-fareast;mso-hansi-theme-font:
minor-latin;mso-bidi-font-family:"Times New Roman";mso-bidi-theme-font:minor-bidi;
mso-no-proof:yes'><o:p></o:p></span></span></span></span></p>

<p class=MsoToc3 style='tab-stops:right dotted 492.6pt'><span style='mso-bookmark:
_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:
_Toc49078253'></span></span></span><a href="#_Toc101956645"><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='mso-no-proof:yes'>Дополнения от
10.10.2007 (измененным объектам конфигурации присвоен номер версии 1.75)</span></span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'><span
style='mso-tab-count:1 dotted'> </span></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-begin'></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='color:windowtext;display:none;mso-hide:screen;mso-no-proof:yes;
text-decoration:none;text-underline:none'> PAGEREF _Toc101956645 \h <span
style='mso-element:field-separator'></span></span></span></span></span><![endif]--><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'>82<!--[if gte mso 9]><xml>
 <w:data>08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003100300031003900350036003600340035000000</w:data>
</xml><![endif]--></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-end'></span><![endif]--><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'></span></span></span></a><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='font-size:11.0pt;font-family:
"Calibri",sans-serif;mso-ascii-theme-font:minor-latin;mso-fareast-font-family:
"Times New Roman";mso-fareast-theme-font:minor-fareast;mso-hansi-theme-font:
minor-latin;mso-bidi-font-family:"Times New Roman";mso-bidi-theme-font:minor-bidi;
mso-no-proof:yes'><o:p></o:p></span></span></span></span></p>

<p class=MsoToc3 style='tab-stops:right dotted 492.6pt'><span style='mso-bookmark:
_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:
_Toc49078253'></span></span></span><a href="#_Toc101956646"><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='mso-no-proof:yes'>Дополнения от
9.11.2007 (измененным объектам конфигурации присвоен номер версии 1.76)</span></span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'><span
style='mso-tab-count:1 dotted'> </span></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-begin'></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='color:windowtext;display:none;mso-hide:screen;mso-no-proof:yes;
text-decoration:none;text-underline:none'> PAGEREF _Toc101956646 \h <span
style='mso-element:field-separator'></span></span></span></span></span><![endif]--><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'>83<!--[if gte mso 9]><xml>
 <w:data>08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003100300031003900350036003600340036000000</w:data>
</xml><![endif]--></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-end'></span><![endif]--><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'></span></span></span></a><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='font-size:11.0pt;font-family:
"Calibri",sans-serif;mso-ascii-theme-font:minor-latin;mso-fareast-font-family:
"Times New Roman";mso-fareast-theme-font:minor-fareast;mso-hansi-theme-font:
minor-latin;mso-bidi-font-family:"Times New Roman";mso-bidi-theme-font:minor-bidi;
mso-no-proof:yes'><o:p></o:p></span></span></span></span></p>

<p class=MsoToc3 style='tab-stops:right dotted 492.6pt'><span style='mso-bookmark:
_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:
_Toc49078253'></span></span></span><a href="#_Toc101956647"><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='mso-no-proof:yes'>Дополнения от
17.12.2007 (измененным объектам конфигурации присвоен номер версии 1.77)</span></span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'><span
style='mso-tab-count:1 dotted'> </span></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-begin'></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='color:windowtext;display:none;mso-hide:screen;mso-no-proof:yes;
text-decoration:none;text-underline:none'> PAGEREF _Toc101956647 \h <span
style='mso-element:field-separator'></span></span></span></span></span><![endif]--><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'>83<!--[if gte mso 9]><xml>
 <w:data>08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003100300031003900350036003600340037000000</w:data>
</xml><![endif]--></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-end'></span><![endif]--><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'></span></span></span></a><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='font-size:11.0pt;font-family:
"Calibri",sans-serif;mso-ascii-theme-font:minor-latin;mso-fareast-font-family:
"Times New Roman";mso-fareast-theme-font:minor-fareast;mso-hansi-theme-font:
minor-latin;mso-bidi-font-family:"Times New Roman";mso-bidi-theme-font:minor-bidi;
mso-no-proof:yes'><o:p></o:p></span></span></span></span></p>

<p class=MsoToc3 style='tab-stops:right dotted 492.6pt'><span style='mso-bookmark:
_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:
_Toc49078253'></span></span></span><a href="#_Toc101956648"><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='mso-no-proof:yes'>Дополнения от
14.01.2008 (измененным объектам конфигурации присвоен номер версии 1.78)</span></span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'><span
style='mso-tab-count:1 dotted'> </span></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-begin'></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='color:windowtext;display:none;mso-hide:screen;mso-no-proof:yes;
text-decoration:none;text-underline:none'> PAGEREF _Toc101956648 \h <span
style='mso-element:field-separator'></span></span></span></span></span><![endif]--><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'>84<!--[if gte mso 9]><xml>
 <w:data>08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003100300031003900350036003600340038000000</w:data>
</xml><![endif]--></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-end'></span><![endif]--><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'></span></span></span></a><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='font-size:11.0pt;font-family:
"Calibri",sans-serif;mso-ascii-theme-font:minor-latin;mso-fareast-font-family:
"Times New Roman";mso-fareast-theme-font:minor-fareast;mso-hansi-theme-font:
minor-latin;mso-bidi-font-family:"Times New Roman";mso-bidi-theme-font:minor-bidi;
mso-no-proof:yes'><o:p></o:p></span></span></span></span></p>

<p class=MsoToc3 style='tab-stops:right dotted 492.6pt'><span style='mso-bookmark:
_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:
_Toc49078253'></span></span></span><a href="#_Toc101956649"><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='mso-no-proof:yes'>Дополнения от
11.02.2008 (измененным объектам конфигурации присвоен номер версии 1.79)</span></span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'><span
style='mso-tab-count:1 dotted'> </span></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-begin'></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='color:windowtext;display:none;mso-hide:screen;mso-no-proof:yes;
text-decoration:none;text-underline:none'> PAGEREF _Toc101956649 \h <span
style='mso-element:field-separator'></span></span></span></span></span><![endif]--><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'>85<!--[if gte mso 9]><xml>
 <w:data>08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003100300031003900350036003600340039000000</w:data>
</xml><![endif]--></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-end'></span><![endif]--><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'></span></span></span></a><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='font-size:11.0pt;font-family:
"Calibri",sans-serif;mso-ascii-theme-font:minor-latin;mso-fareast-font-family:
"Times New Roman";mso-fareast-theme-font:minor-fareast;mso-hansi-theme-font:
minor-latin;mso-bidi-font-family:"Times New Roman";mso-bidi-theme-font:minor-bidi;
mso-no-proof:yes'><o:p></o:p></span></span></span></span></p>

<p class=MsoToc3 style='tab-stops:right dotted 492.6pt'><span style='mso-bookmark:
_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:
_Toc49078253'></span></span></span><a href="#_Toc101956650"><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='mso-no-proof:yes'>Дополнения от
11.03.2008 (измененным объектам конфигурации присвоен номер версии 1.80)</span></span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'><span
style='mso-tab-count:1 dotted'> </span></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-begin'></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='color:windowtext;display:none;mso-hide:screen;mso-no-proof:yes;
text-decoration:none;text-underline:none'> PAGEREF _Toc101956650 \h <span
style='mso-element:field-separator'></span></span></span></span></span><![endif]--><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'>88<!--[if gte mso 9]><xml>
 <w:data>08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003100300031003900350036003600350030000000</w:data>
</xml><![endif]--></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-end'></span><![endif]--><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'></span></span></span></a><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='font-size:11.0pt;font-family:
"Calibri",sans-serif;mso-ascii-theme-font:minor-latin;mso-fareast-font-family:
"Times New Roman";mso-fareast-theme-font:minor-fareast;mso-hansi-theme-font:
minor-latin;mso-bidi-font-family:"Times New Roman";mso-bidi-theme-font:minor-bidi;
mso-no-proof:yes'><o:p></o:p></span></span></span></span></p>

<p class=MsoToc3 style='tab-stops:right dotted 492.6pt'><span style='mso-bookmark:
_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:
_Toc49078253'></span></span></span><a href="#_Toc101956651"><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='mso-no-proof:yes'>Дополнения от
14.04.2008 (измененным объектам конфигурации присвоен номер версии 1.81)</span></span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'><span
style='mso-tab-count:1 dotted'> </span></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-begin'></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='color:windowtext;display:none;mso-hide:screen;mso-no-proof:yes;
text-decoration:none;text-underline:none'> PAGEREF _Toc101956651 \h <span
style='mso-element:field-separator'></span></span></span></span></span><![endif]--><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'>89<!--[if gte mso 9]><xml>
 <w:data>08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003100300031003900350036003600350031000000</w:data>
</xml><![endif]--></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-end'></span><![endif]--><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'></span></span></span></a><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='font-size:11.0pt;font-family:
"Calibri",sans-serif;mso-ascii-theme-font:minor-latin;mso-fareast-font-family:
"Times New Roman";mso-fareast-theme-font:minor-fareast;mso-hansi-theme-font:
minor-latin;mso-bidi-font-family:"Times New Roman";mso-bidi-theme-font:minor-bidi;
mso-no-proof:yes'><o:p></o:p></span></span></span></span></p>

<p class=MsoToc3 style='tab-stops:right dotted 492.6pt'><span style='mso-bookmark:
_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:
_Toc49078253'></span></span></span><a href="#_Toc101956652"><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='mso-no-proof:yes'>Дополнения от
16.05.2008 (измененным объектам конфигурации присвоен номер версии 1.82)</span></span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'><span
style='mso-tab-count:1 dotted'> </span></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-begin'></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='color:windowtext;display:none;mso-hide:screen;mso-no-proof:yes;
text-decoration:none;text-underline:none'> PAGEREF _Toc101956652 \h <span
style='mso-element:field-separator'></span></span></span></span></span><![endif]--><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'>90<!--[if gte mso 9]><xml>
 <w:data>08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003100300031003900350036003600350032000000</w:data>
</xml><![endif]--></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-end'></span><![endif]--><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'></span></span></span></a><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='font-size:11.0pt;font-family:
"Calibri",sans-serif;mso-ascii-theme-font:minor-latin;mso-fareast-font-family:
"Times New Roman";mso-fareast-theme-font:minor-fareast;mso-hansi-theme-font:
minor-latin;mso-bidi-font-family:"Times New Roman";mso-bidi-theme-font:minor-bidi;
mso-no-proof:yes'><o:p></o:p></span></span></span></span></p>

<p class=MsoToc3 style='tab-stops:right dotted 492.6pt'><span style='mso-bookmark:
_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:
_Toc49078253'></span></span></span><a href="#_Toc101956653"><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='mso-no-proof:yes'>Дополнения от
17.06.2008 (измененным объектам конфигурации присвоен номер версии 1.83)</span></span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'><span
style='mso-tab-count:1 dotted'> </span></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-begin'></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='color:windowtext;display:none;mso-hide:screen;mso-no-proof:yes;
text-decoration:none;text-underline:none'> PAGEREF _Toc101956653 \h <span
style='mso-element:field-separator'></span></span></span></span></span><![endif]--><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'>90<!--[if gte mso 9]><xml>
 <w:data>08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003100300031003900350036003600350033000000</w:data>
</xml><![endif]--></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-end'></span><![endif]--><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'></span></span></span></a><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='font-size:11.0pt;font-family:
"Calibri",sans-serif;mso-ascii-theme-font:minor-latin;mso-fareast-font-family:
"Times New Roman";mso-fareast-theme-font:minor-fareast;mso-hansi-theme-font:
minor-latin;mso-bidi-font-family:"Times New Roman";mso-bidi-theme-font:minor-bidi;
mso-no-proof:yes'><o:p></o:p></span></span></span></span></p>

<p class=MsoToc3 style='tab-stops:right dotted 492.6pt'><span style='mso-bookmark:
_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:
_Toc49078253'></span></span></span><a href="#_Toc101956654"><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='mso-no-proof:yes'>Дополнения от
16.07.2008 (измененным объектам конфигурации присвоен номер версии 1.84)</span></span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'><span
style='mso-tab-count:1 dotted'> </span></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-begin'></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='color:windowtext;display:none;mso-hide:screen;mso-no-proof:yes;
text-decoration:none;text-underline:none'> PAGEREF _Toc101956654 \h <span
style='mso-element:field-separator'></span></span></span></span></span><![endif]--><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'>91<!--[if gte mso 9]><xml>
 <w:data>08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003100300031003900350036003600350034000000</w:data>
</xml><![endif]--></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-end'></span><![endif]--><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'></span></span></span></a><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='font-size:11.0pt;font-family:
"Calibri",sans-serif;mso-ascii-theme-font:minor-latin;mso-fareast-font-family:
"Times New Roman";mso-fareast-theme-font:minor-fareast;mso-hansi-theme-font:
minor-latin;mso-bidi-font-family:"Times New Roman";mso-bidi-theme-font:minor-bidi;
mso-no-proof:yes'><o:p></o:p></span></span></span></span></p>

<p class=MsoToc3 style='tab-stops:right dotted 492.6pt'><span style='mso-bookmark:
_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:
_Toc49078253'></span></span></span><a href="#_Toc101956655"><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='mso-no-proof:yes'>Дополнения от
12.08.2008 (измененным объектам конфигурации присвоен номер версии 1.85)</span></span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'><span
style='mso-tab-count:1 dotted'> </span></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-begin'></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='color:windowtext;display:none;mso-hide:screen;mso-no-proof:yes;
text-decoration:none;text-underline:none'> PAGEREF _Toc101956655 \h <span
style='mso-element:field-separator'></span></span></span></span></span><![endif]--><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'>91<!--[if gte mso 9]><xml>
 <w:data>08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003100300031003900350036003600350035000000</w:data>
</xml><![endif]--></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-end'></span><![endif]--><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'></span></span></span></a><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='font-size:11.0pt;font-family:
"Calibri",sans-serif;mso-ascii-theme-font:minor-latin;mso-fareast-font-family:
"Times New Roman";mso-fareast-theme-font:minor-fareast;mso-hansi-theme-font:
minor-latin;mso-bidi-font-family:"Times New Roman";mso-bidi-theme-font:minor-bidi;
mso-no-proof:yes'><o:p></o:p></span></span></span></span></p>

<p class=MsoToc3 style='tab-stops:right dotted 492.6pt'><span style='mso-bookmark:
_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:
_Toc49078253'></span></span></span><a href="#_Toc101956656"><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='mso-no-proof:yes'>Дополнения от
10.09.2008 (измененным объектам конфигурации присвоен номер версии 1.86)</span></span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'><span
style='mso-tab-count:1 dotted'> </span></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-begin'></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='color:windowtext;display:none;mso-hide:screen;mso-no-proof:yes;
text-decoration:none;text-underline:none'> PAGEREF _Toc101956656 \h <span
style='mso-element:field-separator'></span></span></span></span></span><![endif]--><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'>92<!--[if gte mso 9]><xml>
 <w:data>08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003100300031003900350036003600350036000000</w:data>
</xml><![endif]--></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-end'></span><![endif]--><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'></span></span></span></a><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='font-size:11.0pt;font-family:
"Calibri",sans-serif;mso-ascii-theme-font:minor-latin;mso-fareast-font-family:
"Times New Roman";mso-fareast-theme-font:minor-fareast;mso-hansi-theme-font:
minor-latin;mso-bidi-font-family:"Times New Roman";mso-bidi-theme-font:minor-bidi;
mso-no-proof:yes'><o:p></o:p></span></span></span></span></p>

<p class=MsoToc3 style='tab-stops:right dotted 492.6pt'><span style='mso-bookmark:
_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:
_Toc49078253'></span></span></span><a href="#_Toc101956657"><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='mso-no-proof:yes'>Дополнения от
10.10.2008 (измененным объектам конфигурации присвоен номер версии 1.87)</span></span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'><span
style='mso-tab-count:1 dotted'> </span></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-begin'></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='color:windowtext;display:none;mso-hide:screen;mso-no-proof:yes;
text-decoration:none;text-underline:none'> PAGEREF _Toc101956657 \h <span
style='mso-element:field-separator'></span></span></span></span></span><![endif]--><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'>92<!--[if gte mso 9]><xml>
 <w:data>08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003100300031003900350036003600350037000000</w:data>
</xml><![endif]--></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-end'></span><![endif]--><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'></span></span></span></a><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='font-size:11.0pt;font-family:
"Calibri",sans-serif;mso-ascii-theme-font:minor-latin;mso-fareast-font-family:
"Times New Roman";mso-fareast-theme-font:minor-fareast;mso-hansi-theme-font:
minor-latin;mso-bidi-font-family:"Times New Roman";mso-bidi-theme-font:minor-bidi;
mso-no-proof:yes'><o:p></o:p></span></span></span></span></p>

<p class=MsoToc3 style='tab-stops:right dotted 492.6pt'><span style='mso-bookmark:
_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:
_Toc49078253'></span></span></span><a href="#_Toc101956658"><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='mso-no-proof:yes'>Дополнения от
10.11.2008 (измененным объектам конфигурации присвоен номер версии 1.88)</span></span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'><span
style='mso-tab-count:1 dotted'> </span></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-begin'></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='color:windowtext;display:none;mso-hide:screen;mso-no-proof:yes;
text-decoration:none;text-underline:none'> PAGEREF _Toc101956658 \h <span
style='mso-element:field-separator'></span></span></span></span></span><![endif]--><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'>93<!--[if gte mso 9]><xml>
 <w:data>08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003100300031003900350036003600350038000000</w:data>
</xml><![endif]--></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-end'></span><![endif]--><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'></span></span></span></a><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='font-size:11.0pt;font-family:
"Calibri",sans-serif;mso-ascii-theme-font:minor-latin;mso-fareast-font-family:
"Times New Roman";mso-fareast-theme-font:minor-fareast;mso-hansi-theme-font:
minor-latin;mso-bidi-font-family:"Times New Roman";mso-bidi-theme-font:minor-bidi;
mso-no-proof:yes'><o:p></o:p></span></span></span></span></p>

<p class=MsoToc3 style='tab-stops:right dotted 492.6pt'><span style='mso-bookmark:
_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:
_Toc49078253'></span></span></span><a href="#_Toc101956659"><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='mso-no-proof:yes'>Дополнения от
12.12.2008 (измененным объектам конфигурации присвоен номер версии 1.89)</span></span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'><span
style='mso-tab-count:1 dotted'> </span></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-begin'></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='color:windowtext;display:none;mso-hide:screen;mso-no-proof:yes;
text-decoration:none;text-underline:none'> PAGEREF _Toc101956659 \h <span
style='mso-element:field-separator'></span></span></span></span></span><![endif]--><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'>93<!--[if gte mso 9]><xml>
 <w:data>08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003100300031003900350036003600350039000000</w:data>
</xml><![endif]--></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-end'></span><![endif]--><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'></span></span></span></a><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='font-size:11.0pt;font-family:
"Calibri",sans-serif;mso-ascii-theme-font:minor-latin;mso-fareast-font-family:
"Times New Roman";mso-fareast-theme-font:minor-fareast;mso-hansi-theme-font:
minor-latin;mso-bidi-font-family:"Times New Roman";mso-bidi-theme-font:minor-bidi;
mso-no-proof:yes'><o:p></o:p></span></span></span></span></p>

<p class=MsoToc3 style='tab-stops:right dotted 492.6pt'><span style='mso-bookmark:
_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:
_Toc49078253'></span></span></span><a href="#_Toc101956660"><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='mso-no-proof:yes'>Дополнения от
20.01.2009 (измененным объектам конфигурации присвоен номер версии 1.90)</span></span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'><span
style='mso-tab-count:1 dotted'> </span></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-begin'></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='color:windowtext;display:none;mso-hide:screen;mso-no-proof:yes;
text-decoration:none;text-underline:none'> PAGEREF _Toc101956660 \h <span
style='mso-element:field-separator'></span></span></span></span></span><![endif]--><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'>94<!--[if gte mso 9]><xml>
 <w:data>08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003100300031003900350036003600360030000000</w:data>
</xml><![endif]--></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-end'></span><![endif]--><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'></span></span></span></a><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='font-size:11.0pt;font-family:
"Calibri",sans-serif;mso-ascii-theme-font:minor-latin;mso-fareast-font-family:
"Times New Roman";mso-fareast-theme-font:minor-fareast;mso-hansi-theme-font:
minor-latin;mso-bidi-font-family:"Times New Roman";mso-bidi-theme-font:minor-bidi;
mso-no-proof:yes'><o:p></o:p></span></span></span></span></p>

<p class=MsoToc3 style='tab-stops:right dotted 492.6pt'><span style='mso-bookmark:
_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:
_Toc49078253'></span></span></span><a href="#_Toc101956661"><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='mso-no-proof:yes'>Дополнения от
12.02.2009 (измененным объектам конфигурации присвоен номер версии 1.91)</span></span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'><span
style='mso-tab-count:1 dotted'> </span></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-begin'></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='color:windowtext;display:none;mso-hide:screen;mso-no-proof:yes;
text-decoration:none;text-underline:none'> PAGEREF _Toc101956661 \h <span
style='mso-element:field-separator'></span></span></span></span></span><![endif]--><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'>94<!--[if gte mso 9]><xml>
 <w:data>08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003100300031003900350036003600360031000000</w:data>
</xml><![endif]--></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-end'></span><![endif]--><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'></span></span></span></a><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='font-size:11.0pt;font-family:
"Calibri",sans-serif;mso-ascii-theme-font:minor-latin;mso-fareast-font-family:
"Times New Roman";mso-fareast-theme-font:minor-fareast;mso-hansi-theme-font:
minor-latin;mso-bidi-font-family:"Times New Roman";mso-bidi-theme-font:minor-bidi;
mso-no-proof:yes'><o:p></o:p></span></span></span></span></p>

<p class=MsoToc3 style='tab-stops:right dotted 492.6pt'><span style='mso-bookmark:
_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:
_Toc49078253'></span></span></span><a href="#_Toc101956662"><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='mso-no-proof:yes'>Дополнения от
18.03.2009 (измененным объектам конфигурации присвоен номер версии 1.92)</span></span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'><span
style='mso-tab-count:1 dotted'> </span></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-begin'></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='color:windowtext;display:none;mso-hide:screen;mso-no-proof:yes;
text-decoration:none;text-underline:none'> PAGEREF _Toc101956662 \h <span
style='mso-element:field-separator'></span></span></span></span></span><![endif]--><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'>96<!--[if gte mso 9]><xml>
 <w:data>08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003100300031003900350036003600360032000000</w:data>
</xml><![endif]--></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-end'></span><![endif]--><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'></span></span></span></a><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='font-size:11.0pt;font-family:
"Calibri",sans-serif;mso-ascii-theme-font:minor-latin;mso-fareast-font-family:
"Times New Roman";mso-fareast-theme-font:minor-fareast;mso-hansi-theme-font:
minor-latin;mso-bidi-font-family:"Times New Roman";mso-bidi-theme-font:minor-bidi;
mso-no-proof:yes'><o:p></o:p></span></span></span></span></p>

<p class=MsoToc3 style='tab-stops:right dotted 492.6pt'><span style='mso-bookmark:
_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:
_Toc49078253'></span></span></span><a href="#_Toc101956663"><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='mso-no-proof:yes'>Дополнения от
15.04.2009 (измененным объектам конфигурации присвоен номер версии 1.93)</span></span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'><span
style='mso-tab-count:1 dotted'> </span></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-begin'></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='color:windowtext;display:none;mso-hide:screen;mso-no-proof:yes;
text-decoration:none;text-underline:none'> PAGEREF _Toc101956663 \h <span
style='mso-element:field-separator'></span></span></span></span></span><![endif]--><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'>97<!--[if gte mso 9]><xml>
 <w:data>08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003100300031003900350036003600360033000000</w:data>
</xml><![endif]--></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-end'></span><![endif]--><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'></span></span></span></a><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='font-size:11.0pt;font-family:
"Calibri",sans-serif;mso-ascii-theme-font:minor-latin;mso-fareast-font-family:
"Times New Roman";mso-fareast-theme-font:minor-fareast;mso-hansi-theme-font:
minor-latin;mso-bidi-font-family:"Times New Roman";mso-bidi-theme-font:minor-bidi;
mso-no-proof:yes'><o:p></o:p></span></span></span></span></p>

<p class=MsoToc3 style='tab-stops:right dotted 492.6pt'><span style='mso-bookmark:
_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:
_Toc49078253'></span></span></span><a href="#_Toc101956664"><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='mso-no-proof:yes'>Дополнения от
15.05.2009 (измененным объектам конфигурации присвоен номер версии 1.94)</span></span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'><span
style='mso-tab-count:1 dotted'> </span></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-begin'></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='color:windowtext;display:none;mso-hide:screen;mso-no-proof:yes;
text-decoration:none;text-underline:none'> PAGEREF _Toc101956664 \h <span
style='mso-element:field-separator'></span></span></span></span></span><![endif]--><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'>97<!--[if gte mso 9]><xml>
 <w:data>08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003100300031003900350036003600360034000000</w:data>
</xml><![endif]--></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-end'></span><![endif]--><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'></span></span></span></a><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='font-size:11.0pt;font-family:
"Calibri",sans-serif;mso-ascii-theme-font:minor-latin;mso-fareast-font-family:
"Times New Roman";mso-fareast-theme-font:minor-fareast;mso-hansi-theme-font:
minor-latin;mso-bidi-font-family:"Times New Roman";mso-bidi-theme-font:minor-bidi;
mso-no-proof:yes'><o:p></o:p></span></span></span></span></p>

<p class=MsoToc3 style='tab-stops:right dotted 492.6pt'><span style='mso-bookmark:
_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:
_Toc49078253'></span></span></span><a href="#_Toc101956665"><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='mso-no-proof:yes'>Дополнения от
15.06.2009 (измененным объектам конфигурации присвоен номер версии 1.95)</span></span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'><span
style='mso-tab-count:1 dotted'> </span></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-begin'></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='color:windowtext;display:none;mso-hide:screen;mso-no-proof:yes;
text-decoration:none;text-underline:none'> PAGEREF _Toc101956665 \h <span
style='mso-element:field-separator'></span></span></span></span></span><![endif]--><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'>98<!--[if gte mso 9]><xml>
 <w:data>08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003100300031003900350036003600360035000000</w:data>
</xml><![endif]--></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-end'></span><![endif]--><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'></span></span></span></a><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='font-size:11.0pt;font-family:
"Calibri",sans-serif;mso-ascii-theme-font:minor-latin;mso-fareast-font-family:
"Times New Roman";mso-fareast-theme-font:minor-fareast;mso-hansi-theme-font:
minor-latin;mso-bidi-font-family:"Times New Roman";mso-bidi-theme-font:minor-bidi;
mso-no-proof:yes'><o:p></o:p></span></span></span></span></p>

<p class=MsoToc3 style='tab-stops:right dotted 492.6pt'><span style='mso-bookmark:
_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:
_Toc49078253'></span></span></span><a href="#_Toc101956666"><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='mso-no-proof:yes'>Дополнения от
20.07.2009 (измененным объектам конфигурации присвоен номер версии 1.96)</span></span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'><span
style='mso-tab-count:1 dotted'> </span></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-begin'></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='color:windowtext;display:none;mso-hide:screen;mso-no-proof:yes;
text-decoration:none;text-underline:none'> PAGEREF _Toc101956666 \h <span
style='mso-element:field-separator'></span></span></span></span></span><![endif]--><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'>99<!--[if gte mso 9]><xml>
 <w:data>08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003100300031003900350036003600360036000000</w:data>
</xml><![endif]--></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-end'></span><![endif]--><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'></span></span></span></a><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='font-size:11.0pt;font-family:
"Calibri",sans-serif;mso-ascii-theme-font:minor-latin;mso-fareast-font-family:
"Times New Roman";mso-fareast-theme-font:minor-fareast;mso-hansi-theme-font:
minor-latin;mso-bidi-font-family:"Times New Roman";mso-bidi-theme-font:minor-bidi;
mso-no-proof:yes'><o:p></o:p></span></span></span></span></p>

<p class=MsoToc3 style='tab-stops:right dotted 492.6pt'><span style='mso-bookmark:
_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:
_Toc49078253'></span></span></span><a href="#_Toc101956667"><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='mso-no-proof:yes'>Дополнения от
10.08.2009 (измененным объектам конфигурации присвоен номер версии 1.97)</span></span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'><span
style='mso-tab-count:1 dotted'> </span></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-begin'></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='color:windowtext;display:none;mso-hide:screen;mso-no-proof:yes;
text-decoration:none;text-underline:none'> PAGEREF _Toc101956667 \h <span
style='mso-element:field-separator'></span></span></span></span></span><![endif]--><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'>100<!--[if gte mso 9]><xml>
 <w:data>08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003100300031003900350036003600360037000000</w:data>
</xml><![endif]--></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-end'></span><![endif]--><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'></span></span></span></a><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='font-size:11.0pt;font-family:
"Calibri",sans-serif;mso-ascii-theme-font:minor-latin;mso-fareast-font-family:
"Times New Roman";mso-fareast-theme-font:minor-fareast;mso-hansi-theme-font:
minor-latin;mso-bidi-font-family:"Times New Roman";mso-bidi-theme-font:minor-bidi;
mso-no-proof:yes'><o:p></o:p></span></span></span></span></p>

<p class=MsoToc3 style='tab-stops:right dotted 492.6pt'><span style='mso-bookmark:
_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:
_Toc49078253'></span></span></span><a href="#_Toc101956668"><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='mso-no-proof:yes'>Дополнения от
24.09.2009 (измененным объектам конфигурации присвоен номер версии 1.98)</span></span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'><span
style='mso-tab-count:1 dotted'> </span></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-begin'></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='color:windowtext;display:none;mso-hide:screen;mso-no-proof:yes;
text-decoration:none;text-underline:none'> PAGEREF _Toc101956668 \h <span
style='mso-element:field-separator'></span></span></span></span></span><![endif]--><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'>101<!--[if gte mso 9]><xml>
 <w:data>08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003100300031003900350036003600360038000000</w:data>
</xml><![endif]--></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-end'></span><![endif]--><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'></span></span></span></a><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='font-size:11.0pt;font-family:
"Calibri",sans-serif;mso-ascii-theme-font:minor-latin;mso-fareast-font-family:
"Times New Roman";mso-fareast-theme-font:minor-fareast;mso-hansi-theme-font:
minor-latin;mso-bidi-font-family:"Times New Roman";mso-bidi-theme-font:minor-bidi;
mso-no-proof:yes'><o:p></o:p></span></span></span></span></p>

<p class=MsoToc3 style='tab-stops:right dotted 492.6pt'><span style='mso-bookmark:
_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:
_Toc49078253'></span></span></span><a href="#_Toc101956669"><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='mso-no-proof:yes'>Дополнения от
16.10.2009 (измененным объектам конфигурации присвоен номер версии 1.99)</span></span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'><span
style='mso-tab-count:1 dotted'> </span></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-begin'></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='color:windowtext;display:none;mso-hide:screen;mso-no-proof:yes;
text-decoration:none;text-underline:none'> PAGEREF _Toc101956669 \h <span
style='mso-element:field-separator'></span></span></span></span></span><![endif]--><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'>101<!--[if gte mso 9]><xml>
 <w:data>08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003100300031003900350036003600360039000000</w:data>
</xml><![endif]--></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-end'></span><![endif]--><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'></span></span></span></a><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='font-size:11.0pt;font-family:
"Calibri",sans-serif;mso-ascii-theme-font:minor-latin;mso-fareast-font-family:
"Times New Roman";mso-fareast-theme-font:minor-fareast;mso-hansi-theme-font:
minor-latin;mso-bidi-font-family:"Times New Roman";mso-bidi-theme-font:minor-bidi;
mso-no-proof:yes'><o:p></o:p></span></span></span></span></p>

<p class=MsoToc3 style='tab-stops:right dotted 492.6pt'><span style='mso-bookmark:
_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:
_Toc49078253'></span></span></span><a href="#_Toc101956670"><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='mso-no-proof:yes'>Дополнения от
10.11.2009 (измененным объектам конфигурации присвоен номер версии 2.100)</span></span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'><span
style='mso-tab-count:1 dotted'> </span></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-begin'></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='color:windowtext;display:none;mso-hide:screen;mso-no-proof:yes;
text-decoration:none;text-underline:none'> PAGEREF _Toc101956670 \h <span
style='mso-element:field-separator'></span></span></span></span></span><![endif]--><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'>102<!--[if gte mso 9]><xml>
 <w:data>08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003100300031003900350036003600370030000000</w:data>
</xml><![endif]--></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-end'></span><![endif]--><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'></span></span></span></a><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='font-size:11.0pt;font-family:
"Calibri",sans-serif;mso-ascii-theme-font:minor-latin;mso-fareast-font-family:
"Times New Roman";mso-fareast-theme-font:minor-fareast;mso-hansi-theme-font:
minor-latin;mso-bidi-font-family:"Times New Roman";mso-bidi-theme-font:minor-bidi;
mso-no-proof:yes'><o:p></o:p></span></span></span></span></p>

<p class=MsoToc3 style='tab-stops:right dotted 492.6pt'><span style='mso-bookmark:
_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:
_Toc49078253'></span></span></span><a href="#_Toc101956671"><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='mso-no-proof:yes'>Дополнения от
22.12.2009 (измененным объектам конфигурации присвоен номер версии 2.101)</span></span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'><span
style='mso-tab-count:1 dotted'> </span></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-begin'></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='color:windowtext;display:none;mso-hide:screen;mso-no-proof:yes;
text-decoration:none;text-underline:none'> PAGEREF _Toc101956671 \h <span
style='mso-element:field-separator'></span></span></span></span></span><![endif]--><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'>102<!--[if gte mso 9]><xml>
 <w:data>08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003100300031003900350036003600370031000000</w:data>
</xml><![endif]--></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-end'></span><![endif]--><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'></span></span></span></a><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='font-size:11.0pt;font-family:
"Calibri",sans-serif;mso-ascii-theme-font:minor-latin;mso-fareast-font-family:
"Times New Roman";mso-fareast-theme-font:minor-fareast;mso-hansi-theme-font:
minor-latin;mso-bidi-font-family:"Times New Roman";mso-bidi-theme-font:minor-bidi;
mso-no-proof:yes'><o:p></o:p></span></span></span></span></p>

<p class=MsoToc3 style='tab-stops:right dotted 492.6pt'><span style='mso-bookmark:
_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:
_Toc49078253'></span></span></span><a href="#_Toc101956672"><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='mso-no-proof:yes'>Дополнения от
19.01.2010 (измененным объектам конфигурации присвоен номер версии 2.102)</span></span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'><span
style='mso-tab-count:1 dotted'> </span></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-begin'></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='color:windowtext;display:none;mso-hide:screen;mso-no-proof:yes;
text-decoration:none;text-underline:none'> PAGEREF _Toc101956672 \h <span
style='mso-element:field-separator'></span></span></span></span></span><![endif]--><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'>103<!--[if gte mso 9]><xml>
 <w:data>08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003100300031003900350036003600370032000000</w:data>
</xml><![endif]--></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-end'></span><![endif]--><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'></span></span></span></a><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='font-size:11.0pt;font-family:
"Calibri",sans-serif;mso-ascii-theme-font:minor-latin;mso-fareast-font-family:
"Times New Roman";mso-fareast-theme-font:minor-fareast;mso-hansi-theme-font:
minor-latin;mso-bidi-font-family:"Times New Roman";mso-bidi-theme-font:minor-bidi;
mso-no-proof:yes'><o:p></o:p></span></span></span></span></p>

<p class=MsoToc3 style='tab-stops:right dotted 492.6pt'><span style='mso-bookmark:
_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:
_Toc49078253'></span></span></span><a href="#_Toc101956673"><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='mso-no-proof:yes'>Дополнения от
19.02.2010 (измененным объектам конфигурации присвоен номер версии 2.103)</span></span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'><span
style='mso-tab-count:1 dotted'> </span></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-begin'></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='color:windowtext;display:none;mso-hide:screen;mso-no-proof:yes;
text-decoration:none;text-underline:none'> PAGEREF _Toc101956673 \h <span
style='mso-element:field-separator'></span></span></span></span></span><![endif]--><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'>104<!--[if gte mso 9]><xml>
 <w:data>08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003100300031003900350036003600370033000000</w:data>
</xml><![endif]--></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-end'></span><![endif]--><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'></span></span></span></a><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='font-size:11.0pt;font-family:
"Calibri",sans-serif;mso-ascii-theme-font:minor-latin;mso-fareast-font-family:
"Times New Roman";mso-fareast-theme-font:minor-fareast;mso-hansi-theme-font:
minor-latin;mso-bidi-font-family:"Times New Roman";mso-bidi-theme-font:minor-bidi;
mso-no-proof:yes'><o:p></o:p></span></span></span></span></p>

<p class=MsoToc3 style='tab-stops:right dotted 492.6pt'><span style='mso-bookmark:
_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:
_Toc49078253'></span></span></span><a href="#_Toc101956674"><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='mso-no-proof:yes'>Дополнения от
22.03.2010 (измененным объектам конфигурации присвоен номер версии 2.104)</span></span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'><span
style='mso-tab-count:1 dotted'> </span></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-begin'></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='color:windowtext;display:none;mso-hide:screen;mso-no-proof:yes;
text-decoration:none;text-underline:none'> PAGEREF _Toc101956674 \h <span
style='mso-element:field-separator'></span></span></span></span></span><![endif]--><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'>105<!--[if gte mso 9]><xml>
 <w:data>08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003100300031003900350036003600370034000000</w:data>
</xml><![endif]--></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-end'></span><![endif]--><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'></span></span></span></a><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='font-size:11.0pt;font-family:
"Calibri",sans-serif;mso-ascii-theme-font:minor-latin;mso-fareast-font-family:
"Times New Roman";mso-fareast-theme-font:minor-fareast;mso-hansi-theme-font:
minor-latin;mso-bidi-font-family:"Times New Roman";mso-bidi-theme-font:minor-bidi;
mso-no-proof:yes'><o:p></o:p></span></span></span></span></p>

<p class=MsoToc3 style='tab-stops:right dotted 492.6pt'><span style='mso-bookmark:
_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:
_Toc49078253'></span></span></span><a href="#_Toc101956675"><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='mso-no-proof:yes'>Дополнения от
12.04.2010 (измененным объектам конфигурации присвоен номер версии 2.105)</span></span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'><span
style='mso-tab-count:1 dotted'> </span></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-begin'></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='color:windowtext;display:none;mso-hide:screen;mso-no-proof:yes;
text-decoration:none;text-underline:none'> PAGEREF _Toc101956675 \h <span
style='mso-element:field-separator'></span></span></span></span></span><![endif]--><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'>106<!--[if gte mso 9]><xml>
 <w:data>08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003100300031003900350036003600370035000000</w:data>
</xml><![endif]--></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-end'></span><![endif]--><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'></span></span></span></a><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='font-size:11.0pt;font-family:
"Calibri",sans-serif;mso-ascii-theme-font:minor-latin;mso-fareast-font-family:
"Times New Roman";mso-fareast-theme-font:minor-fareast;mso-hansi-theme-font:
minor-latin;mso-bidi-font-family:"Times New Roman";mso-bidi-theme-font:minor-bidi;
mso-no-proof:yes'><o:p></o:p></span></span></span></span></p>

<p class=MsoToc3 style='tab-stops:right dotted 492.6pt'><span style='mso-bookmark:
_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:
_Toc49078253'></span></span></span><a href="#_Toc101956676"><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='mso-no-proof:yes'>Дополнения от
14.05.2010 (измененным объектам конфигурации присвоен номер версии 2.106)</span></span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'><span
style='mso-tab-count:1 dotted'> </span></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-begin'></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='color:windowtext;display:none;mso-hide:screen;mso-no-proof:yes;
text-decoration:none;text-underline:none'> PAGEREF _Toc101956676 \h <span
style='mso-element:field-separator'></span></span></span></span></span><![endif]--><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'>108<!--[if gte mso 9]><xml>
 <w:data>08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003100300031003900350036003600370036000000</w:data>
</xml><![endif]--></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-end'></span><![endif]--><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'></span></span></span></a><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='font-size:11.0pt;font-family:
"Calibri",sans-serif;mso-ascii-theme-font:minor-latin;mso-fareast-font-family:
"Times New Roman";mso-fareast-theme-font:minor-fareast;mso-hansi-theme-font:
minor-latin;mso-bidi-font-family:"Times New Roman";mso-bidi-theme-font:minor-bidi;
mso-no-proof:yes'><o:p></o:p></span></span></span></span></p>

<p class=MsoToc3 style='tab-stops:right dotted 492.6pt'><span style='mso-bookmark:
_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:
_Toc49078253'></span></span></span><a href="#_Toc101956677"><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='mso-no-proof:yes'>Дополнения от
15.06.2010 (измененным объектам конфигурации присвоен номер версии 2.107)</span></span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'><span
style='mso-tab-count:1 dotted'> </span></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-begin'></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='color:windowtext;display:none;mso-hide:screen;mso-no-proof:yes;
text-decoration:none;text-underline:none'> PAGEREF _Toc101956677 \h <span
style='mso-element:field-separator'></span></span></span></span></span><![endif]--><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'>109<!--[if gte mso 9]><xml>
 <w:data>08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003100300031003900350036003600370037000000</w:data>
</xml><![endif]--></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-end'></span><![endif]--><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'></span></span></span></a><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='font-size:11.0pt;font-family:
"Calibri",sans-serif;mso-ascii-theme-font:minor-latin;mso-fareast-font-family:
"Times New Roman";mso-fareast-theme-font:minor-fareast;mso-hansi-theme-font:
minor-latin;mso-bidi-font-family:"Times New Roman";mso-bidi-theme-font:minor-bidi;
mso-no-proof:yes'><o:p></o:p></span></span></span></span></p>

<p class=MsoToc3 style='tab-stops:right dotted 492.6pt'><span style='mso-bookmark:
_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:
_Toc49078253'></span></span></span><a href="#_Toc101956678"><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='mso-no-proof:yes'>Дополнения от
15.07.2010 (измененным объектам конфигурации присвоен номер версии 2.108)</span></span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'><span
style='mso-tab-count:1 dotted'> </span></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-begin'></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='color:windowtext;display:none;mso-hide:screen;mso-no-proof:yes;
text-decoration:none;text-underline:none'> PAGEREF _Toc101956678 \h <span
style='mso-element:field-separator'></span></span></span></span></span><![endif]--><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'>110<!--[if gte mso 9]><xml>
 <w:data>08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003100300031003900350036003600370038000000</w:data>
</xml><![endif]--></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-end'></span><![endif]--><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'></span></span></span></a><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='font-size:11.0pt;font-family:
"Calibri",sans-serif;mso-ascii-theme-font:minor-latin;mso-fareast-font-family:
"Times New Roman";mso-fareast-theme-font:minor-fareast;mso-hansi-theme-font:
minor-latin;mso-bidi-font-family:"Times New Roman";mso-bidi-theme-font:minor-bidi;
mso-no-proof:yes'><o:p></o:p></span></span></span></span></p>

<p class=MsoToc3 style='tab-stops:right dotted 492.6pt'><span style='mso-bookmark:
_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:
_Toc49078253'></span></span></span><a href="#_Toc101956679"><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='mso-no-proof:yes'>Дополнения от
16.08.2010 (измененным объектам конфигурации присвоен номер версии 2.109)</span></span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'><span
style='mso-tab-count:1 dotted'> </span></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-begin'></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='color:windowtext;display:none;mso-hide:screen;mso-no-proof:yes;
text-decoration:none;text-underline:none'> PAGEREF _Toc101956679 \h <span
style='mso-element:field-separator'></span></span></span></span></span><![endif]--><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'>111<!--[if gte mso 9]><xml>
 <w:data>08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003100300031003900350036003600370039000000</w:data>
</xml><![endif]--></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-end'></span><![endif]--><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'></span></span></span></a><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='font-size:11.0pt;font-family:
"Calibri",sans-serif;mso-ascii-theme-font:minor-latin;mso-fareast-font-family:
"Times New Roman";mso-fareast-theme-font:minor-fareast;mso-hansi-theme-font:
minor-latin;mso-bidi-font-family:"Times New Roman";mso-bidi-theme-font:minor-bidi;
mso-no-proof:yes'><o:p></o:p></span></span></span></span></p>

<p class=MsoToc3 style='tab-stops:right dotted 492.6pt'><span style='mso-bookmark:
_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:
_Toc49078253'></span></span></span><a href="#_Toc101956680"><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='mso-no-proof:yes'>Дополнения от
24.09.2010 (измененным объектам конфигурации присвоен номер версии 2.110)</span></span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'><span
style='mso-tab-count:1 dotted'> </span></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-begin'></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='color:windowtext;display:none;mso-hide:screen;mso-no-proof:yes;
text-decoration:none;text-underline:none'> PAGEREF _Toc101956680 \h <span
style='mso-element:field-separator'></span></span></span></span></span><![endif]--><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'>111<!--[if gte mso 9]><xml>
 <w:data>08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003100300031003900350036003600380030000000</w:data>
</xml><![endif]--></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-end'></span><![endif]--><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'></span></span></span></a><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='font-size:11.0pt;font-family:
"Calibri",sans-serif;mso-ascii-theme-font:minor-latin;mso-fareast-font-family:
"Times New Roman";mso-fareast-theme-font:minor-fareast;mso-hansi-theme-font:
minor-latin;mso-bidi-font-family:"Times New Roman";mso-bidi-theme-font:minor-bidi;
mso-no-proof:yes'><o:p></o:p></span></span></span></span></p>

<p class=MsoToc3 style='tab-stops:right dotted 492.6pt'><span style='mso-bookmark:
_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:
_Toc49078253'></span></span></span><a href="#_Toc101956681"><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='mso-no-proof:yes'>Дополнения от
22.10.2010 (измененным объектам конфигурации присвоен номер версии 2.111)</span></span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'><span
style='mso-tab-count:1 dotted'> </span></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-begin'></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='color:windowtext;display:none;mso-hide:screen;mso-no-proof:yes;
text-decoration:none;text-underline:none'> PAGEREF _Toc101956681 \h <span
style='mso-element:field-separator'></span></span></span></span></span><![endif]--><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'>112<!--[if gte mso 9]><xml>
 <w:data>08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003100300031003900350036003600380031000000</w:data>
</xml><![endif]--></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-end'></span><![endif]--><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'></span></span></span></a><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='font-size:11.0pt;font-family:
"Calibri",sans-serif;mso-ascii-theme-font:minor-latin;mso-fareast-font-family:
"Times New Roman";mso-fareast-theme-font:minor-fareast;mso-hansi-theme-font:
minor-latin;mso-bidi-font-family:"Times New Roman";mso-bidi-theme-font:minor-bidi;
mso-no-proof:yes'><o:p></o:p></span></span></span></span></p>

<p class=MsoToc3 style='tab-stops:right dotted 492.6pt'><span style='mso-bookmark:
_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:
_Toc49078253'></span></span></span><a href="#_Toc101956682"><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='mso-no-proof:yes'>Дополнения от
16.11.2010 - изменений по сравнению с конфигурацией от 22.10.2010 нет.</span></span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'><span
style='mso-tab-count:1 dotted'> </span></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-begin'></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='color:windowtext;display:none;mso-hide:screen;mso-no-proof:yes;
text-decoration:none;text-underline:none'> PAGEREF _Toc101956682 \h <span
style='mso-element:field-separator'></span></span></span></span></span><![endif]--><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'>113<!--[if gte mso 9]><xml>
 <w:data>08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003100300031003900350036003600380032000000</w:data>
</xml><![endif]--></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-end'></span><![endif]--><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'></span></span></span></a><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='font-size:11.0pt;font-family:
"Calibri",sans-serif;mso-ascii-theme-font:minor-latin;mso-fareast-font-family:
"Times New Roman";mso-fareast-theme-font:minor-fareast;mso-hansi-theme-font:
minor-latin;mso-bidi-font-family:"Times New Roman";mso-bidi-theme-font:minor-bidi;
mso-no-proof:yes'><o:p></o:p></span></span></span></span></p>

<p class=MsoToc3 style='tab-stops:right dotted 492.6pt'><span style='mso-bookmark:
_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:
_Toc49078253'></span></span></span><a href="#_Toc101956683"><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='mso-no-proof:yes'>Дополнения от
17.12.2010 - изменений по сравнению с конфигурацией от 16.11.2010 нет.</span></span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'><span
style='mso-tab-count:1 dotted'> </span></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-begin'></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='color:windowtext;display:none;mso-hide:screen;mso-no-proof:yes;
text-decoration:none;text-underline:none'> PAGEREF _Toc101956683 \h <span
style='mso-element:field-separator'></span></span></span></span></span><![endif]--><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'>113<!--[if gte mso 9]><xml>
 <w:data>08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003100300031003900350036003600380033000000</w:data>
</xml><![endif]--></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-end'></span><![endif]--><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'></span></span></span></a><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='font-size:11.0pt;font-family:
"Calibri",sans-serif;mso-ascii-theme-font:minor-latin;mso-fareast-font-family:
"Times New Roman";mso-fareast-theme-font:minor-fareast;mso-hansi-theme-font:
minor-latin;mso-bidi-font-family:"Times New Roman";mso-bidi-theme-font:minor-bidi;
mso-no-proof:yes'><o:p></o:p></span></span></span></span></p>

<p class=MsoToc3 style='tab-stops:right dotted 492.6pt'><span style='mso-bookmark:
_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:
_Toc49078253'></span></span></span><a href="#_Toc101956684"><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='mso-no-proof:yes'>Дополнения от
19.01.2011 (измененным объектам конфигурации присвоен номер версии 2.114)</span></span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'><span
style='mso-tab-count:1 dotted'> </span></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-begin'></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='color:windowtext;display:none;mso-hide:screen;mso-no-proof:yes;
text-decoration:none;text-underline:none'> PAGEREF _Toc101956684 \h <span
style='mso-element:field-separator'></span></span></span></span></span><![endif]--><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'>113<!--[if gte mso 9]><xml>
 <w:data>08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003100300031003900350036003600380034000000</w:data>
</xml><![endif]--></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-end'></span><![endif]--><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'></span></span></span></a><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='font-size:11.0pt;font-family:
"Calibri",sans-serif;mso-ascii-theme-font:minor-latin;mso-fareast-font-family:
"Times New Roman";mso-fareast-theme-font:minor-fareast;mso-hansi-theme-font:
minor-latin;mso-bidi-font-family:"Times New Roman";mso-bidi-theme-font:minor-bidi;
mso-no-proof:yes'><o:p></o:p></span></span></span></span></p>

<p class=MsoToc3 style='tab-stops:right dotted 492.6pt'><span style='mso-bookmark:
_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:
_Toc49078253'></span></span></span><a href="#_Toc101956685"><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='mso-no-proof:yes'>Дополнения от
17.02.2011 (измененным объектам конфигурации присвоен номер версии 2.115)</span></span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'><span
style='mso-tab-count:1 dotted'> </span></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-begin'></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='color:windowtext;display:none;mso-hide:screen;mso-no-proof:yes;
text-decoration:none;text-underline:none'> PAGEREF _Toc101956685 \h <span
style='mso-element:field-separator'></span></span></span></span></span><![endif]--><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'>115<!--[if gte mso 9]><xml>
 <w:data>08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003100300031003900350036003600380035000000</w:data>
</xml><![endif]--></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-end'></span><![endif]--><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'></span></span></span></a><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='font-size:11.0pt;font-family:
"Calibri",sans-serif;mso-ascii-theme-font:minor-latin;mso-fareast-font-family:
"Times New Roman";mso-fareast-theme-font:minor-fareast;mso-hansi-theme-font:
minor-latin;mso-bidi-font-family:"Times New Roman";mso-bidi-theme-font:minor-bidi;
mso-no-proof:yes'><o:p></o:p></span></span></span></span></p>

<p class=MsoToc3 style='tab-stops:right dotted 492.6pt'><span style='mso-bookmark:
_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:
_Toc49078253'></span></span></span><a href="#_Toc101956686"><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='mso-no-proof:yes'>Дополнения от
22.03.2011 (измененным объектам конфигурации присвоен номер версии 2.116)</span></span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'><span
style='mso-tab-count:1 dotted'> </span></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-begin'></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='color:windowtext;display:none;mso-hide:screen;mso-no-proof:yes;
text-decoration:none;text-underline:none'> PAGEREF _Toc101956686 \h <span
style='mso-element:field-separator'></span></span></span></span></span><![endif]--><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'>118<!--[if gte mso 9]><xml>
 <w:data>08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003100300031003900350036003600380036000000</w:data>
</xml><![endif]--></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-end'></span><![endif]--><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'></span></span></span></a><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='font-size:11.0pt;font-family:
"Calibri",sans-serif;mso-ascii-theme-font:minor-latin;mso-fareast-font-family:
"Times New Roman";mso-fareast-theme-font:minor-fareast;mso-hansi-theme-font:
minor-latin;mso-bidi-font-family:"Times New Roman";mso-bidi-theme-font:minor-bidi;
mso-no-proof:yes'><o:p></o:p></span></span></span></span></p>

<p class=MsoToc3 style='tab-stops:right dotted 492.6pt'><span style='mso-bookmark:
_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:
_Toc49078253'></span></span></span><a href="#_Toc101956687"><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='mso-no-proof:yes'>Дополнения от
15.04.2011 (измененным объектам конфигурации присвоен номер версии 2.117)</span></span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'><span
style='mso-tab-count:1 dotted'> </span></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-begin'></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='color:windowtext;display:none;mso-hide:screen;mso-no-proof:yes;
text-decoration:none;text-underline:none'> PAGEREF _Toc101956687 \h <span
style='mso-element:field-separator'></span></span></span></span></span><![endif]--><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'>120<!--[if gte mso 9]><xml>
 <w:data>08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003100300031003900350036003600380037000000</w:data>
</xml><![endif]--></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-end'></span><![endif]--><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'></span></span></span></a><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='font-size:11.0pt;font-family:
"Calibri",sans-serif;mso-ascii-theme-font:minor-latin;mso-fareast-font-family:
"Times New Roman";mso-fareast-theme-font:minor-fareast;mso-hansi-theme-font:
minor-latin;mso-bidi-font-family:"Times New Roman";mso-bidi-theme-font:minor-bidi;
mso-no-proof:yes'><o:p></o:p></span></span></span></span></p>

<p class=MsoToc3 style='tab-stops:right dotted 492.6pt'><span style='mso-bookmark:
_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:
_Toc49078253'></span></span></span><a href="#_Toc101956688"><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='mso-no-proof:yes'>Дополнения от
24.05.2011 (измененным объектам конфигурации присвоен номер версии 2.118)</span></span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'><span
style='mso-tab-count:1 dotted'> </span></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-begin'></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='color:windowtext;display:none;mso-hide:screen;mso-no-proof:yes;
text-decoration:none;text-underline:none'> PAGEREF _Toc101956688 \h <span
style='mso-element:field-separator'></span></span></span></span></span><![endif]--><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'>122<!--[if gte mso 9]><xml>
 <w:data>08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003100300031003900350036003600380038000000</w:data>
</xml><![endif]--></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-end'></span><![endif]--><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'></span></span></span></a><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='font-size:11.0pt;font-family:
"Calibri",sans-serif;mso-ascii-theme-font:minor-latin;mso-fareast-font-family:
"Times New Roman";mso-fareast-theme-font:minor-fareast;mso-hansi-theme-font:
minor-latin;mso-bidi-font-family:"Times New Roman";mso-bidi-theme-font:minor-bidi;
mso-no-proof:yes'><o:p></o:p></span></span></span></span></p>

<p class=MsoToc3 style='tab-stops:right dotted 492.6pt'><span style='mso-bookmark:
_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:
_Toc49078253'></span></span></span><a href="#_Toc101956689"><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='mso-no-proof:yes'>Дополнения от
24.06.2011 (измененным объектам конфигурации присвоен номер версии 2.119)</span></span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'><span
style='mso-tab-count:1 dotted'> </span></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-begin'></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='color:windowtext;display:none;mso-hide:screen;mso-no-proof:yes;
text-decoration:none;text-underline:none'> PAGEREF _Toc101956689 \h <span
style='mso-element:field-separator'></span></span></span></span></span><![endif]--><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'>123<!--[if gte mso 9]><xml>
 <w:data>08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003100300031003900350036003600380039000000</w:data>
</xml><![endif]--></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-end'></span><![endif]--><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'></span></span></span></a><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='font-size:11.0pt;font-family:
"Calibri",sans-serif;mso-ascii-theme-font:minor-latin;mso-fareast-font-family:
"Times New Roman";mso-fareast-theme-font:minor-fareast;mso-hansi-theme-font:
minor-latin;mso-bidi-font-family:"Times New Roman";mso-bidi-theme-font:minor-bidi;
mso-no-proof:yes'><o:p></o:p></span></span></span></span></p>

<p class=MsoToc3 style='tab-stops:right dotted 492.6pt'><span style='mso-bookmark:
_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:
_Toc49078253'></span></span></span><a href="#_Toc101956690"><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='mso-no-proof:yes'>Дополнения от
22.07.2011 (измененным объектам конфигурации присвоен номер версии 2.120)</span></span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'><span
style='mso-tab-count:1 dotted'> </span></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-begin'></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='color:windowtext;display:none;mso-hide:screen;mso-no-proof:yes;
text-decoration:none;text-underline:none'> PAGEREF _Toc101956690 \h <span
style='mso-element:field-separator'></span></span></span></span></span><![endif]--><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'>124<!--[if gte mso 9]><xml>
 <w:data>08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003100300031003900350036003600390030000000</w:data>
</xml><![endif]--></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-end'></span><![endif]--><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'></span></span></span></a><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='font-size:11.0pt;font-family:
"Calibri",sans-serif;mso-ascii-theme-font:minor-latin;mso-fareast-font-family:
"Times New Roman";mso-fareast-theme-font:minor-fareast;mso-hansi-theme-font:
minor-latin;mso-bidi-font-family:"Times New Roman";mso-bidi-theme-font:minor-bidi;
mso-no-proof:yes'><o:p></o:p></span></span></span></span></p>

<p class=MsoToc3 style='tab-stops:right dotted 492.6pt'><span style='mso-bookmark:
_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:
_Toc49078253'></span></span></span><a href="#_Toc101956691"><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='mso-no-proof:yes'>Дополнения от
25.08.2011 (измененным объектам конфигурации присвоен номер версии 2.121)</span></span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'><span
style='mso-tab-count:1 dotted'> </span></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-begin'></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='color:windowtext;display:none;mso-hide:screen;mso-no-proof:yes;
text-decoration:none;text-underline:none'> PAGEREF _Toc101956691 \h <span
style='mso-element:field-separator'></span></span></span></span></span><![endif]--><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'>124<!--[if gte mso 9]><xml>
 <w:data>08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003100300031003900350036003600390031000000</w:data>
</xml><![endif]--></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-end'></span><![endif]--><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'></span></span></span></a><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='font-size:11.0pt;font-family:
"Calibri",sans-serif;mso-ascii-theme-font:minor-latin;mso-fareast-font-family:
"Times New Roman";mso-fareast-theme-font:minor-fareast;mso-hansi-theme-font:
minor-latin;mso-bidi-font-family:"Times New Roman";mso-bidi-theme-font:minor-bidi;
mso-no-proof:yes'><o:p></o:p></span></span></span></span></p>

<p class=MsoToc3 style='tab-stops:right dotted 492.6pt'><span style='mso-bookmark:
_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:
_Toc49078253'></span></span></span><a href="#_Toc101956692"><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='mso-no-proof:yes'>Дополнения от
29.09.2011 (измененным объектам конфигурации присвоен номер версии 2.122)</span></span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'><span
style='mso-tab-count:1 dotted'> </span></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-begin'></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='color:windowtext;display:none;mso-hide:screen;mso-no-proof:yes;
text-decoration:none;text-underline:none'> PAGEREF _Toc101956692 \h <span
style='mso-element:field-separator'></span></span></span></span></span><![endif]--><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'>127<!--[if gte mso 9]><xml>
 <w:data>08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003100300031003900350036003600390032000000</w:data>
</xml><![endif]--></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-end'></span><![endif]--><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'></span></span></span></a><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='font-size:11.0pt;font-family:
"Calibri",sans-serif;mso-ascii-theme-font:minor-latin;mso-fareast-font-family:
"Times New Roman";mso-fareast-theme-font:minor-fareast;mso-hansi-theme-font:
minor-latin;mso-bidi-font-family:"Times New Roman";mso-bidi-theme-font:minor-bidi;
mso-no-proof:yes'><o:p></o:p></span></span></span></span></p>

<p class=MsoToc3 style='tab-stops:right dotted 492.6pt'><span style='mso-bookmark:
_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:
_Toc49078253'></span></span></span><a href="#_Toc101956693"><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='mso-no-proof:yes'>Дополнения от
21.10.2011 - изменений по сравнению с конфигурацией от 29.09.2011 нет.</span></span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'><span
style='mso-tab-count:1 dotted'> </span></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-begin'></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='color:windowtext;display:none;mso-hide:screen;mso-no-proof:yes;
text-decoration:none;text-underline:none'> PAGEREF _Toc101956693 \h <span
style='mso-element:field-separator'></span></span></span></span></span><![endif]--><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'>128<!--[if gte mso 9]><xml>
 <w:data>08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003100300031003900350036003600390033000000</w:data>
</xml><![endif]--></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-end'></span><![endif]--><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'></span></span></span></a><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='font-size:11.0pt;font-family:
"Calibri",sans-serif;mso-ascii-theme-font:minor-latin;mso-fareast-font-family:
"Times New Roman";mso-fareast-theme-font:minor-fareast;mso-hansi-theme-font:
minor-latin;mso-bidi-font-family:"Times New Roman";mso-bidi-theme-font:minor-bidi;
mso-no-proof:yes'><o:p></o:p></span></span></span></span></p>

<p class=MsoToc3 style='tab-stops:right dotted 492.6pt'><span style='mso-bookmark:
_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:
_Toc49078253'></span></span></span><a href="#_Toc101956694"><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='mso-no-proof:yes'>Дополнения от
25.11.2011 (измененным объектам конфигурации присвоен номер версии 2.124)</span></span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'><span
style='mso-tab-count:1 dotted'> </span></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-begin'></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='color:windowtext;display:none;mso-hide:screen;mso-no-proof:yes;
text-decoration:none;text-underline:none'> PAGEREF _Toc101956694 \h <span
style='mso-element:field-separator'></span></span></span></span></span><![endif]--><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'>128<!--[if gte mso 9]><xml>
 <w:data>08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003100300031003900350036003600390034000000</w:data>
</xml><![endif]--></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-end'></span><![endif]--><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'></span></span></span></a><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='font-size:11.0pt;font-family:
"Calibri",sans-serif;mso-ascii-theme-font:minor-latin;mso-fareast-font-family:
"Times New Roman";mso-fareast-theme-font:minor-fareast;mso-hansi-theme-font:
minor-latin;mso-bidi-font-family:"Times New Roman";mso-bidi-theme-font:minor-bidi;
mso-no-proof:yes'><o:p></o:p></span></span></span></span></p>

<p class=MsoToc3 style='tab-stops:right dotted 492.6pt'><span style='mso-bookmark:
_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:
_Toc49078253'></span></span></span><a href="#_Toc101956695"><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='mso-no-proof:yes'>Дополнения от
23.12.2011 (измененным объектам конфигурации присвоен номер версии 2.125)</span></span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'><span
style='mso-tab-count:1 dotted'> </span></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-begin'></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='color:windowtext;display:none;mso-hide:screen;mso-no-proof:yes;
text-decoration:none;text-underline:none'> PAGEREF _Toc101956695 \h <span
style='mso-element:field-separator'></span></span></span></span></span><![endif]--><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'>128<!--[if gte mso 9]><xml>
 <w:data>08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003100300031003900350036003600390035000000</w:data>
</xml><![endif]--></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-end'></span><![endif]--><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'></span></span></span></a><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='font-size:11.0pt;font-family:
"Calibri",sans-serif;mso-ascii-theme-font:minor-latin;mso-fareast-font-family:
"Times New Roman";mso-fareast-theme-font:minor-fareast;mso-hansi-theme-font:
minor-latin;mso-bidi-font-family:"Times New Roman";mso-bidi-theme-font:minor-bidi;
mso-no-proof:yes'><o:p></o:p></span></span></span></span></p>

<p class=MsoToc3 style='tab-stops:right dotted 492.6pt'><span style='mso-bookmark:
_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:
_Toc49078253'></span></span></span><a href="#_Toc101956696"><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='mso-no-proof:yes'>Дополнения от
24.01.2012 (измененным объектам конфигурации присвоен номер версии 2.126)</span></span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'><span
style='mso-tab-count:1 dotted'> </span></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-begin'></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='color:windowtext;display:none;mso-hide:screen;mso-no-proof:yes;
text-decoration:none;text-underline:none'> PAGEREF _Toc101956696 \h <span
style='mso-element:field-separator'></span></span></span></span></span><![endif]--><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'>129<!--[if gte mso 9]><xml>
 <w:data>08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003100300031003900350036003600390036000000</w:data>
</xml><![endif]--></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-end'></span><![endif]--><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'></span></span></span></a><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='font-size:11.0pt;font-family:
"Calibri",sans-serif;mso-ascii-theme-font:minor-latin;mso-fareast-font-family:
"Times New Roman";mso-fareast-theme-font:minor-fareast;mso-hansi-theme-font:
minor-latin;mso-bidi-font-family:"Times New Roman";mso-bidi-theme-font:minor-bidi;
mso-no-proof:yes'><o:p></o:p></span></span></span></span></p>

<p class=MsoToc3 style='tab-stops:right dotted 492.6pt'><span style='mso-bookmark:
_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:
_Toc49078253'></span></span></span><a href="#_Toc101956697"><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='mso-no-proof:yes'>Дополнения от
24.02.2012 (измененным объектам конфигурации присвоен номер версии 2.127)</span></span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'><span
style='mso-tab-count:1 dotted'> </span></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-begin'></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='color:windowtext;display:none;mso-hide:screen;mso-no-proof:yes;
text-decoration:none;text-underline:none'> PAGEREF _Toc101956697 \h <span
style='mso-element:field-separator'></span></span></span></span></span><![endif]--><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'>130<!--[if gte mso 9]><xml>
 <w:data>08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003100300031003900350036003600390037000000</w:data>
</xml><![endif]--></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-end'></span><![endif]--><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'></span></span></span></a><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='font-size:11.0pt;font-family:
"Calibri",sans-serif;mso-ascii-theme-font:minor-latin;mso-fareast-font-family:
"Times New Roman";mso-fareast-theme-font:minor-fareast;mso-hansi-theme-font:
minor-latin;mso-bidi-font-family:"Times New Roman";mso-bidi-theme-font:minor-bidi;
mso-no-proof:yes'><o:p></o:p></span></span></span></span></p>

<p class=MsoToc3 style='tab-stops:right dotted 492.6pt'><span style='mso-bookmark:
_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:
_Toc49078253'></span></span></span><a href="#_Toc101956698"><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='mso-no-proof:yes'>Дополнения от
27.03.2012 (измененным объектам конфигурации присвоен номер версии 2.128)</span></span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'><span
style='mso-tab-count:1 dotted'> </span></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-begin'></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='color:windowtext;display:none;mso-hide:screen;mso-no-proof:yes;
text-decoration:none;text-underline:none'> PAGEREF _Toc101956698 \h <span
style='mso-element:field-separator'></span></span></span></span></span><![endif]--><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'>132<!--[if gte mso 9]><xml>
 <w:data>08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003100300031003900350036003600390038000000</w:data>
</xml><![endif]--></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-end'></span><![endif]--><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'></span></span></span></a><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='font-size:11.0pt;font-family:
"Calibri",sans-serif;mso-ascii-theme-font:minor-latin;mso-fareast-font-family:
"Times New Roman";mso-fareast-theme-font:minor-fareast;mso-hansi-theme-font:
minor-latin;mso-bidi-font-family:"Times New Roman";mso-bidi-theme-font:minor-bidi;
mso-no-proof:yes'><o:p></o:p></span></span></span></span></p>

<p class=MsoToc3 style='tab-stops:right dotted 492.6pt'><span style='mso-bookmark:
_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:
_Toc49078253'></span></span></span><a href="#_Toc101956699"><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='mso-no-proof:yes'>Дополнения от
16.04.2012 (измененным объектам конфигурации присвоен номер версии 2.129)</span></span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'><span
style='mso-tab-count:1 dotted'> </span></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-begin'></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='color:windowtext;display:none;mso-hide:screen;mso-no-proof:yes;
text-decoration:none;text-underline:none'> PAGEREF _Toc101956699 \h <span
style='mso-element:field-separator'></span></span></span></span></span><![endif]--><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'>132<!--[if gte mso 9]><xml>
 <w:data>08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003100300031003900350036003600390039000000</w:data>
</xml><![endif]--></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-end'></span><![endif]--><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'></span></span></span></a><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='font-size:11.0pt;font-family:
"Calibri",sans-serif;mso-ascii-theme-font:minor-latin;mso-fareast-font-family:
"Times New Roman";mso-fareast-theme-font:minor-fareast;mso-hansi-theme-font:
minor-latin;mso-bidi-font-family:"Times New Roman";mso-bidi-theme-font:minor-bidi;
mso-no-proof:yes'><o:p></o:p></span></span></span></span></p>

<p class=MsoToc3 style='tab-stops:right dotted 492.6pt'><span style='mso-bookmark:
_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:
_Toc49078253'></span></span></span><a href="#_Toc101956700"><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='mso-no-proof:yes'>Дополнения от
21.05.2012 (измененным объектам конфигурации присвоен номер версии 2.130)</span></span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'><span
style='mso-tab-count:1 dotted'> </span></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-begin'></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='color:windowtext;display:none;mso-hide:screen;mso-no-proof:yes;
text-decoration:none;text-underline:none'> PAGEREF _Toc101956700 \h <span
style='mso-element:field-separator'></span></span></span></span></span><![endif]--><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'>132<!--[if gte mso 9]><xml>
 <w:data>08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003100300031003900350036003700300030000000</w:data>
</xml><![endif]--></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-end'></span><![endif]--><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'></span></span></span></a><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='font-size:11.0pt;font-family:
"Calibri",sans-serif;mso-ascii-theme-font:minor-latin;mso-fareast-font-family:
"Times New Roman";mso-fareast-theme-font:minor-fareast;mso-hansi-theme-font:
minor-latin;mso-bidi-font-family:"Times New Roman";mso-bidi-theme-font:minor-bidi;
mso-no-proof:yes'><o:p></o:p></span></span></span></span></p>

<p class=MsoToc3 style='tab-stops:right dotted 492.6pt'><span style='mso-bookmark:
_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:
_Toc49078253'></span></span></span><a href="#_Toc101956701"><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='mso-no-proof:yes'>Дополнения от
13.06.2012 (измененным объектам конфигурации присвоен номер версии 2.131)</span></span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'><span
style='mso-tab-count:1 dotted'> </span></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-begin'></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='color:windowtext;display:none;mso-hide:screen;mso-no-proof:yes;
text-decoration:none;text-underline:none'> PAGEREF _Toc101956701 \h <span
style='mso-element:field-separator'></span></span></span></span></span><![endif]--><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'>133<!--[if gte mso 9]><xml>
 <w:data>08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003100300031003900350036003700300031000000</w:data>
</xml><![endif]--></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-end'></span><![endif]--><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'></span></span></span></a><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='font-size:11.0pt;font-family:
"Calibri",sans-serif;mso-ascii-theme-font:minor-latin;mso-fareast-font-family:
"Times New Roman";mso-fareast-theme-font:minor-fareast;mso-hansi-theme-font:
minor-latin;mso-bidi-font-family:"Times New Roman";mso-bidi-theme-font:minor-bidi;
mso-no-proof:yes'><o:p></o:p></span></span></span></span></p>

<p class=MsoToc3 style='tab-stops:right dotted 492.6pt'><span style='mso-bookmark:
_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:
_Toc49078253'></span></span></span><a href="#_Toc101956702"><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='mso-no-proof:yes'>Дополнения от
5.07.2012 - изменений по сравнению с конфигурацией от 13.06.2012 нет.</span></span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'><span
style='mso-tab-count:1 dotted'> </span></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-begin'></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='color:windowtext;display:none;mso-hide:screen;mso-no-proof:yes;
text-decoration:none;text-underline:none'> PAGEREF _Toc101956702 \h <span
style='mso-element:field-separator'></span></span></span></span></span><![endif]--><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'>134<!--[if gte mso 9]><xml>
 <w:data>08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003100300031003900350036003700300032000000</w:data>
</xml><![endif]--></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-end'></span><![endif]--><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'></span></span></span></a><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='font-size:11.0pt;font-family:
"Calibri",sans-serif;mso-ascii-theme-font:minor-latin;mso-fareast-font-family:
"Times New Roman";mso-fareast-theme-font:minor-fareast;mso-hansi-theme-font:
minor-latin;mso-bidi-font-family:"Times New Roman";mso-bidi-theme-font:minor-bidi;
mso-no-proof:yes'><o:p></o:p></span></span></span></span></p>

<p class=MsoToc3 style='tab-stops:right dotted 492.6pt'><span style='mso-bookmark:
_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:
_Toc49078253'></span></span></span><a href="#_Toc101956703"><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='mso-no-proof:yes'>Дополнения от
3.08.2012 (измененным объектам конфигурации присвоен номер версии 2.133)</span></span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'><span
style='mso-tab-count:1 dotted'> </span></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-begin'></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='color:windowtext;display:none;mso-hide:screen;mso-no-proof:yes;
text-decoration:none;text-underline:none'> PAGEREF _Toc101956703 \h <span
style='mso-element:field-separator'></span></span></span></span></span><![endif]--><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'>134<!--[if gte mso 9]><xml>
 <w:data>08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003100300031003900350036003700300033000000</w:data>
</xml><![endif]--></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-end'></span><![endif]--><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'></span></span></span></a><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='font-size:11.0pt;font-family:
"Calibri",sans-serif;mso-ascii-theme-font:minor-latin;mso-fareast-font-family:
"Times New Roman";mso-fareast-theme-font:minor-fareast;mso-hansi-theme-font:
minor-latin;mso-bidi-font-family:"Times New Roman";mso-bidi-theme-font:minor-bidi;
mso-no-proof:yes'><o:p></o:p></span></span></span></span></p>

<p class=MsoToc3 style='tab-stops:right dotted 492.6pt'><span style='mso-bookmark:
_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:
_Toc49078253'></span></span></span><a href="#_Toc101956704"><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='mso-no-proof:yes'>Дополнения от
10.09.2012 - изменений по сравнению с конфигурацией от 3.08.2012 нет.</span></span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'><span
style='mso-tab-count:1 dotted'> </span></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-begin'></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='color:windowtext;display:none;mso-hide:screen;mso-no-proof:yes;
text-decoration:none;text-underline:none'> PAGEREF _Toc101956704 \h <span
style='mso-element:field-separator'></span></span></span></span></span><![endif]--><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'>134<!--[if gte mso 9]><xml>
 <w:data>08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003100300031003900350036003700300034000000</w:data>
</xml><![endif]--></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-end'></span><![endif]--><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'></span></span></span></a><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='font-size:11.0pt;font-family:
"Calibri",sans-serif;mso-ascii-theme-font:minor-latin;mso-fareast-font-family:
"Times New Roman";mso-fareast-theme-font:minor-fareast;mso-hansi-theme-font:
minor-latin;mso-bidi-font-family:"Times New Roman";mso-bidi-theme-font:minor-bidi;
mso-no-proof:yes'><o:p></o:p></span></span></span></span></p>

<p class=MsoToc3 style='tab-stops:right dotted 492.6pt'><span style='mso-bookmark:
_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:
_Toc49078253'></span></span></span><a href="#_Toc101956705"><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='mso-no-proof:yes'>Дополнения от
15.10.2012 (измененным объектам конфигурации присвоен номер версии 2.135)</span></span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'><span
style='mso-tab-count:1 dotted'> </span></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-begin'></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='color:windowtext;display:none;mso-hide:screen;mso-no-proof:yes;
text-decoration:none;text-underline:none'> PAGEREF _Toc101956705 \h <span
style='mso-element:field-separator'></span></span></span></span></span><![endif]--><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'>134<!--[if gte mso 9]><xml>
 <w:data>08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003100300031003900350036003700300035000000</w:data>
</xml><![endif]--></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-end'></span><![endif]--><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'></span></span></span></a><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='font-size:11.0pt;font-family:
"Calibri",sans-serif;mso-ascii-theme-font:minor-latin;mso-fareast-font-family:
"Times New Roman";mso-fareast-theme-font:minor-fareast;mso-hansi-theme-font:
minor-latin;mso-bidi-font-family:"Times New Roman";mso-bidi-theme-font:minor-bidi;
mso-no-proof:yes'><o:p></o:p></span></span></span></span></p>

<p class=MsoToc3 style='tab-stops:right dotted 492.6pt'><span style='mso-bookmark:
_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:
_Toc49078253'></span></span></span><a href="#_Toc101956706"><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='mso-no-proof:yes'>Дополнения от
12.11.2012 (измененным объектам конфигурации присвоен номер версии 2.136)</span></span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'><span
style='mso-tab-count:1 dotted'> </span></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-begin'></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='color:windowtext;display:none;mso-hide:screen;mso-no-proof:yes;
text-decoration:none;text-underline:none'> PAGEREF _Toc101956706 \h <span
style='mso-element:field-separator'></span></span></span></span></span><![endif]--><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'>135<!--[if gte mso 9]><xml>
 <w:data>08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003100300031003900350036003700300036000000</w:data>
</xml><![endif]--></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-end'></span><![endif]--><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'></span></span></span></a><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='font-size:11.0pt;font-family:
"Calibri",sans-serif;mso-ascii-theme-font:minor-latin;mso-fareast-font-family:
"Times New Roman";mso-fareast-theme-font:minor-fareast;mso-hansi-theme-font:
minor-latin;mso-bidi-font-family:"Times New Roman";mso-bidi-theme-font:minor-bidi;
mso-no-proof:yes'><o:p></o:p></span></span></span></span></p>

<p class=MsoToc3 style='tab-stops:right dotted 492.6pt'><span style='mso-bookmark:
_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:
_Toc49078253'></span></span></span><a href="#_Toc101956707"><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='mso-no-proof:yes'>Дополнения от
17.12.2012 (измененным объектам конфигурации присвоен номер версии 2.137)</span></span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'><span
style='mso-tab-count:1 dotted'> </span></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-begin'></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='color:windowtext;display:none;mso-hide:screen;mso-no-proof:yes;
text-decoration:none;text-underline:none'> PAGEREF _Toc101956707 \h <span
style='mso-element:field-separator'></span></span></span></span></span><![endif]--><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'>135<!--[if gte mso 9]><xml>
 <w:data>08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003100300031003900350036003700300037000000</w:data>
</xml><![endif]--></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-end'></span><![endif]--><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'></span></span></span></a><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='font-size:11.0pt;font-family:
"Calibri",sans-serif;mso-ascii-theme-font:minor-latin;mso-fareast-font-family:
"Times New Roman";mso-fareast-theme-font:minor-fareast;mso-hansi-theme-font:
minor-latin;mso-bidi-font-family:"Times New Roman";mso-bidi-theme-font:minor-bidi;
mso-no-proof:yes'><o:p></o:p></span></span></span></span></p>

<p class=MsoToc3 style='tab-stops:right dotted 492.6pt'><span style='mso-bookmark:
_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:
_Toc49078253'></span></span></span><a href="#_Toc101956708"><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='mso-no-proof:yes'>Дополнения от
21.01.2013 (измененным объектам конфигурации присвоен номер версии 2.138)</span></span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'><span
style='mso-tab-count:1 dotted'> </span></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-begin'></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='color:windowtext;display:none;mso-hide:screen;mso-no-proof:yes;
text-decoration:none;text-underline:none'> PAGEREF _Toc101956708 \h <span
style='mso-element:field-separator'></span></span></span></span></span><![endif]--><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'>136<!--[if gte mso 9]><xml>
 <w:data>08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003100300031003900350036003700300038000000</w:data>
</xml><![endif]--></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-end'></span><![endif]--><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'></span></span></span></a><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='font-size:11.0pt;font-family:
"Calibri",sans-serif;mso-ascii-theme-font:minor-latin;mso-fareast-font-family:
"Times New Roman";mso-fareast-theme-font:minor-fareast;mso-hansi-theme-font:
minor-latin;mso-bidi-font-family:"Times New Roman";mso-bidi-theme-font:minor-bidi;
mso-no-proof:yes'><o:p></o:p></span></span></span></span></p>

<p class=MsoToc3 style='tab-stops:right dotted 492.6pt'><span style='mso-bookmark:
_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:
_Toc49078253'></span></span></span><a href="#_Toc101956709"><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='mso-no-proof:yes'>Дополнения от
19.02.2013 (измененным объектам конфигурации присвоен номер версии 2.139)</span></span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'><span
style='mso-tab-count:1 dotted'> </span></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-begin'></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='color:windowtext;display:none;mso-hide:screen;mso-no-proof:yes;
text-decoration:none;text-underline:none'> PAGEREF _Toc101956709 \h <span
style='mso-element:field-separator'></span></span></span></span></span><![endif]--><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'>136<!--[if gte mso 9]><xml>
 <w:data>08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003100300031003900350036003700300039000000</w:data>
</xml><![endif]--></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-end'></span><![endif]--><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'></span></span></span></a><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='font-size:11.0pt;font-family:
"Calibri",sans-serif;mso-ascii-theme-font:minor-latin;mso-fareast-font-family:
"Times New Roman";mso-fareast-theme-font:minor-fareast;mso-hansi-theme-font:
minor-latin;mso-bidi-font-family:"Times New Roman";mso-bidi-theme-font:minor-bidi;
mso-no-proof:yes'><o:p></o:p></span></span></span></span></p>

<p class=MsoToc3 style='tab-stops:right dotted 492.6pt'><span style='mso-bookmark:
_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:
_Toc49078253'></span></span></span><a href="#_Toc101956710"><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='mso-no-proof:yes'>Дополнения от
20.03.2013 (измененным объектам конфигурации присвоен номер версии 2.140)</span></span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'><span
style='mso-tab-count:1 dotted'> </span></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-begin'></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='color:windowtext;display:none;mso-hide:screen;mso-no-proof:yes;
text-decoration:none;text-underline:none'> PAGEREF _Toc101956710 \h <span
style='mso-element:field-separator'></span></span></span></span></span><![endif]--><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'>137<!--[if gte mso 9]><xml>
 <w:data>08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003100300031003900350036003700310030000000</w:data>
</xml><![endif]--></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-end'></span><![endif]--><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'></span></span></span></a><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='font-size:11.0pt;font-family:
"Calibri",sans-serif;mso-ascii-theme-font:minor-latin;mso-fareast-font-family:
"Times New Roman";mso-fareast-theme-font:minor-fareast;mso-hansi-theme-font:
minor-latin;mso-bidi-font-family:"Times New Roman";mso-bidi-theme-font:minor-bidi;
mso-no-proof:yes'><o:p></o:p></span></span></span></span></p>

<p class=MsoToc3 style='tab-stops:right dotted 492.6pt'><span style='mso-bookmark:
_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:
_Toc49078253'></span></span></span><a href="#_Toc101956711"><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='mso-no-proof:yes'>Дополнения от
17.04.2013 (измененным объектам конфигурации присвоен номер версии 2.141)</span></span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'><span
style='mso-tab-count:1 dotted'> </span></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-begin'></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='color:windowtext;display:none;mso-hide:screen;mso-no-proof:yes;
text-decoration:none;text-underline:none'> PAGEREF _Toc101956711 \h <span
style='mso-element:field-separator'></span></span></span></span></span><![endif]--><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'>138<!--[if gte mso 9]><xml>
 <w:data>08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003100300031003900350036003700310031000000</w:data>
</xml><![endif]--></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-end'></span><![endif]--><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'></span></span></span></a><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='font-size:11.0pt;font-family:
"Calibri",sans-serif;mso-ascii-theme-font:minor-latin;mso-fareast-font-family:
"Times New Roman";mso-fareast-theme-font:minor-fareast;mso-hansi-theme-font:
minor-latin;mso-bidi-font-family:"Times New Roman";mso-bidi-theme-font:minor-bidi;
mso-no-proof:yes'><o:p></o:p></span></span></span></span></p>

<p class=MsoToc3 style='tab-stops:right dotted 492.6pt'><span style='mso-bookmark:
_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:
_Toc49078253'></span></span></span><a href="#_Toc101956712"><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='mso-no-proof:yes'>Дополнения от
27.05.2013 (измененным объектам конфигурации присвоен номер версии 2.142)</span></span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'><span
style='mso-tab-count:1 dotted'> </span></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-begin'></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='color:windowtext;display:none;mso-hide:screen;mso-no-proof:yes;
text-decoration:none;text-underline:none'> PAGEREF _Toc101956712 \h <span
style='mso-element:field-separator'></span></span></span></span></span><![endif]--><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'>139<!--[if gte mso 9]><xml>
 <w:data>08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003100300031003900350036003700310032000000</w:data>
</xml><![endif]--></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-end'></span><![endif]--><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'></span></span></span></a><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='font-size:11.0pt;font-family:
"Calibri",sans-serif;mso-ascii-theme-font:minor-latin;mso-fareast-font-family:
"Times New Roman";mso-fareast-theme-font:minor-fareast;mso-hansi-theme-font:
minor-latin;mso-bidi-font-family:"Times New Roman";mso-bidi-theme-font:minor-bidi;
mso-no-proof:yes'><o:p></o:p></span></span></span></span></p>

<p class=MsoToc3 style='tab-stops:right dotted 492.6pt'><span style='mso-bookmark:
_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:
_Toc49078253'></span></span></span><a href="#_Toc101956713"><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='mso-no-proof:yes'>Дополнения от
20.06.2013 (измененным объектам конфигурации присвоен номер версии 2.143)</span></span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'><span
style='mso-tab-count:1 dotted'> </span></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-begin'></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='color:windowtext;display:none;mso-hide:screen;mso-no-proof:yes;
text-decoration:none;text-underline:none'> PAGEREF _Toc101956713 \h <span
style='mso-element:field-separator'></span></span></span></span></span><![endif]--><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'>139<!--[if gte mso 9]><xml>
 <w:data>08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003100300031003900350036003700310033000000</w:data>
</xml><![endif]--></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-end'></span><![endif]--><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'></span></span></span></a><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='font-size:11.0pt;font-family:
"Calibri",sans-serif;mso-ascii-theme-font:minor-latin;mso-fareast-font-family:
"Times New Roman";mso-fareast-theme-font:minor-fareast;mso-hansi-theme-font:
minor-latin;mso-bidi-font-family:"Times New Roman";mso-bidi-theme-font:minor-bidi;
mso-no-proof:yes'><o:p></o:p></span></span></span></span></p>

<p class=MsoToc3 style='tab-stops:right dotted 492.6pt'><span style='mso-bookmark:
_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:
_Toc49078253'></span></span></span><a href="#_Toc101956714"><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='mso-no-proof:yes'>Дополнения от
22.07.2013 (измененным объектам конфигурации присвоен номер версии 2.144)</span></span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'><span
style='mso-tab-count:1 dotted'> </span></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-begin'></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='color:windowtext;display:none;mso-hide:screen;mso-no-proof:yes;
text-decoration:none;text-underline:none'> PAGEREF _Toc101956714 \h <span
style='mso-element:field-separator'></span></span></span></span></span><![endif]--><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'>139<!--[if gte mso 9]><xml>
 <w:data>08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003100300031003900350036003700310034000000</w:data>
</xml><![endif]--></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-end'></span><![endif]--><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'></span></span></span></a><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='font-size:11.0pt;font-family:
"Calibri",sans-serif;mso-ascii-theme-font:minor-latin;mso-fareast-font-family:
"Times New Roman";mso-fareast-theme-font:minor-fareast;mso-hansi-theme-font:
minor-latin;mso-bidi-font-family:"Times New Roman";mso-bidi-theme-font:minor-bidi;
mso-no-proof:yes'><o:p></o:p></span></span></span></span></p>

<p class=MsoToc3 style='tab-stops:right dotted 492.6pt'><span style='mso-bookmark:
_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:
_Toc49078253'></span></span></span><a href="#_Toc101956715"><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='mso-no-proof:yes'>Дополнения от
27.08.2013 - изменений по сравнению с конфигурацией от 22.07.2013 нет.</span></span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'><span
style='mso-tab-count:1 dotted'> </span></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-begin'></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='color:windowtext;display:none;mso-hide:screen;mso-no-proof:yes;
text-decoration:none;text-underline:none'> PAGEREF _Toc101956715 \h <span
style='mso-element:field-separator'></span></span></span></span></span><![endif]--><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'>140<!--[if gte mso 9]><xml>
 <w:data>08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003100300031003900350036003700310035000000</w:data>
</xml><![endif]--></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-end'></span><![endif]--><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'></span></span></span></a><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='font-size:11.0pt;font-family:
"Calibri",sans-serif;mso-ascii-theme-font:minor-latin;mso-fareast-font-family:
"Times New Roman";mso-fareast-theme-font:minor-fareast;mso-hansi-theme-font:
minor-latin;mso-bidi-font-family:"Times New Roman";mso-bidi-theme-font:minor-bidi;
mso-no-proof:yes'><o:p></o:p></span></span></span></span></p>

<p class=MsoToc3 style='tab-stops:right dotted 492.6pt'><span style='mso-bookmark:
_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:
_Toc49078253'></span></span></span><a href="#_Toc101956716"><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='mso-no-proof:yes'>Дополнения от
20.09.2013<span style='mso-spacerun:yes'>  </span>(измененным объектам
конфигурации присвоен номер версии 2.146)</span></span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'><span
style='mso-tab-count:1 dotted'> </span></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-begin'></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='color:windowtext;display:none;mso-hide:screen;mso-no-proof:yes;
text-decoration:none;text-underline:none'> PAGEREF _Toc101956716 \h <span
style='mso-element:field-separator'></span></span></span></span></span><![endif]--><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'>140<!--[if gte mso 9]><xml>
 <w:data>08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003100300031003900350036003700310036000000</w:data>
</xml><![endif]--></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-end'></span><![endif]--><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'></span></span></span></a><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='font-size:11.0pt;font-family:
"Calibri",sans-serif;mso-ascii-theme-font:minor-latin;mso-fareast-font-family:
"Times New Roman";mso-fareast-theme-font:minor-fareast;mso-hansi-theme-font:
minor-latin;mso-bidi-font-family:"Times New Roman";mso-bidi-theme-font:minor-bidi;
mso-no-proof:yes'><o:p></o:p></span></span></span></span></p>

<p class=MsoToc3 style='tab-stops:right dotted 492.6pt'><span style='mso-bookmark:
_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:
_Toc49078253'></span></span></span><a href="#_Toc101956717"><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='mso-no-proof:yes'>Дополнения от
21.10.2013<span style='mso-spacerun:yes'>  </span>(измененным объектам
конфигурации присвоен номер версии 2.147)</span></span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'><span
style='mso-tab-count:1 dotted'> </span></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-begin'></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='color:windowtext;display:none;mso-hide:screen;mso-no-proof:yes;
text-decoration:none;text-underline:none'> PAGEREF _Toc101956717 \h <span
style='mso-element:field-separator'></span></span></span></span></span><![endif]--><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'>140<!--[if gte mso 9]><xml>
 <w:data>08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003100300031003900350036003700310037000000</w:data>
</xml><![endif]--></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-end'></span><![endif]--><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'></span></span></span></a><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='font-size:11.0pt;font-family:
"Calibri",sans-serif;mso-ascii-theme-font:minor-latin;mso-fareast-font-family:
"Times New Roman";mso-fareast-theme-font:minor-fareast;mso-hansi-theme-font:
minor-latin;mso-bidi-font-family:"Times New Roman";mso-bidi-theme-font:minor-bidi;
mso-no-proof:yes'><o:p></o:p></span></span></span></span></p>

<p class=MsoToc3 style='tab-stops:right dotted 492.6pt'><span style='mso-bookmark:
_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:
_Toc49078253'></span></span></span><a href="#_Toc101956718"><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='mso-no-proof:yes'>Дополнения от
18.11.2013<span style='mso-spacerun:yes'>  </span>(измененным объектам
конфигурации присвоен номер версии 2.148)</span></span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'><span
style='mso-tab-count:1 dotted'> </span></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-begin'></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='color:windowtext;display:none;mso-hide:screen;mso-no-proof:yes;
text-decoration:none;text-underline:none'> PAGEREF _Toc101956718 \h <span
style='mso-element:field-separator'></span></span></span></span></span><![endif]--><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'>141<!--[if gte mso 9]><xml>
 <w:data>08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003100300031003900350036003700310038000000</w:data>
</xml><![endif]--></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-end'></span><![endif]--><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'></span></span></span></a><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='font-size:11.0pt;font-family:
"Calibri",sans-serif;mso-ascii-theme-font:minor-latin;mso-fareast-font-family:
"Times New Roman";mso-fareast-theme-font:minor-fareast;mso-hansi-theme-font:
minor-latin;mso-bidi-font-family:"Times New Roman";mso-bidi-theme-font:minor-bidi;
mso-no-proof:yes'><o:p></o:p></span></span></span></span></p>

<p class=MsoToc3 style='tab-stops:right dotted 492.6pt'><span style='mso-bookmark:
_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:
_Toc49078253'></span></span></span><a href="#_Toc101956719"><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='mso-no-proof:yes'>Дополнения от
18.12.2013<span style='mso-spacerun:yes'>  </span>(измененным объектам
конфигурации присвоен номер версии 2.149)</span></span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'><span
style='mso-tab-count:1 dotted'> </span></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-begin'></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='color:windowtext;display:none;mso-hide:screen;mso-no-proof:yes;
text-decoration:none;text-underline:none'> PAGEREF _Toc101956719 \h <span
style='mso-element:field-separator'></span></span></span></span></span><![endif]--><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'>141<!--[if gte mso 9]><xml>
 <w:data>08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003100300031003900350036003700310039000000</w:data>
</xml><![endif]--></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-end'></span><![endif]--><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'></span></span></span></a><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='font-size:11.0pt;font-family:
"Calibri",sans-serif;mso-ascii-theme-font:minor-latin;mso-fareast-font-family:
"Times New Roman";mso-fareast-theme-font:minor-fareast;mso-hansi-theme-font:
minor-latin;mso-bidi-font-family:"Times New Roman";mso-bidi-theme-font:minor-bidi;
mso-no-proof:yes'><o:p></o:p></span></span></span></span></p>

<p class=MsoToc3 style='tab-stops:right dotted 492.6pt'><span style='mso-bookmark:
_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:
_Toc49078253'></span></span></span><a href="#_Toc101956720"><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='mso-no-proof:yes'>Дополнения от
17.01.2014<span style='mso-spacerun:yes'>  </span>(измененным объектам
конфигурации присвоен номер версии 2.150)</span></span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'><span
style='mso-tab-count:1 dotted'> </span></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-begin'></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='color:windowtext;display:none;mso-hide:screen;mso-no-proof:yes;
text-decoration:none;text-underline:none'> PAGEREF _Toc101956720 \h <span
style='mso-element:field-separator'></span></span></span></span></span><![endif]--><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'>142<!--[if gte mso 9]><xml>
 <w:data>08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003100300031003900350036003700320030000000</w:data>
</xml><![endif]--></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-end'></span><![endif]--><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'></span></span></span></a><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='font-size:11.0pt;font-family:
"Calibri",sans-serif;mso-ascii-theme-font:minor-latin;mso-fareast-font-family:
"Times New Roman";mso-fareast-theme-font:minor-fareast;mso-hansi-theme-font:
minor-latin;mso-bidi-font-family:"Times New Roman";mso-bidi-theme-font:minor-bidi;
mso-no-proof:yes'><o:p></o:p></span></span></span></span></p>

<p class=MsoToc3 style='tab-stops:right dotted 492.6pt'><span style='mso-bookmark:
_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:
_Toc49078253'></span></span></span><a href="#_Toc101956721"><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='mso-no-proof:yes'>Дополнения от
24.02.2014<span style='mso-spacerun:yes'>  </span>(измененным объектам
конфигурации присвоен номер версии 2.151)</span></span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'><span
style='mso-tab-count:1 dotted'> </span></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-begin'></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='color:windowtext;display:none;mso-hide:screen;mso-no-proof:yes;
text-decoration:none;text-underline:none'> PAGEREF _Toc101956721 \h <span
style='mso-element:field-separator'></span></span></span></span></span><![endif]--><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'>142<!--[if gte mso 9]><xml>
 <w:data>08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003100300031003900350036003700320031000000</w:data>
</xml><![endif]--></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-end'></span><![endif]--><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'></span></span></span></a><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='font-size:11.0pt;font-family:
"Calibri",sans-serif;mso-ascii-theme-font:minor-latin;mso-fareast-font-family:
"Times New Roman";mso-fareast-theme-font:minor-fareast;mso-hansi-theme-font:
minor-latin;mso-bidi-font-family:"Times New Roman";mso-bidi-theme-font:minor-bidi;
mso-no-proof:yes'><o:p></o:p></span></span></span></span></p>

<p class=MsoToc3 style='tab-stops:right dotted 492.6pt'><span style='mso-bookmark:
_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:
_Toc49078253'></span></span></span><a href="#_Toc101956722"><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='mso-no-proof:yes'>Дополнения от
24.03.2014<span style='mso-spacerun:yes'>  </span>(измененным объектам
конфигурации присвоен номер версии 2.152)</span></span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'><span
style='mso-tab-count:1 dotted'> </span></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-begin'></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='color:windowtext;display:none;mso-hide:screen;mso-no-proof:yes;
text-decoration:none;text-underline:none'> PAGEREF _Toc101956722 \h <span
style='mso-element:field-separator'></span></span></span></span></span><![endif]--><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'>143<!--[if gte mso 9]><xml>
 <w:data>08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003100300031003900350036003700320032000000</w:data>
</xml><![endif]--></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-end'></span><![endif]--><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'></span></span></span></a><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='font-size:11.0pt;font-family:
"Calibri",sans-serif;mso-ascii-theme-font:minor-latin;mso-fareast-font-family:
"Times New Roman";mso-fareast-theme-font:minor-fareast;mso-hansi-theme-font:
minor-latin;mso-bidi-font-family:"Times New Roman";mso-bidi-theme-font:minor-bidi;
mso-no-proof:yes'><o:p></o:p></span></span></span></span></p>

<p class=MsoToc3 style='tab-stops:right dotted 492.6pt'><span style='mso-bookmark:
_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:
_Toc49078253'></span></span></span><a href="#_Toc101956723"><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='mso-no-proof:yes'>Дополнения от
25.04.2014<span style='mso-spacerun:yes'>  </span>(измененным объектам
конфигурации присвоен номер версии 2.153)</span></span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'><span
style='mso-tab-count:1 dotted'> </span></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-begin'></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='color:windowtext;display:none;mso-hide:screen;mso-no-proof:yes;
text-decoration:none;text-underline:none'> PAGEREF _Toc101956723 \h <span
style='mso-element:field-separator'></span></span></span></span></span><![endif]--><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'>143<!--[if gte mso 9]><xml>
 <w:data>08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003100300031003900350036003700320033000000</w:data>
</xml><![endif]--></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-end'></span><![endif]--><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'></span></span></span></a><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='font-size:11.0pt;font-family:
"Calibri",sans-serif;mso-ascii-theme-font:minor-latin;mso-fareast-font-family:
"Times New Roman";mso-fareast-theme-font:minor-fareast;mso-hansi-theme-font:
minor-latin;mso-bidi-font-family:"Times New Roman";mso-bidi-theme-font:minor-bidi;
mso-no-proof:yes'><o:p></o:p></span></span></span></span></p>

<p class=MsoToc3 style='tab-stops:right dotted 492.6pt'><span style='mso-bookmark:
_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:
_Toc49078253'></span></span></span><a href="#_Toc101956724"><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='mso-no-proof:yes'>Дополнения от
23.05.2014<span style='mso-spacerun:yes'>  </span>(измененным объектам
конфигурации присвоен номер версии 2.154)</span></span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'><span
style='mso-tab-count:1 dotted'> </span></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-begin'></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='color:windowtext;display:none;mso-hide:screen;mso-no-proof:yes;
text-decoration:none;text-underline:none'> PAGEREF _Toc101956724 \h <span
style='mso-element:field-separator'></span></span></span></span></span><![endif]--><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'>144<!--[if gte mso 9]><xml>
 <w:data>08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003100300031003900350036003700320034000000</w:data>
</xml><![endif]--></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-end'></span><![endif]--><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'></span></span></span></a><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='font-size:11.0pt;font-family:
"Calibri",sans-serif;mso-ascii-theme-font:minor-latin;mso-fareast-font-family:
"Times New Roman";mso-fareast-theme-font:minor-fareast;mso-hansi-theme-font:
minor-latin;mso-bidi-font-family:"Times New Roman";mso-bidi-theme-font:minor-bidi;
mso-no-proof:yes'><o:p></o:p></span></span></span></span></p>

<p class=MsoToc3 style='tab-stops:right dotted 492.6pt'><span style='mso-bookmark:
_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:
_Toc49078253'></span></span></span><a href="#_Toc101956725"><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='mso-no-proof:yes'>Дополнения от
27.06.2014 - изменений по сравнению с конфигурацией от 23.05.2014 нет</span></span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'><span
style='mso-tab-count:1 dotted'>. </span></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-begin'></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='color:windowtext;display:none;mso-hide:screen;mso-no-proof:yes;
text-decoration:none;text-underline:none'> PAGEREF _Toc101956725 \h <span
style='mso-element:field-separator'></span></span></span></span></span><![endif]--><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'>145<!--[if gte mso 9]><xml>
 <w:data>08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003100300031003900350036003700320035000000</w:data>
</xml><![endif]--></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-end'></span><![endif]--><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'></span></span></span></a><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='font-size:11.0pt;font-family:
"Calibri",sans-serif;mso-ascii-theme-font:minor-latin;mso-fareast-font-family:
"Times New Roman";mso-fareast-theme-font:minor-fareast;mso-hansi-theme-font:
minor-latin;mso-bidi-font-family:"Times New Roman";mso-bidi-theme-font:minor-bidi;
mso-no-proof:yes'><o:p></o:p></span></span></span></span></p>

<p class=MsoToc3 style='tab-stops:right dotted 492.6pt'><span style='mso-bookmark:
_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:
_Toc49078253'></span></span></span><a href="#_Toc101956726"><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='mso-no-proof:yes'>Дополнения от
28.07.2014<span style='mso-spacerun:yes'>  </span>(измененным объектам
конфигурации присвоен номер версии 2.156)</span></span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'><span
style='mso-tab-count:1 dotted'> </span></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-begin'></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='color:windowtext;display:none;mso-hide:screen;mso-no-proof:yes;
text-decoration:none;text-underline:none'> PAGEREF _Toc101956726 \h <span
style='mso-element:field-separator'></span></span></span></span></span><![endif]--><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'>145<!--[if gte mso 9]><xml>
 <w:data>08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003100300031003900350036003700320036000000</w:data>
</xml><![endif]--></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-end'></span><![endif]--><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'></span></span></span></a><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='font-size:11.0pt;font-family:
"Calibri",sans-serif;mso-ascii-theme-font:minor-latin;mso-fareast-font-family:
"Times New Roman";mso-fareast-theme-font:minor-fareast;mso-hansi-theme-font:
minor-latin;mso-bidi-font-family:"Times New Roman";mso-bidi-theme-font:minor-bidi;
mso-no-proof:yes'><o:p></o:p></span></span></span></span></p>

<p class=MsoToc3 style='tab-stops:right dotted 492.6pt'><span style='mso-bookmark:
_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:
_Toc49078253'></span></span></span><a href="#_Toc101956727"><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='mso-no-proof:yes'>Дополнения от
26.08.2014<span style='mso-spacerun:yes'>  </span>(измененным объектам
конфигурации присвоен номер версии 2.157)</span></span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'><span
style='mso-tab-count:1 dotted'> </span></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-begin'></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='color:windowtext;display:none;mso-hide:screen;mso-no-proof:yes;
text-decoration:none;text-underline:none'> PAGEREF _Toc101956727 \h <span
style='mso-element:field-separator'></span></span></span></span></span><![endif]--><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'>145<!--[if gte mso 9]><xml>
 <w:data>08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003100300031003900350036003700320037000000</w:data>
</xml><![endif]--></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-end'></span><![endif]--><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'></span></span></span></a><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='font-size:11.0pt;font-family:
"Calibri",sans-serif;mso-ascii-theme-font:minor-latin;mso-fareast-font-family:
"Times New Roman";mso-fareast-theme-font:minor-fareast;mso-hansi-theme-font:
minor-latin;mso-bidi-font-family:"Times New Roman";mso-bidi-theme-font:minor-bidi;
mso-no-proof:yes'><o:p></o:p></span></span></span></span></p>

<p class=MsoToc3 style='tab-stops:right dotted 492.6pt'><span style='mso-bookmark:
_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:
_Toc49078253'></span></span></span><a href="#_Toc101956728"><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='mso-no-proof:yes'>Дополнения от
19.09.2014<span style='mso-spacerun:yes'>  </span>(измененным объектам
конфигурации присвоен номер версии 2.158)</span></span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'><span
style='mso-tab-count:1 dotted'> </span></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-begin'></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='color:windowtext;display:none;mso-hide:screen;mso-no-proof:yes;
text-decoration:none;text-underline:none'> PAGEREF _Toc101956728 \h <span
style='mso-element:field-separator'></span></span></span></span></span><![endif]--><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'>145<!--[if gte mso 9]><xml>
 <w:data>08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003100300031003900350036003700320038000000</w:data>
</xml><![endif]--></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-end'></span><![endif]--><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'></span></span></span></a><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='font-size:11.0pt;font-family:
"Calibri",sans-serif;mso-ascii-theme-font:minor-latin;mso-fareast-font-family:
"Times New Roman";mso-fareast-theme-font:minor-fareast;mso-hansi-theme-font:
minor-latin;mso-bidi-font-family:"Times New Roman";mso-bidi-theme-font:minor-bidi;
mso-no-proof:yes'><o:p></o:p></span></span></span></span></p>

<p class=MsoToc3 style='tab-stops:right dotted 492.6pt'><span style='mso-bookmark:
_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:
_Toc49078253'></span></span></span><a href="#_Toc101956729"><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='mso-no-proof:yes'>Дополнения от
27.10.2014<span style='mso-spacerun:yes'>  </span>(измененным объектам
конфигурации присвоен номер версии 2.159)</span></span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'><span
style='mso-tab-count:1 dotted'> </span></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-begin'></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='color:windowtext;display:none;mso-hide:screen;mso-no-proof:yes;
text-decoration:none;text-underline:none'> PAGEREF _Toc101956729 \h <span
style='mso-element:field-separator'></span></span></span></span></span><![endif]--><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'>146<!--[if gte mso 9]><xml>
 <w:data>08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003100300031003900350036003700320039000000</w:data>
</xml><![endif]--></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-end'></span><![endif]--><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'></span></span></span></a><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='font-size:11.0pt;font-family:
"Calibri",sans-serif;mso-ascii-theme-font:minor-latin;mso-fareast-font-family:
"Times New Roman";mso-fareast-theme-font:minor-fareast;mso-hansi-theme-font:
minor-latin;mso-bidi-font-family:"Times New Roman";mso-bidi-theme-font:minor-bidi;
mso-no-proof:yes'><o:p></o:p></span></span></span></span></p>

<p class=MsoToc3 style='tab-stops:right dotted 492.6pt'><span style='mso-bookmark:
_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:
_Toc49078253'></span></span></span><a href="#_Toc101956730"><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='mso-no-proof:yes'>Дополнения от
25.11.2014<span style='mso-spacerun:yes'>  </span>(измененным объектам
конфигурации присвоен номер версии 2.160)</span></span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'><span
style='mso-tab-count:1 dotted'> </span></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-begin'></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='color:windowtext;display:none;mso-hide:screen;mso-no-proof:yes;
text-decoration:none;text-underline:none'> PAGEREF _Toc101956730 \h <span
style='mso-element:field-separator'></span></span></span></span></span><![endif]--><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'>146<!--[if gte mso 9]><xml>
 <w:data>08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003100300031003900350036003700330030000000</w:data>
</xml><![endif]--></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-end'></span><![endif]--><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'></span></span></span></a><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='font-size:11.0pt;font-family:
"Calibri",sans-serif;mso-ascii-theme-font:minor-latin;mso-fareast-font-family:
"Times New Roman";mso-fareast-theme-font:minor-fareast;mso-hansi-theme-font:
minor-latin;mso-bidi-font-family:"Times New Roman";mso-bidi-theme-font:minor-bidi;
mso-no-proof:yes'><o:p></o:p></span></span></span></span></p>

<p class=MsoToc3 style='tab-stops:right dotted 492.6pt'><span style='mso-bookmark:
_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:
_Toc49078253'></span></span></span><a href="#_Toc101956731"><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='mso-no-proof:yes'>Дополнения от
29.12.2014<span style='mso-spacerun:yes'>  </span>(измененным объектам
конфигурации присвоен номер версии 2.161)</span></span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'><span
style='mso-tab-count:1 dotted'> </span></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-begin'></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='color:windowtext;display:none;mso-hide:screen;mso-no-proof:yes;
text-decoration:none;text-underline:none'> PAGEREF _Toc101956731 \h <span
style='mso-element:field-separator'></span></span></span></span></span><![endif]--><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'>146<!--[if gte mso 9]><xml>
 <w:data>08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003100300031003900350036003700330031000000</w:data>
</xml><![endif]--></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-end'></span><![endif]--><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'></span></span></span></a><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='font-size:11.0pt;font-family:
"Calibri",sans-serif;mso-ascii-theme-font:minor-latin;mso-fareast-font-family:
"Times New Roman";mso-fareast-theme-font:minor-fareast;mso-hansi-theme-font:
minor-latin;mso-bidi-font-family:"Times New Roman";mso-bidi-theme-font:minor-bidi;
mso-no-proof:yes'><o:p></o:p></span></span></span></span></p>

<p class=MsoToc3 style='tab-stops:right dotted 492.6pt'><span style='mso-bookmark:
_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:
_Toc49078253'></span></span></span><a href="#_Toc101956732"><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='mso-no-proof:yes'>Дополнения от
26.01.2015<span style='mso-spacerun:yes'>  </span>(измененным объектам
конфигурации присвоен номер версии 2.162)</span></span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'><span
style='mso-tab-count:1 dotted'> </span></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-begin'></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='color:windowtext;display:none;mso-hide:screen;mso-no-proof:yes;
text-decoration:none;text-underline:none'> PAGEREF _Toc101956732 \h <span
style='mso-element:field-separator'></span></span></span></span></span><![endif]--><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'>146<!--[if gte mso 9]><xml>
 <w:data>08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003100300031003900350036003700330032000000</w:data>
</xml><![endif]--></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-end'></span><![endif]--><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'></span></span></span></a><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='font-size:11.0pt;font-family:
"Calibri",sans-serif;mso-ascii-theme-font:minor-latin;mso-fareast-font-family:
"Times New Roman";mso-fareast-theme-font:minor-fareast;mso-hansi-theme-font:
minor-latin;mso-bidi-font-family:"Times New Roman";mso-bidi-theme-font:minor-bidi;
mso-no-proof:yes'><o:p></o:p></span></span></span></span></p>

<p class=MsoToc3 style='tab-stops:right dotted 492.6pt'><span style='mso-bookmark:
_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:
_Toc49078253'></span></span></span><a href="#_Toc101956733"><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='mso-no-proof:yes'>Дополнения от
25.02.2015<span style='mso-spacerun:yes'>  </span>(измененным объектам
конфигурации присвоен номер версии 2.163)</span></span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'><span
style='mso-tab-count:1 dotted'> </span></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-begin'></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='color:windowtext;display:none;mso-hide:screen;mso-no-proof:yes;
text-decoration:none;text-underline:none'> PAGEREF _Toc101956733 \h <span
style='mso-element:field-separator'></span></span></span></span></span><![endif]--><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'>147<!--[if gte mso 9]><xml>
 <w:data>08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003100300031003900350036003700330033000000</w:data>
</xml><![endif]--></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-end'></span><![endif]--><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'></span></span></span></a><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='font-size:11.0pt;font-family:
"Calibri",sans-serif;mso-ascii-theme-font:minor-latin;mso-fareast-font-family:
"Times New Roman";mso-fareast-theme-font:minor-fareast;mso-hansi-theme-font:
minor-latin;mso-bidi-font-family:"Times New Roman";mso-bidi-theme-font:minor-bidi;
mso-no-proof:yes'><o:p></o:p></span></span></span></span></p>

<p class=MsoToc3 style='tab-stops:right dotted 492.6pt'><span style='mso-bookmark:
_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:
_Toc49078253'></span></span></span><a href="#_Toc101956734"><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='mso-no-proof:yes'>Дополнения от
27.03.2015<span style='mso-spacerun:yes'>  </span>(измененным объектам
конфигурации присвоен номер версии 2.164)</span></span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'><span
style='mso-tab-count:1 dotted'> </span></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-begin'></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='color:windowtext;display:none;mso-hide:screen;mso-no-proof:yes;
text-decoration:none;text-underline:none'> PAGEREF _Toc101956734 \h <span
style='mso-element:field-separator'></span></span></span></span></span><![endif]--><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'>147<!--[if gte mso 9]><xml>
 <w:data>08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003100300031003900350036003700330034000000</w:data>
</xml><![endif]--></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-end'></span><![endif]--><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'></span></span></span></a><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='font-size:11.0pt;font-family:
"Calibri",sans-serif;mso-ascii-theme-font:minor-latin;mso-fareast-font-family:
"Times New Roman";mso-fareast-theme-font:minor-fareast;mso-hansi-theme-font:
minor-latin;mso-bidi-font-family:"Times New Roman";mso-bidi-theme-font:minor-bidi;
mso-no-proof:yes'><o:p></o:p></span></span></span></span></p>

<p class=MsoToc3 style='tab-stops:right dotted 492.6pt'><span style='mso-bookmark:
_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:
_Toc49078253'></span></span></span><a href="#_Toc101956735"><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='mso-no-proof:yes'>Дополнения от
24.04.2015<span style='mso-spacerun:yes'>  </span>(измененным объектам
конфигурации присвоен номер версии 2.165)</span></span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'><span
style='mso-tab-count:1 dotted'> </span></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-begin'></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='color:windowtext;display:none;mso-hide:screen;mso-no-proof:yes;
text-decoration:none;text-underline:none'> PAGEREF _Toc101956735 \h <span
style='mso-element:field-separator'></span></span></span></span></span><![endif]--><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'>147<!--[if gte mso 9]><xml>
 <w:data>08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003100300031003900350036003700330035000000</w:data>
</xml><![endif]--></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-end'></span><![endif]--><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'></span></span></span></a><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='font-size:11.0pt;font-family:
"Calibri",sans-serif;mso-ascii-theme-font:minor-latin;mso-fareast-font-family:
"Times New Roman";mso-fareast-theme-font:minor-fareast;mso-hansi-theme-font:
minor-latin;mso-bidi-font-family:"Times New Roman";mso-bidi-theme-font:minor-bidi;
mso-no-proof:yes'><o:p></o:p></span></span></span></span></p>

<p class=MsoToc3 style='tab-stops:right dotted 492.6pt'><span style='mso-bookmark:
_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:
_Toc49078253'></span></span></span><a href="#_Toc101956736"><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='mso-no-proof:yes'>Дополнения от
22.05.2015<span style='mso-spacerun:yes'>  </span>(измененным объектам
конфигурации присвоен номер версии 2.166)</span></span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'><span
style='mso-tab-count:1 dotted'> </span></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-begin'></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='color:windowtext;display:none;mso-hide:screen;mso-no-proof:yes;
text-decoration:none;text-underline:none'> PAGEREF _Toc101956736 \h <span
style='mso-element:field-separator'></span></span></span></span></span><![endif]--><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'>147<!--[if gte mso 9]><xml>
 <w:data>08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003100300031003900350036003700330036000000</w:data>
</xml><![endif]--></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-end'></span><![endif]--><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'></span></span></span></a><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='font-size:11.0pt;font-family:
"Calibri",sans-serif;mso-ascii-theme-font:minor-latin;mso-fareast-font-family:
"Times New Roman";mso-fareast-theme-font:minor-fareast;mso-hansi-theme-font:
minor-latin;mso-bidi-font-family:"Times New Roman";mso-bidi-theme-font:minor-bidi;
mso-no-proof:yes'><o:p></o:p></span></span></span></span></p>

<p class=MsoToc3 style='tab-stops:right dotted 492.6pt'><span style='mso-bookmark:
_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:
_Toc49078253'></span></span></span><a href="#_Toc101956737"><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='mso-no-proof:yes'>Дополнения от
22.06.2015<span style='mso-spacerun:yes'>  </span>(измененным объектам
конфигурации присвоен номер версии 2.167)</span></span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'><span
style='mso-tab-count:1 dotted'> </span></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-begin'></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='color:windowtext;display:none;mso-hide:screen;mso-no-proof:yes;
text-decoration:none;text-underline:none'> PAGEREF _Toc101956737 \h <span
style='mso-element:field-separator'></span></span></span></span></span><![endif]--><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'>148<!--[if gte mso 9]><xml>
 <w:data>08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003100300031003900350036003700330037000000</w:data>
</xml><![endif]--></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-end'></span><![endif]--><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'></span></span></span></a><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='font-size:11.0pt;font-family:
"Calibri",sans-serif;mso-ascii-theme-font:minor-latin;mso-fareast-font-family:
"Times New Roman";mso-fareast-theme-font:minor-fareast;mso-hansi-theme-font:
minor-latin;mso-bidi-font-family:"Times New Roman";mso-bidi-theme-font:minor-bidi;
mso-no-proof:yes'><o:p></o:p></span></span></span></span></p>

<p class=MsoToc3 style='tab-stops:right dotted 492.6pt'><span style='mso-bookmark:
_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:
_Toc49078253'></span></span></span><a href="#_Toc101956738"><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='mso-no-proof:yes'>Дополнения от
17.07.2015<span style='mso-spacerun:yes'>  </span>(измененным объектам
конфигурации присвоен номер версии 2.168)</span></span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'><span
style='mso-tab-count:1 dotted'> </span></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-begin'></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='color:windowtext;display:none;mso-hide:screen;mso-no-proof:yes;
text-decoration:none;text-underline:none'> PAGEREF _Toc101956738 \h <span
style='mso-element:field-separator'></span></span></span></span></span><![endif]--><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'>148<!--[if gte mso 9]><xml>
 <w:data>08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003100300031003900350036003700330038000000</w:data>
</xml><![endif]--></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-end'></span><![endif]--><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'></span></span></span></a><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='font-size:11.0pt;font-family:
"Calibri",sans-serif;mso-ascii-theme-font:minor-latin;mso-fareast-font-family:
"Times New Roman";mso-fareast-theme-font:minor-fareast;mso-hansi-theme-font:
minor-latin;mso-bidi-font-family:"Times New Roman";mso-bidi-theme-font:minor-bidi;
mso-no-proof:yes'><o:p></o:p></span></span></span></span></p>

<p class=MsoToc3 style='tab-stops:right dotted 492.6pt'><span style='mso-bookmark:
_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:
_Toc49078253'></span></span></span><a href="#_Toc101956739"><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='mso-no-proof:yes'>Дополнения от
27.08.2015<span style='mso-spacerun:yes'>  </span>(измененным объектам
конфигурации присвоен номер версии 2.169)</span></span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'><span
style='mso-tab-count:1 dotted'> </span></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-begin'></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='color:windowtext;display:none;mso-hide:screen;mso-no-proof:yes;
text-decoration:none;text-underline:none'> PAGEREF _Toc101956739 \h <span
style='mso-element:field-separator'></span></span></span></span></span><![endif]--><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'>148<!--[if gte mso 9]><xml>
 <w:data>08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003100300031003900350036003700330039000000</w:data>
</xml><![endif]--></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-end'></span><![endif]--><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'></span></span></span></a><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='font-size:11.0pt;font-family:
"Calibri",sans-serif;mso-ascii-theme-font:minor-latin;mso-fareast-font-family:
"Times New Roman";mso-fareast-theme-font:minor-fareast;mso-hansi-theme-font:
minor-latin;mso-bidi-font-family:"Times New Roman";mso-bidi-theme-font:minor-bidi;
mso-no-proof:yes'><o:p></o:p></span></span></span></span></p>

<p class=MsoToc3 style='tab-stops:right dotted 492.6pt'><span style='mso-bookmark:
_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:
_Toc49078253'></span></span></span><a href="#_Toc101956740"><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='mso-no-proof:yes'>Дополнения от
29.09.2015<span style='mso-spacerun:yes'>  </span>(измененным объектам
конфигурации присвоен номер версии 2.170)</span></span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'><span
style='mso-tab-count:1 dotted'> </span></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-begin'></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='color:windowtext;display:none;mso-hide:screen;mso-no-proof:yes;
text-decoration:none;text-underline:none'> PAGEREF _Toc101956740 \h <span
style='mso-element:field-separator'></span></span></span></span></span><![endif]--><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'>149<!--[if gte mso 9]><xml>
 <w:data>08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003100300031003900350036003700340030000000</w:data>
</xml><![endif]--></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-end'></span><![endif]--><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'></span></span></span></a><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='font-size:11.0pt;font-family:
"Calibri",sans-serif;mso-ascii-theme-font:minor-latin;mso-fareast-font-family:
"Times New Roman";mso-fareast-theme-font:minor-fareast;mso-hansi-theme-font:
minor-latin;mso-bidi-font-family:"Times New Roman";mso-bidi-theme-font:minor-bidi;
mso-no-proof:yes'><o:p></o:p></span></span></span></span></p>

<p class=MsoToc3 style='tab-stops:right dotted 492.6pt'><span style='mso-bookmark:
_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:
_Toc49078253'></span></span></span><a href="#_Toc101956741"><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='mso-no-proof:yes'>Дополнения от
23.10.2015<span style='mso-spacerun:yes'>  </span>(измененным объектам
конфигурации присвоен номер версии 2.171)</span></span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'><span
style='mso-tab-count:1 dotted'> </span></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-begin'></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='color:windowtext;display:none;mso-hide:screen;mso-no-proof:yes;
text-decoration:none;text-underline:none'> PAGEREF _Toc101956741 \h <span
style='mso-element:field-separator'></span></span></span></span></span><![endif]--><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'>149<!--[if gte mso 9]><xml>
 <w:data>08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003100300031003900350036003700340031000000</w:data>
</xml><![endif]--></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-end'></span><![endif]--><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'></span></span></span></a><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='font-size:11.0pt;font-family:
"Calibri",sans-serif;mso-ascii-theme-font:minor-latin;mso-fareast-font-family:
"Times New Roman";mso-fareast-theme-font:minor-fareast;mso-hansi-theme-font:
minor-latin;mso-bidi-font-family:"Times New Roman";mso-bidi-theme-font:minor-bidi;
mso-no-proof:yes'><o:p></o:p></span></span></span></span></p>

<p class=MsoToc3 style='tab-stops:right dotted 492.6pt'><span style='mso-bookmark:
_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:
_Toc49078253'></span></span></span><a href="#_Toc101956742"><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='mso-no-proof:yes'>Дополнения от
23.11.2015<span style='mso-spacerun:yes'>  </span>(измененным объектам
конфигурации присвоен номер версии 2.172)</span></span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'><span
style='mso-tab-count:1 dotted'> </span></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-begin'></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='color:windowtext;display:none;mso-hide:screen;mso-no-proof:yes;
text-decoration:none;text-underline:none'> PAGEREF _Toc101956742 \h <span
style='mso-element:field-separator'></span></span></span></span></span><![endif]--><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'>149<!--[if gte mso 9]><xml>
 <w:data>08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003100300031003900350036003700340032000000</w:data>
</xml><![endif]--></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-end'></span><![endif]--><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'></span></span></span></a><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='font-size:11.0pt;font-family:
"Calibri",sans-serif;mso-ascii-theme-font:minor-latin;mso-fareast-font-family:
"Times New Roman";mso-fareast-theme-font:minor-fareast;mso-hansi-theme-font:
minor-latin;mso-bidi-font-family:"Times New Roman";mso-bidi-theme-font:minor-bidi;
mso-no-proof:yes'><o:p></o:p></span></span></span></span></p>

<p class=MsoToc3 style='tab-stops:right dotted 492.6pt'><span style='mso-bookmark:
_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:
_Toc49078253'></span></span></span><a href="#_Toc101956743"><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='mso-no-proof:yes'>Дополнения от
28.12.2015<span style='mso-spacerun:yes'>  </span>(измененным объектам
конфигурации присвоен номер версии 2.173)</span></span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'><span
style='mso-tab-count:1 dotted'> </span></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-begin'></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='color:windowtext;display:none;mso-hide:screen;mso-no-proof:yes;
text-decoration:none;text-underline:none'> PAGEREF _Toc101956743 \h <span
style='mso-element:field-separator'></span></span></span></span></span><![endif]--><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'>149<!--[if gte mso 9]><xml>
 <w:data>08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003100300031003900350036003700340033000000</w:data>
</xml><![endif]--></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-end'></span><![endif]--><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'></span></span></span></a><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='font-size:11.0pt;font-family:
"Calibri",sans-serif;mso-ascii-theme-font:minor-latin;mso-fareast-font-family:
"Times New Roman";mso-fareast-theme-font:minor-fareast;mso-hansi-theme-font:
minor-latin;mso-bidi-font-family:"Times New Roman";mso-bidi-theme-font:minor-bidi;
mso-no-proof:yes'><o:p></o:p></span></span></span></span></p>

<p class=MsoToc3 style='tab-stops:right dotted 492.6pt'><span style='mso-bookmark:
_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:
_Toc49078253'></span></span></span><a href="#_Toc101956744"><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='mso-no-proof:yes'>Дополнения от
29.01.2016<span style='mso-spacerun:yes'>  </span>(измененным объектам
конфигурации присвоен номер версии 2.174)</span></span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'><span
style='mso-tab-count:1 dotted'> </span></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-begin'></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='color:windowtext;display:none;mso-hide:screen;mso-no-proof:yes;
text-decoration:none;text-underline:none'> PAGEREF _Toc101956744 \h <span
style='mso-element:field-separator'></span></span></span></span></span><![endif]--><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'>150<!--[if gte mso 9]><xml>
 <w:data>08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003100300031003900350036003700340034000000</w:data>
</xml><![endif]--></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-end'></span><![endif]--><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'></span></span></span></a><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='font-size:11.0pt;font-family:
"Calibri",sans-serif;mso-ascii-theme-font:minor-latin;mso-fareast-font-family:
"Times New Roman";mso-fareast-theme-font:minor-fareast;mso-hansi-theme-font:
minor-latin;mso-bidi-font-family:"Times New Roman";mso-bidi-theme-font:minor-bidi;
mso-no-proof:yes'><o:p></o:p></span></span></span></span></p>

<p class=MsoToc3 style='tab-stops:right dotted 492.6pt'><span style='mso-bookmark:
_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:
_Toc49078253'></span></span></span><a href="#_Toc101956745"><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='mso-no-proof:yes'>Дополнения от
26.02.2016<span style='mso-spacerun:yes'>  </span>(измененным объектам
конфигурации присвоен номер версии 2.175)</span></span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'><span
style='mso-tab-count:1 dotted'> </span></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-begin'></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='color:windowtext;display:none;mso-hide:screen;mso-no-proof:yes;
text-decoration:none;text-underline:none'> PAGEREF _Toc101956745 \h <span
style='mso-element:field-separator'></span></span></span></span></span><![endif]--><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'>150<!--[if gte mso 9]><xml>
 <w:data>08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003100300031003900350036003700340035000000</w:data>
</xml><![endif]--></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-end'></span><![endif]--><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'></span></span></span></a><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='font-size:11.0pt;font-family:
"Calibri",sans-serif;mso-ascii-theme-font:minor-latin;mso-fareast-font-family:
"Times New Roman";mso-fareast-theme-font:minor-fareast;mso-hansi-theme-font:
minor-latin;mso-bidi-font-family:"Times New Roman";mso-bidi-theme-font:minor-bidi;
mso-no-proof:yes'><o:p></o:p></span></span></span></span></p>

<p class=MsoToc3 style='tab-stops:right dotted 492.6pt'><span style='mso-bookmark:
_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:
_Toc49078253'></span></span></span><a href="#_Toc101956746"><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='mso-no-proof:yes'>Дополнения от
28.03.2016<span style='mso-spacerun:yes'>  </span>(измененным объектам
конфигурации присвоен номер версии 2.176)</span></span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'><span
style='mso-tab-count:1 dotted'> </span></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-begin'></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='color:windowtext;display:none;mso-hide:screen;mso-no-proof:yes;
text-decoration:none;text-underline:none'> PAGEREF _Toc101956746 \h <span
style='mso-element:field-separator'></span></span></span></span></span><![endif]--><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'>151<!--[if gte mso 9]><xml>
 <w:data>08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003100300031003900350036003700340036000000</w:data>
</xml><![endif]--></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-end'></span><![endif]--><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'></span></span></span></a><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='font-size:11.0pt;font-family:
"Calibri",sans-serif;mso-ascii-theme-font:minor-latin;mso-fareast-font-family:
"Times New Roman";mso-fareast-theme-font:minor-fareast;mso-hansi-theme-font:
minor-latin;mso-bidi-font-family:"Times New Roman";mso-bidi-theme-font:minor-bidi;
mso-no-proof:yes'><o:p></o:p></span></span></span></span></p>

<p class=MsoToc3 style='tab-stops:right dotted 492.6pt'><span style='mso-bookmark:
_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:
_Toc49078253'></span></span></span><a href="#_Toc101956747"><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='mso-no-proof:yes'>Дополнения от
20.04.2016<span style='mso-spacerun:yes'>  </span>(измененным объектам
конфигурации присвоен номер версии 2.177)</span></span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'><span
style='mso-tab-count:1 dotted'> </span></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-begin'></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='color:windowtext;display:none;mso-hide:screen;mso-no-proof:yes;
text-decoration:none;text-underline:none'> PAGEREF _Toc101956747 \h <span
style='mso-element:field-separator'></span></span></span></span></span><![endif]--><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'>152<!--[if gte mso 9]><xml>
 <w:data>08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003100300031003900350036003700340037000000</w:data>
</xml><![endif]--></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-end'></span><![endif]--><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'></span></span></span></a><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='font-size:11.0pt;font-family:
"Calibri",sans-serif;mso-ascii-theme-font:minor-latin;mso-fareast-font-family:
"Times New Roman";mso-fareast-theme-font:minor-fareast;mso-hansi-theme-font:
minor-latin;mso-bidi-font-family:"Times New Roman";mso-bidi-theme-font:minor-bidi;
mso-no-proof:yes'><o:p></o:p></span></span></span></span></p>

<p class=MsoToc3 style='tab-stops:right dotted 492.6pt'><span style='mso-bookmark:
_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:
_Toc49078253'></span></span></span><a href="#_Toc101956748"><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='mso-no-proof:yes'>Дополнения от
23.05.2016<span style='mso-spacerun:yes'>  </span>(измененным объектам
конфигурации присвоен номер версии 2.178)</span></span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'><span
style='mso-tab-count:1 dotted'> </span></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-begin'></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='color:windowtext;display:none;mso-hide:screen;mso-no-proof:yes;
text-decoration:none;text-underline:none'> PAGEREF _Toc101956748 \h <span
style='mso-element:field-separator'></span></span></span></span></span><![endif]--><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'>153<!--[if gte mso 9]><xml>
 <w:data>08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003100300031003900350036003700340038000000</w:data>
</xml><![endif]--></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-end'></span><![endif]--><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'></span></span></span></a><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='font-size:11.0pt;font-family:
"Calibri",sans-serif;mso-ascii-theme-font:minor-latin;mso-fareast-font-family:
"Times New Roman";mso-fareast-theme-font:minor-fareast;mso-hansi-theme-font:
minor-latin;mso-bidi-font-family:"Times New Roman";mso-bidi-theme-font:minor-bidi;
mso-no-proof:yes'><o:p></o:p></span></span></span></span></p>

<p class=MsoToc3 style='tab-stops:right dotted 492.6pt'><span style='mso-bookmark:
_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:
_Toc49078253'></span></span></span><a href="#_Toc101956749"><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='mso-no-proof:yes'>Дополнения от
28.06.2016<span style='mso-spacerun:yes'>  </span>(измененным объектам
конфигурации присвоен номер версии 2.179)</span></span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'><span
style='mso-tab-count:1 dotted'> </span></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-begin'></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='color:windowtext;display:none;mso-hide:screen;mso-no-proof:yes;
text-decoration:none;text-underline:none'> PAGEREF _Toc101956749 \h <span
style='mso-element:field-separator'></span></span></span></span></span><![endif]--><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'>154<!--[if gte mso 9]><xml>
 <w:data>08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003100300031003900350036003700340039000000</w:data>
</xml><![endif]--></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-end'></span><![endif]--><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'></span></span></span></a><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='font-size:11.0pt;font-family:
"Calibri",sans-serif;mso-ascii-theme-font:minor-latin;mso-fareast-font-family:
"Times New Roman";mso-fareast-theme-font:minor-fareast;mso-hansi-theme-font:
minor-latin;mso-bidi-font-family:"Times New Roman";mso-bidi-theme-font:minor-bidi;
mso-no-proof:yes'><o:p></o:p></span></span></span></span></p>

<p class=MsoToc3 style='tab-stops:right dotted 492.6pt'><span style='mso-bookmark:
_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:
_Toc49078253'></span></span></span><a href="#_Toc101956750"><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='mso-no-proof:yes'>Дополнения от
20.07.2016<span style='mso-spacerun:yes'>  </span>(измененным объектам
конфигурации присвоен номер версии 2.180)</span></span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'><span
style='mso-tab-count:1 dotted'> </span></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-begin'></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='color:windowtext;display:none;mso-hide:screen;mso-no-proof:yes;
text-decoration:none;text-underline:none'> PAGEREF _Toc101956750 \h <span
style='mso-element:field-separator'></span></span></span></span></span><![endif]--><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'>154<!--[if gte mso 9]><xml>
 <w:data>08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003100300031003900350036003700350030000000</w:data>
</xml><![endif]--></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-end'></span><![endif]--><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'></span></span></span></a><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='font-size:11.0pt;font-family:
"Calibri",sans-serif;mso-ascii-theme-font:minor-latin;mso-fareast-font-family:
"Times New Roman";mso-fareast-theme-font:minor-fareast;mso-hansi-theme-font:
minor-latin;mso-bidi-font-family:"Times New Roman";mso-bidi-theme-font:minor-bidi;
mso-no-proof:yes'><o:p></o:p></span></span></span></span></p>

<p class=MsoToc3 style='tab-stops:right dotted 492.6pt'><span style='mso-bookmark:
_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:
_Toc49078253'></span></span></span><a href="#_Toc101956751"><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='mso-no-proof:yes'>Дополнения от
30.08.2016<span style='mso-spacerun:yes'>  </span>(измененным объектам
конфигурации присвоен номер версии 2.181)</span></span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'><span
style='mso-tab-count:1 dotted'> </span></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-begin'></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='color:windowtext;display:none;mso-hide:screen;mso-no-proof:yes;
text-decoration:none;text-underline:none'> PAGEREF _Toc101956751 \h <span
style='mso-element:field-separator'></span></span></span></span></span><![endif]--><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'>155<!--[if gte mso 9]><xml>
 <w:data>08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003100300031003900350036003700350031000000</w:data>
</xml><![endif]--></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-end'></span><![endif]--><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'></span></span></span></a><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='font-size:11.0pt;font-family:
"Calibri",sans-serif;mso-ascii-theme-font:minor-latin;mso-fareast-font-family:
"Times New Roman";mso-fareast-theme-font:minor-fareast;mso-hansi-theme-font:
minor-latin;mso-bidi-font-family:"Times New Roman";mso-bidi-theme-font:minor-bidi;
mso-no-proof:yes'><o:p></o:p></span></span></span></span></p>

<p class=MsoToc3 style='tab-stops:right dotted 492.6pt'><span style='mso-bookmark:
_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:
_Toc49078253'></span></span></span><a href="#_Toc101956752"><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='mso-no-proof:yes'>Дополнения от
26.09.2016<span style='mso-spacerun:yes'>  </span>(измененным объектам конфигурации
присвоен номер версии 2.182)</span></span></span></span><span style='mso-bookmark:
_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:
_Toc49078253'><span style='color:windowtext;display:none;mso-hide:screen;
mso-no-proof:yes;text-decoration:none;text-underline:none'><span
style='mso-tab-count:1 dotted'> </span></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-begin'></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='color:windowtext;display:none;mso-hide:screen;mso-no-proof:yes;
text-decoration:none;text-underline:none'> PAGEREF _Toc101956752 \h <span
style='mso-element:field-separator'></span></span></span></span></span><![endif]--><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'>156<!--[if gte mso 9]><xml>
 <w:data>08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003100300031003900350036003700350032000000</w:data>
</xml><![endif]--></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-end'></span><![endif]--><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'></span></span></span></a><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='font-size:11.0pt;font-family:
"Calibri",sans-serif;mso-ascii-theme-font:minor-latin;mso-fareast-font-family:
"Times New Roman";mso-fareast-theme-font:minor-fareast;mso-hansi-theme-font:
minor-latin;mso-bidi-font-family:"Times New Roman";mso-bidi-theme-font:minor-bidi;
mso-no-proof:yes'><o:p></o:p></span></span></span></span></p>

<p class=MsoToc3 style='tab-stops:right dotted 492.6pt'><span style='mso-bookmark:
_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:
_Toc49078253'></span></span></span><a href="#_Toc101956753"><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='mso-no-proof:yes'>Дополнения от
26.10.2016<span style='mso-spacerun:yes'>  </span>(измененным объектам
конфигурации присвоен номер версии 2.183)</span></span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'><span
style='mso-tab-count:1 dotted'> </span></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-begin'></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='color:windowtext;display:none;mso-hide:screen;mso-no-proof:yes;
text-decoration:none;text-underline:none'> PAGEREF _Toc101956753 \h <span
style='mso-element:field-separator'></span></span></span></span></span><![endif]--><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'>157<!--[if gte mso 9]><xml>
 <w:data>08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003100300031003900350036003700350033000000</w:data>
</xml><![endif]--></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-end'></span><![endif]--><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'></span></span></span></a><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='font-size:11.0pt;font-family:
"Calibri",sans-serif;mso-ascii-theme-font:minor-latin;mso-fareast-font-family:
"Times New Roman";mso-fareast-theme-font:minor-fareast;mso-hansi-theme-font:
minor-latin;mso-bidi-font-family:"Times New Roman";mso-bidi-theme-font:minor-bidi;
mso-no-proof:yes'><o:p></o:p></span></span></span></span></p>

<p class=MsoToc3 style='tab-stops:right dotted 492.6pt'><span style='mso-bookmark:
_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:
_Toc49078253'></span></span></span><a href="#_Toc101956754"><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='mso-no-proof:yes'>Дополнения от
28.11.2016<span style='mso-spacerun:yes'>  </span>(измененным объектам
конфигурации присвоен номер версии 2.184)</span></span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'><span
style='mso-tab-count:1 dotted'> </span></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-begin'></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='color:windowtext;display:none;mso-hide:screen;mso-no-proof:yes;
text-decoration:none;text-underline:none'> PAGEREF _Toc101956754 \h <span
style='mso-element:field-separator'></span></span></span></span></span><![endif]--><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'>157<!--[if gte mso 9]><xml>
 <w:data>08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003100300031003900350036003700350034000000</w:data>
</xml><![endif]--></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-end'></span><![endif]--><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'></span></span></span></a><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='font-size:11.0pt;font-family:
"Calibri",sans-serif;mso-ascii-theme-font:minor-latin;mso-fareast-font-family:
"Times New Roman";mso-fareast-theme-font:minor-fareast;mso-hansi-theme-font:
minor-latin;mso-bidi-font-family:"Times New Roman";mso-bidi-theme-font:minor-bidi;
mso-no-proof:yes'><o:p></o:p></span></span></span></span></p>

<p class=MsoToc3 style='tab-stops:right dotted 492.6pt'><span style='mso-bookmark:
_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:
_Toc49078253'></span></span></span><a href="#_Toc101956755"><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='mso-no-proof:yes'>Дополнения от
26.12.2016<span style='mso-spacerun:yes'>  </span>(измененным объектам
конфигурации присвоен номер версии 2.185)</span></span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'><span
style='mso-tab-count:1 dotted'> </span></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-begin'></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='color:windowtext;display:none;mso-hide:screen;mso-no-proof:yes;
text-decoration:none;text-underline:none'> PAGEREF _Toc101956755 \h <span
style='mso-element:field-separator'></span></span></span></span></span><![endif]--><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'>158<!--[if gte mso 9]><xml>
 <w:data>08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003100300031003900350036003700350035000000</w:data>
</xml><![endif]--></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-end'></span><![endif]--><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'></span></span></span></a><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='font-size:11.0pt;font-family:
"Calibri",sans-serif;mso-ascii-theme-font:minor-latin;mso-fareast-font-family:
"Times New Roman";mso-fareast-theme-font:minor-fareast;mso-hansi-theme-font:
minor-latin;mso-bidi-font-family:"Times New Roman";mso-bidi-theme-font:minor-bidi;
mso-no-proof:yes'><o:p></o:p></span></span></span></span></p>

<p class=MsoToc3 style='tab-stops:right dotted 492.6pt'><span style='mso-bookmark:
_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:
_Toc49078253'></span></span></span><a href="#_Toc101956756"><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='mso-no-proof:yes'>Дополнения от
26.01.2017<span style='mso-spacerun:yes'>  </span>(измененным объектам
конфигурации присвоен номер версии 2.186)</span></span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'><span
style='mso-tab-count:1 dotted'> </span></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-begin'></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='color:windowtext;display:none;mso-hide:screen;mso-no-proof:yes;
text-decoration:none;text-underline:none'> PAGEREF _Toc101956756 \h <span
style='mso-element:field-separator'></span></span></span></span></span><![endif]--><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'>159<!--[if gte mso 9]><xml>
 <w:data>08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003100300031003900350036003700350036000000</w:data>
</xml><![endif]--></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-end'></span><![endif]--><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'></span></span></span></a><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='font-size:11.0pt;font-family:
"Calibri",sans-serif;mso-ascii-theme-font:minor-latin;mso-fareast-font-family:
"Times New Roman";mso-fareast-theme-font:minor-fareast;mso-hansi-theme-font:
minor-latin;mso-bidi-font-family:"Times New Roman";mso-bidi-theme-font:minor-bidi;
mso-no-proof:yes'><o:p></o:p></span></span></span></span></p>

<p class=MsoToc3 style='tab-stops:right dotted 492.6pt'><span style='mso-bookmark:
_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:
_Toc49078253'></span></span></span><a href="#_Toc101956757"><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='mso-no-proof:yes'>Дополнения от
27.02.2017<span style='mso-spacerun:yes'>  </span>(измененным объектам
конфигурации присвоен номер версии 2.187)</span></span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'><span
style='mso-tab-count:1 dotted'> </span></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-begin'></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='color:windowtext;display:none;mso-hide:screen;mso-no-proof:yes;
text-decoration:none;text-underline:none'> PAGEREF _Toc101956757 \h <span
style='mso-element:field-separator'></span></span></span></span></span><![endif]--><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'>159<!--[if gte mso 9]><xml>
 <w:data>08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003100300031003900350036003700350037000000</w:data>
</xml><![endif]--></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-end'></span><![endif]--><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'></span></span></span></a><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='font-size:11.0pt;font-family:
"Calibri",sans-serif;mso-ascii-theme-font:minor-latin;mso-fareast-font-family:
"Times New Roman";mso-fareast-theme-font:minor-fareast;mso-hansi-theme-font:
minor-latin;mso-bidi-font-family:"Times New Roman";mso-bidi-theme-font:minor-bidi;
mso-no-proof:yes'><o:p></o:p></span></span></span></span></p>

<p class=MsoToc3 style='tab-stops:right dotted 492.6pt'><span style='mso-bookmark:
_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:
_Toc49078253'></span></span></span><a href="#_Toc101956758"><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='mso-no-proof:yes'>Дополнения от
31.03.2017<span style='mso-spacerun:yes'>  </span>(измененным объектам
конфигурации присвоен номер версии 2.188)</span></span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'><span
style='mso-tab-count:1 dotted'> </span></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-begin'></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='color:windowtext;display:none;mso-hide:screen;mso-no-proof:yes;
text-decoration:none;text-underline:none'> PAGEREF _Toc101956758 \h <span
style='mso-element:field-separator'></span></span></span></span></span><![endif]--><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'>161<!--[if gte mso 9]><xml>
 <w:data>08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003100300031003900350036003700350038000000</w:data>
</xml><![endif]--></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-end'></span><![endif]--><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'></span></span></span></a><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='font-size:11.0pt;font-family:
"Calibri",sans-serif;mso-ascii-theme-font:minor-latin;mso-fareast-font-family:
"Times New Roman";mso-fareast-theme-font:minor-fareast;mso-hansi-theme-font:
minor-latin;mso-bidi-font-family:"Times New Roman";mso-bidi-theme-font:minor-bidi;
mso-no-proof:yes'><o:p></o:p></span></span></span></span></p>

<p class=MsoToc3 style='tab-stops:right dotted 492.6pt'><span style='mso-bookmark:
_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:
_Toc49078253'></span></span></span><a href="#_Toc101956759"><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='mso-no-proof:yes'>Дополнения от
27.04.2017<span style='mso-spacerun:yes'>  </span>(измененным объектам
конфигурации присвоен номер версии 2.189)</span></span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'><span
style='mso-tab-count:1 dotted'> </span></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-begin'></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='color:windowtext;display:none;mso-hide:screen;mso-no-proof:yes;
text-decoration:none;text-underline:none'> PAGEREF _Toc101956759 \h <span
style='mso-element:field-separator'></span></span></span></span></span><![endif]--><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'>161<!--[if gte mso 9]><xml>
 <w:data>08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003100300031003900350036003700350039000000</w:data>
</xml><![endif]--></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-end'></span><![endif]--><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'></span></span></span></a><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='font-size:11.0pt;font-family:
"Calibri",sans-serif;mso-ascii-theme-font:minor-latin;mso-fareast-font-family:
"Times New Roman";mso-fareast-theme-font:minor-fareast;mso-hansi-theme-font:
minor-latin;mso-bidi-font-family:"Times New Roman";mso-bidi-theme-font:minor-bidi;
mso-no-proof:yes'><o:p></o:p></span></span></span></span></p>

<p class=MsoToc3 style='tab-stops:right dotted 492.6pt'><span style='mso-bookmark:
_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:
_Toc49078253'></span></span></span><a href="#_Toc101956760"><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='mso-no-proof:yes'>Дополнения от
29.05.2017<span style='mso-spacerun:yes'>  </span>(измененным объектам
конфигурации присвоен номер версии 2.190)</span></span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'><span
style='mso-tab-count:1 dotted'> </span></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-begin'></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='color:windowtext;display:none;mso-hide:screen;mso-no-proof:yes;
text-decoration:none;text-underline:none'> PAGEREF _Toc101956760 \h <span
style='mso-element:field-separator'></span></span></span></span></span><![endif]--><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'>162<!--[if gte mso 9]><xml>
 <w:data>08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003100300031003900350036003700360030000000</w:data>
</xml><![endif]--></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-end'></span><![endif]--><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'></span></span></span></a><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='font-size:11.0pt;font-family:
"Calibri",sans-serif;mso-ascii-theme-font:minor-latin;mso-fareast-font-family:
"Times New Roman";mso-fareast-theme-font:minor-fareast;mso-hansi-theme-font:
minor-latin;mso-bidi-font-family:"Times New Roman";mso-bidi-theme-font:minor-bidi;
mso-no-proof:yes'><o:p></o:p></span></span></span></span></p>

<p class=MsoToc3 style='tab-stops:right dotted 492.6pt'><span style='mso-bookmark:
_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:
_Toc49078253'></span></span></span><a href="#_Toc101956761"><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='mso-no-proof:yes'>Дополнения от
30.06.2017<span style='mso-spacerun:yes'>  </span>(измененным объектам
конфигурации присвоен номер версии 2.191)</span></span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'><span
style='mso-tab-count:1 dotted'> </span></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-begin'></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='color:windowtext;display:none;mso-hide:screen;mso-no-proof:yes;
text-decoration:none;text-underline:none'> PAGEREF _Toc101956761 \h <span
style='mso-element:field-separator'></span></span></span></span></span><![endif]--><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'>163<!--[if gte mso 9]><xml>
 <w:data>08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003100300031003900350036003700360031000000</w:data>
</xml><![endif]--></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-end'></span><![endif]--><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'></span></span></span></a><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='font-size:11.0pt;font-family:
"Calibri",sans-serif;mso-ascii-theme-font:minor-latin;mso-fareast-font-family:
"Times New Roman";mso-fareast-theme-font:minor-fareast;mso-hansi-theme-font:
minor-latin;mso-bidi-font-family:"Times New Roman";mso-bidi-theme-font:minor-bidi;
mso-no-proof:yes'><o:p></o:p></span></span></span></span></p>

<p class=MsoToc3 style='tab-stops:right dotted 492.6pt'><span style='mso-bookmark:
_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:
_Toc49078253'></span></span></span><a href="#_Toc101956762"><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='mso-no-proof:yes'>Дополнения от
21.07.2017<span style='mso-spacerun:yes'>  </span>(измененным объектам
конфигурации присвоен номер версии 2.192)</span></span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'><span
style='mso-tab-count:1 dotted'> </span></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-begin'></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='color:windowtext;display:none;mso-hide:screen;mso-no-proof:yes;
text-decoration:none;text-underline:none'> PAGEREF _Toc101956762 \h <span
style='mso-element:field-separator'></span></span></span></span></span><![endif]--><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'>163<!--[if gte mso 9]><xml>
 <w:data>08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003100300031003900350036003700360032000000</w:data>
</xml><![endif]--></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-end'></span><![endif]--><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'></span></span></span></a><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='font-size:11.0pt;font-family:
"Calibri",sans-serif;mso-ascii-theme-font:minor-latin;mso-fareast-font-family:
"Times New Roman";mso-fareast-theme-font:minor-fareast;mso-hansi-theme-font:
minor-latin;mso-bidi-font-family:"Times New Roman";mso-bidi-theme-font:minor-bidi;
mso-no-proof:yes'><o:p></o:p></span></span></span></span></p>

<p class=MsoToc3 style='tab-stops:right dotted 492.6pt'><span style='mso-bookmark:
_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:
_Toc49078253'></span></span></span><a href="#_Toc101956763"><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='mso-no-proof:yes'>Дополнения от
04.09.2017<span style='mso-spacerun:yes'>  </span>(измененным объектам
конфигурации присвоен номер версии 2.193)</span></span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'><span
style='mso-tab-count:1 dotted'> </span></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-begin'></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='color:windowtext;display:none;mso-hide:screen;mso-no-proof:yes;
text-decoration:none;text-underline:none'> PAGEREF _Toc101956763 \h <span
style='mso-element:field-separator'></span></span></span></span></span><![endif]--><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'>164<!--[if gte mso 9]><xml>
 <w:data>08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003100300031003900350036003700360033000000</w:data>
</xml><![endif]--></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-end'></span><![endif]--><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'></span></span></span></a><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='font-size:11.0pt;font-family:
"Calibri",sans-serif;mso-ascii-theme-font:minor-latin;mso-fareast-font-family:
"Times New Roman";mso-fareast-theme-font:minor-fareast;mso-hansi-theme-font:
minor-latin;mso-bidi-font-family:"Times New Roman";mso-bidi-theme-font:minor-bidi;
mso-no-proof:yes'><o:p></o:p></span></span></span></span></p>

<p class=MsoToc3 style='tab-stops:right dotted 492.6pt'><span style='mso-bookmark:
_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:
_Toc49078253'></span></span></span><a href="#_Toc101956764"><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='mso-no-proof:yes'>Дополнения от
27.09.2017<span style='mso-spacerun:yes'>  </span>(измененным объектам
конфигурации присвоен номер версии 2.194)</span></span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'><span
style='mso-tab-count:1 dotted'> </span></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-begin'></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='color:windowtext;display:none;mso-hide:screen;mso-no-proof:yes;
text-decoration:none;text-underline:none'> PAGEREF _Toc101956764 \h <span
style='mso-element:field-separator'></span></span></span></span></span><![endif]--><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'>165<!--[if gte mso 9]><xml>
 <w:data>08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003100300031003900350036003700360034000000</w:data>
</xml><![endif]--></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-end'></span><![endif]--><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'></span></span></span></a><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='font-size:11.0pt;font-family:
"Calibri",sans-serif;mso-ascii-theme-font:minor-latin;mso-fareast-font-family:
"Times New Roman";mso-fareast-theme-font:minor-fareast;mso-hansi-theme-font:
minor-latin;mso-bidi-font-family:"Times New Roman";mso-bidi-theme-font:minor-bidi;
mso-no-proof:yes'><o:p></o:p></span></span></span></span></p>

<p class=MsoToc3 style='tab-stops:right dotted 492.6pt'><span style='mso-bookmark:
_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:
_Toc49078253'></span></span></span><a href="#_Toc101956765"><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='mso-no-proof:yes'>Дополнения от
26.10.2017<span style='mso-spacerun:yes'>  </span>(измененным объектам
конфигурации присвоен номер версии 2.195)</span></span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'><span
style='mso-tab-count:1 dotted'> </span></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-begin'></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='color:windowtext;display:none;mso-hide:screen;mso-no-proof:yes;
text-decoration:none;text-underline:none'> PAGEREF _Toc101956765 \h <span
style='mso-element:field-separator'></span></span></span></span></span><![endif]--><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'>165<!--[if gte mso 9]><xml>
 <w:data>08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003100300031003900350036003700360035000000</w:data>
</xml><![endif]--></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-end'></span><![endif]--><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'></span></span></span></a><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='font-size:11.0pt;font-family:
"Calibri",sans-serif;mso-ascii-theme-font:minor-latin;mso-fareast-font-family:
"Times New Roman";mso-fareast-theme-font:minor-fareast;mso-hansi-theme-font:
minor-latin;mso-bidi-font-family:"Times New Roman";mso-bidi-theme-font:minor-bidi;
mso-no-proof:yes'><o:p></o:p></span></span></span></span></p>

<p class=MsoToc3 style='tab-stops:right dotted 492.6pt'><span style='mso-bookmark:
_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:
_Toc49078253'></span></span></span><a href="#_Toc101956766"><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='mso-no-proof:yes'>Дополнения от
24.11.2017<span style='mso-spacerun:yes'>  </span>(измененным объектам
конфигурации присвоен номер версии 2.196)</span></span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'><span
style='mso-tab-count:1 dotted'> </span></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-begin'></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='color:windowtext;display:none;mso-hide:screen;mso-no-proof:yes;
text-decoration:none;text-underline:none'> PAGEREF _Toc101956766 \h <span
style='mso-element:field-separator'></span></span></span></span></span><![endif]--><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'>166<!--[if gte mso 9]><xml>
 <w:data>08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003100300031003900350036003700360036000000</w:data>
</xml><![endif]--></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-end'></span><![endif]--><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'></span></span></span></a><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='font-size:11.0pt;font-family:
"Calibri",sans-serif;mso-ascii-theme-font:minor-latin;mso-fareast-font-family:
"Times New Roman";mso-fareast-theme-font:minor-fareast;mso-hansi-theme-font:
minor-latin;mso-bidi-font-family:"Times New Roman";mso-bidi-theme-font:minor-bidi;
mso-no-proof:yes'><o:p></o:p></span></span></span></span></p>

<p class=MsoToc3 style='tab-stops:right dotted 492.6pt'><span style='mso-bookmark:
_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:
_Toc49078253'></span></span></span><a href="#_Toc101956767"><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='mso-no-proof:yes'>Дополнения от
26.12.2017<span style='mso-spacerun:yes'>  </span>(измененным объектам
конфигурации присвоен номер версии 2.197)</span></span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'><span
style='mso-tab-count:1 dotted'> </span></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-begin'></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='color:windowtext;display:none;mso-hide:screen;mso-no-proof:yes;
text-decoration:none;text-underline:none'> PAGEREF _Toc101956767 \h <span
style='mso-element:field-separator'></span></span></span></span></span><![endif]--><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'>166<!--[if gte mso 9]><xml>
 <w:data>08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003100300031003900350036003700360037000000</w:data>
</xml><![endif]--></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-end'></span><![endif]--><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'></span></span></span></a><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='font-size:11.0pt;font-family:
"Calibri",sans-serif;mso-ascii-theme-font:minor-latin;mso-fareast-font-family:
"Times New Roman";mso-fareast-theme-font:minor-fareast;mso-hansi-theme-font:
minor-latin;mso-bidi-font-family:"Times New Roman";mso-bidi-theme-font:minor-bidi;
mso-no-proof:yes'><o:p></o:p></span></span></span></span></p>

<p class=MsoToc3 style='tab-stops:right dotted 492.6pt'><span style='mso-bookmark:
_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:
_Toc49078253'></span></span></span><a href="#_Toc101956768"><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='mso-no-proof:yes'>Дополнения от
25.01.2018<span style='mso-spacerun:yes'>  </span>(измененным объектам
конфигурации присвоен номер версии 2.198)</span></span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'><span
style='mso-tab-count:1 dotted'> </span></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-begin'></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='color:windowtext;display:none;mso-hide:screen;mso-no-proof:yes;
text-decoration:none;text-underline:none'> PAGEREF _Toc101956768 \h <span
style='mso-element:field-separator'></span></span></span></span></span><![endif]--><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'>167<!--[if gte mso 9]><xml>
 <w:data>08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003100300031003900350036003700360038000000</w:data>
</xml><![endif]--></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-end'></span><![endif]--><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'></span></span></span></a><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='font-size:11.0pt;font-family:
"Calibri",sans-serif;mso-ascii-theme-font:minor-latin;mso-fareast-font-family:
"Times New Roman";mso-fareast-theme-font:minor-fareast;mso-hansi-theme-font:
minor-latin;mso-bidi-font-family:"Times New Roman";mso-bidi-theme-font:minor-bidi;
mso-no-proof:yes'><o:p></o:p></span></span></span></span></p>

<p class=MsoToc3 style='tab-stops:right dotted 492.6pt'><span style='mso-bookmark:
_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:
_Toc49078253'></span></span></span><a href="#_Toc101956769"><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='mso-no-proof:yes'>Дополнения от
27.02.2018<span style='mso-spacerun:yes'>  </span>(измененным объектам
конфигурации присвоен номер версии 2.199)</span></span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'><span
style='mso-tab-count:1 dotted'> </span></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-begin'></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='color:windowtext;display:none;mso-hide:screen;mso-no-proof:yes;
text-decoration:none;text-underline:none'> PAGEREF _Toc101956769 \h <span
style='mso-element:field-separator'></span></span></span></span></span><![endif]--><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'>167<!--[if gte mso 9]><xml>
 <w:data>08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003100300031003900350036003700360039000000</w:data>
</xml><![endif]--></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-end'></span><![endif]--><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'></span></span></span></a><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='font-size:11.0pt;font-family:
"Calibri",sans-serif;mso-ascii-theme-font:minor-latin;mso-fareast-font-family:
"Times New Roman";mso-fareast-theme-font:minor-fareast;mso-hansi-theme-font:
minor-latin;mso-bidi-font-family:"Times New Roman";mso-bidi-theme-font:minor-bidi;
mso-no-proof:yes'><o:p></o:p></span></span></span></span></p>

<p class=MsoToc3 style='tab-stops:right dotted 492.6pt'><span style='mso-bookmark:
_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:
_Toc49078253'></span></span></span><a href="#_Toc101956770"><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='mso-no-proof:yes'>Дополнения от
23.03.2018<span style='mso-spacerun:yes'>  </span>(измененным объектам
конфигурации присвоен номер версии 2.200)</span></span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'><span
style='mso-tab-count:1 dotted'> </span></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-begin'></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='color:windowtext;display:none;mso-hide:screen;mso-no-proof:yes;
text-decoration:none;text-underline:none'> PAGEREF _Toc101956770 \h <span
style='mso-element:field-separator'></span></span></span></span></span><![endif]--><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'>169<!--[if gte mso 9]><xml>
 <w:data>08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003100300031003900350036003700370030000000</w:data>
</xml><![endif]--></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-end'></span><![endif]--><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'></span></span></span></a><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='font-size:11.0pt;font-family:
"Calibri",sans-serif;mso-ascii-theme-font:minor-latin;mso-fareast-font-family:
"Times New Roman";mso-fareast-theme-font:minor-fareast;mso-hansi-theme-font:
minor-latin;mso-bidi-font-family:"Times New Roman";mso-bidi-theme-font:minor-bidi;
mso-no-proof:yes'><o:p></o:p></span></span></span></span></p>

<p class=MsoToc3 style='tab-stops:right dotted 492.6pt'><span style='mso-bookmark:
_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:
_Toc49078253'></span></span></span><a href="#_Toc101956771"><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='mso-no-proof:yes'>Дополнения от
28.04.2018<span style='mso-spacerun:yes'>  </span>(измененным объектам
конфигурации присвоен номер версии 2.201)</span></span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'><span
style='mso-tab-count:1 dotted'> </span></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-begin'></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='color:windowtext;display:none;mso-hide:screen;mso-no-proof:yes;
text-decoration:none;text-underline:none'> PAGEREF _Toc101956771 \h <span
style='mso-element:field-separator'></span></span></span></span></span><![endif]--><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'>169<!--[if gte mso 9]><xml>
 <w:data>08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003100300031003900350036003700370031000000</w:data>
</xml><![endif]--></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-end'></span><![endif]--><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'></span></span></span></a><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='font-size:11.0pt;font-family:
"Calibri",sans-serif;mso-ascii-theme-font:minor-latin;mso-fareast-font-family:
"Times New Roman";mso-fareast-theme-font:minor-fareast;mso-hansi-theme-font:
minor-latin;mso-bidi-font-family:"Times New Roman";mso-bidi-theme-font:minor-bidi;
mso-no-proof:yes'><o:p></o:p></span></span></span></span></p>

<p class=MsoToc3 style='tab-stops:right dotted 492.6pt'><span style='mso-bookmark:
_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:
_Toc49078253'></span></span></span><a href="#_Toc101956772"><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='mso-no-proof:yes'>Дополнения от
25.05.2018<span style='mso-spacerun:yes'>  </span>(измененным объектам
конфигурации присвоен номер версии 2.202)</span></span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'><span
style='mso-tab-count:1 dotted'> </span></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-begin'></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='color:windowtext;display:none;mso-hide:screen;mso-no-proof:yes;
text-decoration:none;text-underline:none'> PAGEREF _Toc101956772 \h <span
style='mso-element:field-separator'></span></span></span></span></span><![endif]--><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'>169<!--[if gte mso 9]><xml>
 <w:data>08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003100300031003900350036003700370032000000</w:data>
</xml><![endif]--></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-end'></span><![endif]--><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'></span></span></span></a><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='font-size:11.0pt;font-family:
"Calibri",sans-serif;mso-ascii-theme-font:minor-latin;mso-fareast-font-family:
"Times New Roman";mso-fareast-theme-font:minor-fareast;mso-hansi-theme-font:
minor-latin;mso-bidi-font-family:"Times New Roman";mso-bidi-theme-font:minor-bidi;
mso-no-proof:yes'><o:p></o:p></span></span></span></span></p>

<p class=MsoToc3 style='tab-stops:right dotted 492.6pt'><span style='mso-bookmark:
_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:
_Toc49078253'></span></span></span><a href="#_Toc101956773"><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='mso-no-proof:yes'>Дополнения от
25.06.2018 - изменений по сравнению с конфигурацией от 25.05.2018 г. нет.</span></span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'><span
style='mso-tab-count:1 dotted'> </span></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-begin'></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='color:windowtext;display:none;mso-hide:screen;mso-no-proof:yes;
text-decoration:none;text-underline:none'> PAGEREF _Toc101956773 \h <span
style='mso-element:field-separator'></span></span></span></span></span><![endif]--><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'>170<!--[if gte mso 9]><xml>
 <w:data>08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003100300031003900350036003700370033000000</w:data>
</xml><![endif]--></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-end'></span><![endif]--><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'></span></span></span></a><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='font-size:11.0pt;font-family:
"Calibri",sans-serif;mso-ascii-theme-font:minor-latin;mso-fareast-font-family:
"Times New Roman";mso-fareast-theme-font:minor-fareast;mso-hansi-theme-font:
minor-latin;mso-bidi-font-family:"Times New Roman";mso-bidi-theme-font:minor-bidi;
mso-no-proof:yes'><o:p></o:p></span></span></span></span></p>

<p class=MsoToc3 style='tab-stops:right dotted 492.6pt'><span style='mso-bookmark:
_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:
_Toc49078253'></span></span></span><a href="#_Toc101956774"><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='mso-no-proof:yes'>Дополнения от
30.07.2018<span style='mso-spacerun:yes'>  </span>(измененным объектам
конфигурации присвоен номер версии 2.204)</span></span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'><span
style='mso-tab-count:1 dotted'> </span></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-begin'></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='color:windowtext;display:none;mso-hide:screen;mso-no-proof:yes;
text-decoration:none;text-underline:none'> PAGEREF _Toc101956774 \h <span
style='mso-element:field-separator'></span></span></span></span></span><![endif]--><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'>170<!--[if gte mso 9]><xml>
 <w:data>08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003100300031003900350036003700370034000000</w:data>
</xml><![endif]--></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-end'></span><![endif]--><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'></span></span></span></a><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='font-size:11.0pt;font-family:
"Calibri",sans-serif;mso-ascii-theme-font:minor-latin;mso-fareast-font-family:
"Times New Roman";mso-fareast-theme-font:minor-fareast;mso-hansi-theme-font:
minor-latin;mso-bidi-font-family:"Times New Roman";mso-bidi-theme-font:minor-bidi;
mso-no-proof:yes'><o:p></o:p></span></span></span></span></p>

<p class=MsoToc3 style='tab-stops:right dotted 492.6pt'><span style='mso-bookmark:
_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:
_Toc49078253'></span></span></span><a href="#_Toc101956775"><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='mso-no-proof:yes'>Дополнения от
30.08.2018 - изменений по сравнению с конфигурацией от 30.07.2018 г. нет.</span></span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'><span
style='mso-tab-count:1 dotted'> </span></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-begin'></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='color:windowtext;display:none;mso-hide:screen;mso-no-proof:yes;
text-decoration:none;text-underline:none'> PAGEREF _Toc101956775 \h <span
style='mso-element:field-separator'></span></span></span></span></span><![endif]--><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'>170<!--[if gte mso 9]><xml>
 <w:data>08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003100300031003900350036003700370035000000</w:data>
</xml><![endif]--></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-end'></span><![endif]--><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'></span></span></span></a><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='font-size:11.0pt;font-family:
"Calibri",sans-serif;mso-ascii-theme-font:minor-latin;mso-fareast-font-family:
"Times New Roman";mso-fareast-theme-font:minor-fareast;mso-hansi-theme-font:
minor-latin;mso-bidi-font-family:"Times New Roman";mso-bidi-theme-font:minor-bidi;
mso-no-proof:yes'><o:p></o:p></span></span></span></span></p>

<p class=MsoToc3 style='tab-stops:right dotted 492.6pt'><span style='mso-bookmark:
_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:
_Toc49078253'></span></span></span><a href="#_Toc101956776"><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='mso-no-proof:yes'>Дополнения от
25.09.2018<span style='mso-spacerun:yes'>  </span>(измененным объектам
конфигурации присвоен номер версии 2.206)</span></span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'><span
style='mso-tab-count:1 dotted'> </span></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-begin'></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='color:windowtext;display:none;mso-hide:screen;mso-no-proof:yes;
text-decoration:none;text-underline:none'> PAGEREF _Toc101956776 \h <span
style='mso-element:field-separator'></span></span></span></span></span><![endif]--><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'>170<!--[if gte mso 9]><xml>
 <w:data>08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003100300031003900350036003700370036000000</w:data>
</xml><![endif]--></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-end'></span><![endif]--><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'></span></span></span></a><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='font-size:11.0pt;font-family:
"Calibri",sans-serif;mso-ascii-theme-font:minor-latin;mso-fareast-font-family:
"Times New Roman";mso-fareast-theme-font:minor-fareast;mso-hansi-theme-font:
minor-latin;mso-bidi-font-family:"Times New Roman";mso-bidi-theme-font:minor-bidi;
mso-no-proof:yes'><o:p></o:p></span></span></span></span></p>

<p class=MsoToc3 style='tab-stops:right dotted 492.6pt'><span style='mso-bookmark:
_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:
_Toc49078253'></span></span></span><a href="#_Toc101956777"><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='mso-no-proof:yes'>Дополнения от
26.10.2018<span style='mso-spacerun:yes'>  </span>(измененным объектам
конфигурации присвоен номер версии 2.207)</span></span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'><span
style='mso-tab-count:1 dotted'> </span></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-begin'></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='color:windowtext;display:none;mso-hide:screen;mso-no-proof:yes;
text-decoration:none;text-underline:none'> PAGEREF _Toc101956777 \h <span
style='mso-element:field-separator'></span></span></span></span></span><![endif]--><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'>170<!--[if gte mso 9]><xml>
 <w:data>08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003100300031003900350036003700370037000000</w:data>
</xml><![endif]--></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-end'></span><![endif]--><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'></span></span></span></a><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='font-size:11.0pt;font-family:
"Calibri",sans-serif;mso-ascii-theme-font:minor-latin;mso-fareast-font-family:
"Times New Roman";mso-fareast-theme-font:minor-fareast;mso-hansi-theme-font:
minor-latin;mso-bidi-font-family:"Times New Roman";mso-bidi-theme-font:minor-bidi;
mso-no-proof:yes'><o:p></o:p></span></span></span></span></p>

<p class=MsoToc3 style='tab-stops:right dotted 492.6pt'><span style='mso-bookmark:
_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:
_Toc49078253'></span></span></span><a href="#_Toc101956778"><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='mso-no-proof:yes'>Дополнения от
26.11.2018<span style='mso-spacerun:yes'>  </span>(измененным объектам
конфигурации присвоен номер версии 2.208)</span></span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'><span
style='mso-tab-count:1 dotted'> </span></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-begin'></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='color:windowtext;display:none;mso-hide:screen;mso-no-proof:yes;
text-decoration:none;text-underline:none'> PAGEREF _Toc101956778 \h <span
style='mso-element:field-separator'></span></span></span></span></span><![endif]--><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'>170<!--[if gte mso 9]><xml>
 <w:data>08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003100300031003900350036003700370038000000</w:data>
</xml><![endif]--></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-end'></span><![endif]--><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'></span></span></span></a><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='font-size:11.0pt;font-family:
"Calibri",sans-serif;mso-ascii-theme-font:minor-latin;mso-fareast-font-family:
"Times New Roman";mso-fareast-theme-font:minor-fareast;mso-hansi-theme-font:
minor-latin;mso-bidi-font-family:"Times New Roman";mso-bidi-theme-font:minor-bidi;
mso-no-proof:yes'><o:p></o:p></span></span></span></span></p>

<p class=MsoToc3 style='tab-stops:right dotted 492.6pt'><span style='mso-bookmark:
_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:
_Toc49078253'></span></span></span><a href="#_Toc101956779"><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='mso-no-proof:yes'>Дополнения от
24.12.2018<span style='mso-spacerun:yes'>  </span>(измененным объектам
конфигурации присвоен номер версии 2.209)</span></span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'><span
style='mso-tab-count:1 dotted'> </span></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-begin'></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='color:windowtext;display:none;mso-hide:screen;mso-no-proof:yes;
text-decoration:none;text-underline:none'> PAGEREF _Toc101956779 \h <span
style='mso-element:field-separator'></span></span></span></span></span><![endif]--><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'>171<!--[if gte mso 9]><xml>
 <w:data>08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003100300031003900350036003700370039000000</w:data>
</xml><![endif]--></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-end'></span><![endif]--><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'></span></span></span></a><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='font-size:11.0pt;font-family:
"Calibri",sans-serif;mso-ascii-theme-font:minor-latin;mso-fareast-font-family:
"Times New Roman";mso-fareast-theme-font:minor-fareast;mso-hansi-theme-font:
minor-latin;mso-bidi-font-family:"Times New Roman";mso-bidi-theme-font:minor-bidi;
mso-no-proof:yes'><o:p></o:p></span></span></span></span></p>

<p class=MsoToc3 style='tab-stops:right dotted 492.6pt'><span style='mso-bookmark:
_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:
_Toc49078253'></span></span></span><a href="#_Toc101956780"><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='mso-no-proof:yes'>Дополнения от
28.01.2019<span style='mso-spacerun:yes'>  </span>(измененным объектам
конфигурации присвоен номер версии 2.210)</span></span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'><span
style='mso-tab-count:1 dotted'> </span></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-begin'></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='color:windowtext;display:none;mso-hide:screen;mso-no-proof:yes;
text-decoration:none;text-underline:none'> PAGEREF _Toc101956780 \h <span
style='mso-element:field-separator'></span></span></span></span></span><![endif]--><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'>171<!--[if gte mso 9]><xml>
 <w:data>08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003100300031003900350036003700380030000000</w:data>
</xml><![endif]--></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-end'></span><![endif]--><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'></span></span></span></a><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='font-size:11.0pt;font-family:
"Calibri",sans-serif;mso-ascii-theme-font:minor-latin;mso-fareast-font-family:
"Times New Roman";mso-fareast-theme-font:minor-fareast;mso-hansi-theme-font:
minor-latin;mso-bidi-font-family:"Times New Roman";mso-bidi-theme-font:minor-bidi;
mso-no-proof:yes'><o:p></o:p></span></span></span></span></p>

<p class=MsoToc3 style='tab-stops:right dotted 492.6pt'><span style='mso-bookmark:
_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:
_Toc49078253'></span></span></span><a href="#_Toc101956781"><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='mso-no-proof:yes'>Дополнения от
26.02.2019<span style='mso-spacerun:yes'>  </span>(измененным объектам
конфигурации присвоен номер версии 2.211)</span></span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'><span
style='mso-tab-count:1 dotted'> </span></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-begin'></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='color:windowtext;display:none;mso-hide:screen;mso-no-proof:yes;
text-decoration:none;text-underline:none'> PAGEREF _Toc101956781 \h <span
style='mso-element:field-separator'></span></span></span></span></span><![endif]--><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'>172<!--[if gte mso 9]><xml>
 <w:data>08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003100300031003900350036003700380031000000</w:data>
</xml><![endif]--></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-end'></span><![endif]--><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'></span></span></span></a><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='font-size:11.0pt;font-family:
"Calibri",sans-serif;mso-ascii-theme-font:minor-latin;mso-fareast-font-family:
"Times New Roman";mso-fareast-theme-font:minor-fareast;mso-hansi-theme-font:
minor-latin;mso-bidi-font-family:"Times New Roman";mso-bidi-theme-font:minor-bidi;
mso-no-proof:yes'><o:p></o:p></span></span></span></span></p>

<p class=MsoToc3 style='tab-stops:right dotted 492.6pt'><span style='mso-bookmark:
_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:
_Toc49078253'></span></span></span><a href="#_Toc101956782"><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='mso-no-proof:yes'>Дополнения от
22.03.2019<span style='mso-spacerun:yes'>  </span>(измененным объектам
конфигурации присвоен номер версии 2.212)</span></span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'><span
style='mso-tab-count:1 dotted'> </span></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-begin'></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='color:windowtext;display:none;mso-hide:screen;mso-no-proof:yes;
text-decoration:none;text-underline:none'> PAGEREF _Toc101956782 \h <span
style='mso-element:field-separator'></span></span></span></span></span><![endif]--><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'>172<!--[if gte mso 9]><xml>
 <w:data>08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003100300031003900350036003700380032000000</w:data>
</xml><![endif]--></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-end'></span><![endif]--><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'></span></span></span></a><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='font-size:11.0pt;font-family:
"Calibri",sans-serif;mso-ascii-theme-font:minor-latin;mso-fareast-font-family:
"Times New Roman";mso-fareast-theme-font:minor-fareast;mso-hansi-theme-font:
minor-latin;mso-bidi-font-family:"Times New Roman";mso-bidi-theme-font:minor-bidi;
mso-no-proof:yes'><o:p></o:p></span></span></span></span></p>

<p class=MsoToc3 style='tab-stops:right dotted 492.6pt'><span style='mso-bookmark:
_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:
_Toc49078253'></span></span></span><a href="#_Toc101956783"><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='mso-no-proof:yes'>Дополнения от
22.04.2019<span style='mso-spacerun:yes'>  </span>(измененным объектам
конфигурации присвоен номер версии 2.213)</span></span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'><span
style='mso-tab-count:1 dotted'> </span></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-begin'></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='color:windowtext;display:none;mso-hide:screen;mso-no-proof:yes;
text-decoration:none;text-underline:none'> PAGEREF _Toc101956783 \h <span
style='mso-element:field-separator'></span></span></span></span></span><![endif]--><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'>172<!--[if gte mso 9]><xml>
 <w:data>08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003100300031003900350036003700380033000000</w:data>
</xml><![endif]--></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-end'></span><![endif]--><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'></span></span></span></a><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='font-size:11.0pt;font-family:
"Calibri",sans-serif;mso-ascii-theme-font:minor-latin;mso-fareast-font-family:
"Times New Roman";mso-fareast-theme-font:minor-fareast;mso-hansi-theme-font:
minor-latin;mso-bidi-font-family:"Times New Roman";mso-bidi-theme-font:minor-bidi;
mso-no-proof:yes'><o:p></o:p></span></span></span></span></p>

<p class=MsoToc3 style='tab-stops:right dotted 492.6pt'><span style='mso-bookmark:
_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:
_Toc49078253'></span></span></span><a href="#_Toc101956784"><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='mso-no-proof:yes'>Дополнения от
27.05.2019<span style='mso-spacerun:yes'>  </span>(измененным объектам
конфигурации присвоен номер версии 2.214)</span></span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'><span
style='mso-tab-count:1 dotted'> </span></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-begin'></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='color:windowtext;display:none;mso-hide:screen;mso-no-proof:yes;
text-decoration:none;text-underline:none'> PAGEREF _Toc101956784 \h <span
style='mso-element:field-separator'></span></span></span></span></span><![endif]--><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'>173<!--[if gte mso 9]><xml>
 <w:data>08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003100300031003900350036003700380034000000</w:data>
</xml><![endif]--></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-end'></span><![endif]--><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'></span></span></span></a><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='font-size:11.0pt;font-family:
"Calibri",sans-serif;mso-ascii-theme-font:minor-latin;mso-fareast-font-family:
"Times New Roman";mso-fareast-theme-font:minor-fareast;mso-hansi-theme-font:
minor-latin;mso-bidi-font-family:"Times New Roman";mso-bidi-theme-font:minor-bidi;
mso-no-proof:yes'><o:p></o:p></span></span></span></span></p>

<p class=MsoToc3 style='tab-stops:right dotted 492.6pt'><span style='mso-bookmark:
_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:
_Toc49078253'></span></span></span><a href="#_Toc101956785"><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='mso-no-proof:yes'>Дополнения от
28.06.2019<span style='mso-spacerun:yes'>  </span>(измененным объектам
конфигурации присвоен номер версии 2.215)</span></span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'><span
style='mso-tab-count:1 dotted'> </span></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-begin'></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='color:windowtext;display:none;mso-hide:screen;mso-no-proof:yes;
text-decoration:none;text-underline:none'> PAGEREF _Toc101956785 \h <span
style='mso-element:field-separator'></span></span></span></span></span><![endif]--><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'>173<!--[if gte mso 9]><xml>
 <w:data>08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003100300031003900350036003700380035000000</w:data>
</xml><![endif]--></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-end'></span><![endif]--><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'></span></span></span></a><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='font-size:11.0pt;font-family:
"Calibri",sans-serif;mso-ascii-theme-font:minor-latin;mso-fareast-font-family:
"Times New Roman";mso-fareast-theme-font:minor-fareast;mso-hansi-theme-font:
minor-latin;mso-bidi-font-family:"Times New Roman";mso-bidi-theme-font:minor-bidi;
mso-no-proof:yes'><o:p></o:p></span></span></span></span></p>

<p class=MsoToc3 style='tab-stops:right dotted 492.6pt'><span style='mso-bookmark:
_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:
_Toc49078253'></span></span></span><a href="#_Toc101956786"><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='mso-no-proof:yes'>Дополнения от
26.07.2019<span style='mso-spacerun:yes'>  </span>(измененным объектам
конфигурации присвоен номер версии 2.216)</span></span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'><span
style='mso-tab-count:1 dotted'> </span></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-begin'></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='color:windowtext;display:none;mso-hide:screen;mso-no-proof:yes;
text-decoration:none;text-underline:none'> PAGEREF _Toc101956786 \h <span
style='mso-element:field-separator'></span></span></span></span></span><![endif]--><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'>173<!--[if gte mso 9]><xml>
 <w:data>08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003100300031003900350036003700380036000000</w:data>
</xml><![endif]--></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-end'></span><![endif]--><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'></span></span></span></a><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='font-size:11.0pt;font-family:
"Calibri",sans-serif;mso-ascii-theme-font:minor-latin;mso-fareast-font-family:
"Times New Roman";mso-fareast-theme-font:minor-fareast;mso-hansi-theme-font:
minor-latin;mso-bidi-font-family:"Times New Roman";mso-bidi-theme-font:minor-bidi;
mso-no-proof:yes'><o:p></o:p></span></span></span></span></p>

<p class=MsoToc3 style='tab-stops:right dotted 492.6pt'><span style='mso-bookmark:
_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:
_Toc49078253'></span></span></span><a href="#_Toc101956787"><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='mso-no-proof:yes'>Дополнения от
29.08.2019<span style='mso-spacerun:yes'>  </span>(измененным объектам
конфигурации присвоен номер версии 2.217)</span></span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'><span
style='mso-tab-count:1 dotted'> </span></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-begin'></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='color:windowtext;display:none;mso-hide:screen;mso-no-proof:yes;
text-decoration:none;text-underline:none'> PAGEREF _Toc101956787 \h <span
style='mso-element:field-separator'></span></span></span></span></span><![endif]--><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'>173<!--[if gte mso 9]><xml>
 <w:data>08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003100300031003900350036003700380037000000</w:data>
</xml><![endif]--></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-end'></span><![endif]--><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'></span></span></span></a><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='font-size:11.0pt;font-family:
"Calibri",sans-serif;mso-ascii-theme-font:minor-latin;mso-fareast-font-family:
"Times New Roman";mso-fareast-theme-font:minor-fareast;mso-hansi-theme-font:
minor-latin;mso-bidi-font-family:"Times New Roman";mso-bidi-theme-font:minor-bidi;
mso-no-proof:yes'><o:p></o:p></span></span></span></span></p>

<p class=MsoToc3 style='tab-stops:right dotted 492.6pt'><span style='mso-bookmark:
_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:
_Toc49078253'></span></span></span><a href="#_Toc101956788"><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='mso-no-proof:yes'>Дополнения от
27.09.2019<span style='mso-spacerun:yes'>  </span>(измененным объектам
конфигурации присвоен номер версии 2.218)</span></span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'><span
style='mso-tab-count:1 dotted'> </span></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-begin'></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='color:windowtext;display:none;mso-hide:screen;mso-no-proof:yes;
text-decoration:none;text-underline:none'> PAGEREF _Toc101956788 \h <span
style='mso-element:field-separator'></span></span></span></span></span><![endif]--><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'>174<!--[if gte mso 9]><xml>
 <w:data>08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003100300031003900350036003700380038000000</w:data>
</xml><![endif]--></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-end'></span><![endif]--><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'></span></span></span></a><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='font-size:11.0pt;font-family:
"Calibri",sans-serif;mso-ascii-theme-font:minor-latin;mso-fareast-font-family:
"Times New Roman";mso-fareast-theme-font:minor-fareast;mso-hansi-theme-font:
minor-latin;mso-bidi-font-family:"Times New Roman";mso-bidi-theme-font:minor-bidi;
mso-no-proof:yes'><o:p></o:p></span></span></span></span></p>

<p class=MsoToc3 style='tab-stops:right dotted 492.6pt'><span style='mso-bookmark:
_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:
_Toc49078253'></span></span></span><a href="#_Toc101956789"><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='mso-no-proof:yes'>Дополнения от
25.10.2019<span style='mso-spacerun:yes'>  </span>(измененным объектам
конфигурации присвоен номер версии 2.219)</span></span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'><span
style='mso-tab-count:1 dotted'> </span></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-begin'></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='color:windowtext;display:none;mso-hide:screen;mso-no-proof:yes;
text-decoration:none;text-underline:none'> PAGEREF _Toc101956789 \h <span
style='mso-element:field-separator'></span></span></span></span></span><![endif]--><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'>174<!--[if gte mso 9]><xml>
 <w:data>08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003100300031003900350036003700380039000000</w:data>
</xml><![endif]--></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-end'></span><![endif]--><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'></span></span></span></a><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='font-size:11.0pt;font-family:
"Calibri",sans-serif;mso-ascii-theme-font:minor-latin;mso-fareast-font-family:
"Times New Roman";mso-fareast-theme-font:minor-fareast;mso-hansi-theme-font:
minor-latin;mso-bidi-font-family:"Times New Roman";mso-bidi-theme-font:minor-bidi;
mso-no-proof:yes'><o:p></o:p></span></span></span></span></p>

<p class=MsoToc3 style='tab-stops:right dotted 492.6pt'><span style='mso-bookmark:
_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:
_Toc49078253'></span></span></span><a href="#_Toc101956790"><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='mso-no-proof:yes'>Дополнения от
28.11.2019<span style='mso-spacerun:yes'>  </span>(измененным объектам
конфигурации присвоен номер версии 2.220)</span></span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'><span
style='mso-tab-count:1 dotted'> </span></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-begin'></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='color:windowtext;display:none;mso-hide:screen;mso-no-proof:yes;
text-decoration:none;text-underline:none'> PAGEREF _Toc101956790 \h <span
style='mso-element:field-separator'></span></span></span></span></span><![endif]--><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'>174<!--[if gte mso 9]><xml>
 <w:data>08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003100300031003900350036003700390030000000</w:data>
</xml><![endif]--></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-end'></span><![endif]--><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'></span></span></span></a><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='font-size:11.0pt;font-family:
"Calibri",sans-serif;mso-ascii-theme-font:minor-latin;mso-fareast-font-family:
"Times New Roman";mso-fareast-theme-font:minor-fareast;mso-hansi-theme-font:
minor-latin;mso-bidi-font-family:"Times New Roman";mso-bidi-theme-font:minor-bidi;
mso-no-proof:yes'><o:p></o:p></span></span></span></span></p>

<p class=MsoToc3 style='tab-stops:right dotted 492.6pt'><span style='mso-bookmark:
_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:
_Toc49078253'></span></span></span><a href="#_Toc101956791"><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='mso-no-proof:yes'>Дополнения от
23.12.2019<span style='mso-spacerun:yes'>  </span>(измененным объектам
конфигурации присвоен номер версии 2.221)</span></span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'><span
style='mso-tab-count:1 dotted'> </span></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-begin'></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='color:windowtext;display:none;mso-hide:screen;mso-no-proof:yes;
text-decoration:none;text-underline:none'> PAGEREF _Toc101956791 \h <span
style='mso-element:field-separator'></span></span></span></span></span><![endif]--><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'>174<!--[if gte mso 9]><xml>
 <w:data>08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003100300031003900350036003700390031000000</w:data>
</xml><![endif]--></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-end'></span><![endif]--><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'></span></span></span></a><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='font-size:11.0pt;font-family:
"Calibri",sans-serif;mso-ascii-theme-font:minor-latin;mso-fareast-font-family:
"Times New Roman";mso-fareast-theme-font:minor-fareast;mso-hansi-theme-font:
minor-latin;mso-bidi-font-family:"Times New Roman";mso-bidi-theme-font:minor-bidi;
mso-no-proof:yes'><o:p></o:p></span></span></span></span></p>

<p class=MsoToc3 style='tab-stops:right dotted 492.6pt'><span style='mso-bookmark:
_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:
_Toc49078253'></span></span></span><a href="#_Toc101956792"><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='mso-no-proof:yes'>Дополнения от
25.01.2020<span style='mso-spacerun:yes'>  </span>(измененным объектам
конфигурации присвоен номер версии 2.222)</span></span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'><span
style='mso-tab-count:1 dotted'> </span></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-begin'></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='color:windowtext;display:none;mso-hide:screen;mso-no-proof:yes;
text-decoration:none;text-underline:none'> PAGEREF _Toc101956792 \h <span
style='mso-element:field-separator'></span></span></span></span></span><![endif]--><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'>175<!--[if gte mso 9]><xml>
 <w:data>08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003100300031003900350036003700390032000000</w:data>
</xml><![endif]--></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-end'></span><![endif]--><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'></span></span></span></a><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='font-size:11.0pt;font-family:
"Calibri",sans-serif;mso-ascii-theme-font:minor-latin;mso-fareast-font-family:
"Times New Roman";mso-fareast-theme-font:minor-fareast;mso-hansi-theme-font:
minor-latin;mso-bidi-font-family:"Times New Roman";mso-bidi-theme-font:minor-bidi;
mso-no-proof:yes'><o:p></o:p></span></span></span></span></p>

<p class=MsoToc3 style='tab-stops:right dotted 492.6pt'><span style='mso-bookmark:
_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:
_Toc49078253'></span></span></span><a href="#_Toc101956793"><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='mso-no-proof:yes'>Дополнения от
26.02.2020<span style='mso-spacerun:yes'>  </span>(измененным объектам
конфигурации присвоен номер версии 2.223)</span></span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'><span
style='mso-tab-count:1 dotted'> </span></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-begin'></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='color:windowtext;display:none;mso-hide:screen;mso-no-proof:yes;
text-decoration:none;text-underline:none'> PAGEREF _Toc101956793 \h <span
style='mso-element:field-separator'></span></span></span></span></span><![endif]--><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'>175<!--[if gte mso 9]><xml>
 <w:data>08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003100300031003900350036003700390033000000</w:data>
</xml><![endif]--></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-end'></span><![endif]--><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'></span></span></span></a><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='font-size:11.0pt;font-family:
"Calibri",sans-serif;mso-ascii-theme-font:minor-latin;mso-fareast-font-family:
"Times New Roman";mso-fareast-theme-font:minor-fareast;mso-hansi-theme-font:
minor-latin;mso-bidi-font-family:"Times New Roman";mso-bidi-theme-font:minor-bidi;
mso-no-proof:yes'><o:p></o:p></span></span></span></span></p>

<p class=MsoToc3 style='tab-stops:right dotted 492.6pt'><span style='mso-bookmark:
_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:
_Toc49078253'></span></span></span><a href="#_Toc101956794"><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='mso-no-proof:yes'>Дополнения от
26.03.2020<span style='mso-spacerun:yes'>  </span>(измененным объектам
конфигурации присвоен номер версии 2.224)</span></span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'><span
style='mso-tab-count:1 dotted'> </span></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-begin'></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='color:windowtext;display:none;mso-hide:screen;mso-no-proof:yes;
text-decoration:none;text-underline:none'> PAGEREF _Toc101956794 \h <span
style='mso-element:field-separator'></span></span></span></span></span><![endif]--><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'>176<!--[if gte mso 9]><xml>
 <w:data>08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003100300031003900350036003700390034000000</w:data>
</xml><![endif]--></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-end'></span><![endif]--><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'></span></span></span></a><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='font-size:11.0pt;font-family:
"Calibri",sans-serif;mso-ascii-theme-font:minor-latin;mso-fareast-font-family:
"Times New Roman";mso-fareast-theme-font:minor-fareast;mso-hansi-theme-font:
minor-latin;mso-bidi-font-family:"Times New Roman";mso-bidi-theme-font:minor-bidi;
mso-no-proof:yes'><o:p></o:p></span></span></span></span></p>

<p class=MsoToc3 style='tab-stops:right dotted 492.6pt'><span style='mso-bookmark:
_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:
_Toc49078253'></span></span></span><a href="#_Toc101956795"><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='mso-no-proof:yes'>Дополнения от
21.04.2020<span style='mso-spacerun:yes'>  </span>(измененным объектам
конфигурации присвоен номер версии 2.225)</span></span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'><span
style='mso-tab-count:1 dotted'> </span></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-begin'></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='color:windowtext;display:none;mso-hide:screen;mso-no-proof:yes;
text-decoration:none;text-underline:none'> PAGEREF _Toc101956795 \h <span
style='mso-element:field-separator'></span></span></span></span></span><![endif]--><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'>176<!--[if gte mso 9]><xml>
 <w:data>08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003100300031003900350036003700390035000000</w:data>
</xml><![endif]--></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-end'></span><![endif]--><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'></span></span></span></a><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='font-size:11.0pt;font-family:
"Calibri",sans-serif;mso-ascii-theme-font:minor-latin;mso-fareast-font-family:
"Times New Roman";mso-fareast-theme-font:minor-fareast;mso-hansi-theme-font:
minor-latin;mso-bidi-font-family:"Times New Roman";mso-bidi-theme-font:minor-bidi;
mso-no-proof:yes'><o:p></o:p></span></span></span></span></p>

<p class=MsoToc3 style='tab-stops:right dotted 492.6pt'><span style='mso-bookmark:
_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:
_Toc49078253'></span></span></span><a href="#_Toc101956796"><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='mso-no-proof:yes'>Дополнения от
28.05.2020<span style='mso-spacerun:yes'>  </span>(измененным объектам
конфигурации присвоен номер версии 2.226)</span></span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'><span
style='mso-tab-count:1 dotted'> </span></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-begin'></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='color:windowtext;display:none;mso-hide:screen;mso-no-proof:yes;
text-decoration:none;text-underline:none'> PAGEREF _Toc101956796 \h <span
style='mso-element:field-separator'></span></span></span></span></span><![endif]--><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'>177<!--[if gte mso 9]><xml>
 <w:data>08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003100300031003900350036003700390036000000</w:data>
</xml><![endif]--></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-end'></span><![endif]--><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'></span></span></span></a><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='font-size:11.0pt;font-family:
"Calibri",sans-serif;mso-ascii-theme-font:minor-latin;mso-fareast-font-family:
"Times New Roman";mso-fareast-theme-font:minor-fareast;mso-hansi-theme-font:
minor-latin;mso-bidi-font-family:"Times New Roman";mso-bidi-theme-font:minor-bidi;
mso-no-proof:yes'><o:p></o:p></span></span></span></span></p>

<p class=MsoToc3 style='tab-stops:right dotted 492.6pt'><span style='mso-bookmark:
_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:
_Toc49078253'></span></span></span><a href="#_Toc101956797"><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='mso-no-proof:yes'>Дополнения от
30.06.2020<span style='mso-spacerun:yes'>  </span>(измененным объектам
конфигурации присвоен номер версии 2.227)</span></span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'><span
style='mso-tab-count:1 dotted'> </span></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-begin'></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='color:windowtext;display:none;mso-hide:screen;mso-no-proof:yes;
text-decoration:none;text-underline:none'> PAGEREF _Toc101956797 \h <span
style='mso-element:field-separator'></span></span></span></span></span><![endif]--><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'>178<!--[if gte mso 9]><xml>
 <w:data>08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003100300031003900350036003700390037000000</w:data>
</xml><![endif]--></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-end'></span><![endif]--><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'></span></span></span></a><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='font-size:11.0pt;font-family:
"Calibri",sans-serif;mso-ascii-theme-font:minor-latin;mso-fareast-font-family:
"Times New Roman";mso-fareast-theme-font:minor-fareast;mso-hansi-theme-font:
minor-latin;mso-bidi-font-family:"Times New Roman";mso-bidi-theme-font:minor-bidi;
mso-no-proof:yes'><o:p></o:p></span></span></span></span></p>

<p class=MsoToc3 style='tab-stops:right dotted 492.6pt'><span style='mso-bookmark:
_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:
_Toc49078253'></span></span></span><a href="#_Toc101956798"><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='mso-no-proof:yes'>Дополнения от
29.07.2020<span style='mso-spacerun:yes'>  </span>(измененным объектам
конфигурации присвоен номер версии 2.228)</span></span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'><span
style='mso-tab-count:1 dotted'> </span></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-begin'></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='color:windowtext;display:none;mso-hide:screen;mso-no-proof:yes;
text-decoration:none;text-underline:none'> PAGEREF _Toc101956798 \h <span
style='mso-element:field-separator'></span></span></span></span></span><![endif]--><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'>178<!--[if gte mso 9]><xml>
 <w:data>08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003100300031003900350036003700390038000000</w:data>
</xml><![endif]--></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-end'></span><![endif]--><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'></span></span></span></a><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='font-size:11.0pt;font-family:
"Calibri",sans-serif;mso-ascii-theme-font:minor-latin;mso-fareast-font-family:
"Times New Roman";mso-fareast-theme-font:minor-fareast;mso-hansi-theme-font:
minor-latin;mso-bidi-font-family:"Times New Roman";mso-bidi-theme-font:minor-bidi;
mso-no-proof:yes'><o:p></o:p></span></span></span></span></p>

<p class=MsoToc3 style='tab-stops:right dotted 492.6pt'><span style='mso-bookmark:
_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:
_Toc49078253'></span></span></span><a href="#_Toc101956799"><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='mso-no-proof:yes'>Дополнения от
31.08.2020<span style='mso-spacerun:yes'>  </span>(измененным объектам
конфигурации присвоен номер версии 2.229)</span></span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'><span
style='mso-tab-count:1 dotted'> </span></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-begin'></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='color:windowtext;display:none;mso-hide:screen;mso-no-proof:yes;
text-decoration:none;text-underline:none'> PAGEREF _Toc101956799 \h <span
style='mso-element:field-separator'></span></span></span></span></span><![endif]--><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'>179<!--[if gte mso 9]><xml>
 <w:data>08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003100300031003900350036003700390039000000</w:data>
</xml><![endif]--></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-end'></span><![endif]--><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'></span></span></span></a><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='font-size:11.0pt;font-family:
"Calibri",sans-serif;mso-ascii-theme-font:minor-latin;mso-fareast-font-family:
"Times New Roman";mso-fareast-theme-font:minor-fareast;mso-hansi-theme-font:
minor-latin;mso-bidi-font-family:"Times New Roman";mso-bidi-theme-font:minor-bidi;
mso-no-proof:yes'><o:p></o:p></span></span></span></span></p>

<p class=MsoToc3 style='tab-stops:right dotted 492.6pt'><span style='mso-bookmark:
_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:
_Toc49078253'></span></span></span><a href="#_Toc101956800"><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='mso-no-proof:yes'>Дополнения от
30.09.2020<span style='mso-spacerun:yes'>  </span>(измененным объектам
конфигурации присвоен номер версии 2.230)</span></span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'><span
style='mso-tab-count:1 dotted'> </span></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-begin'></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='color:windowtext;display:none;mso-hide:screen;mso-no-proof:yes;
text-decoration:none;text-underline:none'> PAGEREF _Toc101956800 \h <span
style='mso-element:field-separator'></span></span></span></span></span><![endif]--><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'>180<!--[if gte mso 9]><xml>
 <w:data>08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003100300031003900350036003800300030000000</w:data>
</xml><![endif]--></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-end'></span><![endif]--><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'></span></span></span></a><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='font-size:11.0pt;font-family:
"Calibri",sans-serif;mso-ascii-theme-font:minor-latin;mso-fareast-font-family:
"Times New Roman";mso-fareast-theme-font:minor-fareast;mso-hansi-theme-font:
minor-latin;mso-bidi-font-family:"Times New Roman";mso-bidi-theme-font:minor-bidi;
mso-no-proof:yes'><o:p></o:p></span></span></span></span></p>

<p class=MsoToc3 style='tab-stops:right dotted 492.6pt'><span style='mso-bookmark:
_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:
_Toc49078253'></span></span></span><a href="#_Toc101956801"><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='mso-no-proof:yes'>Дополнения от
28.10.2020<span style='mso-spacerun:yes'>  </span>(измененным объектам
конфигурации присвоен номер версии 2.231)</span></span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'><span
style='mso-tab-count:1 dotted'> </span></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-begin'></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='color:windowtext;display:none;mso-hide:screen;mso-no-proof:yes;
text-decoration:none;text-underline:none'> PAGEREF _Toc101956801 \h <span
style='mso-element:field-separator'></span></span></span></span></span><![endif]--><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'>180<!--[if gte mso 9]><xml>
 <w:data>08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003100300031003900350036003800300031000000</w:data>
</xml><![endif]--></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-end'></span><![endif]--><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'></span></span></span></a><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='font-size:11.0pt;font-family:
"Calibri",sans-serif;mso-ascii-theme-font:minor-latin;mso-fareast-font-family:
"Times New Roman";mso-fareast-theme-font:minor-fareast;mso-hansi-theme-font:
minor-latin;mso-bidi-font-family:"Times New Roman";mso-bidi-theme-font:minor-bidi;
mso-no-proof:yes'><o:p></o:p></span></span></span></span></p>

<p class=MsoToc3 style='tab-stops:right dotted 492.6pt'><span style='mso-bookmark:
_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:
_Toc49078253'></span></span></span><a href="#_Toc101956802"><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='mso-no-proof:yes'>Дополнения от
27.11.2020<span style='mso-spacerun:yes'>  </span>(измененным объектам
конфигурации присвоен номер версии 2.232)</span></span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'><span
style='mso-tab-count:1 dotted'> </span></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-begin'></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='color:windowtext;display:none;mso-hide:screen;mso-no-proof:yes;
text-decoration:none;text-underline:none'> PAGEREF _Toc101956802 \h <span
style='mso-element:field-separator'></span></span></span></span></span><![endif]--><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'>180<!--[if gte mso 9]><xml>
 <w:data>08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003100300031003900350036003800300032000000</w:data>
</xml><![endif]--></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-end'></span><![endif]--><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'></span></span></span></a><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='font-size:11.0pt;font-family:
"Calibri",sans-serif;mso-ascii-theme-font:minor-latin;mso-fareast-font-family:
"Times New Roman";mso-fareast-theme-font:minor-fareast;mso-hansi-theme-font:
minor-latin;mso-bidi-font-family:"Times New Roman";mso-bidi-theme-font:minor-bidi;
mso-no-proof:yes'><o:p></o:p></span></span></span></span></p>

<p class=MsoToc3 style='tab-stops:right dotted 492.6pt'><span style='mso-bookmark:
_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:
_Toc49078253'></span></span></span><a href="#_Toc101956803"><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='mso-no-proof:yes'>Дополнения от
30.12.2020<span style='mso-spacerun:yes'>  </span>(измененным объектам
конфигурации присвоен номер версии 2.233)</span></span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'><span
style='mso-tab-count:1 dotted'> </span></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-begin'></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='color:windowtext;display:none;mso-hide:screen;mso-no-proof:yes;
text-decoration:none;text-underline:none'> PAGEREF _Toc101956803 \h <span
style='mso-element:field-separator'></span></span></span></span></span><![endif]--><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'>181<!--[if gte mso 9]><xml>
 <w:data>08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003100300031003900350036003800300033000000</w:data>
</xml><![endif]--></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-end'></span><![endif]--><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'></span></span></span></a><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='font-size:11.0pt;font-family:
"Calibri",sans-serif;mso-ascii-theme-font:minor-latin;mso-fareast-font-family:
"Times New Roman";mso-fareast-theme-font:minor-fareast;mso-hansi-theme-font:
minor-latin;mso-bidi-font-family:"Times New Roman";mso-bidi-theme-font:minor-bidi;
mso-no-proof:yes'><o:p></o:p></span></span></span></span></p>

<p class=MsoToc3 style='tab-stops:right dotted 492.6pt'><span style='mso-bookmark:
_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:
_Toc49078253'></span></span></span><a href="#_Toc101956804"><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='mso-no-proof:yes'>Дополнения от
29.01.2021<span style='mso-spacerun:yes'>  </span>(измененным объектам
конфигурации присвоен номер версии 2.234)</span></span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'><span
style='mso-tab-count:1 dotted'> </span></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-begin'></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='color:windowtext;display:none;mso-hide:screen;mso-no-proof:yes;
text-decoration:none;text-underline:none'> PAGEREF _Toc101956804 \h <span
style='mso-element:field-separator'></span></span></span></span></span><![endif]--><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'>181<!--[if gte mso 9]><xml>
 <w:data>08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003100300031003900350036003800300034000000</w:data>
</xml><![endif]--></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-end'></span><![endif]--><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'></span></span></span></a><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='font-size:11.0pt;font-family:
"Calibri",sans-serif;mso-ascii-theme-font:minor-latin;mso-fareast-font-family:
"Times New Roman";mso-fareast-theme-font:minor-fareast;mso-hansi-theme-font:
minor-latin;mso-bidi-font-family:"Times New Roman";mso-bidi-theme-font:minor-bidi;
mso-no-proof:yes'><o:p></o:p></span></span></span></span></p>

<p class=MsoToc3 style='tab-stops:right dotted 492.6pt'><span style='mso-bookmark:
_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:
_Toc49078253'></span></span></span><a href="#_Toc101956805"><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='mso-no-proof:yes'>Дополнения от
26.02.2021<span style='mso-spacerun:yes'>  </span>(измененным объектам
конфигурации присвоен номер версии 2.235)</span></span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'><span
style='mso-tab-count:1 dotted'> </span></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-begin'></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='color:windowtext;display:none;mso-hide:screen;mso-no-proof:yes;
text-decoration:none;text-underline:none'> PAGEREF _Toc101956805 \h <span
style='mso-element:field-separator'></span></span></span></span></span><![endif]--><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'>182<!--[if gte mso 9]><xml>
 <w:data>08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003100300031003900350036003800300035000000</w:data>
</xml><![endif]--></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-end'></span><![endif]--><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'></span></span></span></a><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='font-size:11.0pt;font-family:
"Calibri",sans-serif;mso-ascii-theme-font:minor-latin;mso-fareast-font-family:
"Times New Roman";mso-fareast-theme-font:minor-fareast;mso-hansi-theme-font:
minor-latin;mso-bidi-font-family:"Times New Roman";mso-bidi-theme-font:minor-bidi;
mso-no-proof:yes'><o:p></o:p></span></span></span></span></p>

<p class=MsoToc3 style='tab-stops:right dotted 492.6pt'><span style='mso-bookmark:
_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:
_Toc49078253'></span></span></span><a href="#_Toc101956806"><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='mso-no-proof:yes'>Дополнения от
22.03.2021<span style='mso-spacerun:yes'>  </span>(измененным объектам
конфигурации присвоен номер версии 2.236)</span></span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'><span
style='mso-tab-count:1 dotted'> </span></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-begin'></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='color:windowtext;display:none;mso-hide:screen;mso-no-proof:yes;
text-decoration:none;text-underline:none'> PAGEREF _Toc101956806 \h <span
style='mso-element:field-separator'></span></span></span></span></span><![endif]--><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'>183<!--[if gte mso 9]><xml>
 <w:data>08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003100300031003900350036003800300036000000</w:data>
</xml><![endif]--></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-end'></span><![endif]--><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'></span></span></span></a><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='font-size:11.0pt;font-family:
"Calibri",sans-serif;mso-ascii-theme-font:minor-latin;mso-fareast-font-family:
"Times New Roman";mso-fareast-theme-font:minor-fareast;mso-hansi-theme-font:
minor-latin;mso-bidi-font-family:"Times New Roman";mso-bidi-theme-font:minor-bidi;
mso-no-proof:yes'><o:p></o:p></span></span></span></span></p>

<p class=MsoToc3 style='tab-stops:right dotted 492.6pt'><span style='mso-bookmark:
_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:
_Toc49078253'></span></span></span><a href="#_Toc101956807"><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='mso-no-proof:yes'>Дополнения от
28.04.2021<span style='mso-spacerun:yes'>  </span>(измененным объектам
конфигурации присвоен номер версии 2.237)</span></span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'><span
style='mso-tab-count:1 dotted'> </span></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-begin'></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='color:windowtext;display:none;mso-hide:screen;mso-no-proof:yes;
text-decoration:none;text-underline:none'> PAGEREF _Toc101956807 \h <span
style='mso-element:field-separator'></span></span></span></span></span><![endif]--><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'>184<!--[if gte mso 9]><xml>
 <w:data>08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003100300031003900350036003800300037000000</w:data>
</xml><![endif]--></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-end'></span><![endif]--><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'></span></span></span></a><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='font-size:11.0pt;font-family:
"Calibri",sans-serif;mso-ascii-theme-font:minor-latin;mso-fareast-font-family:
"Times New Roman";mso-fareast-theme-font:minor-fareast;mso-hansi-theme-font:
minor-latin;mso-bidi-font-family:"Times New Roman";mso-bidi-theme-font:minor-bidi;
mso-no-proof:yes'><o:p></o:p></span></span></span></span></p>

<p class=MsoToc3 style='tab-stops:right dotted 492.6pt'><span style='mso-bookmark:
_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:
_Toc49078253'></span></span></span><a href="#_Toc101956808"><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='mso-no-proof:yes'>Дополнения от
28.05.2021<span style='mso-spacerun:yes'>  </span>(измененным объектам
конфигурации присвоен номер версии 2.238)</span></span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'><span
style='mso-tab-count:1 dotted'> </span></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-begin'></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='color:windowtext;display:none;mso-hide:screen;mso-no-proof:yes;
text-decoration:none;text-underline:none'> PAGEREF _Toc101956808 \h <span
style='mso-element:field-separator'></span></span></span></span></span><![endif]--><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'>185<!--[if gte mso 9]><xml>
 <w:data>08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003100300031003900350036003800300038000000</w:data>
</xml><![endif]--></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-end'></span><![endif]--><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'></span></span></span></a><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='font-size:11.0pt;font-family:
"Calibri",sans-serif;mso-ascii-theme-font:minor-latin;mso-fareast-font-family:
"Times New Roman";mso-fareast-theme-font:minor-fareast;mso-hansi-theme-font:
minor-latin;mso-bidi-font-family:"Times New Roman";mso-bidi-theme-font:minor-bidi;
mso-no-proof:yes'><o:p></o:p></span></span></span></span></p>

<p class=MsoToc3 style='tab-stops:right dotted 492.6pt'><span style='mso-bookmark:
_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:
_Toc49078253'></span></span></span><a href="#_Toc101956809"><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='mso-no-proof:yes'>Дополнения от
21.06.2021<span style='mso-spacerun:yes'>  </span>(измененным объектам
конфигурации присвоен номер версии 2.239)</span></span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'><span
style='mso-tab-count:1 dotted'> </span></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-begin'></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='color:windowtext;display:none;mso-hide:screen;mso-no-proof:yes;
text-decoration:none;text-underline:none'> PAGEREF _Toc101956809 \h <span
style='mso-element:field-separator'></span></span></span></span></span><![endif]--><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'>185<!--[if gte mso 9]><xml>
 <w:data>08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003100300031003900350036003800300039000000</w:data>
</xml><![endif]--></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-end'></span><![endif]--><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'></span></span></span></a><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='font-size:11.0pt;font-family:
"Calibri",sans-serif;mso-ascii-theme-font:minor-latin;mso-fareast-font-family:
"Times New Roman";mso-fareast-theme-font:minor-fareast;mso-hansi-theme-font:
minor-latin;mso-bidi-font-family:"Times New Roman";mso-bidi-theme-font:minor-bidi;
mso-no-proof:yes'><o:p></o:p></span></span></span></span></p>

<p class=MsoToc3 style='tab-stops:right dotted 492.6pt'><span style='mso-bookmark:
_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:
_Toc49078253'></span></span></span><a href="#_Toc101956810"><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='mso-no-proof:yes'>Дополнения от
27.07.2021<span style='mso-spacerun:yes'>  </span>(измененным объектам
конфигурации присвоен номер версии 2.240)</span></span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'><span
style='mso-tab-count:1 dotted'> </span></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-begin'></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='color:windowtext;display:none;mso-hide:screen;mso-no-proof:yes;
text-decoration:none;text-underline:none'> PAGEREF _Toc101956810 \h <span
style='mso-element:field-separator'></span></span></span></span></span><![endif]--><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'>186<!--[if gte mso 9]><xml>
 <w:data>08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003100300031003900350036003800310030000000</w:data>
</xml><![endif]--></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-end'></span><![endif]--><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'></span></span></span></a><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='font-size:11.0pt;font-family:
"Calibri",sans-serif;mso-ascii-theme-font:minor-latin;mso-fareast-font-family:
"Times New Roman";mso-fareast-theme-font:minor-fareast;mso-hansi-theme-font:
minor-latin;mso-bidi-font-family:"Times New Roman";mso-bidi-theme-font:minor-bidi;
mso-no-proof:yes'><o:p></o:p></span></span></span></span></p>

<p class=MsoToc3 style='tab-stops:right dotted 492.6pt'><span style='mso-bookmark:
_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:
_Toc49078253'></span></span></span><a href="#_Toc101956811"><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='mso-no-proof:yes'>Дополнения от
30.08.2021<span style='mso-spacerun:yes'>  </span>(измененным объектам
конфигурации присвоен номер версии 2.241)</span></span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'><span
style='mso-tab-count:1 dotted'> </span></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-begin'></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='color:windowtext;display:none;mso-hide:screen;mso-no-proof:yes;
text-decoration:none;text-underline:none'> PAGEREF _Toc101956811 \h <span
style='mso-element:field-separator'></span></span></span></span></span><![endif]--><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'>187<!--[if gte mso 9]><xml>
 <w:data>08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003100300031003900350036003800310031000000</w:data>
</xml><![endif]--></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-end'></span><![endif]--><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'></span></span></span></a><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='font-size:11.0pt;font-family:
"Calibri",sans-serif;mso-ascii-theme-font:minor-latin;mso-fareast-font-family:
"Times New Roman";mso-fareast-theme-font:minor-fareast;mso-hansi-theme-font:
minor-latin;mso-bidi-font-family:"Times New Roman";mso-bidi-theme-font:minor-bidi;
mso-no-proof:yes'><o:p></o:p></span></span></span></span></p>

<p class=MsoToc3 style='tab-stops:right dotted 492.6pt'><span style='mso-bookmark:
_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:
_Toc49078253'></span></span></span><a href="#_Toc101956812"><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='mso-no-proof:yes'>Дополнения от
30.09.2021<span style='mso-spacerun:yes'>  </span>(измененным объектам
конфигурации присвоен номер версии 2.242)</span></span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'><span
style='mso-tab-count:1 dotted'> </span></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-begin'></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='color:windowtext;display:none;mso-hide:screen;mso-no-proof:yes;
text-decoration:none;text-underline:none'> PAGEREF _Toc101956812 \h <span
style='mso-element:field-separator'></span></span></span></span></span><![endif]--><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'>187<!--[if gte mso 9]><xml>
 <w:data>08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003100300031003900350036003800310032000000</w:data>
</xml><![endif]--></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-end'></span><![endif]--><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'></span></span></span></a><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='font-size:11.0pt;font-family:
"Calibri",sans-serif;mso-ascii-theme-font:minor-latin;mso-fareast-font-family:
"Times New Roman";mso-fareast-theme-font:minor-fareast;mso-hansi-theme-font:
minor-latin;mso-bidi-font-family:"Times New Roman";mso-bidi-theme-font:minor-bidi;
mso-no-proof:yes'><o:p></o:p></span></span></span></span></p>

<p class=MsoToc3 style='tab-stops:right dotted 492.6pt'><span style='mso-bookmark:
_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:
_Toc49078253'></span></span></span><a href="#_Toc101956813"><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='mso-no-proof:yes'>Дополнения от
29.10.2021<span style='mso-spacerun:yes'>  </span>(измененным объектам
конфигурации присвоен номер версии 2.243)</span></span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'><span
style='mso-tab-count:1 dotted'> </span></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-begin'></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='color:windowtext;display:none;mso-hide:screen;mso-no-proof:yes;
text-decoration:none;text-underline:none'> PAGEREF _Toc101956813 \h <span
style='mso-element:field-separator'></span></span></span></span></span><![endif]--><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'>187<!--[if gte mso 9]><xml>
 <w:data>08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003100300031003900350036003800310033000000</w:data>
</xml><![endif]--></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-end'></span><![endif]--><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'></span></span></span></a><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='font-size:11.0pt;font-family:
"Calibri",sans-serif;mso-ascii-theme-font:minor-latin;mso-fareast-font-family:
"Times New Roman";mso-fareast-theme-font:minor-fareast;mso-hansi-theme-font:
minor-latin;mso-bidi-font-family:"Times New Roman";mso-bidi-theme-font:minor-bidi;
mso-no-proof:yes'><o:p></o:p></span></span></span></span></p>

<p class=MsoToc3 style='tab-stops:right dotted 492.6pt'><span style='mso-bookmark:
_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:
_Toc49078253'></span></span></span><a href="#_Toc101956814"><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='mso-no-proof:yes'>Дополнения от
29.11.2021<span style='mso-spacerun:yes'>  </span>(измененным объектам
конфигурации присвоен номер версии 2.244)</span></span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'><span
style='mso-tab-count:1 dotted'> </span></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-begin'></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='color:windowtext;display:none;mso-hide:screen;mso-no-proof:yes;
text-decoration:none;text-underline:none'> PAGEREF _Toc101956814 \h <span
style='mso-element:field-separator'></span></span></span></span></span><![endif]--><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'>188<!--[if gte mso 9]><xml>
 <w:data>08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003100300031003900350036003800310034000000</w:data>
</xml><![endif]--></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-end'></span><![endif]--><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'></span></span></span></a><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='font-size:11.0pt;font-family:
"Calibri",sans-serif;mso-ascii-theme-font:minor-latin;mso-fareast-font-family:
"Times New Roman";mso-fareast-theme-font:minor-fareast;mso-hansi-theme-font:
minor-latin;mso-bidi-font-family:"Times New Roman";mso-bidi-theme-font:minor-bidi;
mso-no-proof:yes'><o:p></o:p></span></span></span></span></p>

<p class=MsoToc3 style='tab-stops:right dotted 492.6pt'><span style='mso-bookmark:
_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:
_Toc49078253'></span></span></span><a href="#_Toc101956815"><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='mso-no-proof:yes'>Дополнения от
24.12.2021<span style='mso-spacerun:yes'>  </span>(измененным объектам
конфигурации присвоен номер версии 2.245)</span></span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'><span
style='mso-tab-count:1 dotted'> </span></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-begin'></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='color:windowtext;display:none;mso-hide:screen;mso-no-proof:yes;
text-decoration:none;text-underline:none'> PAGEREF _Toc101956815 \h <span
style='mso-element:field-separator'></span></span></span></span></span><![endif]--><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'>188<!--[if gte mso 9]><xml>
 <w:data>08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003100300031003900350036003800310035000000</w:data>
</xml><![endif]--></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-end'></span><![endif]--><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'></span></span></span></a><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='font-size:11.0pt;font-family:
"Calibri",sans-serif;mso-ascii-theme-font:minor-latin;mso-fareast-font-family:
"Times New Roman";mso-fareast-theme-font:minor-fareast;mso-hansi-theme-font:
minor-latin;mso-bidi-font-family:"Times New Roman";mso-bidi-theme-font:minor-bidi;
mso-no-proof:yes'><o:p></o:p></span></span></span></span></p>

<p class=MsoToc3 style='tab-stops:right dotted 492.6pt'><span style='mso-bookmark:
_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:
_Toc49078253'></span></span></span><a href="#_Toc101956816"><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='mso-no-proof:yes'>Дополнения от
31.01.2022<span style='mso-spacerun:yes'>  </span>(измененным объектам
конфигурации присвоен номер версии 2.246)</span></span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'><span
style='mso-tab-count:1 dotted'> </span></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-begin'></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='color:windowtext;display:none;mso-hide:screen;mso-no-proof:yes;
text-decoration:none;text-underline:none'> PAGEREF _Toc101956816 \h <span
style='mso-element:field-separator'></span></span></span></span></span><![endif]--><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'>188<!--[if gte mso 9]><xml>
 <w:data>08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003100300031003900350036003800310036000000</w:data>
</xml><![endif]--></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-end'></span><![endif]--><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'></span></span></span></a><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='font-size:11.0pt;font-family:
"Calibri",sans-serif;mso-ascii-theme-font:minor-latin;mso-fareast-font-family:
"Times New Roman";mso-fareast-theme-font:minor-fareast;mso-hansi-theme-font:
minor-latin;mso-bidi-font-family:"Times New Roman";mso-bidi-theme-font:minor-bidi;
mso-no-proof:yes'><o:p></o:p></span></span></span></span></p>

<p class=MsoToc3 style='tab-stops:right dotted 492.6pt'><span style='mso-bookmark:
_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:
_Toc49078253'></span></span></span><a href="#_Toc101956817"><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='mso-no-proof:yes'>Дополнения от
28.02.2022<span style='mso-spacerun:yes'>  </span>(измененным объектам
конфигурации присвоен номер версии 2.247)</span></span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'><span
style='mso-tab-count:1 dotted'> </span></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-begin'></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='color:windowtext;display:none;mso-hide:screen;mso-no-proof:yes;
text-decoration:none;text-underline:none'> PAGEREF _Toc101956817 \h <span
style='mso-element:field-separator'></span></span></span></span></span><![endif]--><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'>190<!--[if gte mso 9]><xml>
 <w:data>08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003100300031003900350036003800310037000000</w:data>
</xml><![endif]--></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-end'></span><![endif]--><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'></span></span></span></a><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='font-size:11.0pt;font-family:
"Calibri",sans-serif;mso-ascii-theme-font:minor-latin;mso-fareast-font-family:
"Times New Roman";mso-fareast-theme-font:minor-fareast;mso-hansi-theme-font:
minor-latin;mso-bidi-font-family:"Times New Roman";mso-bidi-theme-font:minor-bidi;
mso-no-proof:yes'><o:p></o:p></span></span></span></span></p>

<p class=MsoToc3 style='tab-stops:right dotted 492.6pt'><span style='mso-bookmark:
_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:
_Toc49078253'></span></span></span><a href="#_Toc101956818"><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='mso-no-proof:yes'>Дополнения от
31.03.2022<span style='mso-spacerun:yes'>  </span>(измененным объектам
конфигурации присвоен номер версии 2.248)</span></span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'><span
style='mso-tab-count:1 dotted'> </span></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-begin'></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='color:windowtext;display:none;mso-hide:screen;mso-no-proof:yes;
text-decoration:none;text-underline:none'> PAGEREF _Toc101956818 \h <span
style='mso-element:field-separator'></span></span></span></span></span><![endif]--><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='color:windowtext;display:none;
mso-hide:screen;mso-no-proof:yes;text-decoration:none;text-underline:none'>190<!--[if gte mso 9]><xml>
 <w:data>08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000E0000005F0054006F0063003100300031003900350036003800310038000000</w:data>
</xml><![endif]--></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-end'></span><![endif]--><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'></span></span></span></a><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='font-size:11.0pt;font-family:
"Calibri",sans-serif;mso-ascii-theme-font:minor-latin;mso-fareast-font-family:
"Times New Roman";mso-fareast-theme-font:minor-fareast;mso-hansi-theme-font:
minor-latin;mso-bidi-font-family:"Times New Roman";mso-bidi-theme-font:minor-bidi;
mso-no-proof:yes'><o:p></o:p></span></span></span></span></p>

<p class=MsoToc3 style='tab-stops:right dotted 492.6pt'><span style='mso-bookmark:
_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:
_Toc49078253'></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-end'></span><![endif]--><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-end'></span><![endif]--><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-begin'></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='mso-spacerun:yes'> </span>TOC \o &quot;1-4&quot; \f \h \z \t
&quot;Заголовок 5 + 10pt;5&quot; <span style='mso-element:field-separator'></span></span></span></span><![endif]--><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='mso-no-proof:yes'><o:p></o:p></span></span></span></span></p>

<p class=MsoToc3 style='tab-stops:right dotted 492.6pt'><span style='mso-bookmark:
_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:
_Toc49078253'></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-begin'></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='mso-spacerun:yes'> </span>TOC \o &quot;1-4&quot; \f \h \z \t
&quot;Заголовок 5 + 10pt;5&quot; <span style='mso-element:field-separator'></span></span></span></span><![endif]--><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='mso-no-proof:yes'><o:p></o:p></span></span></span></span></p>

<h3><span style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><a name="_Toc101956545"></a><a
name="_Toc22654234"><span style='mso-bookmark:_Toc101956545'><span
style='font-size:9.0pt;mso-bidi-font-size:13.0pt;font-family:"Times New Roman",serif;
mso-bidi-font-family:Arial;font-weight:normal;mso-bidi-font-weight:bold'>Описание
текущей конфигурации 2.</span></span></a></span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='mso-bookmark:_Toc22654234'><span
style='mso-bookmark:_Toc101956545'><span lang=EN-US style='font-size:9.0pt;
mso-bidi-font-size:13.0pt;font-family:"Times New Roman",serif;mso-bidi-font-family:
Arial;mso-ansi-language:EN-US;font-weight:normal;mso-bidi-font-weight:bold'>2</span></span></span></span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='mso-bookmark:_Toc22654234'><span
style='mso-bookmark:_Toc101956545'><span style='font-size:9.0pt;mso-bidi-font-size:
13.0pt;font-family:"Times New Roman",serif;mso-bidi-font-family:Arial;
font-weight:normal;mso-bidi-font-weight:bold'>49 от</span></span></span></span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='mso-bookmark:_Toc22654234'><span
style='mso-bookmark:_Toc101956545'><span style='font-size:9.0pt;mso-bidi-font-size:
13.0pt;font-family:"Times New Roman",serif;mso-bidi-font-family:Arial;
mso-ansi-language:EN-US;font-weight:normal;mso-bidi-font-weight:bold'> </span></span></span></span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='mso-bookmark:_Toc22654234'><span
style='mso-bookmark:_Toc101956545'><span style='font-size:9.0pt;mso-bidi-font-size:
13.0pt;font-family:"Times New Roman",serif;mso-bidi-font-family:Arial;
font-weight:normal;mso-bidi-font-weight:bold'>29.04.</span></span></span></span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='mso-bookmark:_Toc22654234'><span
style='mso-bookmark:_Toc101956545'><span lang=EN-US style='font-size:9.0pt;
mso-bidi-font-size:13.0pt;font-family:"Times New Roman",serif;mso-bidi-font-family:
Arial;mso-ansi-language:EN-US;font-weight:normal;mso-bidi-font-weight:bold'>20</span></span></span></span></span></span><span
style='mso-bookmark:_Toc22654234'></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='mso-bookmark:_Toc101956545'><span style='font-size:9.0pt;mso-bidi-font-size:
13.0pt;font-family:"Times New Roman",serif;mso-bidi-font-family:Arial;
font-weight:normal;mso-bidi-font-weight:bold'>22</span></span></span></span></span><span
style='mso-bookmark:_Toc101956545'></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
lang=EN-US style='font-size:9.0pt;mso-bidi-font-size:13.0pt;font-family:"Times New Roman",serif;
mso-bidi-font-family:Arial;mso-ansi-language:EN-US;font-weight:normal;
mso-bidi-font-weight:bold'><o:p></o:p></span></span></span></span></h3>

<p class=10pt0390160><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><o:p>&nbsp;</o:p></span></span></span></p>

<p class=10pt0390160><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><b
style='mso-bidi-font-weight:normal'>Внимание:</b></span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><b style='mso-bidi-font-weight:normal'><span
lang=EN-US style='mso-ansi-language:EN-US'><o:p></o:p></span></b></span></span></span></p>

<p class=10pt0390160><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><b
style='mso-bidi-font-weight:normal'><o:p>&nbsp;</o:p></b></span></span></span></p>

<p class=10pt0390160><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><b
style='mso-bidi-font-weight:normal'>1. Начиная с конфигурации 2.247</b></span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><b style='mso-bidi-font-weight:normal'><span
style='mso-ansi-language:EN-US'> </span>изменился порядок импорта конфигурации
Зарплаты. Теперь в конфигурацию включаются только объекты, отличные от объектов
конфигурации СТАНДАРТНАЯ_ЗАРПЛАТА_ГОД_2021</b></span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><b style='mso-bidi-font-weight:normal'><span
style='mso-ansi-language:EN-US'> </span>или не вошедшие в нее. Конфигурация
СТАНДАРТНАЯ_ЗАРПЛАТА_ГОД_2021 совпадает с конфигурацией 2.246 от 31.01.2022.
Таким образом, если конфигурация СТАНДАРТНАЯ_ЗАРПЛАТА_ГОД_2020 (или 2.246 от
31.01.2022) уже была импортирована, достаточно синхронизировать базу, а потом
импортировать только конфигурацию 2.247, если же нет, то надо сначала синхронизировать
базу, потом импортировать конфигурацию СТАНДАРТНАЯ_ЗАРПЛАТА_ГОД_2021, а после
этого - 2.247. Напоминаем, что в конфигурацию 2.246</b></span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><b style='mso-bidi-font-weight:normal'><span
style='mso-ansi-language:EN-US'> </span>от 31.0</b></span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><b style='mso-bidi-font-weight:normal'><span
lang=EN-US style='mso-ansi-language:EN-US'>1</span>.2022</b></span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><b style='mso-bidi-font-weight:normal'><span
style='mso-ansi-language:EN-US'> </span>(следовательно, и в конфигурацию
СТАНДАРТНАЯ_ЗАРПЛАТА_ГОД_2021) включены только объекты, отличные от объектов
конфигурации СТАНДАРТНАЯ_ЗАРПЛАТА_ГОД_2020</b></span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><b style='mso-bidi-font-weight:normal'><span
style='mso-ansi-language:EN-US'> </span>или не вошедшие в нее. О порядке
импорта конфигурации СТАНДАРТНАЯ_ЗАРПЛАТА_ГОД_2021 в случае, если конфигурация
СТАНДАРТНАЯ_ЗАРПЛАТА_ГОД_2020 не была импортирована, см. ниже.<o:p></o:p></b></span></span></span></p>

<p class=10pt0390160><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><b
style='mso-bidi-font-weight:normal'><o:p>&nbsp;</o:p></b></span></span></span></p>

<p class=10pt0390160><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><b
style='mso-bidi-font-weight:normal'>2. Начиная с конфигурации 2.235</b></span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><b style='mso-bidi-font-weight:normal'><span
style='mso-ansi-language:EN-US'> </span>изменился порядок импорта конфигурации
Зарплаты. Теперь в конфигурацию включаются только объекты, отличные от объектов
конфигурации СТАНДАРТНАЯ_ЗАРПЛАТА_ГОД_2020</b></span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><b style='mso-bidi-font-weight:normal'><span
style='mso-ansi-language:EN-US'> </span>или не вошедшие в нее. Конфигурация
СТАНДАРТНАЯ_ЗАРПЛАТА_ГОД_2020 совпадает с конфигурацией 2.234 от </b></span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><b style='mso-bidi-font-weight:normal'><span
lang=EN-US style='mso-ansi-language:EN-US'>2</span>9.01.2021. Таким образом,
если конфигурация СТАНДАРТНАЯ_ЗАРПЛАТА_ГОД_2020 (или 2.234 от </b></span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><b style='mso-bidi-font-weight:normal'><span
lang=EN-US style='mso-ansi-language:EN-US'>2</span>9.01.2021) уже была
импортирована, достаточно синхронизировать базу, а потом импортировать только
конфигурацию 2.235, если же нет, то надо сначала синхронизировать базу, потом
импортировать конфигурацию СТАНДАРТНАЯ_ЗАРПЛАТА_ГОД_2020, а после этого -
2.235. Напоминаем, что в конфигурацию 2.234</b></span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><b style='mso-bidi-font-weight:normal'><span
style='mso-ansi-language:EN-US'> </span>от </b></span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><b style='mso-bidi-font-weight:normal'><span
lang=EN-US style='mso-ansi-language:EN-US'>2</span>9.0</b></span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><b style='mso-bidi-font-weight:normal'><span
lang=EN-US style='mso-ansi-language:EN-US'>1</span>.2021</b></span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><b style='mso-bidi-font-weight:normal'><span
style='mso-ansi-language:EN-US'> </span>(следовательно, и в конфигурацию СТАНДАРТНАЯ_ЗАРПЛАТА_ГОД_2020)
включены только объекты, отличные от объектов конфигурации
СТАНДАРТНАЯ_ЗАРПЛАТА_ГОД_20</b></span></span></span><span style='mso-bookmark:
_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:
_Toc49078253'><b style='mso-bidi-font-weight:normal'><span lang=EN-US
style='mso-ansi-language:EN-US'>1</span>9</b></span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><b style='mso-bidi-font-weight:normal'><span
style='mso-ansi-language:EN-US'> </span>или не вошедшие в нее. О порядке
импорта конфигурации СТАНДАРТНАЯ_ЗАРПЛАТА_ГОД_2020 в случае, если конфигурация
СТАНДАРТНАЯ_ЗАРПЛАТА_ГОД_20</b></span></span></span><span style='mso-bookmark:
_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:
_Toc49078253'><b style='mso-bidi-font-weight:normal'><span lang=EN-US
style='mso-ansi-language:EN-US'>1</span>9 не была импортирована, см. ниже.<o:p></o:p></b></span></span></span></p>

<p class=10pt0390160><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><b
style='mso-bidi-font-weight:normal'><o:p>&nbsp;</o:p></b></span></span></span></p>

<p class=10pt0390160><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><b
style='mso-bidi-font-weight:normal'>ОБЯЗАТЕЛЬНО ОТМЕЧАЙТЕ для импорта все </b></span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><b style='mso-bidi-font-weight:normal'><span
lang=EN-US style='mso-ansi-language:EN-US'>SQL</span>-объекты, которые содержит
конфигурация, несмотря на то, что они определены как &quot;совпадающие&quot;!<o:p></o:p></b></span></span></span></p>

<p class=10pt0390160><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><b
style='mso-bidi-font-weight:normal'>Обращайте внимание на объекты, со статусом
&quot;КОНФЛИКТ&quot;- при загрузке конфигурации они не отмечаются для импорта
автоматически, решение об их импорте Вам следует принять самостоятельно. Если
такой импортируемый объект отличается от объекта в базе только названием
конфигурации или номером версии, а дата изменения импортируемого объекта позже
даты изменения объекта в базе, его следует ОБЯЗАТЕЛЬНО ОТМЕТИТЬ для импорта.<o:p></o:p></b></span></span></span></p>

<p class=10pt0390160><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><o:p>&nbsp;</o:p></span></span></span></p>

<p class=10pt0390160><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'>Начиная
с конфигурации 2.223</span></span></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='mso-ansi-language:EN-US'> </span>изменился порядок импорта конфигурации
Зарплаты. Теперь в конфигурацию включаются только объекты, отличные от объектов
конфигурации СТАНДАРТНАЯ_ЗАРПЛАТА_ГОД_20</span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span lang=EN-US style='mso-ansi-language:
EN-US'>1</span>9</span></span></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='mso-ansi-language:EN-US'> </span>или не вошедшие в нее. Конфигурация
СТАНДАРТНАЯ_ЗАРПЛАТА_ГОД_20</span></span></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
lang=EN-US style='mso-ansi-language:EN-US'>1</span>9 совпадает с конфигурацией
2.222 от </span></span></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
lang=EN-US style='mso-ansi-language:EN-US'>2</span>5.01.2020. Таким образом,
если конфигурация СТАНДАРТНАЯ_ЗАРПЛАТА_ГОД_20</span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span lang=EN-US style='mso-ansi-language:
EN-US'>1</span>9 (или 2.222 от </span></span></span><span style='mso-bookmark:
_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:
_Toc49078253'><span lang=EN-US style='mso-ansi-language:EN-US'>2</span>5.01.2020)
уже была импортирована, достаточно синхронизировать базу, а потом импортировать
только конфигурацию 2.223, если же нет, то надо сначала синхронизировать базу,
потом импортировать конфигурацию СТАНДАРТНАЯ_ЗАРПЛАТА_ГОД_20</span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span lang=EN-US style='mso-ansi-language:
EN-US'>1</span>9, а после этого - 2.223. Напоминаем, что в конфигурацию 2.222</span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='mso-ansi-language:EN-US'> </span>от
</span></span></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
lang=EN-US style='mso-ansi-language:EN-US'>2</span>5.0</span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span lang=EN-US style='mso-ansi-language:
EN-US'>1</span>.2020</span></span></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='mso-ansi-language:EN-US'> </span>(следовательно, и в конфигурацию
СТАНДАРТНАЯ_ЗАРПЛАТА_ГОД_20</span></span></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
lang=EN-US style='mso-ansi-language:EN-US'>1</span>9) включены только объекты,
отличные от объектов конфигурации СТАНДАРТНАЯ_ЗАРПЛАТА_ГОД_20</span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span lang=EN-US style='mso-ansi-language:
EN-US'>1</span>8</span></span></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='mso-ansi-language:EN-US'> </span>или не вошедшие в нее. О порядке
импорта конфигурации СТАНДАРТНАЯ_ЗАРПЛАТА_ГОД_20</span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span lang=EN-US style='mso-ansi-language:
EN-US'>1</span>9 в случае, если конфигурация СТАНДАРТНАЯ_ЗАРПЛАТА_ГОД_20</span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span lang=EN-US style='mso-ansi-language:
EN-US'>1</span>8 не была импортирована, см. ниже.</span></span></span></p>

<p class=10pt0390160><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><b
style='mso-bidi-font-weight:normal'><o:p>&nbsp;</o:p></b></span></span></span></p>

<p class=10pt0390160><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'>Начиная
с конфигурации 2.211</span></span></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='mso-ansi-language:EN-US'> </span>изменился порядок импорта конфигурации
Зарплаты. Теперь в конфигурацию включаются только объекты, отличные от объектов
конфигурации СТАНДАРТНАЯ_ЗАРПЛАТА_ГОД_20</span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span lang=EN-US style='mso-ansi-language:
EN-US'>1</span>8</span></span></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='mso-ansi-language:EN-US'> </span>или не вошедшие в нее. Конфигурация
СТАНДАРТНАЯ_ЗАРПЛАТА_ГОД_20</span></span></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
lang=EN-US style='mso-ansi-language:EN-US'>1</span>8 совпадает с конфигурацией
2.210 от </span></span></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
lang=EN-US style='mso-ansi-language:EN-US'>2</span>8.01.2019. Таким образом,
если конфигурация СТАНДАРТНАЯ_ЗАРПЛАТА_ГОД_20</span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span lang=EN-US style='mso-ansi-language:
EN-US'>1</span>8 (или 2.2</span></span></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
lang=EN-US style='mso-ansi-language:EN-US'>1</span>0 от </span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span lang=EN-US style='mso-ansi-language:
EN-US'>2</span>8.01.2019) уже была импортирована, достаточно синхронизировать
базу, а потом импортировать только конфигурацию 2.21</span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span lang=EN-US style='mso-ansi-language:
EN-US'>1</span>, если же нет, то надо сначала синхронизировать базу, потом
импортировать конфигурацию СТАНДАРТНАЯ_ЗАРПЛАТА_ГОД_20</span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span lang=EN-US style='mso-ansi-language:
EN-US'>1</span>8, а после этого - 2.211. Напоминаем, что в конфигурацию 2.210</span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='mso-ansi-language:EN-US'> </span>от
</span></span></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
lang=EN-US style='mso-ansi-language:EN-US'>2</span>8.0</span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span lang=EN-US style='mso-ansi-language:
EN-US'>1</span>.2019</span></span></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='mso-ansi-language:EN-US'> </span>(следовательно, и в конфигурацию
СТАНДАРТНАЯ_ЗАРПЛАТА_ГОД_20</span></span></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
lang=EN-US style='mso-ansi-language:EN-US'>1</span>8) включены только объекты,
отличные от объектов конфигурации СТАНДАРТНАЯ_ЗАРПЛАТА_ГОД_20</span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span lang=EN-US style='mso-ansi-language:
EN-US'>1</span>7</span></span></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='mso-ansi-language:EN-US'> </span>или не вошедшие в нее. О порядке
импорта конфигурации СТАНДАРТНАЯ_ЗАРПЛАТА_ГОД_20</span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span lang=EN-US style='mso-ansi-language:
EN-US'>1</span>8 в случае, если конфигурация СТАНДАРТНАЯ_ЗАРПЛАТА_ГОД_20</span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span lang=EN-US style='mso-ansi-language:
EN-US'>1</span>7 не была импортирована, см. ниже.</span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span lang=EN-US style='mso-ansi-language:
EN-US'><o:p></o:p></span></span></span></span></p>

<p class=10pt0390160><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><o:p>&nbsp;</o:p></span></span></span></p>

<p class=10pt0390160><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'>Начиная
с конфигурации 2.1</span></span></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
lang=EN-US style='mso-ansi-language:EN-US'>99 </span>изменился порядок импорта
конфигурации Зарплаты. Теперь в конфигурацию включаются только объекты,
отличные от объектов конфигурации СТАНДАРТНАЯ_ЗАРПЛАТА_ГОД_20</span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span lang=EN-US style='mso-ansi-language:
EN-US'>1</span>7</span></span></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='mso-ansi-language:EN-US'> </span>или не вошедшие в нее. Конфигурация
СТАНДАРТНАЯ_ЗАРПЛАТА_ГОД_20</span></span></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
lang=EN-US style='mso-ansi-language:EN-US'>1</span>7 совпадает с конфигурацией
2.19</span></span></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
lang=EN-US style='mso-ansi-language:EN-US'>8</span> от </span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span lang=EN-US style='mso-ansi-language:
EN-US'>2</span>5.01.2018. Таким образом, если конфигурация
СТАНДАРТНАЯ_ЗАРПЛАТА_ГОД_20</span></span></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
lang=EN-US style='mso-ansi-language:EN-US'>1</span>7 (или 2.</span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span lang=EN-US style='mso-ansi-language:
EN-US'>1</span>9</span></span></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
lang=EN-US style='mso-ansi-language:EN-US'>8 </span>от </span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span lang=EN-US style='mso-ansi-language:
EN-US'>2</span>5.01.2018) уже была импортирована, достаточно синхронизировать
базу, а потом импортировать только конфигурацию 2.</span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span lang=EN-US style='mso-ansi-language:
EN-US'>1</span>99, если же нет, то надо сначала синхронизировать базу, потом
импортировать конфигурацию СТАНДАРТНАЯ_ЗАРПЛАТА_ГОД_20</span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span lang=EN-US style='mso-ansi-language:
EN-US'>1</span>7, а после этого - 2.199. Напоминаем, что в конфигурацию 2.198</span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='mso-ansi-language:EN-US'> </span>от
</span></span></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
lang=EN-US style='mso-ansi-language:EN-US'>2</span>5.0</span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span lang=EN-US style='mso-ansi-language:
EN-US'>1</span>.2018</span></span></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='mso-ansi-language:EN-US'> </span>(следовательно, и в конфигурацию
СТАНДАРТНАЯ_ЗАРПЛАТА_ГОД_20</span></span></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
lang=EN-US style='mso-ansi-language:EN-US'>1</span>7) включены только объекты,
отличные от объектов конфигурации СТАНДАРТНАЯ_ЗАРПЛАТА_ГОД_20</span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span lang=EN-US style='mso-ansi-language:
EN-US'>16 </span>или не вошедшие в нее. О порядке импорта конфигурации
СТАНДАРТНАЯ_ЗАРПЛАТА_ГОД_20</span></span></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
lang=EN-US style='mso-ansi-language:EN-US'>1</span>7 в случае, если
конфигурация СТАНДАРТНАЯ_ЗАРПЛАТА_ГОД_20</span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span lang=EN-US style='mso-ansi-language:
EN-US'>1</span>6 не была импортирована, см. ниже.</span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span lang=EN-US style='mso-ansi-language:
EN-US'><o:p></o:p></span></span></span></span></p>

<p class=10pt0390160><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><b
style='mso-bidi-font-weight:normal'><o:p>&nbsp;</o:p></b></span></span></span></p>

<p class=10pt0390160><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'>Начиная
с конфигурации 2.1</span></span></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
lang=EN-US style='mso-ansi-language:EN-US'>8</span>7</span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='mso-ansi-language:EN-US'> </span>изменился
порядок импорта конфигурации Зарплаты. Теперь в конфигурацию включаются только
объекты, отличные от объектов конфигурации СТАНДАРТНАЯ_ЗАРПЛАТА_ГОД_20</span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span lang=EN-US style='mso-ansi-language:
EN-US'>16 </span>или не вошедшие в нее. Конфигурация
СТАНДАРТНАЯ_ЗАРПЛАТА_ГОД_20</span></span></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
lang=EN-US style='mso-ansi-language:EN-US'>16 </span>совпадает с конфигурацией
2.1</span></span></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
lang=EN-US style='mso-ansi-language:EN-US'>86</span> от </span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span lang=EN-US style='mso-ansi-language:
EN-US'>26</span>.01.201</span></span></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
lang=EN-US style='mso-ansi-language:EN-US'>7</span>. Таким образом, если
конфигурация СТАНДАРТНАЯ_ЗАРПЛАТА_ГОД_20</span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span lang=EN-US style='mso-ansi-language:
EN-US'>16</span> (или 2.</span></span></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
lang=EN-US style='mso-ansi-language:EN-US'>186</span> от </span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span lang=EN-US style='mso-ansi-language:
EN-US'>26</span>.01.201</span></span></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
lang=EN-US style='mso-ansi-language:EN-US'>7</span>) уже была импортирована,
достаточно синхронизировать базу, а потом импортировать только конфигурацию 2.</span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span lang=EN-US style='mso-ansi-language:
EN-US'>18</span>7, если же нет, то надо сначала синхронизировать базу, потом
импортировать конфигурацию СТАНДАРТНАЯ_ЗАРПЛАТА_ГОД_20</span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span lang=EN-US style='mso-ansi-language:
EN-US'>16</span>, а после этого - 2.1</span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span lang=EN-US style='mso-ansi-language:
EN-US'>8</span>7. Напоминаем, что в конфигурацию 2.1</span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span lang=EN-US style='mso-ansi-language:
EN-US'>8</span>7</span></span></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='mso-ansi-language:EN-US'> </span>от </span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span lang=EN-US style='mso-ansi-language:
EN-US'>26</span>.0</span></span></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
lang=EN-US style='mso-ansi-language:EN-US'>1</span>.201</span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span lang=EN-US style='mso-ansi-language:
EN-US'>7 </span>(следовательно, и в конфигурацию СТАНДАРТНАЯ_ЗАРПЛАТА_ГОД_20</span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span lang=EN-US style='mso-ansi-language:
EN-US'>16</span>) включены только объекты, отличные от объектов конфигурации
СТАНДАРТНАЯ_ЗАРПЛАТА_ГОД_20</span></span></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
lang=EN-US style='mso-ansi-language:EN-US'>1</span>5</span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='mso-ansi-language:EN-US'> </span>или
не вошедшие в нее. О порядке импорта конфигурации СТАНДАРТНАЯ_ЗАРПЛАТА_ГОД_20</span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span lang=EN-US style='mso-ansi-language:
EN-US'>16 </span>в случае, если конфигурация СТАНДАРТНАЯ_ЗАРПЛАТА_ГОД_20</span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span lang=EN-US style='mso-ansi-language:
EN-US'>15</span> не была импортирована, см. ниже.</span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span lang=EN-US style='mso-ansi-language:
EN-US'><o:p></o:p></span></span></span></span></p>

<p class=10pt0390160><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><b
style='mso-bidi-font-weight:normal'><o:p>&nbsp;</o:p></b></span></span></span></p>

<p class=10pt0390160><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'>Начиная
с конфигурации 2.175</span></span></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='mso-ansi-language:EN-US'> </span>изменился порядок импорта конфигурации
Зарплаты. Теперь в конфигурацию включаются только объекты, отличные от объектов
конфигурации СТАНДАРТНАЯ_ЗАРПЛАТА_ГОД_20</span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span lang=EN-US style='mso-ansi-language:
EN-US'>1</span>5</span></span></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='mso-ansi-language:EN-US'> </span>или не вошедшие в нее. Конфигурация
СТАНДАРТНАЯ_ЗАРПЛАТА_ГОД_20</span></span></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
lang=EN-US style='mso-ansi-language:EN-US'>1</span>5 совпадает с конфигурацией
2.174 от </span></span></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
lang=EN-US style='mso-ansi-language:EN-US'>2</span>9.01.2016. Таким образом,
если конфигурация СТАНДАРТНАЯ_ЗАРПЛАТА_ГОД_20</span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span lang=EN-US style='mso-ansi-language:
EN-US'>1</span>5 (или 2.</span></span></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
lang=EN-US style='mso-ansi-language:EN-US'>1</span>74 от </span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span lang=EN-US style='mso-ansi-language:
EN-US'>2</span>9.01.2016) уже была импортирована, достаточно синхронизировать
базу, а потом импортировать только конфигурацию 2.</span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span lang=EN-US style='mso-ansi-language:
EN-US'>1</span>75, если же нет, то надо сначала синхронизировать базу, потом
импортировать конфигурацию СТАНДАРТНАЯ_ЗАРПЛАТА_ГОД_20</span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span lang=EN-US style='mso-ansi-language:
EN-US'>1</span>5, а после этого - 2.175. Напоминаем, что в конфигурацию 2.174</span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='mso-ansi-language:EN-US'> </span>от
</span></span></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
lang=EN-US style='mso-ansi-language:EN-US'>2</span>9.0</span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span lang=EN-US style='mso-ansi-language:
EN-US'>1</span>.2016</span></span></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='mso-ansi-language:EN-US'> </span>(следовательно, и в конфигурацию
СТАНДАРТНАЯ_ЗАРПЛАТА_ГОД_20</span></span></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
lang=EN-US style='mso-ansi-language:EN-US'>1</span>5) включены только объекты,
отличные от объектов конфигурации СТАНДАРТНАЯ_ЗАРПЛАТА_ГОД_20</span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span lang=EN-US style='mso-ansi-language:
EN-US'>1</span>4</span></span></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='mso-ansi-language:EN-US'> </span>или не вошедшие в нее. О порядке
импорта конфигурации СТАНДАРТНАЯ_ЗАРПЛАТА_ГОД_20</span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span lang=EN-US style='mso-ansi-language:
EN-US'>1</span>5 в случае, если конфигурация СТАНДАРТНАЯ_ЗАРПЛАТА_ГОД_20</span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span lang=EN-US style='mso-ansi-language:
EN-US'>1</span>4 не была импортирована, см. ниже.</span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span lang=EN-US style='mso-ansi-language:
EN-US'><o:p></o:p></span></span></span></span></p>

<p class=10pt0390160><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><o:p>&nbsp;</o:p></span></span></span></p>

<p class=10pt0390160><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'>Начиная
с конфигурации 2.1</span></span></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
lang=EN-US style='mso-ansi-language:EN-US'>63 </span>изменился порядок импорта
конфигурации Зарплаты. Теперь в конфигурацию включаются только объекты, отличные
от объектов конфигурации СТАНДАРТНАЯ_ЗАРПЛАТА_ГОД_20</span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span lang=EN-US style='mso-ansi-language:
EN-US'>14 </span>или не вошедшие в нее. Конфигурация
СТАНДАРТНАЯ_ЗАРПЛАТА_ГОД_20</span></span></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
lang=EN-US style='mso-ansi-language:EN-US'>14 </span>совпадает с конфигурацией
2.1</span></span></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
lang=EN-US style='mso-ansi-language:EN-US'>62 </span>от </span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span lang=EN-US style='mso-ansi-language:
EN-US'>26</span>.01.201</span></span></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
lang=EN-US style='mso-ansi-language:EN-US'>5</span>. Таким образом, если
конфигурация СТАНДАРТНАЯ_ЗАРПЛАТА_ГОД_20</span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span lang=EN-US style='mso-ansi-language:
EN-US'>14</span> (или 2.</span></span></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
lang=EN-US style='mso-ansi-language:EN-US'>162 </span>от </span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span lang=EN-US style='mso-ansi-language:
EN-US'>26</span>.01.201</span></span></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
lang=EN-US style='mso-ansi-language:EN-US'>5</span>) уже была импортирована,
достаточно синхронизировать базу, а потом импортировать только конфигурацию 2.</span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span lang=EN-US style='mso-ansi-language:
EN-US'>163</span>, если же нет, то надо сначала синхронизировать базу, потом
импортировать конфигурацию СТАНДАРТНАЯ_ЗАРПЛАТА_ГОД_20</span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span lang=EN-US style='mso-ansi-language:
EN-US'>14</span>, а после этого - 2.1</span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span lang=EN-US style='mso-ansi-language:
EN-US'>63</span>. Напоминаем, что в конфигурацию 2.1</span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span lang=EN-US style='mso-ansi-language:
EN-US'>62 </span>от </span></span></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
lang=EN-US style='mso-ansi-language:EN-US'>26</span>.0</span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span lang=EN-US style='mso-ansi-language:
EN-US'>1</span>.201</span></span></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
lang=EN-US style='mso-ansi-language:EN-US'>5 </span>(следовательно, и в
конфигурацию СТАНДАРТНАЯ_ЗАРПЛАТА_ГОД_20</span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span lang=EN-US style='mso-ansi-language:
EN-US'>14</span>) включены только объекты, отличные от объектов конфигурации
СТАНДАРТНАЯ_ЗАРПЛАТА_ГОД_20</span></span></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
lang=EN-US style='mso-ansi-language:EN-US'>13 </span>или не вошедшие в нее. О
порядке импорта конфигурации СТАНДАРТНАЯ_ЗАРПЛАТА_ГОД_20</span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span lang=EN-US style='mso-ansi-language:
EN-US'>14 </span>в случае, если конфигурация СТАНДАРТНАЯ_ЗАРПЛАТА_ГОД_20</span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span lang=EN-US style='mso-ansi-language:
EN-US'>13 </span>не была импортирована, см. ниже.</span></span></span></p>

<p class=10pt0390160><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><b
style='mso-bidi-font-weight:normal'><span lang=EN-US style='mso-ansi-language:
EN-US'><o:p>&nbsp;</o:p></span></b></span></span></span></p>

<p class=10pt0390160><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'>Начиная
с конфигурации 2.1</span></span></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
lang=EN-US style='mso-ansi-language:EN-US'>51 </span>изменился порядок импорта
конфигурации Зарплаты. Теперь в конфигурацию включаются только объекты,
отличные от объектов конфигурации СТАНДАРТНАЯ_ЗАРПЛАТА_ГОД_20</span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span lang=EN-US style='mso-ansi-language:
EN-US'>13 </span>или не вошедшие в нее. Конфигурация
СТАНДАРТНАЯ_ЗАРПЛАТА_ГОД_20</span></span></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
lang=EN-US style='mso-ansi-language:EN-US'>13</span> совпадает с конфигурацией
2.1</span></span></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
lang=EN-US style='mso-ansi-language:EN-US'>50</span> от 1</span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span lang=EN-US style='mso-ansi-language:
EN-US'>7</span>.01.201</span></span></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
lang=EN-US style='mso-ansi-language:EN-US'>4</span>. Таким образом, если
конфигурация СТАНДАРТНАЯ_ЗАРПЛАТА_ГОД_20</span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span lang=EN-US style='mso-ansi-language:
EN-US'>13</span> (или 2.</span></span></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
lang=EN-US style='mso-ansi-language:EN-US'>151</span> от 1</span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span lang=EN-US style='mso-ansi-language:
EN-US'>7</span>.01.201</span></span></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
lang=EN-US style='mso-ansi-language:EN-US'>4</span>) уже была импортирована,
достаточно синхронизировать базу, а потом импортировать только конфигурацию 2.</span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span lang=EN-US style='mso-ansi-language:
EN-US'>15</span>1, если же нет, то надо сначала синхронизировать базу, потом
импортировать конфигурацию СТАНДАРТНАЯ_ЗАРПЛАТА_ГОД_20</span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span lang=EN-US style='mso-ansi-language:
EN-US'>13</span>, а после этого - 2.1</span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span lang=EN-US style='mso-ansi-language:
EN-US'>51</span>. Напоминаем, что в конфигурацию 2.1</span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span lang=EN-US style='mso-ansi-language:
EN-US'>50 </span>от </span></span></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
lang=EN-US style='mso-ansi-language:EN-US'>17</span>.0</span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span lang=EN-US style='mso-ansi-language:
EN-US'>1</span>.201</span></span></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
lang=EN-US style='mso-ansi-language:EN-US'>4 </span>(следовательно, и в
конфигурацию СТАНДАРТНАЯ_ЗАРПЛАТА_ГОД_20</span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span lang=EN-US style='mso-ansi-language:
EN-US'>13</span>) включены только объекты, отличные от объектов конфигурации
СТАНДАРТНАЯ_ЗАРПЛАТА_ГОД_20</span></span></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
lang=EN-US style='mso-ansi-language:EN-US'>12 </span>или не вошедшие в нее. О
порядке импорта конфигурации СТАНДАРТНАЯ_ЗАРПЛАТА_ГОД_20</span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span lang=EN-US style='mso-ansi-language:
EN-US'>13 </span>в случае, если конфигурация СТАНДАРТНАЯ_ЗАРПЛАТА_ГОД_20</span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span lang=EN-US style='mso-ansi-language:
EN-US'>12</span> не была импортирована, см. ниже.</span></span></span></p>

<p class=10pt0390160><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><b
style='mso-bidi-font-weight:normal'><o:p>&nbsp;</o:p></b></span></span></span></p>

<p class=10pt0390160><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'>Начиная
с конфигурации 2.139</span></span></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='mso-ansi-language:EN-US'> </span>изменился порядок импорта конфигурации
Зарплаты. Теперь в конфигурацию включаются только объекты, отличные от объектов
конфигурации СТАНДАРТНАЯ_ЗАРПЛАТА_ГОД_20</span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span lang=EN-US style='mso-ansi-language:
EN-US'>1</span>2</span></span></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='mso-ansi-language:EN-US'> </span>или не вошедшие в нее. Конфигурация
СТАНДАРТНАЯ_ЗАРПЛАТА_ГОД_20</span></span></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
lang=EN-US style='mso-ansi-language:EN-US'>1</span>2 совпадает с конфигурацией
2.138 от </span></span></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
lang=EN-US style='mso-ansi-language:EN-US'>2</span>1.01.2013. Таким образом,
если конфигурация СТАНДАРТНАЯ_ЗАРПЛАТА_ГОД_20</span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span lang=EN-US style='mso-ansi-language:
EN-US'>1</span>2 (или 2.</span></span></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
lang=EN-US style='mso-ansi-language:EN-US'>1</span>38 от </span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span lang=EN-US style='mso-ansi-language:
EN-US'>2</span>1.01.2013) уже была импортирована, достаточно синхронизировать
базу, а потом импортировать только конфигурацию 2.139, если же нет, то надо
сначала синхронизировать базу, потом импортировать конфигурацию
СТАНДАРТНАЯ_ЗАРПЛАТА_ГОД_20</span></span></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
lang=EN-US style='mso-ansi-language:EN-US'>1</span>2, а после этого - 2.139.
Напоминаем, что в конфигурацию 2.138</span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='mso-ansi-language:EN-US'> </span>от
</span></span></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
lang=EN-US style='mso-ansi-language:EN-US'>2</span>1.01.2013 (следовательно, и
в конфигурацию СТАНДАРТНАЯ_ЗАРПЛАТА_ГОД_20</span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span lang=EN-US style='mso-ansi-language:
EN-US'>1</span>2) включены только объекты, отличные от объектов конфигурации
СТАНДАРТНАЯ_ЗАРПЛАТА_ГОД_20</span></span></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
lang=EN-US style='mso-ansi-language:EN-US'>1</span>1</span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='mso-ansi-language:EN-US'> </span>или
не вошедшие в нее. О порядке импорта конфигурации СТАНДАРТНАЯ_ЗАРПЛАТА_ГОД_20</span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span lang=EN-US style='mso-ansi-language:
EN-US'>1</span>1 в случае, если конфигурация СТАНДАРТНАЯ_ЗАРПЛАТА_ГОД_20</span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span lang=EN-US style='mso-ansi-language:
EN-US'>1</span>1 не была импортирована, см. ниже.</span></span></span></p>

<p class=10pt0390160><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
lang=EN-US style='mso-ansi-language:EN-US'><o:p>&nbsp;</o:p></span></span></span></span></p>

<p class=10pt0390160><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'>Начиная
с конфигурации 2.1</span></span></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
lang=EN-US style='mso-ansi-language:EN-US'>27 </span>изменился порядок импорта
конфигурации Зарплаты. Теперь в конфигурацию включаются только объекты,
отличные от объектов конфигурации СТАНДАРТНАЯ_ЗАРПЛАТА_ГОД_20</span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span lang=EN-US style='mso-ansi-language:
EN-US'>11 </span>или не вошедшие в нее. Конфигурация
СТАНДАРТНАЯ_ЗАРПЛАТА_ГОД_20</span></span></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
lang=EN-US style='mso-ansi-language:EN-US'>11</span> совпадает с конфигурацией
2.1</span></span></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
lang=EN-US style='mso-ansi-language:EN-US'>26 </span>от </span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span lang=EN-US style='mso-ansi-language:
EN-US'>24</span>.01.201</span></span></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
lang=EN-US style='mso-ansi-language:EN-US'>2</span>. Таким образом, если
конфигурация СТАНДАРТНАЯ_ЗАРПЛАТА_ГОД_20</span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span lang=EN-US style='mso-ansi-language:
EN-US'>11 </span>(или 2.</span></span></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
lang=EN-US style='mso-ansi-language:EN-US'>126 </span>от </span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span lang=EN-US style='mso-ansi-language:
EN-US'>24</span>.01.201</span></span></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
lang=EN-US style='mso-ansi-language:EN-US'>2</span>) уже была импортирована,
достаточно синхронизировать базу, а потом импортировать только конфигурацию 2.1</span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span lang=EN-US style='mso-ansi-language:
EN-US'>27</span>, если же нет, то надо сначала синхронизировать базу, потом
импортировать конфигурацию СТАНДАРТНАЯ_ЗАРПЛАТА_ГОД_20</span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span lang=EN-US style='mso-ansi-language:
EN-US'>11</span>, а после этого - 2.1</span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span lang=EN-US style='mso-ansi-language:
EN-US'>27</span>. Напоминаем, что в конфигурацию 2.1</span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span lang=EN-US style='mso-ansi-language:
EN-US'>26 </span>от </span></span></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
lang=EN-US style='mso-ansi-language:EN-US'>24</span>.01.201</span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span lang=EN-US style='mso-ansi-language:
EN-US'>2 </span>(следовательно, и в конфигурацию СТАНДАРТНАЯ_ЗАРПЛАТА_ГОД_20</span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span lang=EN-US style='mso-ansi-language:
EN-US'>11</span>) включены только объекты, отличные от объектов конфигурации
СТАНДАРТНАЯ_ЗАРПЛАТА_ГОД_20</span></span></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
lang=EN-US style='mso-ansi-language:EN-US'>1</span>0</span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='mso-ansi-language:EN-US'> </span>или
не вошедшие в нее. О порядке импорта конфигурации СТАНДАРТНАЯ_ЗАРПЛАТА_ГОД_20</span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span lang=EN-US style='mso-ansi-language:
EN-US'>1</span>0 в случае, если конфигурация СТАНДАРТНАЯ_ЗАРПЛАТА_ГОД_20</span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span lang=EN-US style='mso-ansi-language:
EN-US'>1</span>0 не была импортирована, см. ниже. </span></span></span></p>

<p class=10pt0390160><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
lang=EN-US style='mso-ansi-language:EN-US'><o:p>&nbsp;</o:p></span></span></span></span></p>

<p class=10pt0390160><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'>Начиная
с конфигурации 2.</span></span></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
lang=EN-US style='mso-ansi-language:EN-US'>1</span>00</span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='mso-ansi-language:EN-US'> </span>изменились
названия конфигураций, которые включают объекты, измененные за предыдущие годы:
СТАНДАРТНАЯ_ЗАРПЛАТА_2008</span></span></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='mso-ansi-language:EN-US'> </span>теперь называется
СТАНДАРТНАЯ_ЗАРПЛАТА_ГОД_2008, СТАНДАРТНАЯ_ЗАРПЛАТА_2007</span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='mso-ansi-language:EN-US'> </span>теперь
называется СТАНДАРТНАЯ_ЗАРПЛАТА_ГОД_2007, СТАНДАРТНАЯ_ЗАРПЛАТА_2006</span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='mso-ansi-language:EN-US'> </span>теперь
называется СТАНДАРТНАЯ_ЗАРПЛАТА_ГОД_2006, СТАНДАРТНАЯ_ЗАРПЛАТА_2005</span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='mso-ansi-language:EN-US'> </span>теперь
называется СТАНДАРТНАЯ_ЗАРПЛАТА_ГОД_2005, СТАНДАРТНАЯ_ЗАРПЛАТА_2004</span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='mso-ansi-language:EN-US'> </span>теперь
называется СТАНДАРТНАЯ_ЗАРПЛАТА_ГОД_2004.</span></span></span></p>

<p class=10pt0390160><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><o:p>&nbsp;</o:p></span></span></span></p>

<p class=10pt0390160><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'>Начиная
с конфигурации 2.1</span></span></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
lang=EN-US style='mso-ansi-language:EN-US'>15 </span>изменился порядок импорта
конфигурации Зарплаты. Теперь в конфигурацию включаются только объекты,
отличные от объектов конфигурации СТАНДАРТНАЯ_ЗАРПЛАТА_ГОД_20</span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span lang=EN-US style='mso-ansi-language:
EN-US'>1</span>0</span></span></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='mso-ansi-language:EN-US'> </span>или не вошедшие в нее. Конфигурация
СТАНДАРТНАЯ_ЗАРПЛАТА_ГОД_20</span></span></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
lang=EN-US style='mso-ansi-language:EN-US'>1</span>0 совпадает с конфигурацией
2.1</span></span></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
lang=EN-US style='mso-ansi-language:EN-US'>14 </span>от 19.01.201</span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span lang=EN-US style='mso-ansi-language:
EN-US'>1</span>. Таким образом, если конфигурация СТАНДАРТНАЯ_ЗАРПЛАТА_ГОД_20</span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span lang=EN-US style='mso-ansi-language:
EN-US'>1</span>0 (или 2.1</span></span></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
lang=EN-US style='mso-ansi-language:EN-US'>14 </span>от 19.01.201</span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span lang=EN-US style='mso-ansi-language:
EN-US'>1</span>) уже была импортирована, достаточно синхронизировать базу, а
потом импортировать только конфигурацию 2.1</span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span lang=EN-US style='mso-ansi-language:
EN-US'>15</span>, если же нет, то надо сначала синхронизировать базу, потом
импортировать конфигурацию СТАНДАРТНАЯ_ЗАРПЛАТА_ГОД_20</span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span lang=EN-US style='mso-ansi-language:
EN-US'>1</span>0, а после этого - 2.1</span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span lang=EN-US style='mso-ansi-language:
EN-US'>15</span>. Напоминаем, что в конфигурацию 2.1</span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span lang=EN-US style='mso-ansi-language:
EN-US'>14 </span>от 19.01.201</span></span></span><span style='mso-bookmark:
_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:
_Toc49078253'><span lang=EN-US style='mso-ansi-language:EN-US'>1 </span>(следовательно,
и в конфигурацию СТАНДАРТНАЯ_ЗАРПЛАТА_ГОД_20</span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span lang=EN-US style='mso-ansi-language:
EN-US'>1</span>0) включены только объекты, отличные от объектов конфигурации
СТАНДАРТНАЯ_ЗАРПЛАТА_ГОД_200</span></span></span><span style='mso-bookmark:
_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:
_Toc49078253'><span lang=EN-US style='mso-ansi-language:EN-US'>9 </span>или не
вошедшие в нее. О порядке импорта конфигурации СТАНДАРТНАЯ_ЗАРПЛАТА_ГОД_200</span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span lang=EN-US style='mso-ansi-language:
EN-US'>9 </span>в случае, если конфигурация СТАНДАРТНАЯ_ЗАРПЛАТА_ГОД_200</span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span lang=EN-US style='mso-ansi-language:
EN-US'>9</span> не была импортирована, см. ниже. </span></span></span></p>

<p class=10pt0390160><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
lang=EN-US style='mso-ansi-language:EN-US'><o:p>&nbsp;</o:p></span></span></span></span></p>

<p class=10pt0390160><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
lang=EN-US style='mso-ansi-language:EN-US'>1</span>3. Начиная с конфигурации
2.103</span></span></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='mso-ansi-language:EN-US'> </span>изменился порядок импорта конфигурации
Зарплаты. Теперь в конфигурацию включаются только объекты, отличные от объектов
конфигурации СТАНДАРТНАЯ_ЗАРПЛАТА_ГОД_2009</span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='mso-ansi-language:EN-US'> </span>или
не вошедшие в нее. Конфигурация СТАНДАРТНАЯ_ЗАРПЛАТА_ГОД_2009 совпадает с
конфигурацией 2.102 от 19.01.2010. Таким образом, если конфигурация
СТАНДАРТНАЯ_ЗАРПЛАТА_ГОД_2009 (или 2.102 от 19.01.2010) уже была импортирована,
достаточно синхронизировать базу, а потом импортировать только конфигурацию
2.103, если же нет, то надо сначала синхронизировать базу, потом импортировать
конфигурацию СТАНДАРТНАЯ_ЗАРПЛАТА_ГОД_2009, а после этого - 2.103. Напоминаем,
что в конфигурацию 2.102</span></span></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='mso-ansi-language:EN-US'> </span>от 19.01.2010 (следовательно, и в
конфигурацию СТАНДАРТНАЯ_ЗАРПЛАТА_ГОД_2009) включены только объекты, отличные
от объектов конфигурации СТАНДАРТНАЯ_ЗАРПЛАТА_ГОД_2008 или не вошедшие в нее. О
порядке импорта конфигурации СТАНДАРТНАЯ_ЗАРПЛАТА_ГОД_2008 в случае, если
конфигурация СТАНДАРТНАЯ_ЗАРПЛАТА_ГОД_2008 не была импортирована, см. ниже. </span></span></span></p>

<p class=10pt0390160><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
lang=EN-US style='mso-ansi-language:EN-US'><o:p>&nbsp;</o:p></span></span></span></span></p>

<p class=10pt0390160><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'>Начиная
с конфигурации 1.91</span></span></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='mso-ansi-language:EN-US'> </span>изменился порядок импорта конфигурации
Зарплаты. Теперь в конфигурацию включаются только объекты, отличные от объектов
конфигурации СТАНДАРТНАЯ_ЗАРПЛАТА_2008</span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='mso-ansi-language:EN-US'> </span>или
не вошедшие в нее. Конфигурация СТАНДАРТНАЯ_ЗАРПЛАТА_2008 совпадает с
конфигурацией 1.90 от 20.01.2009. Таким образом, если конфигурация
СТАНДАРТНАЯ_ЗАРПЛАТА_2008 (или 1.90 от 20.01.2009) уже была импортирована,
достаточно синхронизировать базу, а потом импортировать только конфигурацию
1.91, если же нет, то надо сначала синхронизировать базу, потом импортировать
конфигурацию СТАНДАРТНАЯ_ЗАРПЛАТА_2008, а после этого - 1.</span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span lang=EN-US style='mso-ansi-language:
EN-US'>9</span>1. Напоминаем, что в конфигурацию 1.90</span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='mso-ansi-language:EN-US'> </span>от
20.01.2009 (следовательно, и в конфигурацию СТАНДАРТНАЯ_ЗАРПЛАТА_2008) включены
только объекты, отличные от объектов конфигурации СТАНДАРТНАЯ_ЗАРПЛАТА_2007 или
не вошедшие в нее. О порядке импорта конфигурации СТАНДАРТНАЯ_ЗАРПЛАТА_2008 в
случае, если конфигурация СТАНДАРТНАЯ_ЗАРПЛАТА_2007 не была импортирована, см.
ниже. </span></span></span></p>

<p class=10pt0390160><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><o:p>&nbsp;</o:p></span></span></span></p>

<p class=10pt0390160><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'>Начиная
с конфигурации 1.79</span></span></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='mso-ansi-language:EN-US'> </span>изменился порядок импорта конфигурации
Зарплаты. Теперь в конфигурацию включаются только объекты, отличные от объектов
конфигурации СТАНДАРТНАЯ_ЗАРПЛАТА_2007</span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='mso-ansi-language:EN-US'> </span>или
не вошедшие в нее. Конфигурация СТАНДАРТНАЯ_ЗАРПЛАТА_2007 совпадает с
конфигурацией 1.78 от 15.01.2008. Таким образом, если конфигурация
СТАНДАРТНАЯ_ЗАРПЛАТА_2007 (или 1.78 от 15.01.2008) уже была импортирована, достаточно
синхронизировать базу, а потом импортировать только конфигурацию 1.79, если же
нет, то надо сначала синхронизировать базу, потом импортировать конфигурацию
СТАНДАРТНАЯ_ЗАРПЛАТА_2007, а после этого - 1.7</span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span lang=EN-US style='mso-ansi-language:
EN-US'>9</span>. Напоминаем, что в конфигурацию 1.78</span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='mso-ansi-language:EN-US'> </span>от
15.01.2008 (следовательно, и в конфигурацию СТАНДАРТНАЯ_ЗАРПЛАТА_2007) включены
только объекты, отличные от объектов конфигурации СТАНДАРТНАЯ_ЗАРПЛАТА_2006 или
не вошедшие в нее. О порядке импорта конфигурации СТАНДАРТНАЯ_ЗАРПЛАТА_2007 в
случае, если конфигурация СТАНДАРТНАЯ_ЗАРПЛАТА_2006 не была импортирована, см.
ниже. </span></span></span></p>

<p class=10pt0390160><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><b
style='mso-bidi-font-weight:normal'><o:p>&nbsp;</o:p></b></span></span></span></p>

<p class=10pt0390160><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'>Начиная
с конфигурации 1.67</span></span></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
style='mso-ansi-language:EN-US'> </span>изменился порядок импорта конфигурации
Зарплаты. Теперь в конфигурацию включаются только объекты, отличные от объектов
конфигурации СТАНДАРТНАЯ_ЗАРПЛАТА_2006</span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='mso-ansi-language:EN-US'> </span>или
не вошедшие в нее. Конфигурация СТАНДАРТНАЯ_ЗАРПЛАТА_2006 совпадает с
конфигурацией 1.66 от 10.01.2007. Таким образом, если конфигурация
СТАНДАРТНАЯ_ЗАРПЛАТА_2006 (или 1.66 от 10.01.2007) уже была импортирована,
достаточно синхронизировать базу, а потом импортировать только конфигурацию 1.6</span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span lang=EN-US style='mso-ansi-language:
EN-US'>9</span>, если же нет, то надо сначала синхронизировать базу, потом
импортировать конфигурацию СТАНДАРТНАЯ_ЗАРПЛАТА_2006, а после этого - 1.6</span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span lang=EN-US style='mso-ansi-language:
EN-US'>9</span>. Напоминаем, что в конфигурацию 1.66</span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='mso-ansi-language:EN-US'> </span>от
10.01.2007 (следовательно, и в конфигурацию СТАНДАРТНАЯ_ЗАРПЛАТА_2006) включены
только объекты, отличные от объектов конфигурации СТАНДАРТНАЯ_ЗАРПЛАТА_2005 или
не вошедшие в нее. О порядке импорта конфигурации СТАНДАРТНАЯ_ЗАРПЛАТА_2006 в
случае, если конфигурация СТАНДАРТНАЯ_ЗАРПЛАТА_2005 не была импортирована, см.
ниже. </span></span></span></p>

<p class=10pt0390160><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><o:p>&nbsp;</o:p></span></span></span></p>

<p class=10pt0390160><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'>Начиная
с конфигурации 1.</span></span></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
lang=EN-US style='mso-ansi-language:EN-US'>55 </span>изменился порядок импорта
конфигурации Зарплаты. Теперь в конфигурацию включаются только объекты,
отличные от объектов конфигурации СТАНДАРТНАЯ_ЗАРПЛАТА_200</span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span lang=EN-US style='mso-ansi-language:
EN-US'>5 </span>или не вошедшие в нее. Конфигурация СТАНДАРТНАЯ_ЗАРПЛАТА_200</span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span lang=EN-US style='mso-ansi-language:
EN-US'>5 </span>совпадает с конфигурацией 1.</span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span lang=EN-US style='mso-ansi-language:
EN-US'>54 </span>от 1</span></span></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
lang=EN-US style='mso-ansi-language:EN-US'>6</span>.01.200</span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span lang=EN-US style='mso-ansi-language:
EN-US'>6</span>, за исключением того, что из конфигурации
СТАНДАРТНАЯ_ЗАРПЛАТА_2005 убран </span></span></span><span style='mso-bookmark:
_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:
_Toc49078253'><span lang=EN-US style='mso-ansi-language:EN-US'>SQL-</span>объект
[ЕСН Заполнение шкалы], которы</span></span></span><span style='mso-bookmark:
_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:
_Toc49078253'><span lang=EN-US style='mso-ansi-language:EN-US'>й </span>есть в 1.54,
так как этот объект обновляется при синхронизации с эталоном релиза 55. Таким
образом, если конфигурация СТАНДАРТНАЯ_ЗАРПЛАТА_200</span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span lang=EN-US style='mso-ansi-language:
EN-US'>5 </span>(или 1.</span></span></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
lang=EN-US style='mso-ansi-language:EN-US'>54</span> от 1</span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span lang=EN-US style='mso-ansi-language:
EN-US'>6</span>.01.200</span></span></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
lang=EN-US style='mso-ansi-language:EN-US'>6</span>) уже была импортирована,
достаточно синхронизировать базу, а потом импортировать только конфигурацию 1.</span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span lang=EN-US style='mso-ansi-language:
EN-US'>55</span>, если же нет, то надо сначала синхронизировать базу, потом
импортировать конфигурацию СТАНДАРТНАЯ_ЗАРПЛАТА_200</span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span lang=EN-US style='mso-ansi-language:
EN-US'>5</span>, а после этого - 1.</span></span></span><span style='mso-bookmark:
_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:
_Toc49078253'><span lang=EN-US style='mso-ansi-language:EN-US'>55</span>.
Напоминаем, что в конфигурацию 1.</span></span></span><span style='mso-bookmark:
_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:
_Toc49078253'><span lang=EN-US style='mso-ansi-language:EN-US'>54 </span>от 1</span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span lang=EN-US style='mso-ansi-language:
EN-US'>6</span>.01.200</span></span></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
lang=EN-US style='mso-ansi-language:EN-US'>6 </span>(следовательно, и в
конфигурацию СТАНДАРТНАЯ_ЗАРПЛАТА_200</span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span lang=EN-US style='mso-ansi-language:
EN-US'>5</span>) включены только объекты, отличные от объектов конфигурации
СТАНДАРТНАЯ_ЗАРПЛАТА_2004 или не вошедшие в нее. О порядке импорта конфигурации
СТАНДАРТНАЯ_ЗАРПЛАТА_2005 в случае, если конфигурация СТАНДАРТНАЯ_ЗАРПЛАТА_2004
не была импортирована, см. ниже. </span></span></span></p>

<p class=10pt0390160><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><o:p>&nbsp;</o:p></span></span></span></p>

<p class=10pt0390160><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'>Начиная
с конфигурации 1.53 изменилась нумерация конфигурации Зарплаты. Теперь номер
конфигурации совпадает с номером релиза программы БУХта. Таким образом, для
предыдущего релиза (с номером 52) следовало импортировать конфигурацию
СТАНДАРТНАЯ_ЗАРПЛАТА_132, </span></span></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
lang=EN-US style='mso-ansi-language:EN-US'>a </span>для релиза с номером 5</span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span lang=EN-US style='mso-ansi-language:
EN-US'>3 </span>следует импортировать конфигурацию СТАНДАРТНАЯ_ЗАРПЛАТА_1</span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span lang=EN-US style='mso-ansi-language:
EN-US'>5</span>3.</span></span></span></p>

<p class=10pt0390160><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
lang=EN-US style='mso-ansi-language:EN-US'><o:p>&nbsp;</o:p></span></span></span></span></p>

<p class=10pt0390160><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
lang=EN-US style='mso-ansi-language:EN-US'>1</span>9. Начиная с конфигурации
1.22 изменился порядок импорта конфигурации Зарплаты. Теперь в конфигурацию
включаются только объекты, отличные от объектов конфигурации СТАНДАРТНАЯ_ЗАРПЛАТА_2004
или не вошедшие в нее. Конфигурация СТАНДАРТНАЯ_ЗАРПЛАТА_2004 совпадает с
конфигурацией 1.21 от 21.01.2005, за исключением того, что из конфигурации
СТАНДАРТНАЯ_ЗАРПЛАТА_2004 убраны пять </span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span lang=EN-US style='mso-ansi-language:
EN-US'>SQL-</span>объектов, которые есть в 1.21: [ЗП Ставка подоходного],
[ЗП.Сумма вычета], </span></span></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
lang=EN-US style='mso-ansi-language:EN-US'>[</span>ЕСН Заполнение для экспорта
в ПФР</span></span></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
lang=EN-US style='mso-ansi-language:EN-US'>]</span>, </span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span lang=EN-US style='mso-ansi-language:
EN-US'>[</span>з/п Начисление/Начислено за дни(часы)</span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span lang=EN-US style='mso-ansi-language:
EN-US'>] </span>и</span></span></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
lang=EN-US style='mso-ansi-language:EN-US'> [</span>з/п Начисление/Начислено за
часы (Оклад_тариф)</span></span></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
lang=EN-US style='mso-ansi-language:EN-US'>]</span>, так как эти объекты
обновляются при синхронизации с эталоном версии после 21.01.2005. Таким образом,
если конфигурация СТАНДАРТНАЯ_ЗАРПЛАТА_2004 (или 1.21 от 21.01.2005) уже была
импортирована, достаточно синхронизировать базу, а потом импортировать только
конфигурацию 1.3</span></span></span><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><span
lang=EN-US style='mso-ansi-language:EN-US'>2</span>, если же нет, то надо
сначала синхронизировать базу, потом импортировать конфигурацию
СТАНДАРТНАЯ_ЗАРПЛАТА_2004, а после этого - 1.3</span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span lang=EN-US style='mso-ansi-language:
EN-US'>2</span>. Напоминаем, что в конфигурацию 1.21 от 21.01.2005
(следовательно, и в конфигурацию СТАНДАРТНАЯ_ЗАРПЛАТА_2004) включаются только
объекты, отличные от объектов конфигурации СТАНДАРТНАЯ_ЗАРПЛАТА_БАЗОВАЯ или не
вошедшие в нее. О порядке импорта конфигурации СТАНДАРТНАЯ_ЗАРПЛАТА_2004 в
случае, если конфигурация СТАНДАРТНАЯ_ЗАРПЛАТА_БАЗОВАЯ не была импортирована,
см. ниже. </span></span></span></p>

<p class=10pt0390160><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><o:p>&nbsp;</o:p></span></span></span></p>

<p class=10pt0390160><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'>Начиная
с конфигурации 1.10 изменился порядок импорта конфигурации Зарплаты. Теперь в
конфигурацию включаются только объекты, отличные от объектов конфигурации
СТАНДАРТНАЯ_ЗАРПЛАТА_БАЗОВАЯ или не вошедшие в нее. Конфигурация
СТАНДАРТНАЯ_ЗАРПЛАТА_БАЗОВАЯ совпадает с конфигурацией 1.09, за исключением
того, что из конфигурации СТАНДАРТНАЯ_ЗАРПЛАТА_БАЗОВАЯ убраны два </span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span lang=EN-US style='mso-ansi-language:
EN-US'>SQL-</span>объекта, которые есть в 1.09: [ЗП Доходы и дни к расчету
среднего] и [ЗП.Расшифровка вычетов.Подготовка], так как эти объекты
обновляются при синхронизации с эталоном версии после 1</span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span lang=EN-US style='mso-ansi-language:
EN-US'>1</span>.03.2004. Таким образом, если конфигурация
СТАНДАРТНАЯ_ЗАРПЛАТА_БАЗОВАЯ (или 1.09) уже была импортирована, достаточно
синхронизировать базу, а потом импортировать только конфигурацию 1.21, если же
нет, то надо сначала синхронизировать базу, потом импортировать конфигурацию
СТАНДАРТНАЯ_ЗАРПЛАТА_БАЗОВАЯ, а после этого - 1.21.</span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span lang=EN-US style='mso-ansi-language:
EN-US'><o:p></o:p></span></span></span></span></p>

<p class=10pt0390160><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><o:p>&nbsp;</o:p></span></span></span></p>

<p class=10pt0390160><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'>Конфигурацию
можно импортировать только для версии программы после 29.04.2022!</span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-end'></span><![endif]--><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'></span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span lang=EN-US style='mso-ansi-language:
EN-US'><o:p></o:p></span></span></span></span></p>

<h3><span style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><a name="_Toc101956546"></a><a
name="_Toc369778396"></a><a name="_Toc22654235"><span style='mso-bookmark:_Toc369778396'><span
style='mso-bookmark:_Toc101956546'><span style='font-size:9.0pt;mso-bidi-font-size:
13.0pt;font-family:"Times New Roman",serif;mso-fareast-font-family:"Times New Roman";
mso-bidi-font-family:Arial;font-weight:normal;mso-bidi-font-weight:bold'>Дополнения
от 29.04.2022<span style='mso-spacerun:yes'>  </span>(измененным объектам
конфигурации присвоен номер версии 2.249)</span></span></span></a></span></span></span></h3>

<p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:4.0pt;
margin-left:0cm'><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><i><u><span
style='font-size:10.0pt;mso-bidi-font-weight:bold'>Исправлены формы:<o:p></o:p></span></u></i></span></span></span></p>

<p class=MsoNormal style='margin-top:0cm;margin-right:4.55pt;margin-bottom:
0cm;margin-left:11.05pt;margin-bottom:.0001pt;text-align:justify;text-indent:
22.7pt'><span style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><b style='mso-bidi-font-weight:normal'><span
style='font-size:10.0pt'>[Адрес по ФИАС (Заполнение по организациям)] <o:p></o:p></span></b></span></span></span></p>

<p class=MsoNormal style='margin-top:0cm;margin-right:4.55pt;margin-bottom:
0cm;margin-left:11.05pt;margin-bottom:.0001pt;text-align:justify;text-indent:
22.7pt'><span style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><b style='mso-bidi-font-weight:normal'><span
style='font-size:10.0pt'>[Адрес по ФИАС (Заполнение по сотрудникам)]<o:p></o:p></span></b></span></span></span></p>

<p class=MsoNormal style='margin-top:0cm;margin-right:4.55pt;margin-bottom:
0cm;margin-left:11.05pt;margin-bottom:.0001pt;text-align:justify;text-indent:
22.7pt'><span style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><b style='mso-bidi-font-weight:normal'><span
style='font-size:10.0pt'>[Адрес по ФИАС (Карточка)] - </span></b></span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='font-size:10.0pt'>формы
используются для заполнения кода ФИАС адреса по уже заполненному коду КЛАДР, а
также заполнения и сохранения реквизитов адреса в соответствии с ФИАС. Форма
[Адрес по ФИАС (Заполнение по организациям)] вызывается по F12 из списка Организаций.
Режим позволяет заполнить код адреса ФИАС по хранящемуся в карточке организации
коду адреса КЛАДР: для всех организаций в базе (кнопка &quot;Для ВСЕХ организаций&quot;)
или только для отмеченных в списке организаций (кнопка &quot;Для отмеченных организаций&quot;).<o:p></o:p></span></span></span></span></p>

<p class=MsoNormal style='margin-top:0cm;margin-right:4.55pt;margin-bottom:
0cm;margin-left:11.05pt;margin-bottom:.0001pt;text-align:justify;text-indent:
22.7pt'><span style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='font-size:10.0pt'>При нажатии на
кнопку &quot;В карточке одной организации&quot; на экран выводится форма
заполнения адреса по ФИАС для выбранной в списке организации [Адрес по ФИАС
(Карточка)]. На этой форме следует заполнить адрес по базе ФИАС (если код ФИАС
не был определен автоматически), определить Код Фиас (кнопка &quot;Код ФИАС по
адресу&quot;) и записать в карточку организации только код ФИАС (кнопка
&quot;Заполнить код ФИАС в Карточке&quot;) или - записать в Карточку и код
ФИАС, и перезаписать все элементы адреса в соответствии с введенным на форме
адресом по ФИАС (кнопка &quot;Изменить адрес в карточке&quot;).<o:p></o:p></span></span></span></span></p>

<p class=MsoNormal style='margin-top:0cm;margin-right:4.55pt;margin-bottom:
0cm;margin-left:11.05pt;margin-bottom:.0001pt;text-align:justify;text-indent:
22.7pt'><span style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><b style='mso-bidi-font-weight:normal'><span
style='font-size:10.0pt'><o:p>&nbsp;</o:p></span></b></span></span></span></p>

<p class=MsoNormal style='margin-top:0cm;margin-right:4.55pt;margin-bottom:
0cm;margin-left:11.05pt;margin-bottom:.0001pt;text-align:justify;text-indent:
22.7pt'><span style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><b style='mso-bidi-font-weight:normal'><span
style='font-size:10.0pt'>[З/П Печать Сведений о численности-ЗП П-4. 2013г]</span></b></span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='font-size:10.0pt'> -
используется для печати и выгрузки в файл формы статистического наблюдения П-4
&quot;СВЕДЕНИЯ О ЧИСЛЕННОСТИ И ЗАРАБОТНОЙ ПЛАТЕ РАБОТНИКОВ&quot;. Исправлена
ошибка при составлении отчета по обособленным подразделениям: данные о выплатах
социального характера и кол-ве отработанных человеко-часов в ежемесячном отчете
следует собирать за месяц, а не суммарно с начала квартала. <o:p></o:p></span></span></span></span></p>

<p class=MsoNormal style='margin-top:6.0pt;margin-right:0cm;margin-bottom:4.0pt;
margin-left:0cm'><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'><i><u><span
style='font-size:10.0pt;mso-bidi-font-weight:bold'>Добавлен шаблон:<o:p></o:p></span></u></i></span></span></span></p>

<p class=MsoNormal style='margin-top:0cm;margin-right:4.55pt;margin-bottom:
0cm;margin-left:11.05pt;margin-bottom:.0001pt;text-align:justify;text-indent:
22.7pt'><span style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><b style='mso-bidi-font-weight:normal'><span
style='font-size:10.0pt'>[Справка об облаг.ОСС доходах/днях по Списку 2022] </span></b></span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='font-size:10.0pt'>- печатается
по отмеченным в списке Личных карточек сотрудникам, используется для печати на
2 страницах отчета &quot;СПРАВКА о сумме заработной платы, иных выплат и
вознаграждений за два календарных года, предшествующих году прекращения работы
(службы, иной деятельности) или году обращения за справкой о сумме заработной
платы, иных выплат и вознаграждений, и текущий календарный год, на которую были
начислены страховые взносы, и о количестве календарных дней, приходящихся в
указанном периоде на периоды временной нетрудоспособности, отпуска по
беременности и родам, отпуска по уходу за ребенком, период освобождения
работника от работы с полным или частичным сохранением заработной платы в
соответствии с законодательством Российской Федерации, если на сохраняемую
заработную плату за этот период страховые взносы в Фонд социального страхования
Российской Федерации не начислялись&quot; в редакции приказа Министерства труда
и социальной защиты Российской Федерации от 30.04.2013 № 182н</span> (в ред.
Приказов Минтруда России от 10.01.2022 № 1н).</span></span></span><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'><span style='font-size:10.0pt'><o:p></o:p></span></span></span></span></p>

<h3><span style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078060'><span style='mso-bookmark:_Toc49078061'><span
style='mso-bookmark:_Toc49078253'></span></span></span><span style='mso-element:
field-end'></span><![endif]--><span style='mso-bookmark:_Toc49078060'><span
style='mso-bookmark:_Toc49078061'><span style='mso-bookmark:_Toc49078253'></span></span></span><span
style='mso-bookmark:_Toc49078253'></span><span style='mso-bookmark:_Toc49078061'></span><span
style='mso-bookmark:_Toc49078060'></span><a name="_Toc101956547"></a><a
name="_Toc49078255"></a><a name="_Toc49078063"></a><a name="_Toc49331518"></a><a
name="_Toc49332211"></a><a name="_Toc22654236"></a><span style='mso-bookmark:
_Toc22654236'><span style='mso-bookmark:_Toc49332211'><span style='mso-bookmark:
_Toc49331518'><span style='mso-bookmark:_Toc49078063'><span style='mso-bookmark:
_Toc49078255'><span style='mso-bookmark:_Toc101956547'><span style='font-size:
9.0pt;font-family:"Times New Roman",serif'>Общая информация</span></span></span></span></span></span></span><span
style='mso-bookmark:_Toc101956547'></span><span style='mso-bookmark:_Toc49078255'></span><span
style='mso-bookmark:_Toc49078063'></span><span style='mso-bookmark:_Toc49331518'></span><span
style='mso-bookmark:_Toc49332211'></span><span style='mso-bookmark:_Toc22654236'></span><span
style='font-size:10.0pt'><o:p></o:p></span></h3>

<p class=10pt0390160>В конфигурацию &quot;СТАНДАРТНАЯ_ЗАРПЛАТА_БАЗОВАЯ&quot;
(далее Конфигурация) включены объекты, используемые в основных режимах
начисления и расчета зарплаты, ЕСН, а также в отчетах и других выходных формах,
связанных с расчетами.</p>

<p class=10pt0390160>Сюда же включены некоторые объекты из конфигурации
&quot;Стандартная&quot;, используемые в настройках генерации проводок ЗП (счета
из Плана счетов), &quot;общие&quot; виды документов - например, платежные и
т.д. При импорте конфигурации эти объекты будут показаны в общем списке с
другими объектами.</p>

<p class=10pt0390160>В Конфигурацию не входят объекты, относящиеся к общей
настройке программы, такие как шаблоны печати документов и запросы к ним,
запросы на просмотр списков документов, проводок, виды платежных документов...</p>

<h3><a name="_Toc101956548"></a><a name="_Toc49078256"></a><a
name="_Toc49078064"></a><a name="_Toc49331519"></a><a name="_Toc49332212"></a><a
name="_Toc22654237"><span style='mso-bookmark:_Toc49332212'><span
style='mso-bookmark:_Toc49331519'><span style='mso-bookmark:_Toc49078064'><span
style='mso-bookmark:_Toc49078256'><span style='mso-bookmark:_Toc101956548'><span
style='font-size:10.0pt;font-family:"Times New Roman",serif'>1. Объекты
Конфигурации</span></span></span></span></span></span></a><span
style='font-size:10.0pt;font-family:"Times New Roman",serif'> <o:p></o:p></span></h3>

<h4><a name="_Toc101956549"></a><a name="_Toc49078257"></a><a
name="_Toc49078065"></a><a name="_Toc49331520"></a><a name="_Toc49332213"></a><a
name="_Toc22654238"><span style='mso-bookmark:_Toc49332213'><span
style='mso-bookmark:_Toc49331520'><span style='mso-bookmark:_Toc49078065'><span
style='mso-bookmark:_Toc49078257'><span style='mso-bookmark:_Toc101956549'><span
style='font-size:10.0pt'>1.1. План счетов</span></span></span></span></span></span></a><span
style='font-size:10.0pt'><o:p></o:p></span></h4>

<p class=MsoNormal style='margin-left:11.0pt;mso-hyphenate:none;mso-layout-grid-align:
none;text-autospace:none'><span style='font-size:10.0pt'>Здесь представлены
счета из стандартного Плана счетов, участвующие в генерации проводок по видам
документов, включенным в Конфигурацию.<span style='mso-spacerun:yes'>  </span>ВНИМАНИЕ!!!
Если Вы хотите использовать свой План счетов, нужно снять отметки
&quot;добавление&quot; в соответствующих строках.<o:p></o:p></span></p>

<h4><a name="_Toc101956550"></a><a name="_Toc49078258"></a><a
name="_Toc49078066"></a><a name="_Toc49331521"></a><a name="_Toc49332214"></a><a
name="_Toc22654239"><span style='mso-bookmark:_Toc49332214'><span
style='mso-bookmark:_Toc49331521'><span style='mso-bookmark:_Toc49078066'><span
style='mso-bookmark:_Toc49078258'><span style='mso-bookmark:_Toc101956550'><span
style='font-size:10.0pt'>1.2. Виды документов</span></span></span></span></span></span></a><span
style='font-size:10.0pt'><o:p></o:p></span></h4>

<p class=MsoNormal style='margin-left:11.0pt;mso-hyphenate:none;mso-layout-grid-align:
none;text-autospace:none'><span style='font-size:10.0pt'>Виды документов,
проводок, спецификаций выбраны как &quot;исторически сложившиеся&quot; из использования
их в DOS-версии. В Конфигурацию включены:<o:p></o:p></span></p>

<p class=MsoNormal style='margin-top:0cm;margin-right:17.6pt;margin-bottom:
0cm;margin-left:22.0pt;margin-bottom:.0001pt;text-indent:-11.0pt;mso-hyphenate:
none;mso-layout-grid-align:none;text-autospace:none'><span style='font-size:
10.0pt'>- платежное поручение - вид 15 (конфигурация &quot;Стандартная&quot;) -
перечисление налогов и др.удержаний с работников,<o:p></o:p></span></p>

<p class=MsoNormal style='margin-top:0cm;margin-right:17.6pt;margin-bottom:
0cm;margin-left:11.0pt;margin-bottom:.0001pt;mso-hyphenate:none;mso-layout-grid-align:
none;text-autospace:none'><span style='font-size:10.0pt'>- расходный кассовый
ордер - вид 32 - выплата авансов и ЗП индивидуально,<o:p></o:p></span></p>

<p class=MsoNormal style='margin-top:0cm;margin-right:17.6pt;margin-bottom:
0cm;margin-left:11.0pt;margin-bottom:.0001pt;mso-hyphenate:none;mso-layout-grid-align:
none;text-autospace:none'><span style='font-size:10.0pt'>- платежная ведомость
- вид 33 - выплата авансов и ЗП по подразделениям,<o:p></o:p></span></p>

<p class=MsoNormal style='margin-left:11.0pt;mso-hyphenate:none;mso-layout-grid-align:
none;text-autospace:none'><span style='font-size:10.0pt'>- платежная ведомость
на выплату ЗП - вид 35 - выплата ЗП по подразделениям,<o:p></o:p></span></p>

<p class=MsoNormal style='margin-left:22.0pt;text-indent:-11.0pt;mso-hyphenate:
none;mso-layout-grid-align:none;text-autospace:none'><span style='font-size:
10.0pt'>- ведомость начисления налогов - вид 38 - начисление налогов с ФОТ
отдельным режимом (см.ниже),<o:p></o:p></span></p>

<p class=MsoNormal style='margin-left:11.0pt;mso-hyphenate:none;mso-layout-grid-align:
none;text-autospace:none'><span style='font-size:10.0pt'>- расчетный лист З/П -
вид 62 - расчет ЗП,<o:p></o:p></span></p>

<p class=MsoNormal style='margin-left:11.0pt;mso-hyphenate:none;mso-layout-grid-align:
none;text-autospace:none'><span style='font-size:10.0pt'>- ведомость расчета
ЕСН - вид 69 - расчет ЕСН.<o:p></o:p></span></p>

<p class=MsoNormal style='margin-top:0cm;margin-right:13.2pt;margin-bottom:
0cm;margin-left:11.0pt;margin-bottom:.0001pt;text-indent:11.0pt;mso-hyphenate:
none;mso-layout-grid-align:none;text-autospace:none'><span style='font-size:
10.0pt'>Вариант генерации проводок по З/П и ЕСН выбран из расчета использования
настройки подразделений. ВНИМАНИЕ!!! Не забудьте настроить подразделения. В
качестве образца настройки в Конфигурации присутствует подразделение № 100
(см.ниже). Генерация других документов использует синтетические счета из
раздела &quot;План счетов&quot;. При отказе от импорта Плана счетов необходимо
изменить генерацию проводок в этих документах.<o:p></o:p></span></p>

<h4><a name="_Toc101956551"></a><a name="_Toc49078259"></a><a
name="_Toc49078067"></a><a name="_Toc49331522"></a><a name="_Toc49332215"></a><a
name="_Toc22654240"><span style='mso-bookmark:_Toc49332215'><span
style='mso-bookmark:_Toc49331522'><span style='mso-bookmark:_Toc49078067'><span
style='mso-bookmark:_Toc49078259'><span style='mso-bookmark:_Toc101956551'><span
style='font-size:10.0pt'>1.3. Шифры з/п</span></span></span></span></span></span></a><span
style='font-size:10.0pt'><o:p></o:p></span></h4>

<p class=MsoNormal style='margin-top:0cm;margin-right:13.2pt;margin-bottom:
0cm;margin-left:11.0pt;margin-bottom:.0001pt;mso-hyphenate:none;mso-layout-grid-align:
none;text-autospace:none'><span style='font-size:10.0pt'>Шифры также
&quot;исторически сложившиеся&quot;. Выбраны наиболее &quot;популярные&quot;
начисления и удержания, а также шифры, обязательные для расчета.<o:p></o:p></span></p>

<h4><a name="_Toc101956552"></a><a name="_Toc49078260"></a><a
name="_Toc49078068"></a><a name="_Toc49331523"></a><a name="_Toc49332216"></a><a
name="_Toc22654241"><span style='mso-bookmark:_Toc49332216'><span
style='mso-bookmark:_Toc49331523'><span style='mso-bookmark:_Toc49078068'><span
style='mso-bookmark:_Toc49078260'><span style='mso-bookmark:_Toc101956552'><span
style='font-size:10.0pt'>1.4. Таблицы</span></span></span></span></span></span></a><span
style='font-size:10.0pt'><o:p></o:p></span></h4>

<p class=MsoNormal style='margin-top:0cm;margin-right:13.2pt;margin-bottom:
0cm;margin-left:11.0pt;margin-bottom:.0001pt;mso-hyphenate:none;mso-layout-grid-align:
none;text-autospace:none'><span style='font-size:10.0pt'>Включены таблицы,
формируемые по Схеме данных при входе в программу и используемые в отчетах и
расчетных режимах:<o:p></o:p></span></p>

<p class=MsoNormal style='margin-top:0cm;margin-right:13.2pt;margin-bottom:
0cm;margin-left:22.0pt;margin-bottom:.0001pt;text-indent:-11.0pt;mso-hyphenate:
none;mso-layout-grid-align:none;text-autospace:none'><span style='font-size:
10.0pt'>- [#З/П Аванс.отчет по ЕСН],[#З/П Аванс.отчет по ЕСН л.7] - информация
для аванс.отчета по ЕСН<o:p></o:p></span></p>

<p class=MsoNormal style='margin-left:22.0pt;text-indent:-11.0pt;mso-hyphenate:
none;mso-layout-grid-align:none;text-autospace:none'><span style='font-size:
10.0pt'>- [#З/П Аванс.отчет по ОПС л.5],[#З/П Аванс.отчет по ОПС л.6] -
информация для аванс.отчета по ОПС<o:p></o:p></span></p>

<p class=MsoNormal style='margin-left:22.0pt;text-indent:-11.0pt;mso-hyphenate:
none;mso-layout-grid-align:none;text-autospace:none'><span style='font-size:
10.0pt'>- [#З/П Аванс.отчет расшифровка],[#З/П Аванс.отчет Сотрудник] - информация
для расшифровки сумм аванс.отчета по ЕСН - листов 5 и 6.<o:p></o:p></span></p>

<p class=MsoNormal style='margin-left:27.5pt;text-indent:-16.5pt;mso-hyphenate:
none;mso-layout-grid-align:none;text-autospace:none'><span style='font-size:
10.0pt'>- [#З/П Доход по месяцам] - используется в режиме расчета
отпуска/больнич­ного/среднего;<o:p></o:p></span></p>

<p class=MsoNormal style='margin-left:11.0pt;mso-hyphenate:none;mso-layout-grid-align:
none;text-autospace:none'><span style='font-size:10.0pt'>- [#З/П Экспорт в ГНИ]
- используется в режиме экспорта данных в ГНИ.<o:p></o:p></span></p>

<p class=MsoNormal style='margin-left:11.0pt;mso-hyphenate:none;mso-layout-grid-align:
none;text-autospace:none'><span style='font-size:10.0pt'>- [#ПФР Инд.сведения]
- используется в режиме экспорта данных в ПФР.<o:p></o:p></span></p>

<p class=MsoNormal style='margin-left:22.0pt;text-indent:-11.0pt;mso-hyphenate:
none;mso-layout-grid-align:none;text-autospace:none'><span style='font-size:
10.0pt'>-
[#Расчет_отпуска],[#Расчет_отпуска_К_расчету],[#Расчет_отпуска_Результат] -
заполняются в режиме расчета отпуска/больничного/среднего для печати отчета
&quot;Расчет отпуска&quot;;<o:p></o:p></span></p>

<p class=MsoNormal style='margin-top:0cm;margin-right:30.8pt;margin-bottom:
0cm;margin-left:22.0pt;margin-bottom:.0001pt;text-indent:-11.0pt;mso-hyphenate:
none;mso-layout-grid-align:none;text-autospace:none'><span style='font-size:
10.0pt'>- [_З/П Справка о доходах Деталь], [_З/П Справка о доходах Шапка] - для
печати отчета &quot;Справка о доходах 2002&quot;.<o:p></o:p></span></p>

<p class=MsoNormal style='margin-top:0cm;margin-right:17.6pt;margin-bottom:
0cm;margin-left:22.0pt;margin-bottom:.0001pt;text-indent:-11.0pt'><span
style='font-size:10.0pt'>-</span><span style='font-size:10.0pt;mso-bidi-font-size:
12.0pt'> [#Доходы для НАЛОГОПЛАТЕЛЬЩИКа] (включает 10 полей) – для экспорта
данных в программу НАЛАГОПЛАЕЛЬЩИК.<o:p></o:p></span></p>

<p class=MsoNormal style='margin-top:0cm;margin-right:30.8pt;margin-bottom:
0cm;margin-left:22.0pt;margin-bottom:.0001pt;text-indent:-11.0pt;mso-hyphenate:
none;mso-layout-grid-align:none;text-autospace:none'><span style='font-size:
10.0pt'><o:p>&nbsp;</o:p></span></p>

<h4><a name="_Toc101956553"></a><a name="_Toc49078261"></a><a
name="_Toc49078069"></a><a name="_Toc49331524"></a><a name="_Toc49332217"></a><a
name="_Toc22654242"><span style='mso-bookmark:_Toc49332217'><span
style='mso-bookmark:_Toc49331524'><span style='mso-bookmark:_Toc49078069'><span
style='mso-bookmark:_Toc49078261'><span style='mso-bookmark:_Toc101956553'><span
style='font-size:10.0pt'>1.5. Запросы</span></span></span></span></span></span></a><span
style='font-size:10.0pt'><o:p></o:p></span></h4>

<p class=MsoNormal style='margin-left:11.0pt;mso-hyphenate:none;mso-layout-grid-align:
none;text-autospace:none'><span style='font-size:10.0pt'>Запросы относятся к
таблицам, используемым только в &quot;зарплатных&quot; режимах, а также при
печати отчетов.<o:p></o:p></span></p>

<h4><a name="_Toc101956554"></a><a name="_Toc49078262"></a><a
name="_Toc49078070"></a><a name="_Toc49331525"></a><a name="_Toc49332218"></a><a
name="_Toc22654243"><span style='mso-bookmark:_Toc49332218'><span
style='mso-bookmark:_Toc49331525'><span style='mso-bookmark:_Toc49078070'><span
style='mso-bookmark:_Toc49078262'><span style='mso-bookmark:_Toc101956554'><span
style='font-size:10.0pt'>1.6. Фильтры</span></span></span></span></span></span></a><span
style='font-size:10.0pt'><o:p></o:p></span></h4>

<p class=MsoNormal style='margin-left:11.0pt;mso-hyphenate:none;mso-layout-grid-align:
none;text-autospace:none'><span style='font-size:10.0pt'>Включены фильтры по
списку сотрудников для выборки их по подразделениям и статусу, фильтры по
Докспец для генерации проводок по ЕСН.<o:p></o:p></span></p>

<h4><a name="_Toc101956555"></a><a name="_Toc49078263"></a><a
name="_Toc49078071"></a><a name="_Toc49331526"></a><a name="_Toc49332219"></a><a
name="_Toc22654244"><span style='mso-bookmark:_Toc49332219'><span
style='mso-bookmark:_Toc49331526'><span style='mso-bookmark:_Toc49078071'><span
style='mso-bookmark:_Toc49078263'><span style='mso-bookmark:_Toc101956555'><span
style='font-size:10.0pt'>1.7. Шаблоны отчетов</span></span></span></span></span></span></a><span
style='font-size:10.0pt'><o:p></o:p></span></h4>

<p class=MsoNormal style='margin-left:11.0pt;mso-hyphenate:none;mso-layout-grid-align:
none;text-autospace:none'><span style='font-size:10.0pt'>Часть отчетов по
зарплате формируется без участия шаблонов - из меню &quot;Зарплата&quot;. Это
Свод по ЗП, Расчетные листы, Налоговая карточка, Справка о доходах. Эти отчеты
не представлены в Конфигурации.<o:p></o:p></span></p>

<p class=510pt0><a name="_Toc49331527"></a><a name="_Toc22654245"><span
style='mso-bookmark:_Toc49331527'>ЕСН. Аванс.отчет Расшифровка</span></a></p>

<p class=10pt0390160 style='text-indent:0cm'>&quot;ЕСН. Аванс.отчет
Расшифровка&quot; печатается из АРМа, к которому надо подключить форму, представленную
в Конфигурации<span style='font-size:9.0pt'>, позволяет увидеть перечень шифров
и проводок, формирующих сумму в любой ячейке листов 5 и 6 отчета «ЕСН. Расчет
по авансовым платежам 2003». Требует форму для вызова отчета и временные
таблицы для выборки информации.</span></p>

<p class=510pt0><a name="_Toc49331528"></a><a name="_Toc22654246"><span
style='mso-bookmark:_Toc49331528'>ЕСН. Инд.карточка учета сумм выплат и налогов</span></a></p>

<p class=10pt0390160 style='text-indent:0cm'>&quot;ЕСН. Инд.карточка учета сумм
выплат и налогов&quot; печатается из списка сотрудников по F10.</p>

<p class=510pt0><a name="_Toc22654247">ЕСН. Инд.карточка учета сумм выплат 2002
год</a></p>

<p class=10pt0390160 style='text-indent:0cm'>&quot;ЕСН. Инд.карточка учета сумм
выплат и налогов&quot; в формате 2002 года (с разбиением доходов, превышающих
100000 по строкам), печатается из списка сотрудников по F10.</p>

<p class=510pt0><a name="_Toc22654248">ЕСН. Инд.карточка учета сумм выплат 2004
(портрет)</a> </p>

<p class=510pt0><a name="_Toc22654249">ЕСН. Свод.карточка учета сумм выплат
2004(портрет)</a></p>

<p class=10pt0390160 style='text-indent:0cm'>“ЕСН. Инд.карточка учета сумм
выплат 2004 (портрет)”, “ЕСН. Свод.карточка учета сумм выплат 2004 (портрет)”<b
style='mso-bidi-font-weight:normal'> - </b>для печати индивидуальных и сводной
карточек сумм ЕСН в форме 2004 года. Печатаются из списка Личных карточек
сотрудников (по клавише F10) по отмеченным сотрудникам. Перед печатью
Индивидуальных карточек ЕСН на экране появляется форма, в которой следует
указать период, за который печатается карточка (данные для печати в любом
случае собираются с начала года до даты окончания месяца конца периода). При
необходимости напечатать также и сводную карточку ЕСН по отмеченным
сотрудникам, следует проставить признак &quot;Печатать &quot;Сводную карточку
учета ЕСН&quot;&quot; - в этом случае на печать (на экран) будет выведена
сначала отчет, содержащий сводную карточку, а затем - отчет с индивидуальными
карточками сотрудников. Сводная карточка по отмеченным сотрудникам может быть
напечатана отдельно от инд.карточек по клавише F10. Перед печать отчета на
экране появляется форма, в которой следует указать период, за который
печатается карточка (данные для печати в любом случае собираются с начала года
до даты окончания месяца конца периода).</p>

<p class=10pt0390160 style='text-indent:0cm'><span style='font-size:9.0pt;
mso-bidi-font-size:10.0pt'><span style='mso-spacerun:yes'> </span>Напоминаем,
что в графы 3-4 попадают записи таблицы Зарплата, у которых не заполнены
признаки взятия ЕСН и в поле &quot;Брать ЕСН&quot; проставлены значения: для
графы 3 = 1000, для графы 4 = 1100. В Индивидуальной карточке при переходе к
регрессивной шкале (т.е.если доход сотрудника превысил 100000), после каждой
строки &quot;с начала года&quot; печатаются две дополнительные строки,
содержащие данные о ставках налогов и суммах доходов. Например, для дохода
150000 в первой доп.строке печатается &quot;в т.ч.сумма 100000&quot; и в графах
7,9,11,17 выводится сумма 100000, а в графах 8,10,12,18,19 - соответствующие
проценты ставок налогов (в графу 12 попадает суммарный процент налогов в ФФОМС
и ТФОМС).<span style='mso-spacerun:yes'>  </span>Вы можете печатать карточку
без этих дополнительных строк, даже<span style='mso-spacerun:yes'>  </span>если
доход сотрудника превышает 100000. Для этого надо проставить признак
&quot;Вкл.сотрудников в графу &quot;до 100000&quot; на экране перед печатью
отчета. </span></p>

<p class=510pt0><a name="_Toc49331529"></a><a name="_Toc22654250"><span
style='mso-bookmark:_Toc49331529'>ЕСН. Расшифровка</span></a></p>

<p class=MsoBodyTextIndent style='margin-top:0cm;margin-right:0cm;margin-bottom:
6.0pt;margin-left:14.15pt'><span style='font-size:10.0pt'>&quot;ЕСН.
Расшифровка&quot; печатается из списка сотрудников по F10.<o:p></o:p></span></p>

<p class=510pt0><a name="_Toc22654251">ОПС. Расшифровка</a></p>

<p class=10pt0390160>&quot;ОПС. Расшифровка&quot; печатается из списка
сотрудников по F10. Отчет включает информацию: сотрудник, год рождения, пол,
группа по возрасту, облагаемая сумма, страховая часть ОПС, накопительная часть
ОПС. Информация отсортирована по возрастным группам с подведением итогов по
каждой группе.</p>

<p class=510pt0><a name="_Toc49331530"></a><a name="_Toc22654252"><span
style='mso-bookmark:_Toc49331530'>ЕСН. Расчет по авансовым платежам…</span></a></p>

<p class=MsoNormal style='margin-left:11.0pt;mso-hyphenate:none;mso-layout-grid-align:
none;text-autospace:none'><span style='font-size:10.0pt'>&quot;ЕСН. Расчет по
авансовым платежам...&quot; - отчеты печатаются через АРМ.<o:p></o:p></span></p>

<p class=50>Титульные листы для отчетов в редакции 2003 года</p>

<p class=MsoNormal style='margin-left:11.0pt;mso-hyphenate:none;mso-layout-grid-align:
none;text-autospace:none'><span style='font-size:10.0pt'>Печатаются по двум
шаблонам:<o:p></o:p></span></p>

<p class=MsoNormal style='margin-left:11.0pt;mso-hyphenate:none;mso-layout-grid-align:
none;text-autospace:none'><span style='font-size:10.0pt'>1. &quot;Расчет по
аванс.платежам Титул 2003&quot; - листы 1,2,8,9,10 отчета по ЕСН<o:p></o:p></span></p>

<p class=MsoNormal style='margin-left:11.0pt;mso-hyphenate:none;mso-layout-grid-align:
none;text-autospace:none'><span style='font-size:10.0pt'>2. &quot;Расчет по
аванс.платежам ОПС Титул 2003&quot; - листы 1,2,7 отчета по ОПС<o:p></o:p></span></p>

<p class=50>Отчет &quot;Расчет по авансовым платежам по ЕСН&quot; в редакции
2003 года</p>

<p class=MsoNormal style='margin-left:11.0pt;mso-hyphenate:none;mso-layout-grid-align:
none;text-autospace:none'><span style='font-size:10.0pt'>Составляется по двум
шаблонам :<o:p></o:p></span></p>

<p class=10pt0390160>1. &quot;Расчет по аванс.платежам 2003&quot; - листы 5-7 отчета
по ЕСН</p>

<p class=10pt0390160>2. &quot;Расчет по аванс.платежам ОПС 2003&quot; - листы
5-6 отчета по ОПС</p>

<p class=10pt0390160>Отличие от редакции 2002 года - на листе 7 первого отчета
и листе 6 второго отчета. Настройки для составления отчетов не изменились. В
отчете 1. &quot;Расчет по аванс.платежам 2003&quot; лист 7 в редакции 2003 года
печатается на листе 2 отчета (на листе 1 печатается по-прежнему лист 7 в
редакции 2002 года). Старая редакция не удалена, так как лист 6 претерпел
значительные изменения в новой редакции, и для проверки данных по начисленным
суммам налога по ЕСН, которых нет в новой редакции, можно использовать старую
редакцию отчета.</p>

<p class=10pt0390160>В отчете 2. &quot;Расчет по аванс.платежам по ОПС
2003&quot; лист 6 в редакции <st1:metricconverter ProductID="2003 г" st="on"
w:st="on">2003 г</st1:metricconverter>. печатается на листе 1 отчета вместо
листа 6 в редакции 2002 года. Старая редакция удалена, так как отчет мало
изменился в новой редакции (добавлены строки 016-019 в таблицу по уплате
авансовых платежей, изменены заголовки таблиц).</p>

<p class=50>Отчет &quot;Расчет по авансовым платежам по ЕСН&quot; в редакции
2002 года</p>

<p class=10pt0390160><span style='mso-spacerun:yes'>  </span>Составляется по
двум шаблонам :</p>

<p class=10pt0390160>1. &quot;Расчет по аванс.платежам&quot; - листы 5-7 отчета
по ЕСН</p>

<p class=10pt0390160>2. &quot;Расчет по аванс.платежам по ОПС&quot; - листы 5-6
отчета по ОПС</p>

<p class=10pt0390160>Необходимо сделать следующие настройки в
&quot;Настройке&quot;-&quot;Зарплата&quot;- &quot;Общая
настройка&quot;-&quot;ЕСН&quot;: задать виды проводок под заголовком &quot;К
авансовому отчету по ЕСН&quot; - для заполнения строк 700-840 листа 6 отчета по
ЕСН (700 &quot;Расходы на цели гос.соц.страхования&quot;, 800 &quot;Возмещено
исп.органом ФСС&quot;) и строк Таблиц с информацией об уплаченном ЕСН и взносах
на ОПС на листе 7 отчета по ЕСН и на листе 6 отчета по ОПС. В указанные строки
и таблицы<span style='mso-spacerun:yes'>  </span>суммы собираются по заданным
видам проводок за заданный перед составлением отчета период. Нужно задать также
кол-во дней месяца, следующего за расчетным, в течение которых перечисляются
налоги - для того, чтобы правильно разбросать платежи по месяцам квартала. Все
платежи, дата которых минус указанное кол-во дней, попадает в текущий месяц,
считается платежом за текущий месяц. </p>

<p class=10pt0390160>В строки 1000 и 1100 листа 6 отчета по ЕСН попадают из
расчетных листков шифры З/П, в которых признак взятия ЕСН равен 10 или,
соответственно, 11. </p>

<p class=10pt0390160>В строки 100 и 200 Авансового отчета по ЕСН попадают НЕ
все суммы, облагаемые подоходным налогом, а по виду дохода ЕСН № 12, который
фиксирует доход физ.лиц, который должен попадать в строки 100 и 200, но не
облагается ЕСН, а значит и не попадает в строку 300. Кроме того, расчетные
льготы (мат.помощь, медикаменты, льгота инвалидов...) также включаются в строку
200 и вычитаются из строки 100. В конфигурации зарплаты есть отчет «расшифровка
Аванс.отчета,» учитывающий эти льготы.</p>

<p class=10pt0390160>Остальные строки и таблицы в обоих шаблонах заполняются по
фактически произведенным выплатам (по шифрам З/П из расчетных листков) и по
рассчитанным налогам (по спецификациям документов &quot;Ведомость ЕСН&quot;).</p>

<p class=50>Отчеты &quot;Расчет по авансовым платежам…&quot; в редакции 2004
года</p>

<p class=10pt0390160>1. &quot;Расчет по аванс.платежам 2004&quot; – все листы
отчета по ЕСН (в т.ч. титульные) в соответствии с Приказом МНС РФ от 29 декабря
<st1:metricconverter ProductID="2003 г" st="on" w:st="on">2003 г</st1:metricconverter>.
N БГ-3-05/722.</p>

<p class=10pt0390160>2. &quot;Расчет по аванс.платежам ОПС 2004&quot; - все
листы отчета по ОПС (в т.ч. титульные) в соответствии с Приказом МНС РФ от 27
января <st1:metricconverter ProductID="2004 г" st="on" w:st="on">2004 г</st1:metricconverter>.
N БГ-3-05/51.</p>

<p class=510pt0><a name="_Toc22654253">ЕСН. Налоговая декларация…</a></p>

<p class=MsoNormal style='margin-left:11.0pt;mso-hyphenate:none;mso-layout-grid-align:
none;text-autospace:none'><span style='font-size:10.0pt'>&quot;ЕСН. Налоговая
декларация...&quot; - отчеты печатаются через АРМ.<o:p></o:p></span></p>

<p class=50>Титульные листы для отчетов в редакции 2003 года</p>

<p class=MsoNormal style='margin-left:11.0pt;mso-hyphenate:none;mso-layout-grid-align:
none;text-autospace:none'><span style='font-size:10.0pt'>Печатаются по двум
шаблонам:<o:p></o:p></span></p>

<p class=MsoNormal style='margin-left:11.0pt;mso-hyphenate:none;mso-layout-grid-align:
none;text-autospace:none'><span style='font-size:10.0pt'>1. &quot; ЕСН. Налоговая
декларация Титул 2003&quot; - листы 1,2,8,9,10 Налоговой декларации по ЕСН<o:p></o:p></span></p>

<p class=MsoNormal style='margin-left:11.0pt;mso-hyphenate:none;mso-layout-grid-align:
none;text-autospace:none'><span style='font-size:10.0pt'>2. &quot; ЕСН.
Налоговая декларация ОПС Титул 2003&quot; - листы 1,2,7 Налоговой декларации по
ОПС<o:p></o:p></span></p>

<p class=50>Отчет &quot;Налоговая декларация по ЕСН &quot; в редакции 2003 года</p>

<p class=MsoNormal style='margin-left:11.0pt;mso-hyphenate:none;mso-layout-grid-align:
none;text-autospace:none'><span style='font-size:10.0pt'>Составляется по двум
шаблонам :<o:p></o:p></span></p>

<p class=10pt0390160>1. &quot; ЕСН. Налоговая декларация 2003&quot; - листы 5-7
отчета по ЕСН</p>

<p class=10pt0390160>2. &quot; ЕСН. Налоговая декларация ОПС 2003&quot; - листы
5-6 отчета по ОПС</p>

<p class=510pt0><a name="_Toc49331531"></a><a name="_Toc22654254"><span
style='mso-bookmark:_Toc49331531'>ЕСН Расчетная ведомость по средствам ФСС</span></a><span
style='mso-bookmark:_Toc49331531'> </span></p>

<p class=10pt0390160 style='text-indent:0cm'><span style='mso-bookmark:_Toc49331531'>Форма-4
ФСС РФ, утверждена Постановлением ФСС РФ от 29.10.2002 </span><span
style='mso-bookmark:_Toc49331531'><span lang=EN-US style='mso-ansi-language:
EN-US'>N</span><span lang=EN-US> </span>113. Заполняются: Таблица1, Таблица2,
Таблица3, Таблица7. Отчет печатается из формы [ЕСН. Расчет по средствам ФСС].</span></p>

<p class=510pt0><span style='mso-bookmark:_Toc49331531'><a name="_Toc22654255">З/П
Расшифровка под.налога по сотрудникам</a></span></p>

<p class=10pt0390160 style='text-indent:0cm'><span style='font-size:9.0pt;
mso-bidi-font-size:10.0pt'>Печатается из </span>АРМа &quot;Зарплата&quot; (АРМ
меню &quot;ЗП Расшифровка под.налога&quot;). Требует запрос &quot;З/П Печать
расшифровки под.налога&quot;, который вызывает ту же процедуру, что собирает
доходы и налоги при экспорте данных в ГНИ в таблицу &quot;#З/П Экспорт в
ГНИ&quot;.</p>

<p class=10pt0390160 style='text-indent:0cm'>По умолчанию доходы и налоги
собираются БЕЗ доходов и налогов с предыдущего места работы (т.е. если в
зарплатной спецификации проставлены признаки<span style='mso-spacerun:yes'> 
</span>&quot;пред.доход&quot; и &quot;не включать в справки&quot;, они НЕ
ПОПАДЮТ в отчет). Чтобы эти доходы попали в отчет, надо в запросе в кнопке
&quot;+SQL&quot; в части &quot;SQL Before&quot; изменить значение параметра
@WithPredPeriod с 0 на 1.</p>

<p class=510pt0><a name="_Toc22654256">З/П Расшифровка подоходного налога</a></p>

<p class=10pt0390160 style='text-indent:0cm'>Печатается из списка Личных
карточек сотрудников по F10.</p>

<p class=10pt0390160 style='text-indent:0cm'>Отображает информацию о доходах,
вычетах и подоходном налоге по ставкам. Добавлена группировка по подразделениям
с подведением итогов. Требует объекты конфигурации:</p>

<p class=10pt0390160 style='text-indent:0cm'>1. Таблица [#Расшифровка подоходного]
(включает 18 полей)</p>

<p class=10pt0390160 style='text-indent:0cm'>2. Запрос по таблице
[Печать/Расшифровка подоходного]</p>

<p class=10pt0390160 style='text-indent:0cm'>3. SQL-процедура [_З/П Заполнение
для расшифровки подоходного] - импортируется из конфигурации</p>

<p class=10pt0390160 style='text-indent:0cm'>4. SQL-функции работы с периодом
[Название месяца род.], [Название периода], [Своя_организация_название] -
добавляются при синхронизации с эталоном</p>

<p class=510pt0><a name="_Toc49331532"></a><a name="_Toc22654257"><span
style='mso-bookmark:_Toc49331532'>З/П Реестр перечисления на кредитные карты</span></a></p>

<p class=10pt0390160 style='text-indent:0cm'>Печатается из списка сотрудников
по F10.</p>

<p class=10pt0390160 style='text-indent:0cm'>Если проставить признак
&quot;Объединять в один отчет&quot;, то все документы будут печататься в одном
отчете (таблице). Одновременно с печатью отчета можно формировать текстовый
файл со списком перечислений на расчетные счета сотрудников.</p>

<p class=510pt0><a name="_Toc49331533"></a><a name="_Toc22654258"><span
style='mso-bookmark:_Toc49331533'>З/П Справка о доходах 2002</span></a></p>

<p class=10pt0390160 style='text-indent:0cm'>Печатается из списка сотрудников
по F10.</p>

<p class=510pt0><a name="_Toc22654259">З/П Справка о доходах 2003</a></p>

<p class=10pt0390160 style='text-indent:0cm'>Печатается из списка &quot;Зарплата/Личные
карточки сотрудников&quot; по F10. или по кл.&quot;Справка о доходах&quot;,
если указать этот шаблон в Основной настройке зарплаты в закладке
&quot;Подоходный&quot;</p>

<p class=510pt0><a name="_Toc22654260">З/П Справка о доходах 2005</a></p>

<p class=10pt0390160 style='text-indent:0cm'>Печатается из списка
&quot;Зарплата/Личные карточки сотрудников&quot; по F10. или по кл.&quot;Справка
о доходах&quot;, если указать этот шаблон в Основной настройке зарплаты в
закладке &quot;Подоходный&quot;</p>

<p class=510pt0><a name="_Toc22654261">З/П Справка о доходах 2005 (без раздела
6)</a></p>

<p class=10pt0390160 style='text-indent:0cm'>Печатается из списка
&quot;Зарплата/Личные карточки сотрудников&quot; по F10. или по
кл.&quot;Справка о доходах&quot;, если указать этот шаблон в Основной настройке
зарплаты в закладке &quot;Подоходный&quot;, по форме, соответствующей Решению
ВАС РФ от 22.06.2006 г. N 4221/06, по которому из Справки о доходах 2-НДФЛ
исключен раздел 6 &quot;Сведения о перечислении налога в бюджет&quot;</p>

<p class=510pt0><a name="_Toc22654262">Налоговая карточка 2003</a></p>

<p class=10pt0390160 style='text-indent:0cm'>Печатается из списка
&quot;Зарплата/Личные карточки сотрудников&quot; по F10. или по
кл.&quot;Налоговая карточка&quot;, если указать этот шаблон в Основной
настройке зарплаты в закладке &quot;Подоходный&quot;.</p>

<p class=510pt0><a name="_Toc49331534"></a><a name="_Toc22654263"><span
style='mso-bookmark:_Toc49331534'>Расчет отпуска (отчет)</span></a></p>

<p class=0390390310>Печатается из режима расчета среднего (форма [З/П расчет
среднего заработка]). </p>

<p class=510pt0><a name="_Toc22654264">Расчет отпуска (отчет) с расчетным
кол-вом дней</a></p>

<p class=0390390310>Печатается из режима расчета среднего (форма [З/П расчет
среднего заработка]). Повторяет отчет [Расчет отпуска (отчет)] с той разницей,
что в таблице &quot;Расчет среднего заработка&quot; добавлена печать для
каждого месяца дополнительной строки, в которую выводится разница между
количеством дней (часов), по которому рассчитывается средний, и количеством
дней, собранным по шифрам ЗП, участвующим в расчете.</p>

<p class=510pt0><a name="_Toc49331535"></a><a name="_Toc22654265"><span
style='mso-bookmark:_Toc49331535'>Справка о средней зарплате</span></a></p>

<p class=10pt0390160 style='text-indent:0cm'>Печатается из режима расчета
среднего (форма [З/П расчет среднего заработка]).</p>

<p class=510pt0><a name="_Toc49331536"></a><a name="_Toc22654266"><span
style='mso-bookmark:_Toc49331536'>Записка-расчет о предоставлении отпуска
(Т-60)</span></a></p>

<p class=10pt0390160 style='text-indent:0cm'>Печатается из режима расчета
среднего (форма [З/П расчет среднего заработка]).</p>

<p class=510pt0><a name="_Toc49331537"></a><a name="_Toc22654267"><span
style='mso-bookmark:_Toc49331537'>ЗАПИСКА-РАСЧЕТ о предост.отпуска(Т-60)Форма
2004г</span></a><span style='mso-bookmark:_Toc49331537'></span></p>

<p class=10pt0390160 style='text-indent:0cm'><span style='mso-bookmark:_Toc49331537'>Унифицированная
форма Т60 в редакции Постановления Госкомстата России от 05.01.2004г.
Печатается из режима расчета среднего (форма [З/П расчет среднего заработка]).</span></p>

<p class=510pt0><span style='mso-bookmark:_Toc49331537'><a name="_Toc22654268">ЗАПИСКА-РАСЧЕТ
о комп.за отпуск (Т-61) Форма 2004г</a></span></p>

<p class=10pt0390160 style='text-indent:0cm'><span style='mso-bookmark:_Toc49331537'>Унифицированная
форма Т-61 &quot;Зписка-расчет при прекращении (расторжении) трудового договора
с работником (увольнении)&quot;. Печатается из режима расчета среднего (форма
[З/П расчет среднего заработка]).</span></p>

<p class=510pt0><span style='mso-bookmark:_Toc49331537'><a name="_Toc22654269">Т-51
Расчетная ведомость </a></span><span style='mso-bookmark:_Toc22654269'>ЗП</span></p>

<p class=10pt0390160 style='text-indent:0cm'>Унифицированная форма. Требует
запросов «#ЗП Т-51 Сотрудник» и «#ЗП Т-51 Шифры».<span
style='mso-spacerun:yes'>  </span>Печатается из соответствующей формы.</p>

<p class=510pt0><a name="_Toc22654270">Т-51 Расчетная ведомость ЗП. Форма 2004г</a></p>

<p class=10pt0390160 style='text-indent:0cm'>Унифицированная форма Т51 в
редакции Постановления Госкомстата России от 05.01.2004г. Печатается из формы
[З/П. Печать Расчетной ведомости Т-51, если в форме проставлен признак «Форма
2004 года».</p>

<p class=510pt0><a name="_Toc22654271">Платежная ведомость Т-53</a></p>

<p class=510pt0><a name="_Toc22654272">Платежная ведомость Т-53 с диалогом</a></p>

<p class=10pt0390160 style='text-indent:0cm'>Печать плат.ведомости Т-53 на
выплату зарплаты. Подключается для печати стандартно к списку документов. С
шаблонами связаны объекты конфигурации:</p>

<p class=10pt0390160>1. Запрос [Печать/Документ плат.ведомость]</p>

<p class=10pt0390160>2. Запрос [Печать/Проводка плат.ведомость]</p>

<p class=510pt0><a name="_Toc22654273">Платежная ведомость Т-53 с диалогом.
Форма 2004г</a></p>

<p class=10pt0390160 style='text-indent:0cm'>Унифицированная форма Т53 в
редакции Постановления Госкомстата России от 05.01.2004г. Подключается для
печати стандартно к списку документов.</p>

<p class=510pt0><a name="_Toc22654274">Платежная ведомость Т-53а</a></p>

<p class=10pt0390160 style='text-indent:0cm'>Унифицированная форма Т-53а
&quot;Журнал регистрации платежных ведомостей&quot;. Подключается для печати
стандартно к списку документов.</p>

<p class=510pt0><a name="_Toc22654275">Платежная ведомость на зарплату</a></p>

<p class=10pt0390160 style='text-indent:0cm'>[Платежная ведомость на зарплату]
- печать плат.ведомости Т-53 на выплату зарплаты в EXCEL. Подключается для
печати стандартно к списку документов. С шаблоном связаны объекты конфигурации:</p>

<p class=10pt0390160>1. Запрос [Печать/Документ плат.ведомость]</p>

<p class=10pt0390160>2. Запрос [Печать/Проводка плат.ведомость]</p>

<p class=10pt0390160>3. Скрипт [Отчет/Платежная ведомость на зарплату]</p>

<p class=510pt0><a name="_Toc49331538"></a><a name="_Toc22654276"><span
style='mso-bookmark:_Toc49331538'>Т-54а Лицевой счет (СВТ)</span></a></p>

<p class=10pt0390160 style='text-indent:0cm'>Унифицированная форма. Требует
запроса «Т-54а Сотрудник» и «Юр.лицо».<span style='mso-spacerun:yes'> 
</span>Печатается из списка Личных карточек сотрудников по клавише F10.</p>

<p class=10pt0390160>Перед печатью отчета необходимо задать расчетный период,
за который собирается информация.</p>

<p class=10pt0390160>По графам таблицы информация собирается следующим образом.</p>

<p class=a3>1. В шапку таблицы данные попадают из кадровой карточки сотрудника</p>

<p class=a3>2. Графа &quot;Отметка о приеме на работу и переводах&quot; (1-9).
Данные собираются по Статусу сотрудника: тип Статуса равен «Перемещение» или
«Прием на работу», дата Статуса не меньше даты начала расчетного периода и не
больше даты конца расчетного периода. В таблицу попадают первые пять записей
Статуса, удовлетворяющие этим условиям.</p>

<p class=a3>3. Графа &quot;Отметки об использовании отпуска&quot; (10-17).
Данные собираются по Статусу сотрудника: тип Статуса равен &quot;Очередной<span
style='mso-spacerun:yes'>      </span>отпуск&quot; или первые 14 символов равны
&quot;Учебный отпуск&quot;, дата Статуса<span style='mso-spacerun:yes'> 
</span>(дата начала отпуска) не больше даты окончания расчетного периода, а
дата конца статуса (дата конца отпуска) не меньше даты начала расчетного
периода. В таблицу попадают первые пять записей Статуса, удовлетворяющие этим
условиям.</p>

<p class=a3><span style='mso-spacerun:yes'>  </span>4. Графа 18 &quot;Сумма
предоставляемых льгот&quot;. Данные собираются по последним записям Налогов
сотрудника в расчетном периоде, в которых заполнены поля [Налоговые вычеты Ok]
или<span style='mso-spacerun:yes'>  </span>[Удвоение минимумов Ok] или [Кол-во
детей Ok], и вычеты вычисляются по найденным значениям.</p>

<p class=a3><span style='mso-spacerun:yes'>  </span>5. Таблица &quot;Удержания
и взносы&quot; (19-28). Данные собираются по ЗП Инфо сотрудника: тип шифра
равен &quot;Удержание&quot;, дата начала удержания в ЗП Инфо не больше даты
окончания расчетного периода, а дата конца удержания не меньше даты начала
расчетного периода. В таблицу попадают первые шесть записей ЗП Инфо,
удовлетворяющие этим условиям.</p>

<p class=510pt0><a name="_Toc22654277">Т-54а (Лицевой счет СВТ). Форма 2004г</a></p>

<p class=10pt0390160 style='text-indent:0cm'>Унифицированная форма Т54а в
редакции Постановления Госкомстата России от 05.01.2004г. Печатается из списка
Личных карточек сотрудников по клавише F10.</p>

<p class=510pt0><a name="_Toc22654278">Расчет больничного (отчет)</a></p>

<p class=10pt0390160 style='text-indent:0cm'>Печатается из режима расчета
среднего (форма [З/П расчет среднего заработка]).</p>

<p class=510pt0><a name="_Toc22654279">Расчет больничного (отчет) с расчетным
к-вом дней</a></p>

<p class=0390390310>Печатается из режима расчета среднего (форма [З/П расчет
среднего заработка]). Повторяет отчет [Расчет больничного (отчет)] с той
разницей, что в таблице &quot;Расчет среднего заработка&quot; добавлена печать
для каждого месяца дополнительной строки, в которую выводится разница между
количеством дней (часов), по которому рассчитывается средний, и количеством
дней, собранным по шифрам ЗП, участвующим в расчете.</p>

<p class=510pt0><a name="_Toc22654280">РАСЧЕТ среднесписочной численности</a></p>

<p class=10pt0390160 style='text-indent:0cm'>Форма отчета утверждена
Постановлением Госкомстата РФ от 01.12.98 <span lang=EN-US style='mso-ansi-language:
EN-US'>N</span><span lang=EN-US> </span>121, данные собираются в соответствии с
Постановлением Государственного комитет РФ по статистике от 4 августа <st1:metricconverter
ProductID="2003 г" st="on" w:st="on">2003 г</st1:metricconverter>. N 72
&quot;ОБ УТВЕРЖДЕНИИ ПОРЯДКА ЗАПОЛНЕНИЯ СВЕДЕНИЙ О ЧИСЛЕННОСТИ РАБОТНИКОВ И
ИСПОЛЬЗОВАНИИ РАБОЧЕГО ВРЕМЕНИ В ФОРМАХ ФЕДЕРАЛЬНОГО ГОСУДАРСТВЕННОГО
СТАТИСТИЧЕСКОГО НАБЛЮДЕНИЯ&quot;. Отчет печатается по заданному периоду по
всему списку сотрудников. Отчет подключается к АРМу.</p>

<p class=10pt0390160 style='text-indent:0cm'><o:p>&nbsp;</o:p></p>

<h4><a name="_Toc101956556"></a><a name="_Toc49078264"></a><a
name="_Toc49078072"></a><a name="_Toc49331539"></a><a name="_Toc49332220"></a><a
name="_Toc22654281"><span style='mso-bookmark:_Toc49332220'><span
style='mso-bookmark:_Toc49331539'><span style='mso-bookmark:_Toc49078072'><span
style='mso-bookmark:_Toc49078264'><span style='mso-bookmark:_Toc101956556'><span
style='font-size:10.0pt'>1.8. Оборотки</span></span></span></span></span></span></a><span
style='font-size:10.0pt'><o:p></o:p></span></h4>

<p class=MsoNormal style='margin-top:0cm;margin-right:0cm;margin-bottom:11.1pt;
margin-left:11.0pt;mso-hyphenate:none;mso-layout-grid-align:none;text-autospace:
none'><span style='font-size:10.0pt'>Включена только оборотка по 70-му счету -
расчеты по зарплате.<o:p></o:p></span></p>

<h4><a name="_Toc101956557"></a><a name="_Toc49078265"></a><a
name="_Toc49078073"></a><a name="_Toc49331540"></a><a name="_Toc49332221"></a><a
name="_Toc22654282"><span style='mso-bookmark:_Toc49332221'><span
style='mso-bookmark:_Toc49331540'><span style='mso-bookmark:_Toc49078073'><span
style='mso-bookmark:_Toc49078265'><span style='mso-bookmark:_Toc101956557'><span
style='font-size:10.0pt'>1.9. Формы</span></span></span></span></span></span></a><span
style='font-size:10.0pt'><o:p></o:p></span></h4>

<p class=510pt0><a name="_Toc49331541"></a><a name="_Toc22654283"><span
style='mso-bookmark:_Toc49331541'>Быстрый ввод аванса</span></a></p>

<p class=10pt0390160 style='text-indent:0cm'>Форма [Быстрый ввод аванса]
позволяет сформировать документ на выплату аванса по выбранному списку
сотрудников, требует настройки генерации в создаваемых платежных документах
(виды 32, 33, 35) </p>

<p class=10pt0390160>Процесс ввода аванса возможен в 2-х вариантах -
автозагрузка списка сотрудников (в том числе по подразделениям) или
последовательный ввод табельных номеров. Список для автозагрузки формируется
заполнением параметров в верхней части формы. Кнопка &quot;Загрузить&quot;
формирует список. При этом заполняемые параметры списка<span
style='mso-spacerun:yes'>  </span>определяются настройками в правой части формы
- раздел &quot;Заполнять&quot;.<span style='mso-spacerun:yes'>  </span>При всех
отмеченных параметрах приоритет имеет &quot;Сумма&quot;, затем &quot;% от
оклада&quot;, затем &quot;Аванс из кадровой карточки&quot;. При загрузке разных
подразделений можно использовать разные параметры. Кл.&quot;Заполнить всем
сотрудникам&quot; позволяет текущие параметры занести в загруженный список либо
всем сотрудникам, либо отмеченным. При вводе сотрудников вручную параметры
заполняются в процессе ввода по той же схеме. Округление применяется при
расчете суммы как % от оклада.</p>

<p class=10pt0390160>Параметры формируемых документов определяются во 2-й
панели формы. Здесь необходимо заполнить &quot;Вид документа&quot;, &quot;Вид
спецификации&quot;, &quot;Формировать документ&quot; и &quot;На дату&quot;.
Правую часть панели можно не заполнять, если Вы не хотите включать эту
информацию в спецификацию. Принудительно заполняется Субконто 1 - Сотрудник.
Желательно заранее настроить генерацию проводок по полученной
спецификации.<span style='mso-spacerun:yes'>   </span></p>

<p class=10pt0390160>Можно сформировать документ на перечисление аванса <b
style='mso-bidi-font-weight:normal'>на расчетные счета сотрудников</b>. Для
этого можно выбрать список сотрудников с настроенным перечислением на кредитные
карты и по ним сформировать документ, аналогичный перечислению зарплаты. Список
сотрудников формируется по заданному шифру перечислений, действующему в расчетном
месяце ЗП. Признак &quot;Кроме владельцев кредитных карт&quot; позволяет
составить список сотрудников, не имеющих перечисления на кредитные карты в
расчетном месяце - для составления кассовых документов на выплату аванса.
ВНИМАНИЕ! Документ, формируемый для перечисления на кредитные карты имеет
фиксированную структуру информации Докспец: Субконто1 - сотрудник, Субконто2 -
[ЗП инфо] - запись с информацией о расч.счете. Поэтому нельзя ввести поля
группы &quot;Дебет&quot;.<span style='mso-spacerun:yes'>  </span>Аналогично
формируется документ на перечисление в режиме &quot;Составление платежных
ведомостей&quot;. Таким образом, можно использовать один и тот же документ для
перечисления авансов и зарплаты. </p>

<p class=510pt0><a name="_Toc49331542"></a><a name="_Toc22654284"><span
style='mso-bookmark:_Toc49331542'>Быстрый ввод начислений</span></a></p>

<p class=10pt0390160 style='text-indent:0cm'>Форма [Быстрый ввод начислений]
предназначена для ввода &quot;разовых&quot; начислений для расчета з/п по выбранному
списку сотрудников.</p>

<p class=10pt0390160>Процесс ввода начислений возможен в 2-х вариантах -
автозагрузка списка сотрудников (в том числе по подразделениям) или
последовательный ввод табельных номеров. Список для автозагрузки формируется
заполнением параметров в верхней части формы. Кнопка &quot;Загрузить&quot;
формирует список. При этом заполняемые параметры списка определяются
настройками в правой части формы - раздел &quot;Заполнять&quot;. При загрузке
разных подразделений можно использовать разные параметры. Кнопка
&quot;Заполнить всем сотрудникам&quot; позволяет текущие параметры занести в
загруженный список либо всем сотрудникам, либо отмеченным. При вводе
сотрудников вручную параметры заполняются в процессе ввода по той же схеме. По
кнопке «Сохранить» данные из таблицы записываются в оперативную информацию З/П
месяца, указанного на экране в поле «за месяц».</p>

<p class=510pt0><a name="_Toc49331543"></a><a name="_Toc22654285"><span
style='mso-bookmark:_Toc49331543'>Ввод начислений/удержаний предыдущего периода</span></a></p>

<p class=10pt0390160 style='text-indent:0cm'>Форма [Ввод начислений/удержаний
предыдущего периода] позволяет ввести информа­цию &quot;из справки о
доходах&quot; по сотруднику при приеме на работу, не требует связи с другими
объектами конфигурации.</p>

<p class=10pt0390160>После выбора сотрудника, расчетного месяца и параметров
для заполнения в правой части формы в разделе &quot;Заполнять&quot;, можно
последовательно вводить данные о доходах и налоге предыдущего периода в
Таблицу. Чтобы добавить строку в Таблицу (в т.ч. в пустую Таблицу), надо
активизировать Таблицу, щелкнув на ней левой кнопкой мыши, и нажать клавишу
«Стрелка вниз» в последней графе последней строки Таблицы («Стрелка вниз» или «<span
lang=EN-US style='mso-ansi-language:EN-US'>Insert</span>» в любом месте
Таблицы, если она пустая). При добавлении строки таблицы заполняемые параметры
списка определяются настройками в разделе &quot;Заполнять&quot;: чтобы
указанные в этом разделе параметры попадали в строку Таблицы, надо не только
указать его значение, но и отметить его, т.е. проставить галочку слева. При
редактировании графы «Шифр з/п» (нажать клавишу «<span lang=EN-US
style='mso-ansi-language:EN-US'>Enter</span>» в этой графе строки) значения
ВСЕХ граф строки также меняются в соответствии с настройками в разделе
«Заполнять».</p>

<p class=10pt0390160>По кнопке «Сохранить» данные из таблицы записываются в
оперативную информацию З/П расчетного месяца, указанного на экране, для
указанного сотрудника.</p>

<p class=510pt0><span style='mso-spacerun:yes'>  </span><a name="_Toc22654286">Быстрый
ввод постоянных начислений(удержаний) по ЗП</a></p>

<p class=10pt0390160 style='text-indent:0cm'>Форма [Быстрый ввод постоянных
начислений(удержаний) по ЗП] работает аналогично форме ввода разовых
начислений:</p>

<p class=10pt0390160 style='text-indent:0cm'>- в верхней панели вводятся
параметры выбора списка сотрудников, кл.&quot;Загрузить&quot; выводит список на
экран;</p>

<p class=10pt0390160 style='text-indent:0cm'>- ниже определяются параметры
формируемого шифра: &quot;Шифр&quot;, &quot;За месяц&quot;,
&quot;Валюта&quot;<span style='mso-spacerun:yes'>   </span>заполняются
обязательно, &quot;Заполнять подр.&quot;, &quot;Счет&quot;, &quot;Субсчет&quot;
заполняются, если Вы предполагаете использовать их при генерации проводок;</p>

<p class=10pt0390160 style='text-indent:0cm'>- в правой части определяются
колонки списка, которые можно редактировать, а также их начальные значения;</p>

<p class=10pt0390160 style='text-indent:0cm'>- в нижней части
кл.&quot;Удалить&quot; - удаляет текущую или отмеченные строки списка,<span
style='mso-spacerun:yes'>  </span>&quot;Удалить все&quot; - чистит весь список,
&quot;Сохранить&quot; - формирует записи начислений<span
style='mso-spacerun:yes'>   </span>(удержаний), &quot;Отмена&quot; - закрывает
форму.</p>

<p class=10pt0390160>ВНИМАНИЕ!!! После нажатия кл.&quot;Сохранить&quot;
изменить данные можно только в списке &quot;Информация для начислений и
удержаний&quot; или в личных карточках<span style='mso-spacerun:yes'> 
</span>сотрудников.<span style='mso-spacerun:yes'>  </span>Особенность ввода
постоянных начислений заключается в работе с датами в списке. Будьте
внимательны при изменении даты. Год нужно вводить обязательно, хотя можно
ввести только 2 последних цифры.<span style='mso-spacerun:yes'>  </span></p>

<p class=510pt0><a name="_Toc22654287">Быстрый ввод начислений по Табелю</a></p>

<p class=10pt0390160 style='text-indent:0cm'>Форма [Быстрый ввод начислений по
Табелю] предназначена для ввода начислений по заполненному Табелю учета
рабочего времени. </p>

<p class=10pt0390160 style='text-indent:0cm'>1. На форме следует заполнить:
поле &quot;Фильтр&quot; - указать &lt;Все&gt; или фильтр по сотрудникам,
которых выбирать в Табеле; поле &quot;Период&quot; - указать месяц, за который
выбирать данные из Табеля; поле &quot;Код табеля&quot; - выбрать &lt;Все&gt;
или Список, если выбран Список, то: в открывшемся поле нажать кнопку
&quot;...&quot; - появляется список кодов табеля, список составлен из кодов,
которые в указанном месяце есть в Табеле, в списке отметить коды табеля,
которые выбирать в Табеле; признак &quot;Выделять выходные дни&quot; - если
признак проставлен, то выходные дни (буква &quot;В&quot;, коды 33 и 126)
собираются отдельно, если признак не проставлен, то выходные дни учитываются в
периоде кода табеля, который им непосредственно предшествует.</p>

<p class=10pt0390160 style='text-indent:0cm'>2. Нажать кнопку
&quot;Выборка&quot; для заполнения Таблицы, по которой будет производиться ввод
записей в &quot;ЗП Инфо&quot;. В таблице по результатам выборки в Табеле
заполняются столбцы: табельный номер сотрудника; Фамилия И.О. сотрудника ; код
табеля - буква; дата начала - дата конца - период действия кода табеля, т.е.
период, в котором табель заполнен одним и тем же кодом (столбец 2.3.), как
только код меняется на другой, добавляется новая строка в таблицу (при этом,
если не проставлен признак &quot;выделять выходные дни&quot;, то выходные дни
(буква &quot;В&quot;, коды 33 и 126) не считаются сменой кода); дни -
количество дней в периоде действия кода табеля, в которых проставлен этот код
табеля, т.е. выходные дни не увеличивают количество дней; часы - количество
часов в периоде действия кода табеля; шифр з/п - шифр, которым производится
начисление, автоматически выбирается первый из шифров З/П, в карточке
редактирования которого в поле &quot;Код табеля&quot; указан соотв. код табеля;
<span lang=EN-US style='mso-ansi-language:EN-US'>c</span>умма; календарь; процент.</p>

<p class=10pt0390160 style='text-indent:0cm'>3. Редактирование таблицы. Можно
редактировать отдельные столбцы таблицы, для этого следует проставить
соответствующие признаки на экране справа от таблицы. Можно заполнять данные в
столбце одинаковым значением для всех строк - для этого следует проставить
соответствующий признак под заголовком &quot;Заполнять всем сотрудникам&quot;,
заполнить открывшееся поле нужным значением и нажать кнопку &quot;Заполнить
всем сотрудникам&quot;.</p>

<p class=10pt0390160 style='text-indent:0cm'>4. Нажать кнопку
&quot;Сохранить&quot; - все записи таблицы будут занесены в оперативную
информацию в месяце, указанном в поле &quot;Расчетный месяц&quot;.</p>

<p class=510pt0><a name="_Toc49331544"></a><a name="_Toc22654288"><span
style='mso-bookmark:_Toc49331544'>ЕСН Аванс.отчет Расшифровка</span></a></p>

<p class=10pt0390160 style='text-indent:0cm'>- [ЕСН Аванс.отчет Расшифровка] -
для расшифровки сумм Авансового отчета по ЕСН - листов 5 и 6 с начала года по
указанную дату по указанной строке Авансового отчета по выбранному налогу.</p>

<p class=510pt0><a name="_Toc49078266"></a><a name="_Toc49078074"></a><a
name="_Toc49331545"></a><a name="_Toc22654289"><span style='mso-bookmark:_Toc49331545'><span
style='mso-bookmark:_Toc49078074'><span style='mso-bookmark:_Toc49078266'>ЕСН
Аванс.отчет Расшифровка за период</span></span></span></a><span
style='mso-bookmark:_Toc49331545'><span style='mso-bookmark:_Toc49078074'><span
style='mso-bookmark:_Toc49078266'></span></span></span></p>

<p class=10pt0390160 style='text-indent:0cm'><span style='mso-bookmark:_Toc49331545'><span
style='mso-bookmark:_Toc49078074'><span style='mso-bookmark:_Toc49078266'>-
[ЕСН Аванс.отчет Расшифровка за период] - для расшифровки сумм Авансового
отчета по ЕСН - листов 5 и 6 за указанный период по указанной строке Авансового
отчета по выбранному налогу.</span></span></span></p>

<p class=510pt0><span style='mso-bookmark:_Toc49331545'><span style='mso-bookmark:
_Toc49078074'><span style='mso-bookmark:_Toc49078266'><a name="_Toc22654290">ЕСН.
Аванс.отчеты. Экспорт в текст.файлы</a></span></span></span></p>

<p class=10pt0390160 style='text-indent:0cm'><span style='mso-bookmark:_Toc49331545'><span
style='mso-bookmark:_Toc49078074'><span style='mso-bookmark:_Toc49078266'>-
[ЕСН. Аванс.отчеты. Экспорт в текст.файлы] - форма позволяет экспортировать
данные о доходах<span style='mso-spacerun:yes'>  </span>и налогах в текстовые
файлы для последующей загрузки этих файлов в EXCEL-файл, соответствующий новой
форме (2004 года) отчетов по ЕСН и ОПС.<span style='mso-spacerun:yes'> 
</span>Директорий, в который экспортируются файлы, указывается на экране формы
(рекомендуется C:\TEMP\). В результате экспорта в указанном директории должны
появиться файлы: </span></span></span><span style='mso-bookmark:_Toc49331545'><span
style='mso-bookmark:_Toc49078074'><span style='mso-bookmark:_Toc49078266'><span
lang=EN-US style='mso-ansi-language:EN-US'>ESN</span>1.</span></span></span><span
style='mso-bookmark:_Toc49331545'><span style='mso-bookmark:_Toc49078074'><span
style='mso-bookmark:_Toc49078266'><span lang=EN-US style='mso-ansi-language:
EN-US'>TXT</span><span lang=EN-US> </span>- для печати раздела 00002 Отчета по
ЕСН, </span></span></span><span style='mso-bookmark:_Toc49331545'><span
style='mso-bookmark:_Toc49078074'><span style='mso-bookmark:_Toc49078266'><span
lang=EN-US style='mso-ansi-language:EN-US'>ESN</span>2.</span></span></span><span
style='mso-bookmark:_Toc49331545'><span style='mso-bookmark:_Toc49078074'><span
style='mso-bookmark:_Toc49078266'><span lang=EN-US style='mso-ansi-language:
EN-US'>TXT</span><span lang=EN-US> </span>- ля печати раздела 00021 Отчета по
ЕСН, </span></span></span><span style='mso-bookmark:_Toc49331545'><span
style='mso-bookmark:_Toc49078074'><span style='mso-bookmark:_Toc49078266'><span
lang=EN-US style='mso-ansi-language:EN-US'>ESN</span>3.</span></span></span><span
style='mso-bookmark:_Toc49331545'><span style='mso-bookmark:_Toc49078074'><span
style='mso-bookmark:_Toc49078266'><span lang=EN-US style='mso-ansi-language:
EN-US'>TXT</span><span lang=EN-US> </span>- для печати раздела 00002 Отчета по
ОПС, </span></span></span><span style='mso-bookmark:_Toc49331545'><span
style='mso-bookmark:_Toc49078074'><span style='mso-bookmark:_Toc49078266'><span
lang=EN-US style='mso-ansi-language:EN-US'>ESN</span>4.</span></span></span><span
style='mso-bookmark:_Toc49331545'><span style='mso-bookmark:_Toc49078074'><span
style='mso-bookmark:_Toc49078266'><span lang=EN-US style='mso-ansi-language:
EN-US'>TXT</span><span lang=EN-US> </span>- для печати раздела 00022 Отчета по
ОПС, </span></span></span><span style='mso-bookmark:_Toc49331545'><span
style='mso-bookmark:_Toc49078074'><span style='mso-bookmark:_Toc49078266'><span
lang=EN-US style='mso-ansi-language:EN-US'>ESN</span>5.</span></span></span><span
style='mso-bookmark:_Toc49331545'><span style='mso-bookmark:_Toc49078074'><span
style='mso-bookmark:_Toc49078266'><span lang=EN-US style='mso-ansi-language:
EN-US'>TXT</span><span lang=EN-US> </span>- для печати раздела 00021 Отчета по
ОПС, </span></span></span><span style='mso-bookmark:_Toc49331545'><span
style='mso-bookmark:_Toc49078074'><span style='mso-bookmark:_Toc49078266'><span
lang=EN-US style='mso-ansi-language:EN-US'>ESN</span>6.</span></span></span><span
style='mso-bookmark:_Toc49331545'><span style='mso-bookmark:_Toc49078074'><span
style='mso-bookmark:_Toc49078266'><span lang=EN-US style='mso-ansi-language:
EN-US'>TXT</span><span lang=EN-US> </span>- для печати реквизитов организации в
обоих Отчетах.</span></span></span></p>

<p class=10pt0390160><span style='mso-bookmark:_Toc49331545'><span
style='mso-bookmark:_Toc49078074'><span style='mso-bookmark:_Toc49078266'>Для
того, чтобы вывести отчет на печать необходимо иметь установленный на копьютере
Microsoft Excel.</span></span></span></p>

<p class=10pt0390160><span style='mso-bookmark:_Toc49331545'><span
style='mso-bookmark:_Toc49078074'><span style='mso-bookmark:_Toc49078266'>ВНИМАНИЕ!
В Microsoft Excel версии старше Excel-2000 отчеты по ЕСН и ОПС могут не
помещаться на лист формата A4).</span></span></span></p>

<p class=10pt0390160><span style='mso-bookmark:_Toc49331545'><span
style='mso-bookmark:_Toc49078074'><span style='mso-bookmark:_Toc49078266'>Для
вывода отчета на печать необходимо:</span></span></span></p>

<p class=10pt0390160><span style='mso-bookmark:_Toc49331545'><span
style='mso-bookmark:_Toc49078074'><span style='mso-bookmark:_Toc49078266'><span
style='mso-spacerun:yes'>  </span>1<span style='mso-spacerun:yes'> 
</span>Убедиться, что выгруженные файлы находятся в директории C:\TEMP.</span></span></span></p>

<p class=10pt0390160><span style='mso-bookmark:_Toc49331545'><span
style='mso-bookmark:_Toc49078074'><span style='mso-bookmark:_Toc49078266'><span
style='mso-spacerun:yes'>  </span>2. Запустить Excel (версии, не старше
Excel-2000) и открыть в нем прилагаемую к версии книгу AvansESN.xls.</span></span></span></p>

<p class=10pt0390160><span style='mso-bookmark:_Toc49331545'><span
style='mso-bookmark:_Toc49078074'><span style='mso-bookmark:_Toc49078266'><span
style='mso-spacerun:yes'>  </span>3. Для печати авансового отчета по ЕСН
необходимо открыть книгу esn2004.xls и, находясь в ней, выполнить макрос
CreateESN (нажать клавишу Ctrl_r). В результате заполнятся данные на листе
&quot;Разд. 2 - 2.3&quot;.</span></span></span></p>

<p class=10pt0390160><span style='mso-bookmark:_Toc49331545'><span
style='mso-bookmark:_Toc49078074'><span style='mso-bookmark:_Toc49078266'><span
style='mso-spacerun:yes'>  </span>4. Ввести реквизиты организации и распечатать
книгу.</span></span></span></p>

<p class=10pt0390160><span style='mso-bookmark:_Toc49331545'><span
style='mso-bookmark:_Toc49078074'><span style='mso-bookmark:_Toc49078266'><span
style='mso-spacerun:yes'>  </span>5. Для печати авансового отчета по ОПС
необходимо открыть книгу ops2004.xls и, находясь в ней, также выполнить макрос
CreateESN (можно по клавише Ctrl_r). В результате заполнятся данные на листе
&quot;Разд. 2 - 2.4&quot;.</span></span></span></p>

<p class=10pt0390160><span style='mso-bookmark:_Toc49331545'><span
style='mso-bookmark:_Toc49078074'><span style='mso-bookmark:_Toc49078266'><span
style='mso-spacerun:yes'>  </span>6.Распечатать книгу.</span></span></span></p>

<p class=10pt0390160><span style='mso-bookmark:_Toc49331545'><span
style='mso-bookmark:_Toc49078074'><span style='mso-bookmark:_Toc49078266'>Если
Вы хотите сохранить excel-файлы с результатами расчетов, сохраняйте их в файлах
с именами отличным от имен файлов ops2004.xls и esn2004.xls.</span></span></span></p>

<p class=510pt0><span style='mso-bookmark:_Toc49331545'><span style='mso-bookmark:
_Toc49078074'><span style='mso-bookmark:_Toc49078266'><a name="_Toc22654291">ЕСН.
Аванс.отчеты и Декларация по ЕСН и ОПС</a></span></span></span></p>

<p class=10pt0390160 style='text-indent:0cm'><span style='mso-bookmark:_Toc49331545'><span
style='mso-bookmark:_Toc49078074'><span style='mso-bookmark:_Toc49078266'><span
style='mso-spacerun:yes'> </span>- используется для печати отчетов по ЕСН и ОПС
(налоговых деклараций и авансовых отчетов, редакция 2005 года) в формате
шаблонов БУХты - без использования </span></span></span><span style='mso-bookmark:
_Toc49331545'><span style='mso-bookmark:_Toc49078074'><span style='mso-bookmark:
_Toc49078266'><span lang=EN-US style='mso-ansi-language:EN-US'>XLS</span>-файлов.
Следует указать на форме параметры для сбора данных, выбрать директорий для
создания текстовых файлов с данными о доходе и налогах и нажать кнопку
&quot;Выгрузить в текстовые файлы&quot;. В результате в указанном директории
будут созданы текстовые файлы. Для составления отчетов следует нажать на одну
из кнопок на форме (&quot;Декларация по ЕСН&quot;, &quot;Декларация по
ОПС&quot;, &quot;Аванс.отчет по ЕСН&quot;, &quot;Аванс.отчет по ОПС&quot;) -
тогда данные из текстовых файлов загружаются в шаблон, и полученный отчет
записывается в архив.</span></span></span></p>

<p class=0390390311><span style='mso-bookmark:_Toc49331545'><span
style='mso-bookmark:_Toc49078074'><span style='mso-bookmark:_Toc49078266'><o:p>&nbsp;</o:p></span></span></span></p>

<p class=510pt0><span style='mso-bookmark:_Toc49331545'><span style='mso-bookmark:
_Toc49078074'><span style='mso-bookmark:_Toc49078266'><a name="_Toc22654292">ЕСН.
Расчет по средствам ФСС. 2007</a></span></span></span></p>

<p class=10pt0390160 style='text-indent:0cm'><span style='mso-bookmark:_Toc49331545'><span
style='mso-bookmark:_Toc49078074'><span style='mso-bookmark:_Toc49078266'><span
style='mso-spacerun:yes'> </span>- используется для печати отчета &quot;Форма
4-ФСС РФ&quot; в редакции (в ред. Постановления ФСС РФ от 19.01.2007 № 11).
Следует указать на форме параметры для сбора данных, если есть
сотрудники-совместители не по основному месту работы, данные о которых должны
попасть в отчет, следует проставить признак &quot;Выделять совместителей не по
основному месту работы&quot; и указать в открывшемся окне фильтр для
определения сотрудников-совместителей. По нажатию на кнопку
&quot;Составить&quot; открывается окно для запроса параметров фильтра (если
фильтр настроен с запросом параметра) и ключи сотрудников-совместителей,
выбранные по фильтру, записываются в новую таблицу<span
style='mso-spacerun:yes'>  </span>[#З/П ФСС Сотрудник]. Затем данные
загружаются в шаблон [ЕСН. Расчетная ведомость по средствам ФСС. 2007] и
полученный отчет записывается в архив.</span></span></span></p>

<p class=510pt0><span style='mso-bookmark:_Toc49331545'><span style='mso-bookmark:
_Toc49078074'><span style='mso-bookmark:_Toc49078266'><a name="_Toc22654293">ЕСН.
Расчет по средствам ФСС</a></span></span></span></p>

<p class=10pt0390160 style='text-indent:0cm'><span style='mso-bookmark:_Toc49331545'><span
style='mso-bookmark:_Toc49078074'><span style='mso-bookmark:_Toc49078266'>Форма
[ЕСН. Расчет по средствам ФСС] предназначена для печати отчета &quot;Расчетная
ведомость по средствам ФСС РФ&quot; (Форма-4 ФСС РФ, утверждена Постановлением
ФСС РФ от 29.10.2002 </span></span></span><span style='mso-bookmark:_Toc49331545'><span
style='mso-bookmark:_Toc49078074'><span style='mso-bookmark:_Toc49078266'><span
lang=EN-US style='mso-ansi-language:EN-US'>N</span><span lang=EN-US> </span>113).
В форме следует указать параметры, по которым собирается информация для печати
отчета. Собранные данные грузятся в шаблон [ЕСН Расчетная ведомость по
средствам ФСС]. Заполняются: Титульный лист, Таблица1, Таблица2, Таблица3,
Таблица7, Таблица9, Таблица10.</span></span></span></p>

<p class=510pt0><span style='mso-bookmark:_Toc49331545'><span style='mso-bookmark:
_Toc49078074'><span style='mso-bookmark:_Toc49078266'><a name="_Toc22654294">ЕСН.
Аванс.отчеты. Расчет условия регрессии</a></span></span></span></p>

<p class=10pt0390160 style='text-indent:0cm'><span style='mso-bookmark:_Toc49331545'><span
style='mso-bookmark:_Toc49078074'><span style='mso-bookmark:_Toc49078266'>[ЕСН.
Аванс.отчеты. Расчет условия регрессии] - при открытии формы в нее загружаются
имеющиеся в базе данные о последнем расчете права на применение регрес.ставок
ЕСН. Данные о расчете права на применение регрессивной шкалы зпгружаются в
Таблицу 1 формы. Числа в этой таблице можно исправлять и сохранять в базе для
последующей печати авансового отчета по ЕСН и ОПС. Чтобы изменить число в
ячейке Таблицы 1, следует один раз нажать на левую кнопку мыши в этой ячейке.
Чтобы записать в базу данных сделанные изменения, надо нажать на кнопку
&quot;Сохранить данные Таблицы 1 в базе (для печати)&quot;. </span></span></span></p>

<p class=10pt0390160><span style='mso-bookmark:_Toc49331545'><span
style='mso-bookmark:_Toc49078074'><span style='mso-bookmark:_Toc49078266'>Можно
вывести на экран расшифровку чисел в ячейках строк 010-050 Таблицы 1. Для этого
следует дважды нажать левую клавишу мыши в ячейке. Под Таблицей 1 появится
Таблица 2, в которой по месяцу (столбец Таблицы 1) и строке содержатся
следующие сведения:</span></span></span></p>

<p class=10pt0390160><span style='mso-bookmark:_Toc49331545'><span
style='mso-bookmark:_Toc49078074'><span style='mso-bookmark:_Toc49078266'>- для
строки 010 - список сотрудников, учтенных в средней численности (Таб.номер;
ФИО; период, в котором сотрудник учтен в средней численности, количество отработанных
человеко-дней). Сотрудники, учтенные в текущем месяце, отмечены в списке. Путем
снятия или проставления отметки сотрудникам можно изменять рассчитанную среднюю
численность и пересчитывать рассчитанную в Таблице 1 налоговую базу. Для того,
чтобы сохранить измененные в Таблице 2 данные в Таблице 1 (при этом
автоматически пересчитываются числа в строках 060-080 Таблицы 1), следует
нажать на кнопку &quot;Пересчитать данные из Таблицы 1 по Таблице 2&quot;.</span></span></span></p>

<p class=10pt0390160><span style='mso-bookmark:_Toc49331545'><span
style='mso-bookmark:_Toc49078074'><span style='mso-bookmark:_Toc49078266'>- для
строк 020-050 - список сотрудников, учтенных при расчете сумм выплат в каждой
строке. При этом отметки проставлены для сотрудников, которые имеют наибольшие
по размеру доходы (10% или 30%). Как и для строки 010, можно менять суммы к
расчету данных в Таблице 1 путем снятия и проставления меток, а также впрямую в
ячейке Таблицы 2, выделив ячейку левой кнопкой мыши. </span></span></span></p>

<p class=10pt0390160><span style='mso-bookmark:_Toc49331545'><span
style='mso-bookmark:_Toc49078074'><span style='mso-bookmark:_Toc49078266'>Для
того, чтобы сохранить измененные в Таблице 2 данные в Таблице 1 и автоматически
пересчитать числа в строках 060-080 Таблицы 1, следует нажать на кнопку
&quot;Пересчитать данные из Таблицы 1 по Таблице 2&quot;.</span></span></span></p>

<p class=10pt0390160 style='text-indent:0cm'><span style='mso-bookmark:_Toc49331545'><span
style='mso-bookmark:_Toc49078074'><span style='mso-bookmark:_Toc49078266'>Если
Вы хотя бы один раз сохраняли в Таблице 1 изменения, сделанные в Таблице 2
(т.е. воспользовались кнопкой &quot;Пересчитать данные из Таблицы 1 по Таблице
2&quot;), и при этом не переносили эти изменения в базу данных (при помощи
кнопки) &quot;Сохранить данные Таблицы 1 в базе (для печати)&quot;, то каждый
последующий раз при вызове на экран расшифровки данных Таблицы 1 выдается
сообщение о том, что данные в Таблице 1 были изменены и не соответствуют базе,
по которой срьирается расшифровка, с запросом о необходимости записать в базу
данные из Таблицы 1. Если Вы ответите &quot;Да&quot;, то данные Таблицы 1 будут
сохранены в базе, если &quot;Нет&quot; - данные в базе останутся неизменными,
но в обоих случаях на экране появится расшифровка выбранной ячейки Таблицы 1.</span></span></span></p>

<p class=10pt0390160><span style='mso-bookmark:_Toc49331545'><span
style='mso-bookmark:_Toc49078074'><span style='mso-bookmark:_Toc49078266'>В
случае, если Вы произвели ошибочную корректировку данных в Таблице 1, Вы можете
загрузить в нее данные, содержащиеся в базе, а не рассчитывать их заново. Для
этого следует нажать на кнопку &quot;Заполнить Таблицу 1 данными из базы&quot;.</span></span></span></p>

<p class=10pt0390160><span style='mso-bookmark:_Toc49331545'><span
style='mso-bookmark:_Toc49078074'><span style='mso-bookmark:_Toc49078266'>Вы
можете поменять период для составления расчета, при этом данные в Таблице 1 и
Таблице 2 обнулятся. Нажмите на кнопку &quot;Расчет&quot; - и условия на право
применения регрес.ставок будут рассчитаны заново, для указанного периода,
результаты расчета будут записаны в базу, а Таблица 1 будет пересоставлена.</span></span></span></p>

<p class=10pt0390160><span style='mso-bookmark:_Toc49331545'><span
style='mso-bookmark:_Toc49078074'><span style='mso-bookmark:_Toc49078266'>После
того, как при помощи Таблицы 1 Вы ознакомились с данными, являющимися
результатом расчета условия на право применения регрессии, при помощи Таблицы 2
посмотрели списки сотрудников и<span style='mso-spacerun:yes'>  </span>суммы
выплат, которые учтены в Таблице 1, и, возможно, скорректировали числа в
Таблице 1, Вы можете закрыть форму [ЕСН. Аванс.отчеты. Расчет условия
регрессии] при помощи кнопки &quot;Закрыть&quot;</span></span></span></p>

<p class=510pt0><span style='mso-bookmark:_Toc49331545'><span style='mso-bookmark:
_Toc49078074'><span style='mso-bookmark:_Toc49078266'><a name="_Toc22654295">З/П
расчет среднего заработка</a></span></span></span></p>

<p class=10pt0390160 style='text-indent:0cm'>Форма [З/П расчет среднего
заработка] предназначена для расчета отпуска/больничного/среднего по сотруднику
и записи информации в оперативные начисления , в статус сотрудника и в документ
на выплату. Использует форму [З/П расчет среднего/Карточка] для корректировки
исходных данных к расчету среднего, таблицу [#З/П Доход по месяцам], запрос [ЗП
Доход по месяцам]. Требуется также шаблон отчета [Справка о средней зарплате] с
соответствующими связями (см. «связанные объекты»)</p>

<p class=50>Предварительные настройки необходимо сделать в &quot;Настройке
З/П&quot; в &quot;Основной настройке&quot; в кнопке &quot;Отпуск, больничный,
средний&quot;.</p>

<p class=10pt0390160><span style='mso-spacerun:yes'>  </span><b
style='mso-bidi-font-weight:normal'>- указать &quot;Шифр ЗП отпуск&quot;</b>-
основной шифр для начисления отпускных</p>

<p class=10pt0390160><span style='mso-spacerun:yes'>  </span>- <b
style='mso-bidi-font-weight:normal'>указать &quot;Шифр ЗП больничный&quot;-</b>основной
шифр для начисления больничного</p>

<p class=10pt0390160><span style='mso-spacerun:yes'>  </span><b
style='mso-bidi-font-weight:normal'>- указать, откуда &quot;Брать дни к расчету
среднего&quot;:<o:p></o:p></b></p>

<p class=a3><b style='mso-bidi-font-weight:normal'>- </b><u>Из статуса</u> -
неявки берутся из статуса сотрудника (по типу статуса &quot;Прогул&quot;),<span
style='mso-spacerun:yes'>  </span>кол-во дней неявок вычитается из кол-ва дней
в месяце, которые берутся к расчету среднего.<span style='mso-spacerun:yes'> 
</span>Если к расчету берутся только рабочие дни по 5- или 6-дневке, то
вычитается кол-во раб.дней в периоде неявки. Если к расчету берутся не дни, а
часы, то кол-во часов для расчета среднего вычисляется по кол-ву дней за
вычетом дней неявки.</p>

<p class=a3><b style='mso-bidi-font-weight:normal'>- </b><u>Из начислений</u> -
кол-во дней/часов к расчету среднего берется из шифров начислений, которые
указаны в &quot;Привязке шифров&quot; в настройке шифра отпуска или больничного
с признаком &quot;Дни&quot; или &quot;Часы&quot; (кол-во дней, исключаемых из
периода расчета - из шифров с признаком “Исключить период”.<span
style='mso-spacerun:yes'>   </span></p>

<p class=a3 style='text-indent:0cm'>Если в шифре начисления, из которого
берутся дни/часы к расчету (или исключ.из расчета дни), указаны даты начала и
окончания действия шифра, то кол-во дней вычисляется<span
style='mso-spacerun:yes'>  </span>как кол-во календарных или рабочих дней (по
5- или 6-дневке) между этими датами, в зависимости от способа расчета среднего,
который указывается непосредственно перед расчетом среднего: </p>

<p class=a3 style='margin-left:92.7pt;text-indent:15.3pt'>для больничного и
среднего - это 5-дневка, </p>

<p class=10pt0390160 style='margin-left:83.05pt;text-indent:24.95pt'>для отпуска:
по раб.дням -6-дневка</p>

<p class=10pt0390160 style='margin-left:83.05pt;text-indent:24.95pt'>по
кал.дням -по календарю</p>

<p class=10pt0390160 style='margin-left:83.05pt;text-indent:24.95pt'>по
кал.дн.2003 с коэф.1.4. - 5-дневка</p>

<p class=10pt0390160 style='margin-left:83.05pt;text-indent:24.95pt'>по
раб.дн.2003 с коэф.1.2. - 5-дневка</p>

<p class=a3 style='text-indent:0cm'>Если в шифре начисления, из которого
берутся дни/часы к расчету (или исключ.из расчета дни), НЕ указаны даты начала
и окончания действия шифра, то кол-во дней берется из поля &quot;Дни&quot;
шифра ТОЛЬКО для способов расчета среднего, которые расчитываются по 5-дневке,
т.е. для больничного, среднего и отпуска по кал.дн. с коэф.1.4. и по раб.дням
2003г с коэф.1.2. </p>

<p class=a3 style='text-indent:0cm'>Отработанные в месяце дни рассчитываются
так: кол-во рабочих дней, собранное по шифрам к расчету, минус кол-во рабочих
по шифрам, исключаемым из расчета. Если кол-во дней к расчету плюс кол-во дней
исключаемых из расчета БОЛЬШЕ кол-ва рабочих дней в месяце, кол-во отработанных
дней принимается равным кол-ву рабочих дней в месяце.</p>

<p class=10pt0390160><span style='mso-spacerun:yes'>  </span><b
style='mso-bidi-font-weight:normal'>- заполнить признак &quot;Выделять отпуск
будущих периодов&quot;,</b> если отпуск будущих периодов должен быть выделен
при начислении видом проводки или датой начисления. Если признак заполнен,
указать &quot;Шифр ЗП будущих периодов&quot; и проставить признак
&quot;Приводить месяц расчета к месяцу З/П&quot;, если нужно, чтобы при
начислении отпуска будудщих периодов месяц расчета в шифре отпуска будущих
периодов совпадал с месяцем расчета З/П, а не с месяцем отпуска. </p>

<p class=50>Порядок работы с формой</p>

<p class=10pt0390160><b style='mso-bidi-font-weight:normal'>1. Выбрать
Сотрудника и Расчетный месяц З/П<o:p></o:p></b></p>

<p class=10pt0390160><b style='mso-bidi-font-weight:normal'>2. Выбрать режим
расчета среднего и соответствующие режиму способы учета количества дней и сумм
к расчету:<o:p></o:p></b></p>

<p class=10pt0390160 style='margin-left:47.05pt;text-indent:24.95pt'><b
style='mso-bidi-font-weight:normal'>ОТПУСКНЫЕ<o:p></o:p></b></p>

<p class=10pt0390160>а) способ учета количества дней</p>

<p class=a3>-По календ.дням 2003г.с коэф.1.4 - к расчету берутся календарные
дни, праздники вычитаются из календ.дней. Если месяц отработан не
полностью,кол-во кал.дней рассчитывается путем умножения рабочих дней по
календарю 5-дневки на 1.4. Месяц считается отработанным не полностью, если
кол-во раб.дней по 5-дневке в месяце не совпадает с расчетным кол-вом
отработанных дней в месяце.</p>

<p class=a3>- По календ.дням 2002г. - к расчету берутся календарные дни,
праздники<span style='mso-spacerun:yes'>  </span>вычитаются из календ.дней</p>

<p class=a3>- По календ.дням 2001г. - к расчету берутся календарные дни</p>

<p class=a3>- По рабочим дням 2003г.с коэф.1.2 - к расчету берутся рабочие дни
по 6-дневке. Если месяц отработан не полностью,кол-во отраб. дней
рассчитывается путем умножения рабочих дней по календарю 5-дневки на 1.2. Месяц
считается отработанным не полностью, если кол-во раб.дней по 5-дневке в месяце
не совпадает с расчетным кол-вом отработанных дней в месяце.</p>

<p class=a3>- По рабочим дням<span style='mso-spacerun:yes'>       </span>- к
расчету берутся раб.дни по шестидневке</p>

<p class=10pt0390160 style='margin-left:47.05pt;text-indent:24.95pt'><b>БОЛЬНИЧНЫЙ<o:p></o:p></b></p>

<p class=10pt0390160><span style='mso-spacerun:yes'>    </span>а) способ учета
сумм к расчету</p>

<p class=a3>- Сдельно<span style='mso-spacerun:yes'>     </span>- собираются
суммы, фактически начисленные по шифрам, у которых проставлен признак
&quot;Сумма&quot; в Привязке шифров в Настройке шифра, для начисления которого
расчитывается средний (который указан в поле &quot;Шифр З/П&quot; на экране)</p>

<p class=a3>- Повременно<span style='mso-spacerun:yes'>  </span>- сумма берется
из оклада сотрудника из Статуса сотрудника (последний оклад на дату начала того
месяца, который берется для расчета среднего)</p>

<p class=10pt0390160><span style='mso-spacerun:yes'>    </span>б) способ учета
количества дней</p>

<p class=a3>- Пятидневка - к расчету берутся рабочие дни по пятидневке</p>

<p class=a3>- Почасовая<span style='mso-spacerun:yes'>  </span>- к расчету
берутся рабочие часы по Календарю из статуса Сотрудника (последний Календарь на
дату начала того месяца, который берется для расчета среднего), если Календарь
не заполнен - берется Календарь с номером 1. Если в Календаре не проставлено
количество часов, то часы берутся из &quot;Продолжительности раб.дня&quot;
сотрудника из Статуса и умножаются на кол-во раб.дней в месяце.<span
style='mso-spacerun:yes'>     </span></p>

<p class=10pt0390160><span style='mso-spacerun:yes'>    </span>в) тип
больничного - определяет % больничного в зависимости от непрерывного стажа
сотрудника. Дата начала непрерывного стажа сотрудника берется из Статуса сотрудника
(последняя на дату начала того месяца, который берется для расчета среднего).
Непрерывный стаж определяется как разница между датой начала больничного (если
она не указана, то датой начала месяца расчета З/П, указанной на экране) и
датой начала непрерывного стажа из Статуса.</p>

<p class=a3><span style='mso-spacerun:yes'>       </span>% больничного<span
style='mso-tab-count:1'>              </span>= 60%, если непрер.стаж не
превышает 5 лет</p>

<p class=a3 style='margin-left:128.7pt;text-indent:15.3pt'>= 80%, если
непрер.стаж не превышает 8 лет</p>

<p class=a3 style='margin-left:4.0cm;text-indent:30.6pt'>=100%, если непрер.
стаж больше 8 лет. </p>

<p class=a3>- Простое заболевание - весь период оплачивается по % больничного</p>

<p class=a3>- По берем.и родам<span style='mso-spacerun:yes'>    </span>-
первые 7 календ.дней по % больничного, остальной период по 50%</p>

<p class=a3>- По уходу за ребенком- см. По берем.и родам</p>

<p class=a3>- Травма<span style='mso-spacerun:yes'>              </span>-
первые 5 календ.дней не оплачиваются (0%), остальные - 100%<span
style='mso-spacerun:yes'>  </span></p>

<p class=10pt0390160 style='margin-left:47.05pt;text-indent:24.95pt'><b>СРЕДНИЙ<o:p></o:p></b></p>

<p class=10pt0390160><span style='mso-spacerun:yes'>    </span>а) способ учета
количества дней</p>

<p class=a3>- Пятидневка - к расчету берутся рабочие дни из расчета 5 дней в
неделю</p>

<p class=a3>- 40 час/нед - расчет по часам из расчета 167.4 часов в месяце</p>

<p class=a3>- 36 час/нед - расчет по часам из расчета 151.2 часов в месяце</p>

<p class=a3>- 30 час/нед - расчет по часам из расчета 126<span
style='mso-spacerun:yes'>   </span>часов в месяце</p>

<p class=a3>- 24 час/нед - расчет по часам из расчета 100.8 часов в месяце</p>

<p class=a3>- По Календарю - расчет по часам по Календарю, номер которого
вводится с экрана</p>

<p class=10pt0390160><b style='mso-bidi-font-weight:normal'>3. После выбора
способа расчета среднего надо задать шифр, который рассчитывается</b> (отпуск,
больничный и т.д.). В момент выбора способа расчета среднего номер шифра
анализируется следующим образом. Если способ расчета &quot;больничный&quot;, а
номер шифра не задан или совпадает с номером шифра для начисления отпуска,
который задан в &quot;Общей настройке З/П&quot; в кнопке &quot;Отпуск, больничный,
средний&quot;, то номер шифра на экране меняется на номер шифра для начисления
больничного из настройки З/П. То же самое для способа расчета
&quot;отпускные&quot;. Затем надо задать период шифра (отпуска, больничного) и
период, за который предоставляется отпуск, если начисляются отпускные.<span
style='mso-spacerun:yes'>  </span></p>

<p class=10pt0390160>В зависимости от способа расчета среднего и расчетного
месяца З/П вычисляется и выводится на экран для возможного редактирования
период для выбора сумм и дней (часов) к расчету среднего: </p>

<p class=a3>- для отпуска - три предыдущих месяца, </p>

<p class=a3>- для больничного - один предыдущий месяц. </p>

<p class=10pt0390160><b style='mso-bidi-font-weight:normal'>4. Теперь можно
нажать кнопку &quot;ВЫБОРКА&quot;</b>, которая заполняет таблицу под заголовком
&quot;СУММЫ К РАСЧЕТУ СРЕДНЕГО&quot; и рассчитывает средний заработок.</p>

<p class=10pt0390160>В таблицу собираются ПОМЕСЯЧНО суммы и дни по выбранным с
экрана алгоритмам для указанного способа расчета среднего.<span
style='mso-spacerun:yes'>  </span>Суммы собираются по документам по шифрам, у
которых проставлен признак &quot;Сумма&quot; в Привязке шифров в Настройке
шифра З/П, который начисляется (отпуска, больничного). Дни/часы явок и неявок
собираются в зависимости от общей настройки зарплаты и выбранного способа
расчета среднего.</p>

<p class=10pt0390160>Данные в таблице можно редактировать. Для этого надо
двойным нажатием левой клавиши мыши выбрать строку таблицы, которую Вы хотите
редактировать. В открывшейся карточке можно редактировать любые поля. Чтобы
пересчитать кол-во дней/часов к расчету автоматически после корректировки
кол-ва дней в месяце (кол-ва дней, исключаемых из расчета, или кол-ва дней,
включаемых в расчет,), надо нажать кнопку &quot;Расчет дней/часов&quot;. Кол-во
дней к расчету рассчитывается как разница между кол-вом дней, включаемых в
расчет (если оно равно нулю берется кол-во дней в месяце) и кол-вом дней,
исключаемых из расчета. В зависимости от способа расчета среднего кол-во дней к
расчету может быть умножено на коэффициент 1.4 (или 1.2).</p>

<p class=10pt0390160><span style='mso-spacerun:yes'>  </span>Средний заработок
расчитывается по ОТМЕЧЕННЫМ строкам таблицы путем деления суммарной суммы на
суммарное кол-во дней.</p>

<p class=10pt0390160><b style='mso-bidi-font-weight:normal'>5. Средний
заработок можно пересчитать при помощи кнопки &quot;РАСЧЕТ СРЕДНЕГО&quot;.<o:p></o:p></b></p>

<p class=10pt0390160><b style='mso-bidi-font-weight:normal'>6. После того, как средний
за день/час рассчитан, жмите кнопку &quot;РАСЧЕТ ШИФРА З/П&quot;</b>, которая
заполняет таблицу &quot;НАЧИСЛЕНИЕ ОТПУСКНЫХ/БОЛЬНИЧНОГО&quot;.<span
style='mso-spacerun:yes'>  </span>В Таблицу помесячно заносятся рассчитанные по
среднему суммы и количество дней/часов для начисления шифра отпуска или
больничного. Таблицу можно редактировать.</p>

<p class=10pt0390160><b style='mso-bidi-font-weight:normal'>7. По данным
Таблицы можно напечатать Справки о среднем</b>, для этого надо нажать кнопку
«Печать справки», предварительно выбрав из списка рядом с кнопкой один из
шаблонов, по которым печатать Справку.</p>

<p class=10pt0390160><b style='mso-bidi-font-weight:normal'>8. Данные из
Таблицы можно перенести в Оперативную информацию по З/П</b> в месяце, указанном
на экране как &quot;Расчетный месяц З/П&quot;, нажав кнопку &quot;Запись в
Опер.инф.&quot;. При этом отпуск будущих периодов определяется по несовпадению
даты начала и окончания отпуска с расчетным месяцем З/П и добавляется в
оперативную информацию в соответствии с Общей настройкой З/П (видом проводки
&quot;Шифр ЗП отпуск&quot; или &quot;Шифр ЗП отпуск будущ.периода&quot; и
месяцем расчета З/П или месяцем отпуска). При этом, если в форме проставлен
признак &quot;компенсация за неиспольз.отпуск&quot;, то отпуск будущего периода
начисляется тем же видом проводки, что и отпуск расчетного месяца, а не
проводкой &quot;Отпуск будущего периода&quot;, вне зависимости от общих
настроек.</p>

<p class=a3>ВНИМАНИЕ. Если отпуск будущего периода при расчете ЕСН в расчетном
месяце разносится на затраты счета расходов будущих периодов, то при расчете
ЕСН в месяце отпуска будущего периода эти затраты должны быть перенесены со
счета расходов будущих периодов на затратный счет зарплаты. Для того, чтобы
сделать это автоматически при расчете среднего, необходимо добавить новый шифр
З/П &quot;Сторно отпуска будущих периодов&quot;, настроить его генерацию
проводок т.о., чтобы для отрицательной суммы шифра генерировались проводки по
Дебету счета расходов будущих периодов - Кредиту 69 счета ЕСН, а для положительной
суммы - проводки по Дебету затратного счета З/П - Кредиту 69 счета ЕСН.<span
style='mso-spacerun:yes'>  </span>При расчете среднего надо проставить признак
&quot;Сторнировать отпуск будущих периодов&quot; и указать новый вид шифра в
поле &quot;шифр для сторно отпуска&quot;. Тогда одновременно с добавлением
шифров в оперативную информацию расчетного месяца добавятся шифры в оперативную
информацию месяца отпуска будущих периодов - по два шифра нового вида для
каждого шифра &quot;отпуск будущих периодов&quot; - с отрицательной и
положительной суммой </p>

<p class=10pt0390160><b style='mso-bidi-font-weight:normal'>9. Можно занести данные
об отпуске/больничном в Статус сотрудника</b> одновременно с добавлением шифров
в оперативную информацию по З/П. Для этого перед нажатием кнопки &quot;Запись в
Опер.инф.&quot; необходимо проставить признак &quot;Добавить данные в Статус
сотрудника&quot;, выбрать тип Статуса и заполнить поля &quot;Основание&quot; и
&quot;Примечание&quot;.<span style='mso-spacerun:yes'>  </span>В этом случае
при нажатии кнопки &quot;Запись в Опер.инф.&quot; в статусе сотрудника появится
новая запись, дата начала и окончания статуса берется из заполненных на экране
дат &quot;Период шифра&quot;, кол-во дней вычисляется по соотв.алгоритму (5-
или 6-дневка, или по календарю) и заносится в Статус, для отпуска заполняются
также даты &quot;за период&quot; в статусе.</p>

<p class=10pt0390160><b style='mso-bidi-font-weight:normal'>10. По данным
Таблицы можно создать ДОКУМЕНТ НА ВЫПЛАТУ</b> рассчитанной СУММЫ отпускных или
больничного. Для этого надо проставить признак &quot;Документ на выплату
начисленной суммы&quot;. Если признак заполнен, становятся видимыми поля,
которые надо заполнить прежде, чем нажимать кнопку &quot;Создание документа на
выплату&quot;:</p>

<p class=a3>- вид документа на выплату</p>

<p class=a3>- вид спецификации</p>

<p class=a3>- номер документа</p>

<p class=a3>- дата документа</p>

<p class=a3>- поставщик в документе</p>

<p class=10pt0390160>Надо также выбрать механизм заполнения субконто в
спецификации документа - если проставлен признак &quot;на кредитную
карту&quot;, субконто в спецификации будут 1=чел, 2=ЗПИ; если признак не
проставлен, субконто1=чел. Если проставлен признак &quot;на кредитную
карту&quot;, необходимо также выбрать Опер.удержание (ЗПИ), которое будет
проставляться в субконто 2. Если нужно рассчитать под.налог на начисленную
сумму и вычесть его из суммы &quot;на руки&quot;, которая заносится в спецификацию,
необходимо заполнить поле &quot;Шифр под.налога&quot; и нажать кнопку
&quot;Расчет под.налога&quot;.</p>

<p class=10pt0390160>После всех произведенных действий можно нажимать кнопку
&quot;Создание документа на выплату&quot;. После создания документа на экран
выводится соответствующее сообщение с запросом о том, надо ли выводить на экран
созданный документ.</p>

<p class=510pt0><a name="_Toc49331546"></a><a name="_Toc22654296"><span
style='mso-bookmark:_Toc49331546'>З/П. Экспорт в ГНИ</span></a></p>

<p class=10pt0390160 style='text-indent:0cm'>Форма [З/П. Экспорт в ГНИ]
предназначена для формирования DBF-файлов, отправляемых в ГНИ - по всем
сотрудникам за период, требует таблицу [#З/П Экспорт в ГНИ] и запрос [З/П.
Экспорт в ГНИ].</p>

<p class=510pt0><a name="_Toc22654297">З/П. Экспорт в DBF для импорта в
Налогоплательщик</a></p>

<p class=10pt0390160 style='text-indent:0cm'>Форма используется для выгрузки в <span
lang=EN-US style='mso-ansi-language:EN-US'>DBF</span>-файлы данных о
сотрудниках, доходах, с которых берется подоходный налог, и вычетах. Данные
собираются за указанный период и выгружаются в <span lang=EN-US
style='mso-ansi-language:EN-US'>DBF</span>-файлы для последующего импорта в программу
НАЛОГОПЛАТЕЛЬЩИК. На экране формы следует:</p>

<p class=10pt0390160 style='text-indent:0cm'>1) указать путь для создания <span
lang=EN-US style='mso-ansi-language:EN-US'>DBF</span>-файлов, </p>

<p class=10pt0390160 style='text-indent:0cm'>2) проставить признаки заполнения
гражданства сотрудников (если при проставленном признаке &quot;из
кадр.карт&quot; проставлен признак &quot;с экрана&quot; и указана страна в
соответствующем поле на экране, то для сотрудников, в кадровой карточке которых
не указана страна гражданства (поле Гражданство (код страны) на закладке
Паспортные данные), при выгрузке гражданство заполняется кодом указанной на
экране страны),<span style='mso-spacerun:yes'>  </span></p>

<p class=10pt0390160 style='text-indent:0cm'>3) выбрать алгоритм заполнения
адреса регистрации для сотрудников-иностранцев (на закладке Адрес в кадровой
карточке которых указана страна, отличная от России): если проставлен признак
&quot;из адреса по прописке&quot;, то адрес регистрации заполняется из полей
Адреса по прописке, а адрес в стране проживания - из полей фактического адреса
в Кадровой карточке сотрудника. Если проставлен признак &quot;из адреса
фактического&quot; , то - наоборот.</p>

<p class=10pt0390160 style='text-indent:0cm'>4) если необходимо предоставить в
ИМНС данные о доходах частных предпринимателей, то следует проставить на экране
соответствующий признак и указать параметры для сбора данных о доходах частных
предпринимателей.</p>

<p class=10pt0390160 style='text-indent:0cm'>По нажатию кнопки
&quot;Сохранить&quot; из БУХты производится выгрузка данных об облагаемых
доходах и вычетах сотрудников в <span lang=EN-US style='mso-ansi-language:EN-US'>DBF</span>-файлы
в указанный директорий. После того, как выгрузка закончится, следует запустить
программу Налогоплательщик и сделать следующее:</p>

<p class=10pt0390160 style='text-indent:0cm'>1) в меню &quot;Сервис&quot;
выбрать опцию &quot;Импорт из DBF-файлов&quot;, в открывшемся экране указать
каталог, проставить признаки: &quot;кодировка Russian-MS DOS&quot;, &quot;Добавление&quot;.
Нажать кнопку &quot;Выполнить импорт&quot;.</p>

<p class=10pt0390160 style='text-indent:0cm'>2) в меню &quot;Настройка&quot; в
опции &quot;Сведения о работодателях&quot; - заполнить реквизиты предприятия</p>

<p class=10pt0390160 style='text-indent:0cm'>3) в Главном меню нажать кнопку
&quot;2НДФЛ&quot;</p>

<p class=10pt0390160 style='text-indent:0cm'>4) в появившемся экране со Списком
сотрудников нажать кнопку &quot;Операции для всей базы для 2-НДФЛ&quot;,
проставить признаки &quot;Перенумеровать справки&quot;, &quot;Всем
удержано=начислено&quot;, &quot;Всем начислено=перечислено&quot;, &quot;Всем
вычеты взять из кадров&quot;</p>

<p class=10pt0390160 style='text-indent:0cm'>5) нажать кнопку &quot;вывод в
файл справки о доходах&quot;, в появившемся экране - кнопку
&quot;Контроль&quot;.</p>

<p class=10pt0390160 style='text-indent:0cm'>Внимание! </p>

<p class=10pt0390160 style='text-indent:0cm'>Из БУХты передается только
облагаемый доход. Программа Налогоплательщик сама рассчитывает под.налог в
соответствии с настройкой начислений и данных о сотрудниках, которые выгружены
из БУХты в <span lang=EN-US style='mso-ansi-language:EN-US'>DBF</span>-файлы.
Поэтому в Налогоплательщике следует внимательно проверить правильность расчета
под.налога облагаемых доходов. </p>

<p class=10pt0390160 style='text-indent:0cm'>Адресные данные в БУХте должны
быть введены в соответствии со стандартами ГНИ</p>

<p class=510pt0><a name="_Toc49331547"></a><a name="_Toc22654298"><span
style='mso-bookmark:_Toc49331547'>ЕСН. Экспорт в ПФР</span></a></p>

<p class=10pt0390160 style='text-indent:0cm'>Форма [ЕСН. Экспорт в ПФР] - для
формирования DBF-файлов, отправляемых в ПФР - по всем сотрудникам за период.
требует таблицу [#ПФР Инд.сведения] и запрос [ПФР Инд.сведения].</p>

<p class=510pt0><a name="_Toc22654299">ЕСН Экспорт в ПФР. Заполнение
Инд.сведений</a></p>

<p class=10pt0390160 style='text-indent:0cm'>Форма используется для сбора
данных об индивидуальных сведениях, начислениях и стаже сотрудников за
указанный период и заполнения соответствующих постоянных таблиц для последующей
выгрузки в <span lang=EN-US style='mso-ansi-language:EN-US'>DBF</span>-файлы
принимающей программы ПФР. На экране формы следует указать период для сбора
данных, выбрать формат <span lang=EN-US style='mso-ansi-language:EN-US'>DBF</span>-файлов,
в которые будут выгружены данные впоследствии, алгоритмы и списки шифров для
сбора информации о необлагаемом доходе и количестве дней больничного и отпуска
без содержания. Чтобы заполнить таблицы, следует нажать кнопку
&quot;Заполнить&quot;. Данные в таблицах можно просматривать и корректировать -
по нажатию кнопки &quot;Список Индив.сведений&quot; на экране появляется список
индивидуальных сведений, укажите год и номер периода (0- год, 1- первый
квартал, 2- полугодие, 3- три квартала года). После корректировки эти данные
можно выгрузить в <span lang=EN-US style='mso-ansi-language:EN-US'>DBF</span>-файлы
принимающей программы пенсионного фонда при помощи новой формы [ЕСН Экспорт в
ПФР. Выгрузка в <span lang=EN-US style='mso-ansi-language:EN-US'>DBF</span><span
lang=EN-US> </span>из Инд.сведений]. </p>

<p class=510pt0><a name="_Toc22654300">ЕСН Экспорт в ПФР. Выгрузка в </a><span
style='mso-bookmark:_Toc22654300'><span lang=EN-US style='mso-ansi-language:
EN-US'>DBF</span><span lang=EN-US> </span>из Инд.сведений</span></p>

<p class=10pt0390160 style='text-indent:0cm'>Форма используется для выгрузки
данных об индивидуальных сведениях, начислениях и стаже сотрудников за
указанный период из заполненных и откорректированных постоянных таблиц в <span
lang=EN-US style='mso-ansi-language:EN-US'>DBF</span>-файлы принимающей
программы ПФР. Данные в таблицах можно просматривать и корректировать - по
нажатию кнопки &quot;Список Индив.сведений&quot; на экране появляется список
индивидуальных сведений, укажите год и номер периода (0- год, 1- первый
квартал, 2- полугодие, 3- три квартала года). После корректировки эти данные
можно выгрузить в <span lang=EN-US style='mso-ansi-language:EN-US'>DBF</span>-файлы
принимающей программы пенсионного фонда по нажатию кнопки
&quot;Выгрузить&quot;. При этом на экране формы следует указать период, за
который выгружать данные, дату заполнения, путь для создания <span lang=EN-US
style='mso-ansi-language:EN-US'>DBF</span>-файлов, регистрационный номер
предприятия в ПФР, максимальное количество анкет в пачке, выбрать алгоритм
заполнения гражданства, формат <span lang=EN-US style='mso-ansi-language:EN-US'>DBF</span>-файлов,
сортировку индивидуальных сведений в <span lang=EN-US style='mso-ansi-language:
EN-US'>DBF</span>-файлах. Можно проставить признак &quot;Не обновлять
кадр.данные в файле <span lang=EN-US style='mso-ansi-language:EN-US'>ANKET</span>.<span
lang=EN-US style='mso-ansi-language:EN-US'>DBF</span>&quot;, чтобы при экспорте
сотрудника производилась проверка на наличие в файле <span lang=EN-US
style='mso-ansi-language:EN-US'>ANKET</span>.<span lang=EN-US style='mso-ansi-language:
EN-US'>DBF</span><span lang=EN-US> </span>записи с таким же табельным номером,
и в случае, если такая запись найдена, данные в ней не изменялись.</p>

<p class=510pt0><a name="_Toc22654301">ЕСН. Экспорт в ПФР. Выгрузка в PERSW</a></p>

<p class=10pt0390160 style='text-indent:0cm'>Форма используется для выгрузки
данных об индивидуальных сведениях, начислениях и стаже сотрудников за
указанный период из заполненных и откорректированных постоянных таблиц в <span
lang=EN-US style='mso-ansi-language:EN-US'>DBF</span>-файлы в формате программы
PERSW(Windows-версия).<span style='mso-spacerun:yes'>  </span>Для корректной
работы формы требуются &quot;пустые&quot; файлы для программы PERSW, которые
поставляются вместе со СТАНДАРТНАЯ_ЗАРПЛАТА_155 (папка CLEAR_DATA_VER_1_4), эту
папку следует скопировать в корень PERSW и путь к ней указать в соответствующем
поле на экране формы. </p>

<p class=10pt0390160 style='text-indent:0cm'>Внимание! Перед выгрузкой данных
из БУХты необходимо выйти из программы PERSW. После выгрузки данных из БУХты и
запуска PERSW необходимо: 1.Произвести переиндексирование баз данных PERSW (без
резервного копирования). 2.В пункте &quot;Страхователи&quot; по кнопке
&quot;Расчетный период и тариф&quot; добавить расчетный период и ввести тариф.
Это не делается автоматически намеренно, чтобы инициировать расчет страховой и
накопительной части в PERSW, т.к. из БУХты передается только облагаемый доход.
Программа PERSW должна выдать сообщение о необходимости пересчета, на него
нужно ответить утвердительно. Формирование пачек производится средствами PERSW.</p>

<p class=10pt0390160 style='text-indent:0cm'>Адресные данные в БУХте должны
быть введены в соответствии со стандартами ГНИ, иначе CHECKPSN выдает массу
предупреждений и сообщений об ошибках.</p>

<p class=510pt0><a name="_Toc49331548"></a><a name="_Toc22654302"><span
style='mso-bookmark:_Toc49331548'>Обязательное соц. страхование от несчастных
случаев</span></a></p>

<p class=10pt0390160 style='text-indent:0cm'>Форма [Обязательное соц.
страхование от несчастных случаев] - позволяет сформировать документ начисления
налога по списку шифров з/п по расчетным листам за период.</p>

<p class=10pt0390160>Форма разделена на 3 части. В верхней части настраивается
налогооблагаемая база. Облагаемые суммы можно группировать по
счетам/субсчетам/подразделениям, и рассчитывать налог по отмеченным суммам. По
кнопке &quot;Выборка&quot; заполняется список сумм к налогообложению, расположенный
в средней части формы. Нижняя часть содержит параметры формируемого документа.
Если в списке сумм не заполнены счет, подразделение, прочий субконто, то их
можно указать в правой нижней части формы. Эти параметры будут включены в
спецификацию документа и могут быть использованы для генерации проводок.</p>

<p class=10pt0390160>Требует присутствия вида документа &quot;Ведомость
начисления налогов на ФОТ&quot; (в Конфигурации - вид 39) и соответствующих
видов спецификации, проводки, настроенной генерации. Для формирования платежки
на перечисления налога можно воспользоваться настройкой
&quot;автопоручений&quot; - применить тип &quot;Единый социальный налог&quot;.</p>

<p class=510pt0><a name="_Toc22654303">З/П Экспорт ЕСН в НАЛОГОПЛАТЕЛЬЩИКа</a></p>

<p class=10pt0390160>[З/П Экспорт ЕСН в НАЛОГОПЛАТЕЛЬЩИКа]- для экспорта
кадровых данных и данных о начислении страх.и накоп.частей ОПС в программу
&quot;НАЛОГОПЛАТЕЛЬЩИК-2003&quot;. С формой связаны новые объекты конфигурации,
которые обязательно должны быть импортированы вместе с формой:</p>

<p class=10pt0390160>1. Таблица [#Доходы для НАЛОГОПЛАТЕЛЬЩИКа] (включает 10
полей)</p>

<p class=10pt0390160>2. Запрос [Доходы для НАЛОГОПЛАТЕЛЬЩИКа] к этой таблице</p>

<p class=10pt0390160>3. SQL-процедура [_ЕСН заполнение для экспорта в
НАЛОГОПЛАТЕЛЬЩИКа]</p>

<p class=10pt0390160>В форме надо указать период для поиска начисленных
налогов, дату заполнения, путь для создания DBF-файлов, рег.номер предприятия в
ПФР. Надо также выбрать режим заполнения гражданства: </p>

<p class=10pt0390160><span style='mso-spacerun:yes'> </span><span
style='mso-spacerun:yes'> </span>- &quot;из Кадр.карточки&quot; - данные о
гражданстве будет взяты из кадр.карточки сотрудника</p>

<p class=10pt0390160><span style='mso-spacerun:yes'>  </span>- &quot;с
экрана&quot; - для всех сотрудников (или только для тех, у кого не заполнено
гражданство в кадровой карточке, если проставлен и признак &quot;из
Кадр.карточки&quot;) гражданство заполняется кодом страны,<span
style='mso-spacerun:yes'>                  </span>заданным с экрана.</p>

<p class=10pt0390160>Если проставить признак &quot;Заполнить фактический адрес
из адреса по прописке&quot;, то при отсутствии в кадр.карточке фактического
адреса при эскспорте он будет скопирован из адреса по прописке.</p>

<p class=10pt0390160>В результате работы режима в указанном директории
создаются два файла:</p>

<p class=10pt0390160><span style='mso-spacerun:yes'>  </span>- SPISOK.DBF -
содержит адресные данные сортудников, данные о начисленных суммах ОПС и кол-ве
дней больничного и отпуска без содержания</p>

<p class=10pt0390160><span style='mso-spacerun:yes'>  </span>- PENSTA.DBF-
содержит данные о стаже сотрудников</p>

<p class=10pt0390160>Для того, чтобы с этими сэкспортированными файлами
программа НАЛОГОПЛАТЕЛЬЩИК работала нормально, надо, чтобы ее базы были
пустыми. Для этого удалите ВСЕ из директории C:\NP2003\BASE2003 (там лежат
базы), и<span style='mso-spacerun:yes'>  </span>запустите программу
НАЛОГОПЛАТЕЛЬЩИК. Она создаст пустые базы. Теперь можно ввести в ней данные о
налогоплательщике-предприятии (эти данные ПОКА не экспортируются из БУХТы).
Затем выйдите из программы НАЛОГОПЛАТЕЛЬЩИК и скопируйте два сэкспортированных
файла в директорий C:\NP2003\BASE2003. Запустите программу НАЛОГОПЛАТЕЛЬЩИК и
выберите режим переиндексации данных (меню
Сервис-Технология-Переиндексация-Базы данных). После переиндексации можно войти
в список инд.сведений или список сотрудников и работать.</p>

<p class=510pt0><a name="_Toc22654304">З/П. Печать расчетной ведомости Т-51</a></p>

<p class=10pt0390160>[З/П. Печать расчетной ведомости Т-51] – для печати
унифицированной формы Т-51 Расчетная ведомость. С формой связаны объекты
конфигурации:</p>

<p class=10pt0390160>1. Таблица [#З/П Т-51 Сотрудник] и запрос к ней с таким же
названием и скриптом</p>

<p class=10pt0390160>2. Таблица [#З/П Т-51 Шифры] и запрос к ней с таким же
названием</p>

<p class=10pt0390160>3. Шаблон [Т-51 Расчетная ведомость ЗП]</p>

<p class=510pt0><a name="_Toc22654305">Импорт справочников ГНИ</a></p>

<p class=10pt0390160>[Импорт справочников ГНИ] - форма позволяет <span
style='mso-bidi-font-size:11.0pt'>импорт</span>ировать<span style='mso-bidi-font-size:
11.0pt'> справочник</span>и<span style='mso-bidi-font-size:11.0pt'> ГНИ</span>
(<span style='mso-bidi-font-size:11.0pt'>файлы Kladr.dbf и Street.dbf</span>)<span
style='mso-bidi-font-size:11.0pt'> в таблицы [ГНИ код населенный пункт</span>]
и [ГНИ код улица]. <span style='mso-bidi-font-size:11.0pt'>Путь к файлам Kladr.dbf
и Street.dbf назначается кнопкой «Путь к DBF-файлам» - если он еще не назначен.
Для определения пути необходимо найти один из вышеуказанных файлов и выбрать
его.</span> </p>

<p class=10pt0390160>После импорта справочников в таблицы <span
style='mso-bidi-font-size:11.0pt'><span style='mso-spacerun:yes'> </span>[ГНИ
код населенный пункт</span>] и [ГНИ код улица], эти таблицы можно использовать
при в<span style='mso-bidi-font-size:11.0pt'>вод</span>е<span style='mso-bidi-font-size:
11.0pt'> адреса </span>сотрудника (в<span style='mso-bidi-font-size:11.0pt'>
целях обеспечения корректног</span>о экспорта данных в ГНИ и ПФР), для этого:
1) в <span style='mso-bidi-font-size:11.0pt'>таблицу [Сотрудник] добавлены
новые поля, позволяющие формализовать заполнение адреса</span>,<span
style='mso-bidi-font-size:11.0pt'> </span>2) в<span style='mso-bidi-font-size:
11.0pt'> общую настройку таблицы </span>в<span style='mso-bidi-font-size:11.0pt'>ключена
«галочка» &quot;Использовать справочники ГНИ при вводе адреса&quot;</span>, 3)
и<span style='mso-bidi-font-size:11.0pt'>зменена карточка редактирования
сотрудника</span>:<span style='mso-bidi-font-size:11.0pt'> </span>в<span
style='mso-bidi-font-size:11.0pt'>место закладки «ГНИ» добавлена закладка
«Адрес»</span>,<span style='mso-bidi-font-size:11.0pt'> </span>ч<span
style='mso-bidi-font-size:11.0pt'>асть полей перенесена в закладку
«Дополнительно».</span> Обновляется при синхронизации базы.</p>

<p class=510pt0><a name="_Toc22654306">Импорт справочников ГНИ (+</a><span
style='mso-bookmark:_Toc22654306'><span lang=EN-US style='mso-ansi-language:
EN-US'>doma</span>)</span></p>

<p class=10pt0390160>[Импорт справочников ГНИ (+<span lang=EN-US
style='mso-ansi-language:EN-US'>doma</span>)] - форма позволяет <span
style='mso-bidi-font-size:11.0pt'>импорт</span>ировать<span style='mso-bidi-font-size:
11.0pt'> справочник</span>и<span style='mso-bidi-font-size:11.0pt'> ГНИ</span>
(<span style='mso-bidi-font-size:11.0pt'>файлы Kladr.dbf, Street.dbf и </span><span
lang=EN-US style='mso-bidi-font-size:11.0pt;mso-ansi-language:EN-US'>Doma</span><span
style='mso-bidi-font-size:11.0pt'>.</span><span lang=EN-US style='mso-bidi-font-size:
11.0pt;mso-ansi-language:EN-US'>dbf</span>)<span style='mso-bidi-font-size:
11.0pt'> в таблицы [ГНИ код населенный пункт</span>] и [ГНИ код улица]. <span
style='mso-bidi-font-size:11.0pt'>Путь к файлам Kladr.dbf, Street.dbf и </span><span
lang=EN-US style='mso-bidi-font-size:11.0pt;mso-ansi-language:EN-US'>Doma</span><span
style='mso-bidi-font-size:11.0pt'>.</span><span lang=EN-US style='mso-bidi-font-size:
11.0pt;mso-ansi-language:EN-US'>dbf</span><span lang=EN-US style='mso-bidi-font-size:
11.0pt'> </span><span style='mso-bidi-font-size:11.0pt'>назначается кнопкой
«Путь к DBF-файлам» - если он еще не назначен. Для определения пути необходимо
найти один из вышеуказанных файлов и выбрать его.</span> Форма работает так же,
как форма [Импорт справочников ГНИ], но с дополнительной возможностью
импортировать индексы из файла <span lang=EN-US style='mso-bidi-font-size:11.0pt;
mso-ansi-language:EN-US'>Doma</span><span style='mso-bidi-font-size:11.0pt'>.</span><span
lang=EN-US style='mso-bidi-font-size:11.0pt;mso-ansi-language:EN-US'>dbf</span><span
lang=EN-US style='mso-bidi-font-size:11.0pt'> </span><span style='mso-bidi-font-size:
11.0pt'>в таблицу </span>[ГНИ код улица].</p>

<p class=10pt0390160>После импорта справочников в таблицы <span
style='mso-bidi-font-size:11.0pt'><span style='mso-spacerun:yes'> </span>[ГНИ
код населенный пункт</span>] и [ГНИ код улица], эти таблицы можно использовать
при в<span style='mso-bidi-font-size:11.0pt'>вод</span>е<span style='mso-bidi-font-size:
11.0pt'> адреса </span>сотрудника (в<span style='mso-bidi-font-size:11.0pt'>
целях обеспечения корректног</span>о экспорта данных в ГНИ и ПФР.</p>

<p class=10pt0390160><o:p>&nbsp;</o:p></p>

<p class=510pt0><a name="_Toc22654307">З/П Замена кода дохода в расчетных
листах</a></p>

<p class=10pt0390160>[З/П Замена кода дохода в расчетных листах] – форма
используется для замены кодов дохода шифров з/п в расчетных листах сотрудников.
На экране формы следует указать параметры для произведения замены: код дохода, который
надо заменить, код дохода, на который его надо заменить, список шифров з/п, для
которых производить замену и период, за который производить замену. По нажатию
кнопки &quot;Выполнить&quot; будет произведена замена кода дохода в записях
таблицы &quot;Зарплата&quot;, у которых:<span style='mso-spacerun:yes'> 
</span>дата попадает в указаный период, шифр входит в список указанных шифров,
код дохода совпадает с указанным видом дохода.</p>

<h4><a name="_Toc101956558"></a><a name="_Toc49078268"></a><a
name="_Toc49078075"></a><a name="_Toc49331549"></a><a name="_Toc49332222"></a><a
name="_Toc22654308"><span style='mso-bookmark:_Toc49332222'><span
style='mso-bookmark:_Toc49331549'><span style='mso-bookmark:_Toc49078075'><span
style='mso-bookmark:_Toc49078268'><span style='mso-bookmark:_Toc101956558'><span
style='font-size:10.0pt'>1.10. Скрипты</span></span></span></span></span></span></a><span
style='font-size:10.0pt'><o:p></o:p></span></h4>

<p class=MsoNormal style='margin-top:0cm;margin-right:17.6pt;margin-bottom:
11.1pt;margin-left:11.0pt;mso-hyphenate:none;mso-layout-grid-align:none;
text-autospace:none'><span style='font-size:10.0pt'>Участвующие в импортируемых
режимах/запросах.<o:p></o:p></span></p>

<h4><a name="_Toc101956559"></a><a name="_Toc49078269"></a><a
name="_Toc49078076"></a><a name="_Toc49331550"></a><a name="_Toc49332223"></a><a
name="_Toc22654309"><span style='mso-bookmark:_Toc49332223'><span
style='mso-bookmark:_Toc49331550'><span style='mso-bookmark:_Toc49078076'><span
style='mso-bookmark:_Toc49078269'><span style='mso-bookmark:_Toc101956559'><span
style='font-size:10.0pt'>1.11. Объекты SQL</span></span></span></span></span></span></a><span
style='font-size:10.0pt'><o:p></o:p></span></h4>

<p class=10pt0390160 style='margin-left:0cm;text-indent:0cm'>Объекты SQL
необходимо импортировать из Конфигурации только если они являются
пользовательскими (начинаются с символа &quot;_&quot;).</p>

<h4><a name="_Toc101956560"></a><a name="_Toc49078270"></a><a
name="_Toc49078077"></a><a name="_Toc49331551"></a><a name="_Toc49332224"></a><a
name="_Toc22654310"><span style='mso-bookmark:_Toc49332224'><span
style='mso-bookmark:_Toc49331551'><span style='mso-bookmark:_Toc49078077'><span
style='mso-bookmark:_Toc49078270'><span style='mso-bookmark:_Toc101956560'><span
style='font-size:10.0pt'>1.12. АРМ</span></span></span></span></span></span></a><span
style='font-size:10.0pt'><o:p></o:p></span></h4>

<p class=MsoNormal style='margin-top:0cm;margin-right:4.4pt;margin-bottom:11.1pt;
margin-left:11.0pt;mso-hyphenate:none;mso-layout-grid-align:none;text-autospace:
none'><span style='font-size:10.0pt'>Представлен образец АРМ
&quot;Зарплата&quot;, включающий вызов вышеперечисленных форм.<o:p></o:p></span></p>

<h4><a name="_Toc101956561"></a><a name="_Toc49078271"></a><a
name="_Toc49078078"></a><a name="_Toc49331552"></a><a name="_Toc49332225"></a><a
name="_Toc22654311"><span style='mso-bookmark:_Toc49332225'><span
style='mso-bookmark:_Toc49331552'><span style='mso-bookmark:_Toc49078078'><span
style='mso-bookmark:_Toc49078271'><span style='mso-bookmark:_Toc101956561'><span
style='font-size:10.0pt'>1.13. Общая настройка</span></span></span></span></span></span></a><span
style='font-size:10.0pt'><o:p></o:p></span></h4>

<p class=10pt0390160 style='text-indent:0cm'>Требует наличия видов документов
62, 69, платежных кассовых документов на аванс, спецификаций и проводок к ним,
шифров з/п. В свою очередь многие алгоритмы расчета з/п требуют заполнения
настройки.</p>

<p class=10pt0390160 style='text-indent:0cm'>Включены настройки раздела
&quot;Зарплата/Основная настройка&quot;.</p>

<p class=MsoNormal style='margin-left:36.0pt;text-indent:-18.0pt;mso-list:l14 level1 lfo1;
tab-stops:list 36.0pt'><![if !supportLists]><b style='mso-bidi-font-weight:
normal'><span style='mso-bidi-font-size:9.0pt'><span style='mso-list:Ignore'>1.<span
style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</span></span></span></b><![endif]><b style='mso-bidi-font-weight:normal'><span
style='mso-bidi-font-size:9.0pt'>Закладка «Зарплата»<o:p></o:p></span></b></p>

<p class=MsoNormal style='margin-left:36.0pt'><span style='mso-bidi-font-size:
9.0pt'>Здесь представлены основные параметры расчета ЗП, необходимые для
корректного формирования расчетного листа зарплаты.<o:p></o:p></span></p>

<p class=MsoNormal style='margin-left:36.0pt;text-indent:-18.0pt;mso-list:l14 level2 lfo1;
tab-stops:list 36.0pt'><![if !supportLists]><span style='mso-bidi-font-size:
9.0pt'><span style='mso-list:Ignore'>1.1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;
</span></span></span><![endif]><span style='mso-bidi-font-size:9.0pt'>Расчетный
месяц ЗП<o:p></o:p></span></p>

<p class=MsoNormal style='margin-left:35.4pt'><span style='mso-bidi-font-size:
9.0pt'>Устанавливает диапазон выборки начислений и удержаний к расчету и дату
формирования расч.листа – последний день расчетного месяца.<o:p></o:p></span></p>

<p class=MsoNormal style='margin-left:36.0pt;text-indent:-18.0pt;mso-list:l14 level2 lfo1;
tab-stops:list 36.0pt'><![if !supportLists]><span style='mso-bidi-font-size:
9.0pt'><span style='mso-list:Ignore'>1.2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;
</span></span></span><![endif]><span style='mso-bidi-font-size:9.0pt'>Вид
документа расчетный лист з/п<o:p></o:p></span></p>

<p class=MsoNormal style='margin-left:35.4pt'><span style='mso-bidi-font-size:
9.0pt'>Назначает вид документа, в котором сохраняются результаты расчета ЗП.<o:p></o:p></span></p>

<p class=MsoNormal style='margin-left:36.0pt;text-indent:-18.0pt;mso-list:l14 level2 lfo1;
tab-stops:list 36.0pt'><![if !supportLists]><span style='mso-bidi-font-size:
9.0pt'><span style='mso-list:Ignore'>1.3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;
</span></span></span><![endif]><span style='mso-bidi-font-size:9.0pt'>Счета
сальдо для долга про.мес.<o:p></o:p></span></p>

<p class=MsoNormal style='margin-left:36.0pt'><span style='mso-bidi-font-size:
9.0pt'>Следующая группа параметров относится к вычислению долга сотруднику на
момент расчета ЗП. Счета сальдо, обычно, включают 70-е счета, если их
несколько, или только 70-й счет.<o:p></o:p></span></p>

<p class=MsoNormal style='margin-left:36.0pt;text-indent:-18.0pt;mso-list:l14 level2 lfo1;
tab-stops:list 36.0pt'><![if !supportLists]><span style='mso-bidi-font-size:
9.0pt'><span style='mso-list:Ignore'>1.4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;
</span></span></span><![endif]><span style='mso-bidi-font-size:9.0pt'>Шифр З/П
долг прошлого месяца<o:p></o:p></span></p>

<p class=MsoNormal style='margin-left:35.4pt'><span style='mso-bidi-font-size:
9.0pt'>Шифр должен иметь параметры: «Удержание», «Обязательно», алгоритм «Долг
прошлого месяца», периодичность «Ежемесячное».<o:p></o:p></span></p>

<p class=MsoNormal style='margin-left:36.0pt;text-indent:-18.0pt;mso-list:l14 level2 lfo1;
tab-stops:list 36.0pt'><![if !supportLists]><span style='mso-bidi-font-size:
9.0pt'><span style='mso-list:Ignore'>1.5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;
</span></span></span><![endif]><span style='mso-bidi-font-size:9.0pt'>«Аванс»
Шифр З/П<o:p></o:p></span></p>

<p class=MsoNormal style='margin-left:35.4pt'><span style='mso-bidi-font-size:
9.0pt'>Шифр позволяет группировать суммы проводок, проходящих по дебету 70-х
счетов и показывать отдельной строкой в расч.листе ЗП. Настройка шифра должна
иметь параметры: «Прочий», алгоритм «Готовая сумма», периодичность «Разовое».<o:p></o:p></span></p>

<p class=MsoNormal style='margin-left:36.0pt;text-indent:-18.0pt;mso-list:l14 level2 lfo1;
tab-stops:list 36.0pt'><![if !supportLists]><span style='mso-bidi-font-size:
9.0pt'><span style='mso-list:Ignore'>1.6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;
</span></span></span><![endif]><span style='mso-bidi-font-size:9.0pt'>«Аванс»
Виды проводок<o:p></o:p></span></p>

<p class=MsoNormal style='margin-left:35.4pt'><span style='mso-bidi-font-size:
9.0pt'>Здесь настраивается список проводок, которые нужно показать отдельной
строкой – шифром «Аванс»<o:p></o:p></span></p>

<p class=MsoNormal style='margin-left:36.0pt;text-indent:-18.0pt;mso-list:l14 level2 lfo1;
tab-stops:list 36.0pt'><![if !supportLists]><span style='mso-bidi-font-size:
9.0pt'><span style='mso-list:Ignore'>1.7.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;
</span></span></span><![endif]><span style='mso-bidi-font-size:9.0pt'>«Промвыплата»
Шифр З/П<o:p></o:p></span></p>

<p class=MsoNormal style='margin-left:36.0pt'><span style='mso-bidi-font-size:
9.0pt'>Настройка аналогична п.1.5 – используется, если есть необходимость
выделить еще одну группу проводок.<o:p></o:p></span></p>

<p class=MsoNormal style='margin-left:36.0pt;text-indent:-18.0pt;mso-list:l14 level2 lfo1;
tab-stops:list 36.0pt'><![if !supportLists]><span style='mso-bidi-font-size:
9.0pt'><span style='mso-list:Ignore'>1.8.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;
</span></span></span><![endif]><span style='mso-bidi-font-size:9.0pt'>«Промвыплата»
Виды проводок<o:p></o:p></span></p>

<p class=MsoNormal style='margin-left:35.4pt'><span style='mso-bidi-font-size:
9.0pt'>Настройка аналогична п.1.6 – для строки «Промвыплата»<o:p></o:p></span></p>

<p class=MsoNormal style='margin-left:36.0pt;text-indent:-18.0pt;mso-list:l14 level2 lfo1;
tab-stops:list 36.0pt'><![if !supportLists]><span style='mso-bidi-font-size:
9.0pt'><span style='mso-list:Ignore'>1.9.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;
</span></span></span><![endif]><span style='mso-bidi-font-size:9.0pt'>Считать
сальдо на конец расчетного месяца +<o:p></o:p></span></p>

<p class=MsoNormal style='margin-left:35.4pt'><span style='mso-bidi-font-size:
9.0pt'>Здесь вводится количество дней, в течение которого проводки следующего
месяца относятся к расчетному месяцу ЗП.<o:p></o:p></span></p>

<p class=MsoNormal style='margin-left:36.0pt;text-indent:-18.0pt;mso-list:l14 level2 lfo1;
tab-stops:list 36.0pt'><![if !supportLists]><span style='mso-bidi-font-size:
9.0pt'><span style='mso-list:Ignore'>1.10.</span></span><![endif]><span
style='mso-bidi-font-size:9.0pt'>Шифр З/П «Всего начислено»<o:p></o:p></span></p>

<p class=MsoNormal style='margin-left:35.4pt'><span style='mso-bidi-font-size:
9.0pt'>Формирует итоговую сумму шифров с типом «Начисление». Настройка:
«Прочий», «Обязательно», алгоритм «Всего начислено», периодичность
«Ежемесячное». <o:p></o:p></span></p>

<p class=MsoNormal style='margin-left:36.0pt;text-indent:-18.0pt;mso-list:l14 level2 lfo1;
tab-stops:list 36.0pt'><![if !supportLists]><span style='mso-bidi-font-size:
9.0pt'><span style='mso-list:Ignore'>1.11.</span></span><![endif]><span
style='mso-bidi-font-size:9.0pt'>Шифр З/П «Всего удержано»<o:p></o:p></span></p>

<p class=MsoNormal style='margin-left:35.4pt'><span style='mso-bidi-font-size:
9.0pt'>Формирует итоговую сумму шифров с типом «Удежание». Настройка: «Прочий»,
«Обязательно», алгоритм «Всего удержано», периодичность «Ежемесячное». <o:p></o:p></span></p>

<p class=MsoNormal style='margin-left:36.0pt;text-indent:-18.0pt;mso-list:l14 level2 lfo1;
tab-stops:list 36.0pt'><![if !supportLists]><span style='mso-bidi-font-size:
9.0pt'><span style='mso-list:Ignore'>1.12.</span></span><![endif]><span
style='mso-bidi-font-size:9.0pt'>Шифр З/П «К выдаче на руки»<o:p></o:p></span></p>

<p class=MsoNormal style='margin-left:35.4pt'><span style='mso-bidi-font-size:
9.0pt'>Формирует итоговую разность шифров с типом «Начисление» и «Удержание»,
если сумма начислений больше суммы удержаний. Настройка: «Прочий»,
«Обязательно», алгоритм «К выдаче на руки», периодичность «Ежемесячное». <o:p></o:p></span></p>

<p class=MsoNormal style='margin-left:36.0pt;text-indent:-18.0pt;mso-list:l14 level2 lfo1;
tab-stops:list 36.0pt'><![if !supportLists]><span style='mso-bidi-font-size:
9.0pt'><span style='mso-list:Ignore'>1.13.</span></span><![endif]><span
style='mso-bidi-font-size:9.0pt'>Шифр З/П «Долг по з/п»<o:p></o:p></span></p>

<p class=MsoNormal style='margin-left:35.4pt'><span style='mso-bidi-font-size:
9.0pt'>Формирует итоговую разность шифров с типом<span
style='mso-spacerun:yes'>  </span>«Удержание» и «Начисление», если сумма
удержаний больше суммы начислений. Настройка: «Прочий», «Обязательно», алгоритм
«Долг», периодичность «Ежемесячное». <o:p></o:p></span></p>

<p class=MsoNormal style='margin-left:36.0pt;text-indent:-18.0pt;mso-list:l14 level1 lfo1;
tab-stops:list 36.0pt'><![if !supportLists]><b style='mso-bidi-font-weight:
normal'><span style='mso-bidi-font-size:9.0pt'><span style='mso-list:Ignore'>2.<span
style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</span></span></span></b><![endif]><b style='mso-bidi-font-weight:normal'><span
style='mso-bidi-font-size:9.0pt'>Закладка «Подоходный»<o:p></o:p></span></b></p>

<p class=MsoNormal style='margin-left:35.4pt'><span style='mso-bidi-font-size:
9.0pt'>Здесь настраиваются параметры алгоритма «Подоходный налог». Шифр типа
«Удержание» с таким алгоритмом, параметром «Обязательно», периодичностью
«Ежемесячное» должен присутствовать в списке шифров, если предприятие хочет
рассчитывать подоходный налог автоматически.<o:p></o:p></span></p>

<p class=MsoNormal style='margin-left:36.0pt;text-indent:-18.0pt;mso-list:l14 level2 lfo1;
tab-stops:list 36.0pt'><![if !supportLists]><span style='mso-bidi-font-size:
9.0pt'><span style='mso-list:Ignore'>2.1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;
</span></span></span><![endif]><span style='mso-bidi-font-size:9.0pt'>Шифр З/П
«Налоговый вычет»<o:p></o:p></span></p>

<p class=MsoNormal style='margin-left:35.4pt'><span style='mso-bidi-font-size:
9.0pt'>Этот шифр фиксирует в расчетном листе ЗП стандартные налоговые вычеты на
работника и его детей. Настройка: «Прочий», алгоритм «Готовая сумма»,
периодичность «Ежемесячное». Заполнение сумм, видов вычета производится
алгоритмом «Подоходный налог» по налоговым данным сотрудника и результатам
предыдущих расчетов ЗП.<o:p></o:p></span></p>

<p class=MsoNormal style='margin-left:36.0pt;text-indent:-18.0pt;mso-list:l14 level2 lfo1;
tab-stops:list 36.0pt'><![if !supportLists]><span style='mso-bidi-font-size:
9.0pt'><span style='mso-list:Ignore'>2.2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;
</span></span></span><![endif]><span style='mso-bidi-font-size:9.0pt'>Минимальная
сумма возврата подоходного налога<o:p></o:p></span></p>

<p class=MsoNormal style='margin-left:35.4pt'><span style='mso-bidi-font-size:
9.0pt'>В случае, когда в расчетном месяце льгота по налогообложению превышает
доход, подоходный налог «за месяц» может иметь отрицательное значение.
Минимальная сумма возврата устанавливает предел, при превышении которого
предприятие обязано вернуть сотруднику излишне удержанную сумму подоходного.
Практически, до декабря текущего года возвращать налог не рекомендуется,
поэтому сумма устанавливается заведомо большая, например 999&nbsp;999&nbsp;999.
При расчете декабрьской ЗП сумму можно установить = 0.<o:p></o:p></span></p>

<p class=MsoNormal style='margin-left:36.0pt;text-indent:-18.0pt;mso-list:l14 level2 lfo1;
tab-stops:list 36.0pt'><![if !supportLists]><span style='mso-bidi-font-size:
9.0pt'><span style='mso-list:Ignore'>2.3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;
</span></span></span><![endif]><span style='mso-bidi-font-size:9.0pt'>Шифр З/П
«Сумма к налогообложению»<o:p></o:p></span></p>

<p class=MsoNormal style='margin-left:35.4pt'><span style='mso-bidi-font-size:
9.0pt'>Этот шифр предназначен для включения в расчетный лист ЗП сумм проводок,
предназначенных к обложению подоходным налогом или ЕСН.<o:p></o:p></span></p>

<p class=MsoNormal style='margin-left:36.0pt;text-indent:-18.0pt;mso-list:l14 level2 lfo1;
tab-stops:list 36.0pt'><![if !supportLists]><span style='mso-bidi-font-size:
9.0pt'><span style='mso-list:Ignore'>2.4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;
</span></span></span><![endif]><span style='mso-bidi-font-size:9.0pt'>Процент
налога на прибыль<o:p></o:p></span></p>

<p class=MsoNormal style='margin-left:36.0pt;text-indent:-18.0pt;mso-list:l14 level2 lfo1;
tab-stops:list 36.0pt'><![if !supportLists]><span style='mso-bidi-font-size:
9.0pt'><span style='mso-list:Ignore'>2.5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;
</span></span></span><![endif]><span style='mso-bidi-font-size:9.0pt'>Шифры З/П
«Подоходный»<o:p></o:p></span></p>

<p class=MsoNormal style='margin-left:36.0pt;text-indent:-18.0pt;mso-list:l14 level1 lfo1;
tab-stops:list 36.0pt'><![if !supportLists]><b style='mso-bidi-font-weight:
normal'><span style='mso-bidi-font-size:9.0pt'><span style='mso-list:Ignore'>3.<span
style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</span></span></span></b><![endif]><b style='mso-bidi-font-weight:normal'><span
style='mso-bidi-font-size:9.0pt'>Закладка «ЕСН»<o:p></o:p></span></b></p>

<p class=MsoNormal style='margin-left:36.0pt;text-indent:-18.0pt;mso-list:l14 level2 lfo1;
tab-stops:list 36.0pt'><![if !supportLists]><span style='mso-bidi-font-size:
9.0pt'><span style='mso-list:Ignore'>3.1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;
</span></span></span><![endif]><span style='mso-bidi-font-size:9.0pt'>Вид
документа ЕСН<o:p></o:p></span></p>

<p class=MsoNormal style='margin-left:36.0pt;text-indent:-18.0pt;mso-list:l14 level2 lfo1;
tab-stops:list 36.0pt'><![if !supportLists]><span style='mso-bidi-font-size:
9.0pt'><span style='mso-list:Ignore'>3.2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;
</span></span></span><![endif]><span style='mso-bidi-font-size:9.0pt'>Вид
доспец «ЕСН Федеральный бюджет»<o:p></o:p></span></p>

<p class=MsoNormal style='margin-left:36.0pt;text-indent:-18.0pt;mso-list:l14 level2 lfo1;
tab-stops:list 36.0pt'><![if !supportLists]><span style='mso-bidi-font-size:
9.0pt'><span style='mso-list:Ignore'>3.3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;
</span></span></span><![endif]><span style='mso-bidi-font-size:9.0pt'>Вид
доспец «ЕСН Мед.федеральный»<o:p></o:p></span></p>

<p class=MsoNormal style='margin-left:36.0pt;text-indent:-18.0pt;mso-list:l14 level2 lfo1;
tab-stops:list 36.0pt'><![if !supportLists]><span style='mso-bidi-font-size:
9.0pt'><span style='mso-list:Ignore'>3.4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;
</span></span></span><![endif]><span style='mso-bidi-font-size:9.0pt'>Вид
доспец «ЕСН Мед.территориальный»<o:p></o:p></span></p>

<p class=MsoNormal style='margin-left:36.0pt;text-indent:-18.0pt;mso-list:l14 level2 lfo1;
tab-stops:list 36.0pt'><![if !supportLists]><span style='mso-bidi-font-size:
9.0pt'><span style='mso-list:Ignore'>3.5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;
</span></span></span><![endif]><span style='mso-bidi-font-size:9.0pt'>Вид
доспец «ЕСН Соцстрах»<o:p></o:p></span></p>

<p class=MsoNormal style='margin-left:36.0pt;text-indent:-18.0pt;mso-list:l14 level2 lfo1;
tab-stops:list 36.0pt'><![if !supportLists]><span style='mso-bidi-font-size:
9.0pt'><span style='mso-list:Ignore'>3.6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;
</span></span></span><![endif]><span style='mso-bidi-font-size:9.0pt'>Вид
доспец «ОПС Страховая часть»<o:p></o:p></span></p>

<p class=MsoNormal style='margin-left:36.0pt;text-indent:-18.0pt;mso-list:l14 level2 lfo1;
tab-stops:list 36.0pt'><![if !supportLists]><span style='mso-bidi-font-size:
9.0pt'><span style='mso-list:Ignore'>3.7.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;
</span></span></span><![endif]><span style='mso-bidi-font-size:9.0pt'>Вид
доспец «ОПС Накопительная часть»<o:p></o:p></span></p>

<p class=MsoNormal style='margin-left:36.0pt;text-indent:-18.0pt;mso-list:l14 level2 lfo1;
tab-stops:list 36.0pt'><![if !supportLists]><span style='mso-bidi-font-size:
9.0pt'><span style='mso-list:Ignore'>3.8.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;
</span></span></span><![endif]><span style='mso-bidi-font-size:9.0pt'>Регрессивная
шкала ЕСН<o:p></o:p></span></p>

<p class=MsoNormal style='margin-left:36.0pt;text-indent:-18.0pt;mso-list:l14 level2 lfo1;
tab-stops:list 36.0pt'><![if !supportLists]><span style='mso-bidi-font-size:
9.0pt'><span style='mso-list:Ignore'>3.9.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;
</span></span></span><![endif]><span style='mso-bidi-font-size:9.0pt'>Сельхоз.шкала
ЕСН<o:p></o:p></span></p>

<p class=MsoNormal style='margin-left:36.0pt;text-indent:-18.0pt;mso-list:l14 level2 lfo1;
tab-stops:list 36.0pt'><![if !supportLists]><span style='mso-bidi-font-size:
9.0pt'><span style='mso-list:Ignore'>3.10.</span></span><![endif]><span
style='mso-bidi-font-size:9.0pt'>расходы на цели гос.страхования (строка 0700)<o:p></o:p></span></p>

<p class=MsoNormal style='margin-left:36.0pt;text-indent:-18.0pt;mso-list:l14 level2 lfo1;
tab-stops:list 36.0pt'><![if !supportLists]><span style='mso-bidi-font-size:
9.0pt'><span style='mso-list:Ignore'>3.11.</span></span><![endif]><span
style='mso-bidi-font-size:9.0pt'>возмещено исполнит.органом ФСС (строка 0800)<o:p></o:p></span></p>

<p class=MsoNormal style='margin-left:36.0pt;text-indent:-18.0pt;mso-list:l14 level2 lfo1;
tab-stops:list 36.0pt'><![if !supportLists]><span style='mso-bidi-font-size:
9.0pt'><span style='mso-list:Ignore'>3.12.</span></span><![endif]><span
style='mso-bidi-font-size:9.0pt'>перечислено в Федеральный бюджет<o:p></o:p></span></p>

<p class=MsoNormal style='margin-left:36.0pt;text-indent:-18.0pt;mso-list:l14 level2 lfo1;
tab-stops:list 36.0pt'><![if !supportLists]><span style='mso-bidi-font-size:
9.0pt'><span style='mso-list:Ignore'>3.13.</span></span><![endif]><span
style='mso-bidi-font-size:9.0pt'>перечислено на ОПС. Накопительная часть<o:p></o:p></span></p>

<p class=MsoNormal style='margin-left:36.0pt;text-indent:-18.0pt;mso-list:l14 level2 lfo1;
tab-stops:list 36.0pt'><![if !supportLists]><span style='mso-bidi-font-size:
9.0pt'><span style='mso-list:Ignore'>3.14.</span></span><![endif]><span
style='mso-bidi-font-size:9.0pt'>Перечисление налогов прошлого месяца – до ..
числа текущего месяца<o:p></o:p></span></p>

<p class=MsoNormal style='margin-left:36.0pt;text-indent:-18.0pt;mso-list:l14 level1 lfo1;
tab-stops:list 36.0pt'><![if !supportLists]><b style='mso-bidi-font-weight:
normal'><span style='mso-bidi-font-size:9.0pt'><span style='mso-list:Ignore'>4.<span
style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</span></span></span></b><![endif]><b style='mso-bidi-font-weight:normal'><span
style='mso-bidi-font-size:9.0pt'>Закладка «Отпуск, больничный, средний»<o:p></o:p></span></b></p>

<p class=MsoNormal style='margin-left:36.0pt;text-indent:-18.0pt;mso-list:l14 level2 lfo1;
tab-stops:list 36.0pt'><![if !supportLists]><span style='mso-bidi-font-size:
9.0pt'><span style='mso-list:Ignore'>4.1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;
</span></span></span><![endif]><span style='mso-bidi-font-size:9.0pt'>Шифр З/П
отпуск<o:p></o:p></span></p>

<p class=MsoNormal style='margin-left:36.0pt;text-indent:-18.0pt;mso-list:l14 level2 lfo1;
tab-stops:list 36.0pt'><![if !supportLists]><span style='mso-bidi-font-size:
9.0pt'><span style='mso-list:Ignore'>4.2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;
</span></span></span><![endif]><span style='mso-bidi-font-size:9.0pt'>Шифр З/П
больничный<o:p></o:p></span></p>

<p class=MsoNormal style='margin-left:36.0pt;text-indent:-18.0pt;mso-list:l14 level2 lfo1;
tab-stops:list 36.0pt'><![if !supportLists]><span style='mso-bidi-font-size:
9.0pt'><span style='mso-list:Ignore'>4.3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;
</span></span></span><![endif]><span style='mso-bidi-font-size:9.0pt'>Брать дни
к расчету среднего<o:p></o:p></span></p>

<p class=MsoNormal style='margin-left:36.0pt;text-indent:-18.0pt;mso-list:l14 level2 lfo1;
tab-stops:list 36.0pt'><![if !supportLists]><span style='mso-bidi-font-size:
9.0pt'><span style='mso-list:Ignore'>4.4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;
</span></span></span><![endif]><span style='mso-bidi-font-size:9.0pt'>Выделять
отпуск будущих периодов<o:p></o:p></span></p>

<p class=MsoNormal style='margin-left:36.0pt;text-indent:-18.0pt;mso-list:l14 level2 lfo1;
tab-stops:list 36.0pt'><![if !supportLists]><span style='mso-bidi-font-size:
9.0pt'><span style='mso-list:Ignore'>4.5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;
</span></span></span><![endif]><span style='mso-bidi-font-size:9.0pt'>Шифр З/П
отпуск будущих периодов<o:p></o:p></span></p>

<p class=MsoNormal style='margin-left:36.0pt;text-indent:-18.0pt;mso-list:l14 level2 lfo1;
tab-stops:list 36.0pt'><![if !supportLists]><span style='mso-bidi-font-size:
9.0pt'><span style='mso-list:Ignore'>4.6.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;
</span></span></span><![endif]><span style='mso-bidi-font-size:9.0pt'>Приводить
месяц расчета к месяцу З/П<o:p></o:p></span></p>

<p class=MsoNormal style='margin-left:36.0pt;text-indent:-18.0pt;mso-list:l14 level1 lfo1;
tab-stops:list 36.0pt'><![if !supportLists]><b style='mso-bidi-font-weight:
normal'><span style='mso-bidi-font-size:9.0pt'><span style='mso-list:Ignore'>5.<span
style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</span></span></span></b><![endif]><b style='mso-bidi-font-weight:normal'><span
style='mso-bidi-font-size:9.0pt'>Закладка «Прочее»<o:p></o:p></span></b></p>

<p class=MsoNormal style='margin-left:18.0pt'><span style='mso-bidi-font-size:
9.0pt'>5.1. Округление суммы на руки<o:p></o:p></span></p>

<h4><a name="_Toc101956562"></a><a name="_Toc49078272"></a><a
name="_Toc49078079"></a><a name="_Toc49331553"></a><a name="_Toc49332226"></a><a
name="_Toc22654312"><span style='mso-bookmark:_Toc49332226'><span
style='mso-bookmark:_Toc49331553'><span style='mso-bookmark:_Toc49078079'><span
style='mso-bookmark:_Toc49078272'><span style='mso-bookmark:_Toc101956562'><span
style='font-size:10.0pt'>1.14. Подразделения</span></span></span></span></span></span></a><span
style='font-size:10.0pt'><o:p></o:p></span></h4>

<p class=10pt0390160>Включено одно подразделение с вариантом настройки
счетов/субсчетов з/п, используемых для генерации проводок в документах 62, 69.</p>

<h4><a name="_Toc101956563"></a><a name="_Toc49078273"></a><a
name="_Toc49078080"></a><a name="_Toc49331554"></a><a name="_Toc49332227"></a><a
name="_Toc22654313"><span style='mso-bookmark:_Toc49332227'><span
style='mso-bookmark:_Toc49331554'><span style='mso-bookmark:_Toc49078080'><span
style='mso-bookmark:_Toc49078273'><span style='mso-bookmark:_Toc101956563'><span
style='font-size:10.0pt'>1.15. Настройка таблиц</span></span></span></span></span></span></a><span
style='font-size:10.0pt'><o:p></o:p></span></h4>

<p class=10pt0390160>[#ЗП Доход по месяцам] - для подключения Карточки
редактирования доходов сотрудника при расчете среднего.</p>

<h4><a name="_Toc101956564"></a><a name="_Toc49078274"></a><a
name="_Toc49078081"></a><a name="_Toc49331555"></a><a name="_Toc49332228"></a><a
name="_Toc22654314"><span style='mso-bookmark:_Toc49332228'><span
style='mso-bookmark:_Toc49331555'><span style='mso-bookmark:_Toc49078081'><span
style='mso-bookmark:_Toc49078274'><span style='mso-bookmark:_Toc101956564'><span
style='font-size:10.0pt'>1.16. ЗП Перечисление</span></span></span></span></span></span></a><span
style='font-size:10.0pt'><o:p></o:p></span></h4>

<p class=MsoNormal style='margin-top:0cm;margin-right:4.4pt;margin-bottom:11.1pt;
margin-left:11.0pt;mso-hyphenate:none;mso-layout-grid-align:none;text-autospace:
none'><span style='font-size:10.0pt'>Представлены настройки для формирования
Платежных поручений на перечисление ЕСН, подоходного налога, налога по
страхованию от несч.случаев, удержаний с сотрудников предприятия<o:p></o:p></span></p>

<h3><a name="_Toc101956565"></a><a name="_Toc49078275"></a><a
name="_Toc49078082"></a><a name="_Toc49331556"></a><a name="_Toc49332229"></a><a
name="_Toc22654315"><span style='mso-bookmark:_Toc49332229'><span
style='mso-bookmark:_Toc49331556'><span style='mso-bookmark:_Toc49078082'><span
style='mso-bookmark:_Toc49078275'><span style='mso-bookmark:_Toc101956565'><span
style='font-size:10.0pt'>2. Связанные объекты</span></span></span></span></span></span></a><span
style='font-size:10.0pt'><o:p></o:p></span></h3>

<p class=10pt0390160>Следует помнить, что часть импортируемых объектов требует
присутствия других объектов. Отчеты и формы требуют присутствия запросов,
запросы - присутствия хранимых процедур.</p>

<p class=MsoNormal style='margin-top:11.1pt;margin-right:4.4pt;margin-bottom:
0cm;margin-left:22.0pt;margin-bottom:.0001pt;mso-hyphenate:none;mso-layout-grid-align:
none;text-autospace:none'><span style='font-size:10.0pt'>ВНИМАНИЕ!!! В
Конфигурации все связанные объекты объединены в группы.<o:p></o:p></span></p>

<p class=10pt0390160>Поле Группа заполнено и для связанных алгоритмически
объектов, и для связанных тематически. Можно, установив при импорте фильтр по
Группе, импортировать только нужные для работы объекты.</p>

<p class=MsoNormal style='margin-top:11.1pt;margin-right:4.4pt;margin-bottom:
11.1pt;margin-left:22.0pt;mso-hyphenate:none;mso-layout-grid-align:none;
text-autospace:none'><span style='font-size:10.0pt'>Кроме того, необходимо
учитывать следующие правила и связи:<o:p></o:p></span></p>

<p class=10pt0390160>- Документы/Докспец/Генерация/Проводки - при изменении
любого звена этой цепочки нужно менять настройку Генерации</p>

<p class=MsoNormal style='margin-top:11.1pt;margin-right:4.4pt;margin-bottom:
0cm;margin-left:11.0pt;margin-bottom:.0001pt;mso-hyphenate:none;mso-layout-grid-align:
none;text-autospace:none'><span style='font-size:10.0pt'>- Шифры з/п - также
требуют наличия Генерации и проводок. Кроме того, необ­ходимо учитывать приоритеты
расчета шифров, соответстующие их алгоритмам.<o:p></o:p></span></p>

<p class=MsoNormal style='margin-top:11.1pt;margin-right:4.4pt;margin-bottom:
11.1pt;margin-left:11.0pt;mso-hyphenate:none;mso-layout-grid-align:none;
text-autospace:none'><span style='font-size:10.0pt'>- Таблицы - импортируются
только с полями<o:p></o:p></span></p>

<p class=10pt0390160>- Запросы :</p>

<p class=MsoNormal style='margin-top:0cm;margin-right:4.4pt;margin-bottom:0cm;
margin-left:22.0pt;margin-bottom:.0001pt;mso-hyphenate:none;mso-layout-grid-align:
none;text-autospace:none'><span style='font-size:10.0pt'>- [Докспец ЕСН] - для
документа вида 69 - список Докспец<o:p></o:p></span></p>

<p class=MsoNormal style='margin-top:0cm;margin-right:4.4pt;margin-bottom:0cm;
margin-left:22.0pt;margin-bottom:.0001pt;mso-hyphenate:none;mso-layout-grid-align:
none;text-autospace:none'><span style='font-size:10.0pt'>- [Документ з/п] - для
документов 62 и 69 - список документов<o:p></o:p></span></p>

<p class=MsoNormal style='margin-top:0cm;margin-right:4.4pt;margin-bottom:0cm;
margin-left:22.0pt;margin-bottom:.0001pt;mso-hyphenate:none;mso-layout-grid-align:
none;text-autospace:none'><span style='font-size:10.0pt'>- [Документ -
результат расчета], [Документ плат.поруч.] - списки документов, полученных в
расчетных режимах<o:p></o:p></span></p>

<p class=MsoNormal style='margin-top:0cm;margin-right:22.0pt;margin-bottom:
0cm;margin-left:22.0pt;margin-bottom:.0001pt;mso-hyphenate:none;mso-layout-grid-align:
none;text-autospace:none'><span style='font-size:10.0pt'>- [Личная карточка ЗП
Архив] - списки документов ЗП и ЕСН по сотруднику в закладках личной карточки<o:p></o:p></span></p>

<p class=MsoNormal style='margin-top:0cm;margin-right:22.0pt;margin-bottom:
0cm;margin-left:22.0pt;margin-bottom:.0001pt;mso-hyphenate:none;mso-layout-grid-align:
none;text-autospace:none'><span style='font-size:10.0pt'>- [Личная карточка ЗП
Инфо] - список начислений/удержаний по сотруднику<o:p></o:p></span></p>

<p class=MsoNormal style='margin-top:0cm;margin-right:22.0pt;margin-bottom:
0cm;margin-left:22.0pt;margin-bottom:.0001pt;mso-hyphenate:none;mso-layout-grid-align:
none;text-autospace:none'><span style='font-size:10.0pt'>- [Проводка по з/п] -
список проводок в документе 62<o:p></o:p></span></p>

<p class=MsoNormal style='margin-top:0cm;margin-right:22.0pt;margin-bottom:
0cm;margin-left:22.0pt;margin-bottom:.0001pt;mso-hyphenate:none;mso-layout-grid-align:
none;text-autospace:none'><span style='font-size:10.0pt'>- запросы, необходимые
для просмотра и редактирования одноименных таблиц.<o:p></o:p></span></p>

<p class=MsoNormal style='margin-top:0cm;margin-right:22.0pt;margin-bottom:
11.1pt;margin-left:22.0pt;mso-hyphenate:none;mso-layout-grid-align:none;
text-autospace:none'><span style='font-size:10.0pt'>Остальные - см.Группы<o:p></o:p></span></p>

<p class=MsoNormal style='margin-top:0cm;margin-right:22.0pt;margin-bottom:
0cm;margin-left:11.0pt;margin-bottom:.0001pt;mso-hyphenate:none;mso-layout-grid-align:
none;text-autospace:none'><span style='font-size:10.0pt'>- Фильтры<o:p></o:p></span></p>

<p class=MsoNormal style='margin-left:22.0pt;mso-hyphenate:none;mso-layout-grid-align:
none;text-autospace:none'><span style='font-size:10.0pt'>- [Докспец...] -
используются в настройках Генерации к документу 69 - ЕСН<o:p></o:p></span></p>

<p class=MsoNormal style='margin-left:22.0pt;mso-hyphenate:none;mso-layout-grid-align:
none;text-autospace:none'><span style='font-size:10.0pt'>- по сотрудникам - не обязательны,
но позволяют выделить нужный список сотрудников<o:p></o:p></span></p>

<p class=MsoNormal style='margin-top:11.1pt;margin-right:8.8pt;margin-bottom:
0cm;margin-left:22.0pt;margin-bottom:.0001pt;text-indent:-11.0pt;mso-hyphenate:
none;mso-layout-grid-align:none;text-autospace:none'><span style='font-size:
10.0pt'>- Общая настройка - требует наличия видов документов 62, 69, платежных
кассовых документов на аванс, спецификаций и проводок к ним, шифров з/п. В свою
очередь многие алгоритмы расчета з/п требуют заполнения настройки.<o:p></o:p></span></p>

<p class=MsoNormal style='margin-top:11.1pt;margin-right:8.8pt;margin-bottom:
0cm;margin-left:11.0pt;margin-bottom:.0001pt;mso-hyphenate:none;mso-layout-grid-align:
none;text-autospace:none'><span style='font-size:10.0pt'>- Подразделения - в
образце требуется наличие затратных счетов по з/п и ЕСН,<o:p></o:p></span></p>

<p class=MsoNormal style='margin-top:0cm;margin-right:8.8pt;margin-bottom:0cm;
margin-left:22.0pt;margin-bottom:.0001pt;mso-hyphenate:none;mso-layout-grid-align:
none;text-autospace:none'><span style='font-size:10.0pt'>70-х счетов по расчету
с сотрудниками.<o:p></o:p></span></p>

<p class=MsoNormal style='margin-top:0cm;margin-right:8.8pt;margin-bottom:22.2pt;
margin-left:22.0pt;mso-hyphenate:none;mso-layout-grid-align:none;text-autospace:
none'><span style='font-size:10.0pt'>ЕЩЕ РАЗ - см.ГРУППЫ <o:p></o:p></span></p>

<h3><a name="_Toc101956566"></a><a name="_Toc49078276"></a><a
name="_Toc49078083"></a><a name="_Toc49331557"></a><a name="_Toc49332230"></a><a
name="_Toc22654316"><span style='mso-bookmark:_Toc49332230'><span
style='mso-bookmark:_Toc49331557'><span style='mso-bookmark:_Toc49078083'><span
style='mso-bookmark:_Toc49078276'><span style='mso-bookmark:_Toc101956566'><span
style='font-size:10.0pt'>3. Что не входит в Конфигурацию</span></span></span></span></span></span></a><span
style='font-size:10.0pt'><o:p></o:p></span></h3>

<p class=MsoNormal style='margin-top:0cm;margin-right:8.8pt;margin-bottom:22.2pt;
margin-left:11.0pt;text-indent:11.0pt;mso-hyphenate:none;mso-layout-grid-align:
none;text-autospace:none'><span style='font-size:10.0pt'>Большая часть объектов
SQL не входит в Конфигурацию. Это необходимые таблицы и процедуры, которые
корректируются путем синхронизации базы при смене версии. <o:p></o:p></span></p>

<h2><a name="_Toc101956567"></a><a name="_Toc49078277"></a><a
name="_Toc49078084"></a><a name="_Toc49331558"></a><a name="_Toc49332231"></a><a
name="_Toc22654317"><span style='mso-bookmark:_Toc49332231'><span
style='mso-bookmark:_Toc49331558'><span style='mso-bookmark:_Toc49078084'><span
style='mso-bookmark:_Toc49078277'><span style='mso-bookmark:_Toc101956567'><span
style='font-size:10.0pt;font-style:normal;mso-bidi-font-style:italic'>Хронология
изменения Конфигурации</span></span></span></span></span></span></a><span
style='font-size:10.0pt;font-style:normal;mso-bidi-font-style:italic'><o:p></o:p></span></h2>

<p class=MsoToc3 style='tab-stops:right dotted 492.6pt'><a name="_Toc49331559"></a><a
name="_Toc49078085"></a><a name="_Toc49078278"></a><a name="_Toc49332232"></a><a
name="_Toc49331517"></a><a name="_Toc49078062"></a><a name="_Toc49078254"><span
style='mso-bookmark:_Toc49078062'><span style='mso-bookmark:_Toc49331517'><span
style='mso-bookmark:_Toc49332232'><span style='mso-bookmark:_Toc49078278'><span
style='mso-bookmark:_Toc49078085'><span style='mso-bookmark:_Toc49331559'></span></span></span></span></span></span></a><!--[if supportFields]><span
style='mso-bookmark:_Toc49078254'><span style='mso-bookmark:_Toc49078062'><span
style='mso-bookmark:_Toc49331517'><span style='mso-bookmark:_Toc49332232'><span
style='mso-bookmark:_Toc49078278'><span style='mso-bookmark:_Toc49078085'><span
style='mso-bookmark:_Toc49331559'></span></span></span></span></span></span></span><span
style='mso-element:field-begin'></span><span style='mso-bookmark:_Toc49078254'><span
style='mso-bookmark:_Toc49078062'><span style='mso-bookmark:_Toc49331517'><span
style='mso-bookmark:_Toc49332232'><span style='mso-bookmark:_Toc49078278'><span
style='mso-bookmark:_Toc49078085'><span style='mso-bookmark:_Toc49331559'><span
style='mso-spacerun:yes'> </span>TOC \o &quot;1-4&quot; \f \h \z \t
&quot;Заголовок 5 + 10pt;5&quot; <span style='mso-element:field-separator'></span></span></span></span></span></span></span></span><![endif]--><span
style='mso-bookmark:_Toc49078254'><span style='mso-bookmark:_Toc49078062'><span
style='mso-bookmark:_Toc49331517'><span style='mso-bookmark:_Toc49332232'><span
style='mso-bookmark:_Toc49078278'><span style='mso-bookmark:_Toc49078085'><span
style='mso-bookmark:_Toc49331559'><span style='mso-no-proof:yes'><o:p></o:p></span></span></span></span></span></span></span></span></p>

<h3><span style='mso-bookmark:_Toc49078254'><span style='mso-bookmark:_Toc49078062'><span
style='mso-bookmark:_Toc49331517'><span style='mso-bookmark:_Toc49332232'><span
style='mso-bookmark:_Toc49078278'><span style='mso-bookmark:_Toc49078085'><span
style='mso-bookmark:_Toc49331559'><a name="_Toc49332233"></a><a
name="_Toc49078280"></a><a name="_Toc49078087"></a><a name="_Toc49331561"></a><a
name="_Toc49332235"></a><a name="_Toc49078281"></a><a name="_Toc49078088"></a><a
name="_Toc49331562"></a><a name="_Toc49332236"></a><a name="_Toc49078282"></a><a
name="_Toc49078089"></a><a name="_Toc49331563"></a><a name="_Toc49332237"></a><a
name="_Toc49078283"></a><a name="_Toc49078090"></a><a name="_Toc49331564"></a><a
name="_Toc49332238"></a><a name="_Toc101956568"></a><a name="_Toc49078284"></a><a
name="_Toc49078091"></a><a name="_Toc49331565"></a><a name="_Toc49332239"></a><a
name="_Toc22654318"><span style='mso-bookmark:_Toc49332239'><span
style='mso-bookmark:_Toc49331565'><span style='mso-bookmark:_Toc49078091'><span
style='mso-bookmark:_Toc49078284'><span style='mso-bookmark:_Toc101956568'><span
style='mso-bookmark:_Toc49332238'><span style='mso-bookmark:_Toc49331564'><span
style='mso-bookmark:_Toc49078090'><span style='mso-bookmark:_Toc49078283'><span
style='mso-bookmark:_Toc49332237'><span style='mso-bookmark:_Toc49331563'><span
style='mso-bookmark:_Toc49078089'><span style='mso-bookmark:_Toc49078282'><span
style='mso-bookmark:_Toc49332236'><span style='mso-bookmark:_Toc49331562'><span
style='mso-bookmark:_Toc49078088'><span style='mso-bookmark:_Toc49078281'><span
style='mso-bookmark:_Toc49332235'><span style='mso-bookmark:_Toc49331561'><span
style='mso-bookmark:_Toc49078087'><span style='mso-bookmark:_Toc49078280'><span
style='mso-bookmark:_Toc49332233'><span style='font-size:9.0pt;font-family:
"Times New Roman",serif'>Дополнение от 10.04.2003</span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></a></span></span></span></span></span></span></span><span
style='mso-bookmark:_Toc49078254'><span style='mso-bookmark:_Toc49078062'><span
style='mso-bookmark:_Toc49331517'><span style='mso-bookmark:_Toc49332232'><span
style='mso-bookmark:_Toc49078278'><span style='mso-bookmark:_Toc49078085'><span
style='mso-bookmark:_Toc49331559'><span style='mso-bookmark:_Toc49332238'><span
style='mso-bookmark:_Toc49331564'><span style='mso-bookmark:_Toc49078090'><span
style='mso-bookmark:_Toc49078283'><span style='mso-bookmark:_Toc49332237'><span
style='mso-bookmark:_Toc49331563'><span style='mso-bookmark:_Toc49078089'><span
style='mso-bookmark:_Toc49078282'><span style='mso-bookmark:_Toc49332236'><span
style='mso-bookmark:_Toc49331562'><span style='mso-bookmark:_Toc49078088'><span
style='mso-bookmark:_Toc49078281'><span style='mso-bookmark:_Toc49332235'><span
style='mso-bookmark:_Toc49331561'><span style='mso-bookmark:_Toc49078087'><span
style='mso-bookmark:_Toc49078280'><span style='mso-bookmark:_Toc49332233'><span
style='font-size:9.0pt;font-family:"Times New Roman",serif'><o:p></o:p></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></h3>

<p class=0390390310><span style='mso-bookmark:_Toc49078254'><span
style='mso-bookmark:_Toc49078062'><span style='mso-bookmark:_Toc49331517'><span
style='mso-bookmark:_Toc49332232'><span style='mso-bookmark:_Toc49078278'><span
style='mso-bookmark:_Toc49078085'><span style='mso-bookmark:_Toc49331559'><span
style='mso-bookmark:_Toc49332238'><span style='mso-bookmark:_Toc49331564'><span
style='mso-bookmark:_Toc49078090'><span style='mso-bookmark:_Toc49078283'><span
style='mso-bookmark:_Toc49332237'><span style='mso-bookmark:_Toc49331563'><span
style='mso-bookmark:_Toc49078089'><span style='mso-bookmark:_Toc49078282'><span
style='mso-bookmark:_Toc49332236'><span style='mso-bookmark:_Toc49331562'><span
style='mso-bookmark:_Toc49078088'><span style='mso-bookmark:_Toc49078281'><span
style='mso-bookmark:_Toc49332235'><span style='mso-bookmark:_Toc49331561'><span
style='mso-bookmark:_Toc49078087'><span style='mso-bookmark:_Toc49078280'><span
style='mso-bookmark:_Toc49332233'>Исправлены некоторые ошибки, имевшиеся в
хранимых процедурах и функциях SQL.</span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></p>

<p class=0390390310><span style='mso-bookmark:_Toc49078254'><span
style='mso-bookmark:_Toc49078062'><span style='mso-bookmark:_Toc49331517'><span
style='mso-bookmark:_Toc49332232'><span style='mso-bookmark:_Toc49078278'><span
style='mso-bookmark:_Toc49078085'><span style='mso-bookmark:_Toc49331559'><span
style='mso-bookmark:_Toc49332238'><span style='mso-bookmark:_Toc49331564'><span
style='mso-bookmark:_Toc49078090'><span style='mso-bookmark:_Toc49078283'><span
style='mso-bookmark:_Toc49332237'><span style='mso-bookmark:_Toc49331563'><span
style='mso-bookmark:_Toc49078089'><span style='mso-bookmark:_Toc49078282'><span
style='mso-bookmark:_Toc49332236'><span style='mso-bookmark:_Toc49331562'><span
style='mso-bookmark:_Toc49078088'><span style='mso-bookmark:_Toc49078281'><span
style='mso-bookmark:_Toc49332235'><span style='mso-bookmark:_Toc49331561'><span
style='mso-bookmark:_Toc49078087'><span style='mso-bookmark:_Toc49078280'><span
style='mso-bookmark:_Toc49332233'>Добавлен шифр &quot;Ссуда&quot;, доработана
процедура расчета шифра. Она обеспечивает удержание фиксированных сумм, либо %
от начислений, а также контроль за превышением общей суммы удержания</span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span><span
style='mso-bookmark:_Toc49078254'><span style='mso-bookmark:_Toc49078062'><span
style='mso-bookmark:_Toc49331517'><span style='mso-bookmark:_Toc49332232'><span
style='mso-bookmark:_Toc49078278'><span style='mso-bookmark:_Toc49078085'><span
style='mso-bookmark:_Toc49331559'><span style='mso-bookmark:_Toc49332238'><span
style='mso-bookmark:_Toc49331564'><span style='mso-bookmark:_Toc49078090'><span
style='mso-bookmark:_Toc49078283'><span style='mso-bookmark:_Toc49332237'><span
style='mso-bookmark:_Toc49331563'><span style='mso-bookmark:_Toc49078089'><span
style='mso-bookmark:_Toc49078282'><span style='mso-bookmark:_Toc49332236'><span
style='mso-bookmark:_Toc49331562'><span style='mso-bookmark:_Toc49078088'><span
style='mso-bookmark:_Toc49078281'><span style='mso-bookmark:_Toc49332235'><span
style='mso-bookmark:_Toc49331561'><span style='mso-bookmark:_Toc49078087'><span
style='mso-bookmark:_Toc49078280'><span style='mso-bookmark:_Toc49332233'><span
style='mso-bidi-font-size:9.0pt'><o:p></o:p></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></p>

<h3><span style='mso-bookmark:_Toc49078254'><span style='mso-bookmark:_Toc49078062'><span
style='mso-bookmark:_Toc49331517'><span style='mso-bookmark:_Toc49332232'><span
style='mso-bookmark:_Toc49078278'><span style='mso-bookmark:_Toc49078085'><span
style='mso-bookmark:_Toc49331559'><span style='mso-bookmark:_Toc49332238'><span
style='mso-bookmark:_Toc49331564'><span style='mso-bookmark:_Toc49078090'><span
style='mso-bookmark:_Toc49078283'><span style='mso-bookmark:_Toc49332237'><span
style='mso-bookmark:_Toc49331563'><span style='mso-bookmark:_Toc49078089'><span
style='mso-bookmark:_Toc49078282'><span style='mso-bookmark:_Toc49332236'><span
style='mso-bookmark:_Toc49331562'><span style='mso-bookmark:_Toc49078088'><span
style='mso-bookmark:_Toc49078281'><span style='mso-bookmark:_Toc49332235'><span
style='mso-bookmark:_Toc49331561'><span style='mso-bookmark:_Toc49078087'><span
style='mso-bookmark:_Toc49078280'><span style='mso-bookmark:_Toc49332233'><a
name="_Toc101956569"></a><a name="_Toc22654319"><span style='mso-bookmark:_Toc101956569'><span
style='font-size:9.0pt;font-family:"Times New Roman",serif'>Дополнение от
15.05.2003</span></span></a></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span><span
style='mso-bookmark:_Toc49078254'><span style='mso-bookmark:_Toc49078062'><span
style='mso-bookmark:_Toc49331517'><span style='mso-bookmark:_Toc49332232'><span
style='mso-bookmark:_Toc49078278'><span style='mso-bookmark:_Toc49078085'><span
style='mso-bookmark:_Toc49331559'><span style='mso-bookmark:_Toc49332237'><span
style='mso-bookmark:_Toc49331563'><span style='mso-bookmark:_Toc49078089'><span
style='mso-bookmark:_Toc49078282'><span style='mso-bookmark:_Toc49332236'><span
style='mso-bookmark:_Toc49331562'><span style='mso-bookmark:_Toc49078088'><span
style='mso-bookmark:_Toc49078281'><span style='mso-bookmark:_Toc49332235'><span
style='mso-bookmark:_Toc49331561'><span style='mso-bookmark:_Toc49078087'><span
style='mso-bookmark:_Toc49078280'><span style='mso-bookmark:_Toc49332233'><span
style='font-size:9.0pt;font-family:"Times New Roman",serif'><o:p></o:p></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></h3>

<p class=0390390310><span style='mso-bookmark:_Toc49078254'><span
style='mso-bookmark:_Toc49078062'><span style='mso-bookmark:_Toc49331517'><span
style='mso-bookmark:_Toc49332232'><span style='mso-bookmark:_Toc49078278'><span
style='mso-bookmark:_Toc49078085'><span style='mso-bookmark:_Toc49331559'><span
style='mso-bookmark:_Toc49332237'><span style='mso-bookmark:_Toc49331563'><span
style='mso-bookmark:_Toc49078089'><span style='mso-bookmark:_Toc49078282'><span
style='mso-bookmark:_Toc49332236'><span style='mso-bookmark:_Toc49331562'><span
style='mso-bookmark:_Toc49078088'><span style='mso-bookmark:_Toc49078281'><span
style='mso-bookmark:_Toc49332235'><span style='mso-bookmark:_Toc49331561'><span
style='mso-bookmark:_Toc49078087'><span style='mso-bookmark:_Toc49078280'><span
style='mso-bookmark:_Toc49332233'>Конфигурация версии 1.03 совместима по
формату с BuhtaClient после 7.05.2003.</span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></p>

<p class=0390390310><span style='mso-bookmark:_Toc49078254'><span
style='mso-bookmark:_Toc49078062'><span style='mso-bookmark:_Toc49331517'><span
style='mso-bookmark:_Toc49332232'><span style='mso-bookmark:_Toc49078278'><span
style='mso-bookmark:_Toc49078085'><span style='mso-bookmark:_Toc49331559'><span
style='mso-bookmark:_Toc49332237'><span style='mso-bookmark:_Toc49331563'><span
style='mso-bookmark:_Toc49078089'><span style='mso-bookmark:_Toc49078282'><span
style='mso-bookmark:_Toc49332236'><span style='mso-bookmark:_Toc49331562'><span
style='mso-bookmark:_Toc49078088'><span style='mso-bookmark:_Toc49078281'><span
style='mso-bookmark:_Toc49332235'><span style='mso-bookmark:_Toc49331561'><span
style='mso-bookmark:_Toc49078087'><span style='mso-bookmark:_Toc49078280'><span
style='mso-bookmark:_Toc49332233'>В нее включены:</span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></p>

<p class=MsoNormal style='margin-left:22.0pt;mso-hyphenate:none;mso-layout-grid-align:
none;text-autospace:none'><span style='mso-bookmark:_Toc49078254'><span
style='mso-bookmark:_Toc49078062'><span style='mso-bookmark:_Toc49331517'><span
style='mso-bookmark:_Toc49332232'><span style='mso-bookmark:_Toc49078278'><span
style='mso-bookmark:_Toc49078085'><span style='mso-bookmark:_Toc49331559'><span
style='mso-bookmark:_Toc49332237'><span style='mso-bookmark:_Toc49331563'><span
style='mso-bookmark:_Toc49078089'><span style='mso-bookmark:_Toc49078282'><span
style='mso-bookmark:_Toc49332236'><span style='mso-bookmark:_Toc49331562'><span
style='mso-bookmark:_Toc49078088'><span style='mso-bookmark:_Toc49078281'><span
style='mso-bookmark:_Toc49332235'><span style='mso-bookmark:_Toc49331561'><span
style='mso-bookmark:_Toc49078087'><span style='mso-bookmark:_Toc49078280'><span
style='mso-bookmark:_Toc49332233'><span style='mso-bidi-font-size:9.0pt'>-
шаблон Авансового отчета по ЕСН (листы 5,6,7)<o:p></o:p></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></p>

<p class=MsoNormal style='margin-left:22.0pt;mso-hyphenate:none;mso-layout-grid-align:
none;text-autospace:none'><span style='mso-bookmark:_Toc49078254'><span
style='mso-bookmark:_Toc49078062'><span style='mso-bookmark:_Toc49331517'><span
style='mso-bookmark:_Toc49332232'><span style='mso-bookmark:_Toc49078278'><span
style='mso-bookmark:_Toc49078085'><span style='mso-bookmark:_Toc49331559'><span
style='mso-bookmark:_Toc49332237'><span style='mso-bookmark:_Toc49331563'><span
style='mso-bookmark:_Toc49078089'><span style='mso-bookmark:_Toc49078282'><span
style='mso-bookmark:_Toc49332236'><span style='mso-bookmark:_Toc49331562'><span
style='mso-bookmark:_Toc49078088'><span style='mso-bookmark:_Toc49078281'><span
style='mso-bookmark:_Toc49332235'><span style='mso-bookmark:_Toc49331561'><span
style='mso-bookmark:_Toc49078087'><span style='mso-bookmark:_Toc49078280'><span
style='mso-bookmark:_Toc49332233'><span style='mso-bidi-font-size:9.0pt'>-
шаблон Авансового отчета по ОПС (листы 5,6)<o:p></o:p></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></p>

<p class=MsoNormal style='margin-left:22.0pt;mso-hyphenate:none;mso-layout-grid-align:
none;text-autospace:none'><span style='mso-bookmark:_Toc49078254'><span
style='mso-bookmark:_Toc49078062'><span style='mso-bookmark:_Toc49331517'><span
style='mso-bookmark:_Toc49332232'><span style='mso-bookmark:_Toc49078278'><span
style='mso-bookmark:_Toc49078085'><span style='mso-bookmark:_Toc49331559'><span
style='mso-bookmark:_Toc49332237'><span style='mso-bookmark:_Toc49331563'><span
style='mso-bookmark:_Toc49078089'><span style='mso-bookmark:_Toc49078282'><span
style='mso-bookmark:_Toc49332236'><span style='mso-bookmark:_Toc49331562'><span
style='mso-bookmark:_Toc49078088'><span style='mso-bookmark:_Toc49078281'><span
style='mso-bookmark:_Toc49332235'><span style='mso-bookmark:_Toc49331561'><span
style='mso-bookmark:_Toc49078087'><span style='mso-bookmark:_Toc49078280'><span
style='mso-bookmark:_Toc49332233'><span style='mso-bidi-font-size:9.0pt'>-
шаблон Справки о доходах образца 2002 года<o:p></o:p></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></p>

<p class=0390390160><span style='mso-bookmark:_Toc49078254'><span
style='mso-bookmark:_Toc49078062'><span style='mso-bookmark:_Toc49331517'><span
style='mso-bookmark:_Toc49332232'><span style='mso-bookmark:_Toc49078278'><span
style='mso-bookmark:_Toc49078085'><span style='mso-bookmark:_Toc49331559'><span
style='mso-bookmark:_Toc49332237'><span style='mso-bookmark:_Toc49331563'><span
style='mso-bookmark:_Toc49078089'><span style='mso-bookmark:_Toc49078282'><span
style='mso-bookmark:_Toc49332236'><span style='mso-bookmark:_Toc49331562'><span
style='mso-bookmark:_Toc49078088'><span style='mso-bookmark:_Toc49078281'><span
style='mso-bookmark:_Toc49332235'><span style='mso-bookmark:_Toc49331561'><span
style='mso-bookmark:_Toc49078087'><span style='mso-bookmark:_Toc49078280'><span
style='mso-bookmark:_Toc49332233'>- таблицы, запросы, хранимые процедуры, обеспечивающие
работу шаблонов Справка о доходах печатается из списка &quot;Личные карточки
сотрудников&quot; по F10. Для формирования Авансовых отчетов необходимо
настроить вызов из АРМ &quot;Зарплата&quot; - с действием &quot;Составить
отчет&quot;. Образцы настройки АРМ также можно импортировать из Конфигурации.</span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></p>

<h3><span style='mso-bookmark:_Toc49078254'><span style='mso-bookmark:_Toc49078062'><span
style='mso-bookmark:_Toc49331517'><span style='mso-bookmark:_Toc49332232'><span
style='mso-bookmark:_Toc49078278'><span style='mso-bookmark:_Toc49078085'><span
style='mso-bookmark:_Toc49331559'><span style='mso-bookmark:_Toc49332237'><span
style='mso-bookmark:_Toc49331563'><span style='mso-bookmark:_Toc49078089'><span
style='mso-bookmark:_Toc49078282'><span style='mso-bookmark:_Toc49332236'><span
style='mso-bookmark:_Toc49331562'><span style='mso-bookmark:_Toc49078088'><span
style='mso-bookmark:_Toc49078281'><span style='mso-bookmark:_Toc49332235'><span
style='mso-bookmark:_Toc49331561'><span style='mso-bookmark:_Toc49078087'><span
style='mso-bookmark:_Toc49078280'><span style='mso-bookmark:_Toc49332233'><a
name="_Toc101956570"></a><a name="_Toc22654320"><span style='mso-bookmark:_Toc101956570'><span
style='font-size:9.0pt;font-family:"Times New Roman",serif'>Дополнение от
16.05.2003</span></span></a></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span><span
style='mso-bookmark:_Toc49078254'><span style='mso-bookmark:_Toc49078062'><span
style='mso-bookmark:_Toc49331517'><span style='mso-bookmark:_Toc49332232'><span
style='mso-bookmark:_Toc49078278'><span style='mso-bookmark:_Toc49078085'><span
style='mso-bookmark:_Toc49331559'><span style='mso-bookmark:_Toc49332236'><span
style='mso-bookmark:_Toc49331562'><span style='mso-bookmark:_Toc49078088'><span
style='mso-bookmark:_Toc49078281'><span style='mso-bookmark:_Toc49332235'><span
style='mso-bookmark:_Toc49331561'><span style='mso-bookmark:_Toc49078087'><span
style='mso-bookmark:_Toc49078280'><span style='mso-bookmark:_Toc49332233'><span
style='font-size:9.0pt;font-family:"Times New Roman",serif'><o:p></o:p></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></h3>

<p class=0390390310><span style='mso-bookmark:_Toc49078254'><span
style='mso-bookmark:_Toc49078062'><span style='mso-bookmark:_Toc49331517'><span
style='mso-bookmark:_Toc49332232'><span style='mso-bookmark:_Toc49078278'><span
style='mso-bookmark:_Toc49078085'><span style='mso-bookmark:_Toc49331559'><span
style='mso-bookmark:_Toc49332236'><span style='mso-bookmark:_Toc49331562'><span
style='mso-bookmark:_Toc49078088'><span style='mso-bookmark:_Toc49078281'><span
style='mso-bookmark:_Toc49332235'><span style='mso-bookmark:_Toc49331561'><span
style='mso-bookmark:_Toc49078087'><span style='mso-bookmark:_Toc49078280'><span
style='mso-bookmark:_Toc49332233'>Внесены изменения в режим </span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span><span
style='mso-bookmark:_Toc49078254'><span style='mso-bookmark:_Toc49078062'><span
style='mso-bookmark:_Toc49331517'><span style='mso-bookmark:_Toc49332232'><span
style='mso-bookmark:_Toc49078278'><span style='mso-bookmark:_Toc49078085'><span
style='mso-bookmark:_Toc49331559'><span style='mso-bookmark:_Toc49332236'><span
style='mso-bookmark:_Toc49331562'><span style='mso-bookmark:_Toc49078088'><span
style='mso-bookmark:_Toc49078281'><span style='mso-bookmark:_Toc49332235'><span
style='mso-bookmark:_Toc49331561'><span style='mso-bookmark:_Toc49078087'><span
style='mso-bookmark:_Toc49078280'><span style='mso-bookmark:_Toc49332233'><span
style='mso-bidi-font-size:9.0pt'>расчета</span> среднего (больничные,
отпускные...). Добавлена возможность выбора формы справки для печати. В список
доступных отчетов включаются шаблоны, в названии которых есть словосочетание
&quot;Справка о среднем&quot;.</span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></p>

<p class=0390390310><span style='mso-bookmark:_Toc49078254'><span
style='mso-bookmark:_Toc49078062'><span style='mso-bookmark:_Toc49331517'><span
style='mso-bookmark:_Toc49332232'><span style='mso-bookmark:_Toc49078278'><span
style='mso-bookmark:_Toc49078085'><span style='mso-bookmark:_Toc49331559'><span
style='mso-bookmark:_Toc49332236'><span style='mso-bookmark:_Toc49331562'><span
style='mso-bookmark:_Toc49078088'><span style='mso-bookmark:_Toc49078281'><span
style='mso-bookmark:_Toc49332235'><span style='mso-bookmark:_Toc49331561'><span
style='mso-bookmark:_Toc49078087'><span style='mso-bookmark:_Toc49078280'><span
style='mso-bookmark:_Toc49332233'>В Конфигурацию добавлена строка
&quot;Настройка таблиц&quot;, необходимая для редактирования информации о
начислениях к расчету среднего.</span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></p>

<h3><span style='mso-bookmark:_Toc49078254'><span style='mso-bookmark:_Toc49078062'><span
style='mso-bookmark:_Toc49331517'><span style='mso-bookmark:_Toc49332232'><span
style='mso-bookmark:_Toc49078278'><span style='mso-bookmark:_Toc49078085'><span
style='mso-bookmark:_Toc49331559'><span style='mso-bookmark:_Toc49332236'><span
style='mso-bookmark:_Toc49331562'><span style='mso-bookmark:_Toc49078088'><span
style='mso-bookmark:_Toc49078281'><span style='mso-bookmark:_Toc49332235'><span
style='mso-bookmark:_Toc49331561'><span style='mso-bookmark:_Toc49078087'><span
style='mso-bookmark:_Toc49078280'><span style='mso-bookmark:_Toc49332233'><a
name="_Toc101956571"></a><a name="_Toc22654321"><span style='mso-bookmark:_Toc101956571'><span
style='font-size:9.0pt;font-family:"Times New Roman",serif'>Дополнение от
22.05.2003</span></span></a></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span><span
style='mso-bookmark:_Toc49078254'><span style='mso-bookmark:_Toc49078062'><span
style='mso-bookmark:_Toc49331517'><span style='mso-bookmark:_Toc49332232'><span
style='mso-bookmark:_Toc49078278'><span style='mso-bookmark:_Toc49078085'><span
style='mso-bookmark:_Toc49331559'><span style='mso-bookmark:_Toc49332235'><span
style='mso-bookmark:_Toc49331561'><span style='mso-bookmark:_Toc49078087'><span
style='mso-bookmark:_Toc49078280'><span style='mso-bookmark:_Toc49332233'><span
style='font-size:9.0pt;font-family:"Times New Roman",serif'><o:p></o:p></span></span></span></span></span></span></span></span></span></span></span></span></span></h3>

<p class=0390390310><span style='mso-bookmark:_Toc49078254'><span
style='mso-bookmark:_Toc49078062'><span style='mso-bookmark:_Toc49331517'><span
style='mso-bookmark:_Toc49332232'><span style='mso-bookmark:_Toc49078278'><span
style='mso-bookmark:_Toc49078085'><span style='mso-bookmark:_Toc49331559'><span
style='mso-bookmark:_Toc49332235'><span style='mso-bookmark:_Toc49331561'><span
style='mso-bookmark:_Toc49078087'><span style='mso-bookmark:_Toc49078280'><span
style='mso-bookmark:_Toc49332233'>В расчет среднего для отпуска внесены
последние исправления - коэффициент для неполностью отработанных месяцев.</span></span></span></span></span></span></span></span></span></span></span></span></p>

<p class=0390390310><span style='mso-bookmark:_Toc49078254'><span
style='mso-bookmark:_Toc49078062'><span style='mso-bookmark:_Toc49331517'><span
style='mso-bookmark:_Toc49332232'><span style='mso-bookmark:_Toc49078278'><span
style='mso-bookmark:_Toc49078085'><span style='mso-bookmark:_Toc49331559'><span
style='mso-bookmark:_Toc49332235'><span style='mso-bookmark:_Toc49331561'><span
style='mso-bookmark:_Toc49078087'><span style='mso-bookmark:_Toc49078280'><span
style='mso-bookmark:_Toc49332233'>Исправлены ошибки в режимах быстрого ввода
начислений и авансов, связанные с использованием синт.счетов со знаком
&quot;/&quot;.</span></span></span></span></span></span></span></span></span></span></span></span></p>

<h3><span style='mso-bookmark:_Toc49078254'><span style='mso-bookmark:_Toc49078062'><span
style='mso-bookmark:_Toc49331517'><span style='mso-bookmark:_Toc49332232'><span
style='mso-bookmark:_Toc49078278'><span style='mso-bookmark:_Toc49078085'><span
style='mso-bookmark:_Toc49331559'><span style='mso-bookmark:_Toc49332235'><span
style='mso-bookmark:_Toc49331561'><span style='mso-bookmark:_Toc49078087'><span
style='mso-bookmark:_Toc49078280'><span style='mso-bookmark:_Toc49332233'><a
name="_Toc101956572"></a><a name="_Toc22654322"><span style='mso-bookmark:_Toc101956572'><span
style='font-size:9.0pt;font-family:"Times New Roman",serif'>Дополнение от
29.05.2003</span></span></a></span></span></span></span></span></span></span></span></span></span></span></span><span
style='mso-bookmark:_Toc49078254'><span style='mso-bookmark:_Toc49078062'><span
style='mso-bookmark:_Toc49331517'><span style='mso-bookmark:_Toc49332232'><span
style='mso-bookmark:_Toc49078278'><span style='mso-bookmark:_Toc49078085'><span
style='mso-bookmark:_Toc49331559'><span style='mso-bookmark:_Toc49332233'><span
style='font-size:9.0pt;font-family:"Times New Roman",serif'><o:p></o:p></span></span></span></span></span></span></span></span></span></h3>

<p class=0390390310><span style='mso-bookmark:_Toc49078254'><span
style='mso-bookmark:_Toc49078062'><span style='mso-bookmark:_Toc49331517'><span
style='mso-bookmark:_Toc49332232'><span style='mso-bookmark:_Toc49078278'><span
style='mso-bookmark:_Toc49078085'><span style='mso-bookmark:_Toc49331559'><span
style='mso-bookmark:_Toc49332233'>Необходимо заново импортировать временные
таблицы (начинающиеся с #). </span></span></span></span></span></span></span></span></p>

<h3><span style='mso-bookmark:_Toc49078254'><span style='mso-bookmark:_Toc49078062'><span
style='mso-bookmark:_Toc49331517'><span style='mso-bookmark:_Toc49332232'><span
style='mso-bookmark:_Toc49078278'><span style='mso-bookmark:_Toc49078085'><span
style='mso-bookmark:_Toc49331559'><span style='mso-bookmark:_Toc49332233'><a
name="_Toc101956573"></a><a name="_Toc22654323"><span style='mso-bookmark:_Toc101956573'><span
style='font-size:9.0pt;font-family:"Times New Roman",serif'>Дополнение от
24.06.2003</span></span></a></span></span></span></span></span></span></span></span><span
style='mso-bookmark:_Toc49078254'><span style='mso-bookmark:_Toc49078062'><span
style='mso-bookmark:_Toc49331517'><span style='mso-bookmark:_Toc49332232'><span
style='mso-bookmark:_Toc49078278'><span style='mso-bookmark:_Toc49078085'><span
style='mso-bookmark:_Toc49331559'><span style='font-size:9.0pt;font-family:
"Times New Roman",serif'> <o:p></o:p></span></span></span></span></span></span></span></span></h3>

<p class=0390390310><span style='mso-bookmark:_Toc49078254'><span
style='mso-bookmark:_Toc49078062'><span style='mso-bookmark:_Toc49331517'><span
style='mso-bookmark:_Toc49332232'><span style='mso-bookmark:_Toc49078278'><span
style='mso-bookmark:_Toc49078085'><span style='mso-bookmark:_Toc49331559'>Исправлены
ошибки в формах &quot;Быстрый ввод аванса&quot; и &quot;Быстрый ввод
начислений&quot;- неправильно выбирались сотрудники по новым подразделениям.</span></span></span></span></span></span></span><span
style='mso-bookmark:_Toc49078254'><span style='mso-bookmark:_Toc49078062'><span
style='mso-bookmark:_Toc49331517'><span style='mso-bookmark:_Toc49332232'><span
style='mso-bookmark:_Toc49078278'><span style='mso-bookmark:_Toc49078085'><span
style='mso-bookmark:_Toc49331559'><span style='font-size:12.0pt'><o:p></o:p></span></span></span></span></span></span></span></span></p>

<h3><span style='mso-bookmark:_Toc49078254'><span style='mso-bookmark:_Toc49078062'><span
style='mso-bookmark:_Toc49331517'><span style='mso-bookmark:_Toc49332232'><span
style='mso-bookmark:_Toc49078278'><span style='mso-bookmark:_Toc49078085'><span
style='mso-bookmark:_Toc49331559'><a name="_Toc101956574"></a><a
name="_Toc49078279"></a><a name="_Toc49078086"></a><a name="_Toc49331560"></a><a
name="_Toc49332234"></a><a name="_Toc22654324"><span style='mso-bookmark:_Toc49332234'><span
style='mso-bookmark:_Toc49331560'><span style='mso-bookmark:_Toc49078086'><span
style='mso-bookmark:_Toc49078279'><span style='mso-bookmark:_Toc101956574'><span
style='font-size:9.0pt;font-family:"Times New Roman",serif'>Дополнение от
24.06.2003</span></span></span></span></span></span></a></span></span></span></span></span></span></span><span
style='mso-bookmark:_Toc49078254'><span style='mso-bookmark:_Toc49078062'><span
style='mso-bookmark:_Toc49331517'><span style='mso-bookmark:_Toc49332232'><span
style='mso-bookmark:_Toc49078278'><span style='mso-bookmark:_Toc49078085'><span
style='mso-bookmark:_Toc49331559'><span style='font-size:9.0pt;font-family:
"Times New Roman",serif'><o:p></o:p></span></span></span></span></span></span></span></span></h3>

<p class=0390390310><span style='mso-bookmark:_Toc49078254'><span
style='mso-bookmark:_Toc49078062'><span style='mso-bookmark:_Toc49331517'><span
style='mso-bookmark:_Toc49332232'><span style='mso-bookmark:_Toc49078278'><span
style='mso-bookmark:_Toc49078085'><span style='mso-bookmark:_Toc49331559'>Выпущена
Конфигурация версии 1.04.</span></span></span></span></span></span></span></p>

<p class=0390390310><span style='mso-bookmark:_Toc49078254'><span
style='mso-bookmark:_Toc49078062'><span style='mso-bookmark:_Toc49331517'><span
style='mso-bookmark:_Toc49332232'><span style='mso-bookmark:_Toc49078278'><span
style='mso-bookmark:_Toc49078085'><span style='mso-bookmark:_Toc49331559'>В нее
включена таблица &quot;ЗП перечисление&quot; с настройками платежных поручений.
Включены формы Авансовых отчетов по ЕСН и ОПС на 2003 год. Там же есть
титульные листы к этим формам. Их необходимо подключить для печати к АРМ.</span></span></span></span></span></span></span></p>

<p class=0390390310><span style='mso-bookmark:_Toc49078254'><span
style='mso-bookmark:_Toc49078062'><span style='mso-bookmark:_Toc49331517'><span
style='mso-bookmark:_Toc49332232'><span style='mso-bookmark:_Toc49078278'><span
style='mso-bookmark:_Toc49078085'><span style='mso-bookmark:_Toc49331559'>В
режиме &quot;Расчет среднего&quot; появилась возможность печати справки о расчете
отпуска &quot;внутреннего&quot; формата.</span></span></span></span></span></span></span></p>

<h3><span style='mso-bookmark:_Toc49078254'><span style='mso-bookmark:_Toc49078062'><span
style='mso-bookmark:_Toc49331517'><span style='mso-bookmark:_Toc49332232'><span
style='mso-bookmark:_Toc49078278'><span style='mso-bookmark:_Toc49078085'><span
style='mso-bookmark:_Toc49331559'><a name="_Toc101956575"></a><a
name="_Toc22654325"><span style='mso-bookmark:_Toc101956575'><span
style='font-size:9.0pt;font-family:"Times New Roman",serif'>Дополнения от
28.07.2003</span></span></a></span></span></span></span></span></span></span><span
style='mso-bookmark:_Toc49078254'><span style='mso-bookmark:_Toc49078062'><span
style='mso-bookmark:_Toc49331517'><span style='mso-bookmark:_Toc49332232'><span
style='mso-bookmark:_Toc49078278'><span style='mso-bookmark:_Toc49078085'><span
style='mso-bookmark:_Toc49331559'><span style='font-size:9.0pt;font-family:
"Times New Roman",serif'><o:p></o:p></span></span></span></span></span></span></span></span></h3>

<p class=0390390310><span style='mso-bookmark:_Toc49078254'><span
style='mso-bookmark:_Toc49078062'><span style='mso-bookmark:_Toc49331517'><span
style='mso-bookmark:_Toc49332232'><span style='mso-bookmark:_Toc49078278'><span
style='mso-bookmark:_Toc49078085'><span style='mso-bookmark:_Toc49331559'>Изменены
многие объекты, присутствовавшие в предыдущих версиях. Изменения связаны с
разграничением выборки информации по Юридическим лицам. В измененных объектах
номер версии 1.05. </span></span></span></span></span></span></span></p>

<p class=0390390160><span style='mso-bookmark:_Toc49078254'><span
style='mso-bookmark:_Toc49078062'><span style='mso-bookmark:_Toc49331517'><span
style='mso-bookmark:_Toc49332232'><span style='mso-bookmark:_Toc49078278'><span
style='mso-bookmark:_Toc49078085'><span style='mso-bookmark:_Toc49331559'>ВНИМАНИЕ!!!
Конфигурацию можно импортировать только для версии программы после 28.07.2003!
Обязательна синхронизация базы данных! </span></span></span></span></span></span></span></p>

<p class=0390390160><span style='mso-bookmark:_Toc49078254'><span
style='mso-bookmark:_Toc49078062'><span style='mso-bookmark:_Toc49331517'><span
style='mso-bookmark:_Toc49332232'><span style='mso-bookmark:_Toc49078278'><span
style='mso-bookmark:_Toc49078085'><span style='mso-bookmark:_Toc49331559'>Объекты
в этой Конфигурации объединены в ГРУППЫ. Старайтесь импортировать группы
целиком.</span></span></span></span></span></span></span></p>

<p class=0390390310><span style='mso-bookmark:_Toc49078254'><span
style='mso-bookmark:_Toc49078062'><span style='mso-bookmark:_Toc49331517'><span
style='mso-bookmark:_Toc49332232'><span style='mso-bookmark:_Toc49078278'><span
style='mso-bookmark:_Toc49078085'><span style='mso-bookmark:_Toc49331559'><span
style='mso-spacerun:yes'>  </span>В Конфигурацию включены новые объекты:</span></span></span></span></span></span></span></p>

<p class=0390390160><span style='mso-bookmark:_Toc49078254'><span
style='mso-bookmark:_Toc49078062'><span style='mso-bookmark:_Toc49331517'><span
style='mso-bookmark:_Toc49332232'><span style='mso-bookmark:_Toc49078278'><span
style='mso-bookmark:_Toc49078085'><span style='mso-bookmark:_Toc49331559'>-
Отчеты «ЕСН. Расчет по авансовым платежам 2003» , «ЕСН. Расчет по авансовым
платежам. Титул 2003», «ЕСН. Расчет по авансовым платежам ОПС 2003», «ЕСН.
Расчет по авансовым платежам ОПС. Титул 2003» - отчетность по ЕСН образца 2003
года. РЕКОМЕНДАЦИЯ!!! </span></span></span></span></span></span></span><span
style='mso-bookmark:_Toc49078254'><span style='mso-bookmark:_Toc49078062'><span
style='mso-bookmark:_Toc49331517'><span style='mso-bookmark:_Toc49332232'><span
style='mso-bookmark:_Toc49078278'><span style='mso-bookmark:_Toc49078085'><span
style='mso-bookmark:_Toc49331559'><span style='mso-bidi-font-size:9.0pt'>Импортировать</span>
целиком группу объектов «ЕСН. Аванс.отчет»</span></span></span></span></span></span></span><span
style='mso-bookmark:_Toc49078254'><span style='mso-bookmark:_Toc49078062'><span
style='mso-bookmark:_Toc49331517'><span style='mso-bookmark:_Toc49332232'><span
style='mso-bookmark:_Toc49078278'><span style='mso-bookmark:_Toc49078085'><span
style='mso-bookmark:_Toc49331559'><span style='font-size:10.0pt;mso-bidi-font-size:
9.0pt'><o:p></o:p></span></span></span></span></span></span></span></span></p>

<p class=0390390310><span style='mso-bookmark:_Toc49078254'><span
style='mso-bookmark:_Toc49078062'><span style='mso-bookmark:_Toc49331517'><span
style='mso-bookmark:_Toc49332232'><span style='mso-bookmark:_Toc49078278'><span
style='mso-bookmark:_Toc49078085'><span style='mso-bookmark:_Toc49331559'>-
Разработан новый отчет «ЕСН Аванс.отчет Расшифровка», позволяющий увидеть
перечень шифров и проводок, формирующих сумму в любой ячейке листов 5 и 6
отчета «ЕСН. Расчет по авансовым платежам 2003». Кроме самого отчета в
Конфигурации присутствуют связанные объекты – форма для вызова отчета и
временные таблицы для выборки информации.</span></span></span></span></span></span></span></p>

<p class=0390390160><span style='mso-bookmark:_Toc49078254'><span
style='mso-bookmark:_Toc49078062'><span style='mso-bookmark:_Toc49331517'><span
style='mso-bookmark:_Toc49332232'><span style='mso-bookmark:_Toc49078278'><span
style='mso-bookmark:_Toc49078085'><span style='mso-bookmark:_Toc49331559'>Импортировать
</span></span></span></span></span></span></span><span style='mso-bookmark:
_Toc49078254'><span style='mso-bookmark:_Toc49078062'><span style='mso-bookmark:
_Toc49331517'><span style='mso-bookmark:_Toc49332232'><span style='mso-bookmark:
_Toc49078278'><span style='mso-bookmark:_Toc49078085'><span style='mso-bookmark:
_Toc49331559'><span style='mso-bidi-font-size:9.0pt'>целиком</span> группу
объектов «ЕСН.Расш.Ав.отчета»</span></span></span></span></span></span></span></p>

<p class=0390390160><span style='mso-bookmark:_Toc49078254'><span
style='mso-bookmark:_Toc49078062'><span style='mso-bookmark:_Toc49331517'><span
style='mso-bookmark:_Toc49332232'><span style='mso-bookmark:_Toc49078278'><span
style='mso-bookmark:_Toc49078085'><span style='mso-bookmark:_Toc49331559'>-
Добавлена группа объектов «Кред.карты», обеспечивающая экспорт данных на
расчетные счета сотрудников. Разработан новый алгоритм шифра ЗП «Перечисление
на кред.карты», на Субконто1 которого д.б. указан расч.счет сотрудника. После
расчета ЗП нужно в режиме «Составление платежных ведомостей» создать документ
на перечисление выплат, по которому и формируются печатные формы и текстовые
файлы для банков. Соответствующие изменения внесены и в режим «Быстрый ввод
авансов», позволяющий также формировать документ на перечисление в банк
авансовых выплат сотрудникам.</span></span></span></span></span></span></span></p>

<p class=0390390310><span style='mso-bookmark:_Toc49078254'><span
style='mso-bookmark:_Toc49078062'><span style='mso-bookmark:_Toc49331517'><span
style='mso-bookmark:_Toc49332232'><span style='mso-bookmark:_Toc49078278'><span
style='mso-bookmark:_Toc49078085'><span style='mso-bookmark:_Toc49331559'><span
style='mso-spacerun:yes'>   </span>Внесена определенность в формирование строк
100 и 200 Авансового отчета по ЕСН. Раньше туда попадали все суммы, облагаемые
подоходным налогом, даже если они не облагались ЕСН. Сейчас добавлен Вид дохода
ЕСН № 12, фиксирующий<span style='mso-spacerun:yes'>  </span>доход физ.лиц,
который попадает в строки 100 и 200, но не облагается ЕСН,<span
style='mso-spacerun:yes'>  </span>а значит и не попадает в строку 300.<span
style='mso-spacerun:yes'>  </span>Кроме того, расчетные льготы (мат.помощь,
медикаменты, льгота инвалидов...)<span style='mso-spacerun:yes'>  </span>также
включаются в строку 200 и вычитаются из строки 100. В новой конфигурации<span
style='mso-spacerun:yes'>  </span>зарплаты № 105 будет новый вариант
расшифровки Аванс.отчета, учитывающий эти<span style='mso-spacerun:yes'> 
</span>льготы.</span></span></span></span></span></span></span></p>

<h3><span style='mso-bookmark:_Toc49078254'><span style='mso-bookmark:_Toc49078062'><span
style='mso-bookmark:_Toc49331517'><span style='mso-bookmark:_Toc49332232'><span
style='mso-bookmark:_Toc49078278'><span style='mso-bookmark:_Toc49078085'><span
style='mso-bookmark:_Toc49331559'></span></span></span></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49078254'><span style='mso-bookmark:_Toc49078062'><span
style='mso-bookmark:_Toc49331517'><span style='mso-bookmark:_Toc49332232'><span
style='mso-bookmark:_Toc49078278'><span style='mso-bookmark:_Toc49078085'><span
style='mso-bookmark:_Toc49331559'></span></span></span></span></span></span></span><span
style='mso-element:field-begin'></span><span style='mso-bookmark:_Toc49078254'><span
style='mso-bookmark:_Toc49078062'><span style='mso-bookmark:_Toc49331517'><span
style='mso-bookmark:_Toc49332232'><span style='mso-bookmark:_Toc49078278'><span
style='mso-bookmark:_Toc49078085'><span style='mso-bookmark:_Toc49331559'><span
style='font-size:9.0pt;mso-bidi-font-size:13.0pt;font-family:"Times New Roman",serif;
mso-bidi-font-family:Arial'><span style='mso-spacerun:yes'> </span>TOC \o
&quot;1-4&quot; \f \h \z \t &quot;Заголовок 5 + 10pt;5&quot; </span><span
style='mso-element:field-separator'></span></span></span></span></span></span></span></span><![endif]--><span
style='mso-bookmark:_Toc49078254'><span style='mso-bookmark:_Toc49078062'><span
style='mso-bookmark:_Toc49331517'><span style='mso-bookmark:_Toc49332232'><span
style='mso-bookmark:_Toc49078278'><span style='mso-bookmark:_Toc49078085'><span
style='mso-bookmark:_Toc49331559'></span></span></span></span></span></span></span><a
name="_Toc101956576"></a><a name="_Toc22654326"><span style='mso-bookmark:_Toc101956576'><span
style='mso-bookmark:_Toc49331559'><span style='mso-bookmark:_Toc49078085'><span
style='mso-bookmark:_Toc49078278'><span style='mso-bookmark:_Toc49332232'><span
style='mso-bookmark:_Toc49331517'><span style='mso-bookmark:_Toc49078062'><span
style='mso-bookmark:_Toc49078254'><span style='font-size:9.0pt;mso-bidi-font-size:
13.0pt;font-family:"Times New Roman",serif;mso-bidi-font-family:Arial'>Дополнения
от 01.09.2003</span></span></span></span></span></span></span></span></span></a><span
style='mso-bookmark:_Toc101956576'></span><span style='mso-bookmark:_Toc22654326'></span><span
style='mso-bookmark:_Toc49331559'><span style='mso-bookmark:_Toc49078085'><span
style='mso-bookmark:_Toc49078278'><span style='mso-bookmark:_Toc49332232'><span
style='mso-bookmark:_Toc49331517'><span style='mso-bookmark:_Toc49078062'><span
style='mso-bookmark:_Toc49078254'><span lang=EN-US style='font-size:9.0pt;
mso-bidi-font-size:13.0pt;font-family:"Times New Roman",serif;mso-bidi-font-family:
Arial;mso-ansi-language:EN-US;mso-no-proof:yes'><o:p></o:p></span></span></span></span></span></span></span></span></h3>

<p class=0390390310><span style='mso-bookmark:_Toc49331559'><span
style='mso-bookmark:_Toc49078085'><span style='mso-bookmark:_Toc49078278'><span
style='mso-bookmark:_Toc49332232'><span style='mso-bookmark:_Toc49331517'><span
style='mso-bookmark:_Toc49078062'><span style='mso-bookmark:_Toc49078254'>Исправлены
ошибки:</span></span></span></span></span></span></span></p>

<p class=0390390310><span style='mso-bookmark:_Toc49331559'><span
style='mso-bookmark:_Toc49078085'><span style='mso-bookmark:_Toc49078278'><span
style='mso-bookmark:_Toc49332232'><span style='mso-bookmark:_Toc49331517'><span
style='mso-bookmark:_Toc49078062'><span style='mso-bookmark:_Toc49078254'>При
печати отчета<span style='mso-spacerun:yes'>  </span>&quot;ЕСН. Аванс.отчет
Расшифровка&quot; вызывается </span></span></span></span></span></span></span><span
style='mso-bookmark:_Toc49331559'><span style='mso-bookmark:_Toc49078085'><span
style='mso-bookmark:_Toc49078278'><span style='mso-bookmark:_Toc49332232'><span
style='mso-bookmark:_Toc49331517'><span style='mso-bookmark:_Toc49078062'><span
style='mso-bookmark:_Toc49078254'><span lang=EN-US style='mso-ansi-language:
EN-US'>SQL</span>-процедура &quot;ЕСН.Расшифровка листа 5&quot;. В конфигурации
от 31.07.2003 она была записана с ошибкой. Теперь ошибка исправлена и процедуру
надо симпортировать заново, для этого ее обязательно надо пометить к импорту в
Конфигураторе.</span></span></span></span></span></span></span><span
style='mso-bookmark:_Toc49331559'><span style='mso-bookmark:_Toc49078085'><span
style='mso-bookmark:_Toc49078278'><span style='mso-bookmark:_Toc49332232'><span
style='mso-bookmark:_Toc49331517'><span style='mso-bookmark:_Toc49078062'><span
style='mso-bookmark:_Toc49078254'><span lang=EN-US style='mso-ansi-language:
EN-US'><o:p></o:p></span></span></span></span></span></span></span></span></p>

<p class=0390390310><span style='mso-bookmark:_Toc49331559'><span
style='mso-bookmark:_Toc49078085'><span style='mso-bookmark:_Toc49078278'><span
style='mso-bookmark:_Toc49332232'><span style='mso-bookmark:_Toc49331517'><span
style='mso-bookmark:_Toc49078062'><span style='mso-bookmark:_Toc49078254'>Добавлены
шаблоны отчетов: </span></span></span></span></span></span></span></p>

<p class=0390390310><span style='mso-bookmark:_Toc49331559'><span
style='mso-bookmark:_Toc49078085'><span style='mso-bookmark:_Toc49078278'><span
style='mso-bookmark:_Toc49332232'><span style='mso-bookmark:_Toc49331517'><span
style='mso-bookmark:_Toc49078062'><span style='mso-bookmark:_Toc49078254'><span
lang=EN-US style='mso-ansi-language:EN-US'>[</span>Т-51 Расчетная ведомость ЗП</span></span></span></span></span></span></span><span
style='mso-bookmark:_Toc49331559'><span style='mso-bookmark:_Toc49078085'><span
style='mso-bookmark:_Toc49078278'><span style='mso-bookmark:_Toc49332232'><span
style='mso-bookmark:_Toc49331517'><span style='mso-bookmark:_Toc49078062'><span
style='mso-bookmark:_Toc49078254'><span lang=EN-US style='mso-ansi-language:
EN-US'>] </span>- Унифицированная форма. Требует запросов «#ЗП Т-51 Сотрудник»
и «#ЗП Т-51 Шифры».<span style='mso-spacerun:yes'>  </span>Печатается из списка
Личных карточек сотрудников по клавише F10.</span></span></span></span></span></span></span><span
style='mso-bookmark:_Toc49331559'><span style='mso-bookmark:_Toc49078085'><span
style='mso-bookmark:_Toc49078278'><span style='mso-bookmark:_Toc49332232'><span
style='mso-bookmark:_Toc49331517'><span style='mso-bookmark:_Toc49078062'><span
style='mso-bookmark:_Toc49078254'><span lang=EN-US style='mso-ansi-language:
EN-US'><o:p></o:p></span></span></span></span></span></span></span></span></p>

<p class=0390390310><span style='mso-bookmark:_Toc49331559'><span
style='mso-bookmark:_Toc49078085'><span style='mso-bookmark:_Toc49078278'><span
style='mso-bookmark:_Toc49332232'><span style='mso-bookmark:_Toc49331517'><span
style='mso-bookmark:_Toc49078062'><span style='mso-bookmark:_Toc49078254'><span
lang=EN-US style='mso-ansi-language:EN-US'>[</span>Т-54а Лицевой счет (СВТ)</span></span></span></span></span></span></span><span
style='mso-bookmark:_Toc49331559'><span style='mso-bookmark:_Toc49078085'><span
style='mso-bookmark:_Toc49078278'><span style='mso-bookmark:_Toc49332232'><span
style='mso-bookmark:_Toc49331517'><span style='mso-bookmark:_Toc49078062'><span
style='mso-bookmark:_Toc49078254'><span lang=EN-US style='mso-ansi-language:
EN-US'>] </span>- Унифицированная форма. Требует запроса «Т-54а Сотрудник» и
«Юр.лицо».<span style='mso-spacerun:yes'>  </span>Печатается из списка Личных
карточек сотрудников по клавише F10.</span></span></span></span></span></span></span><span
style='mso-bookmark:_Toc49331559'><span style='mso-bookmark:_Toc49078085'><span
style='mso-bookmark:_Toc49078278'><span style='mso-bookmark:_Toc49332232'><span
style='mso-bookmark:_Toc49331517'><span style='mso-bookmark:_Toc49078062'><span
style='mso-bookmark:_Toc49078254'><span lang=EN-US style='mso-ansi-language:
EN-US'><o:p></o:p></span></span></span></span></span></span></span></span></p>

<p class=0390390310><span style='mso-bookmark:_Toc49331559'><span
style='mso-bookmark:_Toc49078085'><span style='mso-bookmark:_Toc49078278'><span
style='mso-bookmark:_Toc49332232'><span style='mso-bookmark:_Toc49331517'><span
style='mso-bookmark:_Toc49078062'><span style='mso-bookmark:_Toc49078254'>[Записка-расчет
о предоставлении отпуска (Т-60)] - Унифицированная форма. Печатается из режима
расчета среднего (форма [З/П расчет среднего заработка]). Требует запросов
&quot;#Расчет_отпуска&quot;, &quot;#Расчет_отпуска&quot;,
&quot;#Расчет_отпуска_к расчету&quot;,</span></span></span></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49331559'><span style='mso-bookmark:_Toc49078085'><span
style='mso-bookmark:_Toc49078278'><span style='mso-bookmark:_Toc49332232'><span
style='mso-bookmark:_Toc49331517'><span style='mso-bookmark:_Toc49078062'><span
style='mso-bookmark:_Toc49078254'></span></span></span></span></span></span></span><span
style='mso-element:field-end'></span><![endif]--><span style='mso-bookmark:
_Toc49331559'><span style='mso-bookmark:_Toc49078085'><span style='mso-bookmark:
_Toc49078278'><span style='mso-bookmark:_Toc49332232'><span style='mso-bookmark:
_Toc49331517'><span style='mso-bookmark:_Toc49078062'><span style='mso-bookmark:
_Toc49078254'> которые тоже исправлены (требуются также для шаблона
&quot;Расчет отпуска (Отчет))&quot;.</span></span></span></span></span></span></span></p>

<p class=MsoNormal style='margin-left:11.0pt'><span style='mso-bookmark:_Toc49331559'><span
style='mso-bookmark:_Toc49078085'><span style='mso-bookmark:_Toc49078278'><span
style='mso-bookmark:_Toc49332232'><span style='mso-bookmark:_Toc49331517'><span
style='mso-bookmark:_Toc49078062'><span style='mso-bookmark:_Toc49078254'>Исправлены
формы:</span></span></span></span></span></span></span></p>

<p class=0390390310><span style='mso-bookmark:_Toc49331559'><span
style='mso-bookmark:_Toc49078085'><span style='mso-bookmark:_Toc49078278'><span
style='mso-bookmark:_Toc49332232'><span style='mso-bookmark:_Toc49331517'><span
style='mso-bookmark:_Toc49078062'><span style='mso-bookmark:_Toc49078254'>[З/П
расчет среднего заработка] - добавлены возможности создания документов на
выплату начисленной суммы и сторнирования отпуска будущих периодов в месяце
отпуска со счета будущих периодов на затратный счет З/П, а также в вызываемой
этой формой форме [З/П расчет среднего/Карточка] добавлен автоматический
пересчет кол-ва дней в периоде (в соответствии с заданным в головной форме
методом расчета среднего) при изменении вручную дат начала и окончания периода.
</span></span></span></span></span></span></span></p>

<p class=0390390310><span style='mso-bookmark:_Toc49331559'><span
style='mso-bookmark:_Toc49078085'><span style='mso-bookmark:_Toc49078278'><span
style='mso-bookmark:_Toc49332232'><span style='mso-bookmark:_Toc49331517'><span
style='mso-bookmark:_Toc49078062'><span style='mso-bookmark:_Toc49078254'>В
форме [Быстрый ввод аванса] при формировании суммы аванса по авансу или
окладу/тарифу из Кадровой карточки теперь учитывается ВАЛЮТА аванса (оклада) в
Кадровой карточке, если валюта - не рубль, то сумма аванса к начислению
формируется путем конвертации суммы аванса/оклада (из Карточки) из валюты
аванса/оклада в рубли по курсу на последний день расчетного месяца.</span></span></span></span></span></span></span><!--[if supportFields]><span
style='mso-bookmark:_Toc49331559'><span style='mso-bookmark:_Toc49078085'><span
style='mso-bookmark:_Toc49078278'><span style='mso-bookmark:_Toc49332232'><span
style='mso-bookmark:_Toc49331517'><span style='mso-bookmark:_Toc49078062'><span
style='mso-bookmark:_Toc49078254'></span></span></span></span></span></span></span><span
style='mso-element:field-end'></span><![endif]--><span style='mso-bookmark:
_Toc49331559'><span style='mso-bookmark:_Toc49078085'><span style='mso-bookmark:
_Toc49078278'><span style='mso-bookmark:_Toc49332232'><span style='mso-bookmark:
_Toc49331517'><span style='mso-bookmark:_Toc49078062'><span style='mso-bookmark:
_Toc49078254'></span></span></span></span></span></span></span><!--[if supportFields]><span
style='mso-element:field-begin'></span> TOC \o &quot;1-4&quot; \f \h \z \t
&quot;Заголовок 5 + 10pt;5&quot; <span style='mso-element:field-separator'></span><![endif]--><span
style='mso-bidi-font-size:12.0pt;mso-no-proof:yes'><o:p></o:p></span></p>

<h3><!--[if supportFields]><span style='font-size:9.0pt;mso-bidi-font-size:
13.0pt;font-family:"Times New Roman",serif;mso-bidi-font-family:Arial'><span
style='mso-element:field-begin'></span><span style='mso-spacerun:yes'> </span>TOC
\o &quot;1-4&quot; \f \h \z \t &quot;Заголовок 5 + 10pt;5&quot; <span
style='mso-element:field-separator'></span></span><![endif]--><span
style='font-size:9.0pt;mso-bidi-font-size:13.0pt;font-family:"Times New Roman",serif;
mso-bidi-font-family:Arial'><a name="_Toc101956577"></a><a name="_Toc22654327"><span
style='mso-bookmark:_Toc101956577'>Дополнения от 01.10.2003</span></a><o:p></o:p></span></h3>

<p class=0390390310>Добавлена форма: <span style='font-size:10.0pt'><o:p></o:p></span></p>

<p class=0390390310>[ЕСН Аванс.отчет Расшифровка за период] - для расшифровки
сумм Авансового отчета по ЕСН - листов 5 и 6 не с начала года по указанную
дату, а за указанный период.</p>

<p class=0390390310><span lang=EN-US style='mso-ansi-language:EN-US'><o:p>&nbsp;</o:p></span></p>

<p class=0390390310>Добавлен<span style='mso-spacerun:yes'>  </span>шаблон
отчета: </p>

<p class=0390390310>[Расчет больничного (отчет)], который печатается из режима
расчета среднего (форма [З/П расчет среднего заработка]). Исправлен также
таблица &quot;#Расчет_отпуска&quot;, запрос &quot;#Расчет_отпуска&quot;,
которые требует этот шаблон, и <span lang=EN-US style='mso-ansi-language:EN-US'>SQL-</span>процедура
&quot;З/П Доходы и дни к расчету среднего&quot;, которую тоже надо
импортировать.</p>

<p class=0390390310><span lang=EN-US style='mso-ansi-language:EN-US'><o:p>&nbsp;</o:p></span></p>

<p class=0390390310>Исправлены шаблоны отчетов: </p>

<p class=0390390310>[Записка-расчет о предоставлении отпуска (Т-60)], который
печатается из режима расчета среднего (форма [З/П расчет среднего заработка]) -
период работы на стр.1 теперь берется из поля &quot;Период, за который
предоставляется отпуск&quot; формы. Исправлен также запрос
&quot;#Расчет_отпуска&quot;<!--[if supportFields]><span style='mso-element:
field-end'></span><![endif]-->, который требует этот шаблон.</p>

<p class=0390390310>[Справка о средней зарплате], который печатается из режима
расчета среднего (форма [З/П расчет среднего заработка]) - дата начала работы
заполнялась датой начала непрерывного стажа. Исправлено: теперь берется дата
приема на работу (поиск по статусу &quot;Прием на работу&quot;).</p>

<p class=0390390310>[Расчет по аванс.платежам Титул 2003] теперь печатается с
запросом периода.</p>

<p class=0390390310>[Расчет по аванс.платежам ОПС Титул 2003] теперь печатается
с запросом периода.</p>

<p class=0390390310><o:p>&nbsp;</o:p></p>

<p class=0390390310>Исправлены формы:</p>

<p class=0390390310>[Быстрый ввод аванса] - добавлена обработка случая, когда с
экрана не введено поле &quot;Дебет счет&quot;. </p>

<p class=0390390310>[Ввод начислений/удержаний предыдущего периода] - признак
&quot;Не включать в Справку&quot; переименован в &quot;Не включать в налоговую
базу&quot;, исправлен механизм добавления строк в таблицу на экране формы -
теперь при добавлении новой строки в таблицу ВСЕ графы (а не только графа
&quot;Шифр з/п&quot;, как раньше) строки определяются настройками в разделе
&quot;Заполнять&quot; формы.</p>

<p class=0390390310><o:p>&nbsp;</o:p></p>

<p class=0390390310><span lang=EN-US style='mso-ansi-language:EN-US'>SQL</span>-объекты:
</p>

<p class=0390390310>Из конфигурации удалены объекты <span lang=EN-US
style='mso-ansi-language:EN-US'>SQL</span>, названия которых начинаются не с
символа _ : (кроме процедуры &quot;З/П Доходы и дни к расчету среднего&quot;)</p>

<p class=0390390310>- ЕСН.Расчет листа 05</p>

<p class=0390390310>- ЕСН.Расчет листа ОПС</p>

<p class=0390390310>- З/П Заполнение для экспорта в ГНИ</p>

<p class=0390390310>- Расчетных дней в месяце</p>

<p class=0390390310>- Расчетных дней в периоде</p>

<p class=0390390310>Эти объекты <span lang=EN-US style='mso-ansi-language:EN-US'>SQL</span><span
lang=EN-US> </span>заменяются только при синхронизации.</p>

<h3><!--[if supportFields]><span style='font-size:10.0pt;mso-bidi-font-size:
13.0pt;font-family:"Times New Roman",serif;mso-bidi-font-family:Arial'><span
style='mso-element:field-end'></span></span><![endif]--><!--[if supportFields]><span
style='font-size:10.0pt;mso-bidi-font-size:13.0pt;font-family:"Times New Roman",serif;
mso-bidi-font-family:Arial'><span style='mso-element:field-begin'></span><span
style='mso-spacerun:yes'> </span>TOC \o &quot;1-4&quot; \f \h \z \t
&quot;Заголовок 5 + 10pt;5&quot; <span style='mso-element:field-separator'></span></span><![endif]--><!--[if supportFields]><span
style='font-size:10.0pt;mso-bidi-font-size:13.0pt;font-family:"Times New Roman",serif;
mso-bidi-font-family:Arial'><span style='mso-element:field-begin'></span><span
style='mso-spacerun:yes'> </span>TOC \o &quot;1-4&quot; \f \h \z \t
&quot;Заголовок 5 + 10pt;5&quot; <span style='mso-element:field-separator'></span></span><![endif]--><a
name="_Toc101956578"></a><a name="_Toc22654328"><span style='mso-bookmark:_Toc101956578'><span
style='font-size:10.0pt;mso-bidi-font-size:9.0pt;font-family:"Times New Roman",serif;
mso-bidi-font-family:Arial'>Дополнения от 10.1</span></span></a><span
style='mso-bookmark:_Toc22654328'><span style='mso-bookmark:_Toc101956578'><span
lang=EN-US style='font-size:10.0pt;mso-bidi-font-size:9.0pt;font-family:"Times New Roman",serif;
mso-bidi-font-family:Arial;mso-ansi-language:EN-US'>1</span></span></span><span
style='mso-bookmark:_Toc22654328'><span style='mso-bookmark:_Toc101956578'><span
style='font-size:10.0pt;mso-bidi-font-size:9.0pt;font-family:"Times New Roman",serif;
mso-bidi-font-family:Arial'>.2003</span></span></span><span style='mso-bookmark:
_Toc101956578'></span><span style='mso-bookmark:_Toc22654328'></span><span
lang=EN-US style='font-size:10.0pt;mso-bidi-font-size:12.0pt;font-family:"Times New Roman",serif;
mso-bidi-font-family:Arial;mso-ansi-language:EN-US'><o:p></o:p></span></h3>

<p class=0390390310>Исправлены шаблоны отчетов: </p>

<p class=0390390310><o:p>&nbsp;</o:p></p>

<p class=0390390310>[Расчет больничного (отчет)], который печатается из режима
расчета среднего (форма [З/П расчет среднего заработка]) - <!--[if supportFields]><span
style='mso-element:field-end'></span><![endif]--><span
style='mso-spacerun:yes'> </span>если не используется информация о количестве
дней, оплачиваемых с &quot;отдельным&quot; процентом (например &quot;Простое заболевание&quot;),
то на печать выводятся только основные параметры расчета, без упоминания о
возможных &quot;отдельным образом оплачиваемых днях&quot;.</p>

<p class=0390390310><o:p>&nbsp;</o:p></p>

<p class=0390390310>В шаблонах [Расчет по аванс.платежам Титул 2003] и [Расчет
по аванс.платежам ОПС Титул 2003] исправлено: печать ИНН организации, ФИО
бухгалтера и директора без запятых, берутся из настройки юр.лица: рег.номер в
ПФР, ФИО представителя, ИННы директора и гл.бухгалтера. Внимание! Если ИННы и
КПП не заполнены в настройке юр.лица, отчет НЕ ПЕЧАТАЕТСЯ (на экрна выдается
ошибка &quot;<span lang=EN-US style='mso-ansi-language:EN-US'>function</span><span
lang=EN-US> </span><span lang=EN-US style='mso-ansi-language:EN-US'>need</span><span
lang=EN-US> </span><span lang=EN-US style='mso-ansi-language:EN-US'>result</span>&quot;)!!!!
Исправлен также запрос &quot;Реквизиты своего юр.лица с запросом периода&quot;,
который используется в этих шаблонах.</p>

<p class=0390390310><o:p>&nbsp;</o:p></p>

<p class=0390390310>[ЕСН. Расшифровка]- графы, содержащие суммы налога сделаны
шире на 2 значащих цифры.</p>

<p class=0390390310><o:p>&nbsp;</o:p></p>

<p class=0390390160>[З/П.Расшифровка под.налога по сотрудникам] - неправильно
печатался по списку отмеченных сотрудников, исправлен запрос [З/П Печать
расшифровки под.налога], который используется в этом шаблоне.</p>

<p class=0390390310>Исправлены формы:</p>

<p class=0390390310><o:p>&nbsp;</o:p></p>

<p class=0390390310>[З/П расчет среднего заработка] (с процедурой &quot;З/П
Доходы и дни к расчету среднего&quot;) - разработан механизм расчета среднего с
учетом квартальной и годовой премий. </p>

<p class=0390390310>Порядок учета премий при расчете сумм средней ЗП для
больничного и отпуска следующий:</p>

<p class=0390390310>Если в настройке шифра в закладке &quot;Алгоритм&quot; в
поле &quot;Периодичность&quot; проставлено &quot;Ежегодное&quot; или
&quot;Ежеквартальное&quot;, то шифры берутся к расчету не всей суммой, а 1/12
ежегодное (или 1/3 ежеквартальное), причем эта часть суммы шифра берется к
расчету в каждом месяце периода, указанного в поле &quot;период&quot; шифра или
&quot;дата начала&quot; и &quot;дата конца&quot; (т.е. в спецификации документа
62 в шифре &quot;Квартальная(ежегодная) премия&quot; в поле &quot;период&quot;
(или в полях &quot;дата начала&quot; и &quot;дата конца&quot;) должен быть
ОБЯЗАТЕЛЬНО указан период, в течение которого эта премия должна учитываться при
расчете отпуска, иначе эта премия в расчет НЕ ПОПАДЕТ!!!). В соответствии с
Постановлением РФ от 11.04.2003 № 213 (п.14 :<span style='mso-spacerun:yes'> 
</span>&quot;…При определении среднего заработка премии и вознаграждения,
фактически начисленные за расчетный период, учитываются в следующем порядке:
...В случае, если время, приходящееся на расчетный период, отработано не
полностью..., премии и вознаграждения учитываются при определении среднего
заработка пропорционально времени, отработанному в расчетный период...&quot;),
если период отработан не полностью, премия попадает в расчет на 1/3 или 1/12
частью от общей суммы, а пропорционально отработанным дням. </p>

<p class=0390390310>Период расчета и периода начисления определяются следующим
образом:</p>

<p class=0390390310>Если заполнено поле &quot;за период&quot;, то периодом
начисления премии считается этот период, если заполнены поля &quot;дата
начала&quot; и &quot;дата конца&quot;, то периодом расчета считается период
между этими датами. Если заполнено только поле &quot;за период&quot; и не
заполнены поля &quot;дата начала&quot; и &quot;дата конца&quot;, то этот период
считается и периодом начисления и периодом расчета. Если заполнены поля
&quot;дата начала&quot; и &quot;дата конца&quot; и не заполнено поле
&quot;период&quot;, то периодом расчета и периодом начисления считается период
между этими датами. Как правило, период начисления совпадает с периодом расчета
(и тогда надо заносить его в поле &quot;за период&quot;, а поля &quot;дата
начала&quot; и &quot;дата конца&quot; не заполнять), но поскольку в разных
источниках приведены совершенно отличные друг от друга примеры расчета
среднего, программа предоставляет бухгалтеру самому решать, совмещать эти
периоды или нет. </p>

<p class=0390390310>При расчете среднего, если период расчета или период
начисления отработаны не полностью, то общая сумма премии (квартальной или
годовой) делится на количество РАБОЧИХ дней по календарю в периоде начисления и
умножается на количество ОТРАБОТАННЫХ дней в каждом месяце расчетного периода.</p>

<p class=0390390310><o:p>&nbsp;</o:p></p>

<p class=0390390310><span style='mso-spacerun:yes'> </span>[З/П расчет
среднего/Карточка], которая вызывается из формы [З/П расчет среднего заработка]
по двойному нажатию мыши в таблице сумм к расчету, добавлена таблица с
расшифровкой сумм по шифрам, которые формируют сумму к расчету в этом месяце.
Для квартальной и годовой премий в эту таблицу попадает общая сумма премии,
кол-во рабочих дней в периоде начисления, сам период начисления, кол-во
отработанных дней в периоде расчета и сумма премии, приходящаяся на данный
месяц. </p>

<h3><a name="_Toc101956579"></a><a name="_Toc22654329"><span style='mso-bookmark:
_Toc101956579'><span style='font-size:9.0pt;font-family:"Times New Roman",serif;
mso-bidi-font-family:Arial'>Дополнения от 1</span></span></a><span
style='mso-bookmark:_Toc22654329'><span style='mso-bookmark:_Toc101956579'><span
lang=EN-US style='font-size:9.0pt;font-family:"Times New Roman",serif;
mso-bidi-font-family:Arial;mso-ansi-language:EN-US'>1</span></span></span><span
style='mso-bookmark:_Toc22654329'><span style='mso-bookmark:_Toc101956579'><span
style='font-size:9.0pt;font-family:"Times New Roman",serif;mso-bidi-font-family:
Arial'>.1</span></span></span><span style='mso-bookmark:_Toc22654329'><span
style='mso-bookmark:_Toc101956579'><span lang=EN-US style='font-size:9.0pt;
font-family:"Times New Roman",serif;mso-bidi-font-family:Arial;mso-ansi-language:
EN-US'>2</span></span></span><span style='mso-bookmark:_Toc22654329'><span
style='mso-bookmark:_Toc101956579'><span style='font-size:9.0pt;font-family:
"Times New Roman",serif;mso-bidi-font-family:Arial'>.200</span></span></span><span
style='mso-bookmark:_Toc22654329'><span style='mso-bookmark:_Toc101956579'><span
lang=EN-US style='font-size:9.0pt;font-family:"Times New Roman",serif;
mso-bidi-font-family:Arial;mso-ansi-language:EN-US'>3</span></span></span><span
style='mso-bookmark:_Toc101956579'></span><span style='mso-bookmark:_Toc22654329'></span><!--[if supportFields]><span
style='font-size:9.0pt;mso-bidi-font-size:13.0pt;font-family:"Times New Roman",serif;
mso-bidi-font-family:Arial'><span style='mso-element:field-begin'></span> TOC
\o &quot;1-4&quot; \f \h \z \t &quot;Заголовок 5 + 10pt;5&quot; <span
style='mso-element:field-separator'></span></span><![endif]--><!--[if supportFields]><span
style='font-size:9.0pt;mso-bidi-font-size:13.0pt;font-family:"Times New Roman",serif;
mso-bidi-font-family:Arial'><span style='mso-element:field-begin'></span><span
style='mso-spacerun:yes'> </span>TOC \o &quot;1-4&quot; \f \h \z \t
&quot;Заголовок 5 + 10pt;5&quot; <span style='mso-element:field-separator'></span></span><![endif]--><span
style='font-size:9.0pt;mso-bidi-font-size:13.0pt;font-family:"Times New Roman",serif;
mso-bidi-font-family:Arial'><span style='mso-no-proof:yes'><o:p></o:p></span></span></h3>

<p class=0390390160>При импорте конфигурации может появиться ошибка &quot;<span
lang=EN-US style='mso-ansi-language:EN-US'>Invalid Column name </span>Дни для
премии&quot;. Эта ошибка означает, что НЕ ИМПОРТИРОВАНА <span lang=EN-US
style='mso-ansi-language:EN-US'>SQL</span>-процедура<span
style='mso-spacerun:yes'>  </span>[З/П Доходы и дни к расчету среднего],
необходимо выйти из программы, затем войти в программу и импортировать ТОЛЬКО
эту процедуру из конфигуратора.</p>

<p class=0390390310>Добавлены формы:</p>

<p class=0390390310><o:p>&nbsp;</o:p></p>

<p class=0390390310>[З/П Экспорт ЕСН в НАЛОГОПЛАТЕЛЬЩИКа]- Экспорт кадровых
данных и данных о начислении страх.и накоп.частей ОПС в программу
&quot;НАЛОГОПЛАТЕЛЬЩИК-2003&quot;. С формой связаны новые объекты конфигурации,
которые обязательно должны быть импортированы вместе с формой:</p>

<p class=0390390310>1. Таблица [#Доходы для НАЛОГОПЛАТЕЛЬЩИКа] (включает 10
полей)</p>

<p class=0390390310>2. Запрос [Доходы для НАЛОГОПЛАТЕЛЬЩИКа] к этой таблице</p>

<p class=0390390310>3. SQL-процедура [_ЕСН заполнение для экспорта в
НАЛОГОПЛАТЕЛЬЩИКа]</p>

<p class=0390390310>[Быстрый ввод постоянных начислений(удержаний) по ЗП] -
предназначена для ввода &quot;постоянных&quot; начислений для расчета з/п по
выбранному списку сотрудников. Не связана с другими объектами конфигурации.</p>

<p class=0390390310><o:p>&nbsp;</o:p></p>

<p class=0390390310>Добавлены шаблоны отчетов:</p>

<p class=0390390310><o:p>&nbsp;</o:p></p>

<p class=0390390310><span lang=EN-US style='mso-ansi-language:EN-US'>[</span>Платежная
ведомость на зарплату<span lang=EN-US style='mso-ansi-language:EN-US'>] </span>-
печать плат.ведомости Т-53 на выплату зарплаты в EXCEL.<span style='mso-ansi-language:
EN-US'> </span>Подключается для печати стандартно к списку документов. С
шаблоном связаны объекты конфигурации:</p>

<p class=0390390310>1. Запрос<span lang=EN-US style='mso-ansi-language:EN-US'>
[</span>Печать/Документ плат.ведомость<span lang=EN-US style='mso-ansi-language:
EN-US'>]<o:p></o:p></span></p>

<p class=0390390310><span lang=EN-US style='mso-ansi-language:EN-US'>2</span>.
Запрос <span lang=EN-US style='mso-ansi-language:EN-US'>[</span>Печать/Проводка
плат.ведомость<span lang=EN-US style='mso-ansi-language:EN-US'>]<o:p></o:p></span></p>

<p class=0390390310>3. Скрипт <span lang=EN-US style='mso-ansi-language:EN-US'>[</span>Отчет/Платежная
ведомость на зарплату<span lang=EN-US style='mso-ansi-language:EN-US'>]</span></p>

<p class=0390390310><span lang=EN-US style='mso-ansi-language:EN-US'>[</span>З/П
Расшифровка вычетов<span lang=EN-US style='mso-ansi-language:EN-US'>]</span> -
печать расшифровки вычетов подоходного налога. По вычетам, относящимся к
определенным доходам показаны общие суммы доходов. Вычеты и соответствующие им
доходы расположены в соседних колонках отчета. Отчет составляется по отмеченным
сотрудникам в списке за введенный период. С шаблоном связаны объекты
конфигурации:</p>

<p class=0390390310>1. Таблица <span lang=EN-US style='mso-ansi-language:EN-US'>[#</span>Вычеты<span
lang=EN-US style='mso-ansi-language:EN-US'>] </span>(включает 7 полей)</p>

<p class=0390390310><span lang=EN-US style='mso-ansi-language:EN-US'>2</span>.
Запрос <span lang=EN-US style='mso-ansi-language:EN-US'>[#</span>Вычеты/Печать
расшифровки<span lang=EN-US style='mso-ansi-language:EN-US'>]</span></p>

<p class=0390390310><span lang=EN-US style='mso-ansi-language:EN-US'>3</span>.
Запрос <span lang=EN-US style='mso-ansi-language:EN-US'>[</span>Сотрудник/<span
lang=EN-US style='mso-ansi-language:EN-US'>#</span>Вычеты/Печать расшифровки<span
lang=EN-US style='mso-ansi-language:EN-US'>]</span></p>

<p class=0390390310><span lang=EN-US style='mso-ansi-language:EN-US'>4</span>. <span
lang=EN-US style='mso-ansi-language:EN-US'>SQL</span>-процедура <span
lang=EN-US style='mso-ansi-language:EN-US'>[</span>ЗП.Расшифровка
вычетов.Подготовка<span lang=EN-US style='mso-ansi-language:EN-US'>]<o:p></o:p></span></p>

<p class=0390390310><span lang=EN-US style='mso-ansi-language:EN-US'><o:p>&nbsp;</o:p></span></p>

<p class=0390390310><span lang=EN-US style='mso-ansi-language:EN-US'>[</span>ЕСН.
Расшифровка <span lang=EN-US style='mso-ansi-language:EN-US'>EXCEL]</span> -
печать расшифровки ЕСН в <span lang=EN-US style='mso-ansi-language:EN-US'>Excel</span>-отчет.
Отчет составляется по отмеченным сотрудникам в списке за введенный период. С
шаблоном связан объект конфигурации:</p>

<p class=0390390310>Запрос <span lang=EN-US style='mso-ansi-language:EN-US'>[</span>ЗП.Печать.Расшифровка
ЕСН Деталь<span lang=EN-US style='mso-ansi-language:EN-US'>] </span></p>

<p class=0390390310><o:p>&nbsp;</o:p></p>

<p class=0390390310>Исправлены шаблоны отчетов:</p>

<p class=0390390310><span style='mso-spacerun:yes'> </span></p>

<p class=0390390310>[Т-51 Расчетная ведомость ЗП] <!--[if supportFields]><span
style='mso-element:field-end'></span><![endif]-->- добавлены итоги по шифрам и
список сотрудников на каждой странице, изменена последняя страница отчета,
добавлена сумма прописью и подписи<span style='mso-spacerun:yes'>    
</span>директора и гл.бухгалтера.</p>

<p class=0390390310>[Расчет по аванс.платежам Титул 2003] и [Расчет по
аванс.платежам ОПС Титул 2003] - теперь не выдается ошибка, если не заполнены
ИННы или КПП, или длина их меньше 12. При печати отчетов таке ИННы и КПП
дополняются нулями.<span style='mso-spacerun:yes'>   </span></p>

<p class=0390390310><o:p>&nbsp;</o:p></p>

<p class=0390390310>Исправлены формы:</p>

<p class=0390390310><o:p>&nbsp;</o:p></p>

<p class=0390390310>[З/П. Печать расчетной ведомости Т-51] - добавлен список
шифров ЗП, по которым заполняется количество отработанных дней. С формой связаны
объекты конфигурации:</p>

<p class=0390390310>1. Таблица [#З/П Т-51 Сотрудник] и запрос к ней с таким же
названием и скриптом</p>

<p class=0390390310>2. Таблица [#З/П Т-51 Шифры] и запрос к ней с таким же
названием</p>

<p class=0390390310>3. Шаблон [Т-51 Расчетная ведомость ЗП]<b style='mso-bidi-font-weight:
normal'><o:p></o:p></b></p>

<p class=0390390310><b style='mso-bidi-font-weight:normal'><o:p>&nbsp;</o:p></b></p>

<p class=0390390310>[З/П расчет среднего заработка] (с процедурой &quot;З/П
Доходы и дни к расчету среднего&quot;).</p>

<p class=0390390310>1. Доработан механизм расчета среднего с учетом квартальной
и годовой премий. Добавлен признак в форме [Кол-во дней для премии брать из
расч. периода], если он проставлен, то дни для премии берутся из расчетного
периода, а не из шифра премии. Если этот признак проставлен, то при расчете
среднего, если период расчета или период начисления отработаны не полностью,
общая сумма премии (квартальной или годовой) делится на количество РАБОЧИХ дней
по календарю НЕ В ПЕРИОДЕ НАЧИСЛЕНИЯ, а В РАСЧЕТНОМ ПЕРИОДЕ и умножается на
количество ОТРАБОТАННЫХ дней в каждом месяце расчетного периода. </p>

<p class=0390390310>2. Внесены изменения в форму отчета &quot;Расчет
отпуска(отчет)&quot;, который печатается из этой формы: для годовых и
квартальных премий добавлена информация о исх.данных для их расчета.</p>

<p class=0390390310>Изменены связанные с формой объекты конфигурации:</p>

<p class=0390390310>1. Таблица [#Расчет_отпуска_К_расчету] - долбавлено поле
Зарплата (Ссылка на Зарплату-спецификацию расч.листка)</p>

<p class=0390390310>2. Запрос<span style='mso-spacerun:yes'> 
</span>[#Расчет_отпуска_К_расчету]</p>

<p class=0390390310>3. Шаблон отчета [Расчет отпуска (отчет)]</p>

<p class=0390390310>4. <span lang=EN-US style='mso-ansi-language:EN-US'>SQL</span>-процедура
[З/П Доходы и дни к расчету среднего]<!--[if supportFields]><span
style='mso-element:field-end'></span><![endif]--><!--[if supportFields]><span
style='mso-element:field-end'></span><![endif]--></p>

<h3><a name="_Toc101956580"></a><a name="_Toc22654330"><span style='mso-bookmark:
_Toc101956580'><span style='font-size:10.0pt;font-family:"Times New Roman",serif'>Дополнения
от 12.01.2004</span></span></a><span style='font-size:10.0pt;font-family:"Times New Roman",serif'><o:p></o:p></span></h3>

<p class=0390390310>Внимание:</p>

<p class=0390390310><o:p>&nbsp;</o:p></p>

<p class=0390390310>Начиная с конфигурации 1.10 изменился порядок импорта
конфигурации Зарплаты. Теперь в конфигурацию включаются только объекты, не
вошедшие или отличные от объектов конфигурации 1.09, которая теперь называется
СТАНДАРТНАЯ_ЗАРПЛАТА_БАЗОВАЯ. Таким образом, если конфигурация 1.09
(СТАНДАРТНАЯ_ЗАРПЛАТА_БАЗОВАЯ) уже была импортирована, достаточно импортировать
только конфигурацию 1.10, если же нет, то надо сначала импортировать
конфигурацию 1.09 (СТАНДАРТНАЯ_ЗАРПЛАТА_БАЗОВАЯ), а потом - 1.10.</p>

<p class=0390390310><o:p>&nbsp;</o:p></p>

<p class=0390390310>Добавлены шаблоны:</p>

<p class=0390390310><o:p>&nbsp;</o:p></p>

<p class=0390390310><b style='mso-bidi-font-weight:normal'>[Платежная ведомость
Т-53] и [Платежная ведомость Т-53 с диалогом] </b>- для печати документа
&quot;Платежная ведомость на выдачу зарплаты&quot;. Подключаются для печати
стандартно к списку документов. С шаблоном связаны объекты конфигурации:</p>

<p class=0390390310>1. Запрос [Печать/Документ плат.ведомость]</p>

<p class=0390390310>2. Запрос [Печать/Проводка плат.ведомость]</p>

<p class=0390390310><o:p>&nbsp;</o:p></p>

<p class=0390390310>Исправлены шаблоны:</p>

<p class=0390390310><o:p>&nbsp;</o:p></p>

<p class=10pt0390160><b style='mso-bidi-font-weight:normal'>[ЗП Справка о
доходах 2002г] </b>- устранена ошибка составления справки. Ошибка возникала при
печати дохода по месяцам (п.3.2). Если не было дохода в последнем месяце
квартала, не печатался весь квартал. Кроме того, добавлено заполнение даты
составления справки текущей датой. Исправлены связанные с шаблоном объекты
конфигурации:</p>

<p class=10pt0390160>1. Запрос [З/П.Сотрудник для правки 2002] </p>

<p class=10pt0390160>2. <span lang=EN-US style='mso-ansi-language:EN-US'>SQL</span>-объект
[_ЗП.Справка о доходах (2002г.)] </p>

<p class=0390390310><o:p>&nbsp;</o:p></p>

<p class=0390390310>Добавлена форма:</p>

<p class=0390390310><o:p>&nbsp;</o:p></p>

<p class=0390390310><b style='mso-bidi-font-weight:normal'>[Быстрый ввод аванса
У.Е.] </b>- для организаций, назначающих оклады сотрудникам в валюте. Форма
аналогична &quot;Быстрому вводу авансов&quot;, но в список сотрудников
добавлена колонка &quot;Оклад(у.е.)&quot;. Кроме того, добавлены скрытые
колонки &quot;Аванс&quot;, &quot;вал_аванса&quot;, &quot;вал_окл&quot;, которые
можно показать, если аванс назначается также валютным, а валюты отличаются от
&quot;у.е.&quot;. Колонки открываются в режиме &quot;Дизайнер&quot; формы - в
&quot;Инспекторе объектов&quot; свойство &quot;Visible&quot; для каждой колонки
устанавливается в True. Работает полностью аналогично форме &quot;Быстрый ввод
аванса&quot;.</p>

<p class=0390390310><o:p>&nbsp;</o:p></p>

<p class=0390390310>Исправлены формы:</p>

<p class=0390390310><o:p>&nbsp;</o:p></p>

<p class=0390390310><b style='mso-bidi-font-weight:normal'>[ЕСН Экспорт в ПФР] </b>(с
процедурой &quot;ЕСН Заполнение для экспорта в ПФР&quot; и новой функцией
&quot;_ЕСН Заполнение перечисления налога&quot;).</p>

<p class=0390390310>1. В форме добавлен признак &quot;В формате 2003 года (не
включать больничный и админ.отпуск в запись о стаже)&quot; - если этот признак
проставлен, то экспорт производится в формате для програмы версии от 2003 года,
где изменены форматы баз INSVED.DBF и NACHISL.DBF, а также информация о кол-ве
дней и месяцев временной нетрудоспособности и админ.отпуска перенесена из
записи о стаже в запись инд.сведения.</p>

<p class=0390390310><span style='mso-spacerun:yes'> </span>2. Добавлен экспорт
в файлы ADV11.DBF и ADVZ.DBF, в которые передается информация о перечислениях
налога (собирается по видам проводок, указанным в Основной настройке зарплаты в
закладке &quot;ЕСН&quot; в полях &quot;перечислено на ОПС страх.часть&quot; и
&quot;перечислено на ОПС накоп.часть&quot;), и информация о применении
регрессивной шкалы при начислении налога (берется по занчению признака
&quot;Регрессивная шкала ЕСН&quot;, который проставлен в Основной настройке
зарплаты в закладке &quot;ЕСН&quot;). </p>

<p class=0390390310><o:p>&nbsp;</o:p></p>

<p class=0390390310><b style='mso-bidi-font-weight:normal'>[З/П расчет среднего
заработка] </b>(с процедурой &quot;З/П Доходы и дни к расчету среднего&quot;).</p>

<p class=0390390310>1. УЧЕТ КВАРТАЛЬНОЙ И ГОДОВОЙ ПРЕМИЙ ПРИ РАСЧЕТЕ СРЕДНЕГО.
Внесено уточнение по поводу того, на какой период должна распространяться
квартальная премия при расчете среднего. Теперь сделано так: каковы бы ни были
период расчета и период начисления премии, она попадет к расчету среднего
только если ДАТА записи ЗАРПЛАТА, т.е. дата начисления премии, попадает в
расчетный период, за который рассчитывается средний.</p>

<p class=0390390310>2. РАСЧЕТ ОТПУСКА ПО ЧАСАМ В НЕДЕЛЮ. В соответствии с
постановлением РФ от 11.04.2003г. № 213 (п.13) средний для отпуска может
рассчитываться по кол-ву часов в неделю: &quot;13. При определении среднего
заработка работника, которому установлен суммированный расчет рабочего времени,
используется средний часовой заработок. Средний часовой заработок исчисляется
путем деления суммы заработной платы, фактически начисленной за расчетный
период, на количество часов, фактически отработанных в этот период... Средний
заработок работника для оплаты отпуска определяется путем умножения среднего
часового заработка на кол-во рабочего времени (в часах) в неделю в зависимости
от установленной продолжительности рабочей недели и на кол-во календарных
недель отпуска.&quot; </p>

<p class=0390390310>Поэтому в форме расчета среднего добавлены режимы расчета
отпуска: 40 часов в неделю, 36 часов в неделю, 30 часов в неделю, 24 часа в
неделю. Если выбран один из этих режимов расчета отпуска, то к расчету
среднего<span style='mso-spacerun:yes'>  </span>берется не кол-во дней, а
кол-во отработанных часов по записям ЗАРПЛАТА, которые настроены по часам к
расчету отпуска. Если кол-во часов в ЗАРПЛАТЕ не указано, то берется кол-во
часов в день из статуса сотрудника, умноженное на кол-во отработанных дней,
если это значение<span style='mso-spacerun:yes'>  </span>нулевое или больше
нормативного кол-ва часов в неделе, или месяц отработан полностью, берется : </p>

<p class=0390390310><span style='mso-spacerun:yes'>                      
</span>для 40 часов в неделю - 166.7 часов</p>

<p class=0390390310><span style='mso-spacerun:yes'> </span><span
style='mso-spacerun:yes'>                      </span>для 36 часов в неделю -
150.6 часов</p>

<p class=0390390310><span style='mso-spacerun:yes'>                      
</span>для 30 часов в неделю - 125.5 часов</p>

<p class=0390390310><span style='mso-spacerun:yes'>                      
</span>для 24 часов в неделю - 100.4 часов.</p>

<p class=0390390310>При расчете суммы отпускных рассчитанный средний умножается
на кол-во часов в неделе (в зависимости от выбранного режима расчета отпуска
=40,36,30,24) и умножается на кол-во календарных дней отпуска, деленное на 7
(кол-во недель в отпуске).</p>

<p class=0390390310><span style='mso-spacerun:yes'>  </span>Внесены изменения в
отчеты &quot;Расчет больничного(отчет)&quot;, &quot;Расчет
отпуска(отчет)&quot;, &quot;Записка-расчет о предоставлении отпуска Т-60&quot;,
которые печатаются из этой формы: в отчетах добавлена проверка на тип расчета
среднего, и если это - больничный &quot;По часам&quot; или отпуск по часам в
неделю, то печатается не кол-во дней, а кол-во часов.</p>

<p class=0390390310>3. РАСЧЕТ БОЛЬНИЧНОГО ПО ОКЛАДУ (ТАРИФУ). В форме добавлен
новый тип расчета больничного &quot;Повременно по месяцам&quot;. Если выбран
этот тип расчета, то средний для расчета больничного берется как частное
оклада(тарифа) на первый день больничного и кол-ва рабочих дней (часов) в месяце
больничного (как и для типа расчета &quot;Повременно&quot;). Отличие нового
типа расчета от типа &quot;Повременно&quot; состоит в том, что для больничного,
который включает в себя несколько месяцев, средний определяется по каждому<span
style='mso-spacerun:yes'>  </span>месяцу отдельно, исходя из оклада на первый
день больничного и кол-ва дней в каждом месяце больничного. Для наглядности,
если выбран тип расчета &quot;Повременно по месяцам&quot;, то в поле
&quot;Период для выбора сумм к расчету среднего&quot; подсвечивается период с
первого дня месяца начала больничного по последний день месяца окончания
больничного (а не месяц, предшествующий больничному, как для других типов
расчета больничного). При нажатии кнопки &quot;Расчет шифра ЗП&quot; суммы
больничного рассчитываются исходя не из среднего, показанного на экране, а из
среднего для каждого месяца отдельно, рассчитываемого тут же как оклад на
первый день больничного, деленный на кол-во дней в каждом месяце больничного.</p>

<p class=0390390310>4. РАСЧЕТ АЛИМЕНТОВ ПРИ СОЗДАНИИ ДОКУМЕНТА НА ВЫПЛАТУ. При
создании документа на выплату из рассчитанной суммы отпускных/больничного
вычитался рассчитанный по этой сумме под.налог. Теперь вычитается также сумма
алиментов, которая рассчитывается по алгоритму: 1. в опер.начислениях
сотрудника ищется шифр, в настройке которого в карточке редактирования шифра в
поле [Алгоритм] проставлено значение &quot;Алименты&quot; или в поле [Тип]
проставлено значение &quot;Удержание/Алименты&quot; и в период которого
попадает Расчетный месяц З/П, указанный в форме. 2. если такой шифр найден, то
по нему рассчитывается сумма алиментов, выводится на экран и вычитается из
суммы &quot;К выдаче на руки&quot;, которая попадает в документ на выплату.</p>

<p class=0390390310>Изменены связанные с формой объекты конфигурации:</p>

<p class=0390390310>1. Шаблон отчета [Расчет отпуска (отчет)]</p>

<p class=0390390310>2. Шаблон отчета [Расчет больничного (отчет)]</p>

<p class=0390390310>3. Шаблон отчета [Записка-расчет о предоставлении
отпуска<span style='mso-spacerun:yes'>  </span>Т-60]</p>

<p class=0390390310>4. <span lang=EN-US style='mso-ansi-language:EN-US'>SQL</span>-процедура
[З/П Доходы и дни к расчету среднего]</p>

<h3><a name="_Toc101956581"></a><a name="_Toc22654331"><span style='mso-bookmark:
_Toc101956581'><span style='font-size:10.0pt;font-family:"Times New Roman",serif'>Дополнения
от 4.02.2004</span></span></a><span style='font-size:10.0pt;font-family:"Times New Roman",serif'><o:p></o:p></span></h3>

<p class=0390390310>Исправлена форма:</p>

<p class=0390390310><span style='font-size:10.0pt'><o:p>&nbsp;</o:p></span></p>

<p class=0390390310><b style='mso-bidi-font-weight:normal'>[ЕСН Экспорт в ПФР] </b>(с
процедурой &quot;ЕСН Заполнение для экспорта в ПФР&quot;).</p>

<p class=0390390310>1. Добавлен экспорт данных о суммах больничных: суммы выбираются
по спецификациям расчетных листков, у которых не проставлен признак взятия
налогов ОПС и<span style='mso-spacerun:yes'>  </span>в поле &quot;Вид дохода
ЕСН&quot; проставлено значение &quot;11-в 1100 строку аванс.отчета&quot; (либо
0, но в настройке этого шифра проставлен &quot;Вид дохода ЕСН&quot; 11 (это и
есть суммы больничных, которые не облагаются ЕСН).</p>

<p class=0390390310>2. Добавлена возможность экспорта данных о кол-ве дней
больничных и отпуска без содержания не из Статуса сотрудника, как раньше, но из
начислений. Для этого добавлены соответствующие поля со значениями &quot;Из начислений&quot;
и &quot;Из статуса&quot; в форму. Если выбрано &quot;Из начислений&quot;, то
кол-во дней больничного выбирается по тем же спецификациям расчетных листков,
что и суммы больничного (см.п.1.), а кол-во дней отпуска без содержания
выбирается по шифрам, перечисленным в поле &quot;по шифрам Отпуск
б/содержания&quot;.</p>

<p class=0390390310>3. Добавлена возможность заменять в экспортных файлах
подразделение для всех сотрудников значением 001 (чтобы не разбивать на пачки
по подразделениям), для этого надо проставить соответствующий признак в форме.</p>

<p class=0390390310>4. Добавлен выбор одной из двух сортировок Инд.сведений в
экспортном файле: По подразделению и таб.номеру, или По подразделению, фамилии
и таб.номеру.</p>

<p class=0390390310>5. Добавлен выбор количества анкет в одной пачке в
экспортных файлах (рекомендуется 200, но обязательно меньше 1000).</p>

<h3><a name="_Toc101956582"></a><a name="_Toc22654332"><span style='mso-bookmark:
_Toc101956582'><span style='font-size:10.0pt;mso-bidi-font-size:13.0pt;
font-family:"Times New Roman",serif;mso-bidi-font-family:Arial'>Дополнения от
13.02.2004</span></span></a><span style='font-size:10.0pt;mso-bidi-font-size:
13.0pt;font-family:"Times New Roman",serif;mso-bidi-font-family:Arial'><o:p></o:p></span></h3>

<p class=0390390310><o:p>&nbsp;</o:p></p>

<p class=0390390310>Добавлены шаблоны:</p>

<p class=0390390310><b style='mso-bidi-font-weight:normal'>[Налоговая карточка
2003]<span style='mso-spacerun:yes'>  </span></b>- для печати Налоговой
карточки сотрудника в формате 2003г. Печать осуществляется из списка
&quot;Зарплата/Личные карточки сотрудников&quot; по <span lang=EN-US
style='mso-ansi-language:EN-US'>F</span>10 или по кл.&quot;Налоговая
карточка&quot;, если указать этот шаблон в Основной настройке зарплаты в
закладке &quot;Подоходный&quot;. С шаблоном связаны объекты конфигурации:</p>

<p class=0390390310>1. Таблица [#Налоговая карточка Деталь]</p>

<p class=0390390310>2. Запросы, название которых начинается с [#Налоговая
карточка Деталь] - 21 запрос</p>

<p class=0390390310>3. Запрос [З/П. Сотрудник для Нал.карточки 2002]</p>

<p class=0390390310>4. <span lang=EN-US style='mso-ansi-language:EN-US'>SQL</span>-объекты
[_З/П Налоговая карточка (2002г.)] и [_З/П Налоговая карточка
(2002г.).Подготовка]</p>

<p class=0390390310><o:p>&nbsp;</o:p></p>

<p class=0390390310><b style='mso-bidi-font-weight:normal'>[З/П Справка о
доходах 2003г]<span style='mso-spacerun:yes'>  </span></b>- для печати Справки
о доходах и под.налоге сотрудника в формате 2003г. Печать осуществляется из списка
&quot;Зарплата/Личные карточки сотрудников&quot; по <span lang=EN-US
style='mso-ansi-language:EN-US'>F</span>10 или по кл.&quot;Справка о
доходах&quot;, если указать этот шаблон в Основной настройке зарплаты в
закладке &quot;Подоходный&quot;. Изменен связанный с шаблоном объект
конфигурации:</p>

<p class=0390390310>1. Запрос [З/П. Сотрудник для Справки 2002]</p>

<p class=0390390310><o:p>&nbsp;</o:p></p>

<p class=0390390310><b style='mso-bidi-font-weight:normal'>[ЕСН. Инд. карточка
учета сумм выплат 2002 год]<span style='mso-spacerun:yes'>  </span></b>- для
печати Индивидуальной карточки ЕСН сотрудника в формате 2002г. Печать
осуществляется из списка &quot;Зарплата/Личные карточки сотрудников&quot; по <span
lang=EN-US style='mso-ansi-language:EN-US'>F</span>10. Изменен связанный с
шаблоном объект конфигурации:</p>

<p class=0390390310>1.<span lang=EN-US style='mso-ansi-language:EN-US'>SQL</span>-процедура
[ЕСН.Инд.карточка сотрудника] (обновляется при синхронизации с эталоном)</p>

<p class=0390390310><o:p>&nbsp;</o:p></p>

<p class=0390390310>Исправлен шаблон:</p>

<p class=0390390310><b style='mso-bidi-font-weight:normal'>[ЕСН. Инд. карточка
учета сумм выплат и налогов.]<span style='mso-spacerun:yes'>  </span></b>- для
печати Индивидуальной карточки ЕСН сотрудника в формате 2001г. Печать
осуществляется из списка &quot;Зарплата/Личные карточки сотрудников&quot; по <span
lang=EN-US style='mso-ansi-language:EN-US'>F</span>10. Поскольку изменена
связанная с шаблоном .<span lang=EN-US style='mso-ansi-language:EN-US'>SQL</span>-процедура
[ЕСН.Инд.карточка сотрудника] (обновляется при синхронизации с эталоном),
потребовалось изменение шаблона.</p>

<h3><a name="_Toc101956583"></a><a name="_Toc22654333"><span style='mso-bookmark:
_Toc101956583'><span style='font-size:10.0pt;mso-bidi-font-size:13.0pt;
font-family:"Times New Roman",serif;mso-bidi-font-family:Arial'>Дополнения от
18.02.2004</span></span></a><span style='font-size:10.0pt;mso-bidi-font-size:
13.0pt;font-family:"Times New Roman",serif;mso-bidi-font-family:Arial'><o:p></o:p></span></h3>

<p class=0390390310><o:p>&nbsp;</o:p></p>

<p class=0390390310>Исправлены формы:</p>

<p class=0390390310><b style='mso-bidi-font-weight:normal'>[З/П. Экспорт в
ГНИ]<span style='mso-spacerun:yes'>  </span></b>- для экспорта данных о доходах
и под.налоге в <span lang=EN-US style='mso-ansi-language:EN-US'>DBF</span>-файлы
для программы ГНИ. Добавлен признак &quot;Формат 2003 года&quot; и поле
&quot;Код ОКАТО&quot;. Если новый признак заполнен, то экспорт производится в <span
lang=EN-US style='mso-ansi-language:EN-US'>DBF</span>-файлы для программы
&quot;Форма 2-НДФЛ 2003&quot; версии 2003.4.1.0 от 30.12.03 г. Изменены
связанные с формой объекты конфигурации:</p>

<p class=0390390310>1. Запрос [З/П. Экспорт в ГНИ]</p>

<p class=0390390310>2. <span lang=EN-US style='mso-ansi-language:EN-US'>SQL</span>-объект
[З/П Заполнение для экспорта в ГНИ]</p>

<p class=0390390310><o:p>&nbsp;</o:p></p>

<p class=0390390310><b style='mso-bidi-font-weight:normal'>[ЕСН Экспорт в
ПФР]<span style='mso-spacerun:yes'>  </span></b>- для экспорта данных о
доходах, облагаемых взносами в ОПС в <span lang=EN-US style='mso-ansi-language:
EN-US'>DBF</span>-файлы для программы ПФР. Добавлен признак &quot;Каждое
подразделение - в отдельную пачку&quot;, если признак заполнен, то при экспорте
индивидуальные сведения разбиваются по пачкам не только по количеству сведений
в каждой пачке, но и по подразделениям, т.е. сотрудники разных подразделений
попадают в разные пачки.</p>

<h3><a name="_Toc101956584"></a><a name="_Toc22654334"><span style='mso-bookmark:
_Toc101956584'><span style='font-size:10.0pt;mso-bidi-font-size:13.0pt;
font-family:"Times New Roman",serif;mso-bidi-font-family:Arial'>Дополнения от
24.02.2004</span></span></a><span style='font-size:10.0pt;mso-bidi-font-size:
13.0pt;font-family:"Times New Roman",serif;mso-bidi-font-family:Arial'><o:p></o:p></span></h3>

<p class=0390390310><o:p>&nbsp;</o:p></p>

<p class=0390390310>Исправлены формы:</p>

<p class=0390390310><o:p>&nbsp;</o:p></p>

<p class=0390390310><b style='mso-bidi-font-weight:normal'>[ЕСН Экспорт в
ПФР]<span style='mso-spacerun:yes'>  </span></b>- для экспорта данных о
доходах, облагаемых взносами в ОПС в <span lang=EN-US style='mso-ansi-language:
EN-US'>DBF</span>-файлы для программы ПФР. Исправлена ошибка, возникающая, если
на экране в списке шифров для сбора данных о количестве дней отпуска без
содержания отмечено более одного шифра. Изменены объекты конфигурации:</p>

<p class=0390390310>1. Форма [ЕСН Экспорт в ПФР]</p>

<p class=0390390310>2. <span lang=EN-US style='mso-ansi-language:EN-US'>SQL</span>-объект
[ЕСН Заполнение для экспорта в ПФР]<!--[if supportFields]><span
style='mso-element:field-begin'></span> TOC \o &quot;1-4&quot; \f \h \z \t
&quot;Заголовок 5 + 10pt;5&quot; <span style='mso-element:field-separator'></span><![endif]--><!--[if supportFields]><span
style='mso-element:field-begin'></span><span style='mso-spacerun:yes'> </span>TOC
\o &quot;1-4&quot; \f \h \z \t &quot;Заголовок 5 + 10pt;5&quot; <span
style='mso-element:field-separator'></span><![endif]--><span style='mso-no-proof:
yes'><o:p></o:p></span></p>

<h3><a name="_Toc101956585"></a><a name="_Toc22654335"><span style='mso-bookmark:
_Toc101956585'><span style='font-size:9.0pt;mso-bidi-font-size:13.0pt;
font-family:"Times New Roman",serif;mso-bidi-font-family:Arial'>Дополнения от </span></span></a><span
style='mso-bookmark:_Toc22654335'><span style='mso-bookmark:_Toc101956585'><span
lang=EN-US style='font-size:9.0pt;mso-bidi-font-size:13.0pt;font-family:"Times New Roman",serif;
mso-bidi-font-family:Arial;mso-ansi-language:EN-US'>11</span></span></span><span
style='mso-bookmark:_Toc22654335'><span style='mso-bookmark:_Toc101956585'><span
style='font-size:9.0pt;mso-bidi-font-size:13.0pt;font-family:"Times New Roman",serif;
mso-bidi-font-family:Arial'>.0</span></span></span><span style='mso-bookmark:
_Toc22654335'><span style='mso-bookmark:_Toc101956585'><span lang=EN-US
style='font-size:9.0pt;mso-bidi-font-size:13.0pt;font-family:"Times New Roman",serif;
mso-bidi-font-family:Arial;mso-ansi-language:EN-US'>3</span></span></span><span
style='mso-bookmark:_Toc22654335'><span style='mso-bookmark:_Toc101956585'><span
style='font-size:9.0pt;mso-bidi-font-size:13.0pt;font-family:"Times New Roman",serif;
mso-bidi-font-family:Arial'>.2004 (измененным объектам конфигурации присвоен
номер версии 1.12)</span></span></span><span style='mso-bookmark:_Toc101956585'></span><span
style='mso-bookmark:_Toc22654335'></span><span lang=EN-US style='font-size:
9.0pt;mso-bidi-font-size:13.0pt;font-family:"Times New Roman",serif;mso-bidi-font-family:
Arial;mso-ansi-language:EN-US'><o:p></o:p></span></h3>

<p class=0390390310><span lang=EN-US style='mso-ansi-language:EN-US'><o:p>&nbsp;</o:p></span></p>

<p class=0390390310>Добавлена форма:<span lang=EN-US style='mso-ansi-language:
EN-US'><o:p></o:p></span></p>

<p class=0390390310><span lang=EN-US style='mso-ansi-language:EN-US'><o:p>&nbsp;</o:p></span></p>

<p class=0390390310><b style='mso-bidi-font-weight:normal'>[Печать Налоговой
карточки НДФЛ-1]</b> - для ввода информации перед печатью шаблона
&quot;Налоговая карточка 2003&quot;: <span style='mso-bidi-font-size:11.0pt'>даты
составления, номера карточки, должности и фамилии проверяющего лица, признака
&quot;показывать в Налоговой карточке&quot; (режим выбора доходов
резидента/нерезидента: еслии выбрано значение &quot;Доходы по статусу ФЛ на
начало периода&quot;, то доходы собираются в зависимости от статуса сотрудника
на начало периода - для резидента - только доходы резидента, для нерезидента -
только дохода нерезидента. Если выбрано значение &quot;Только доходы
резидентов&quot;, то независимо от статуса сотрудника собираются только доходы
резидентов, аналогично при выборе значения &quot;Только доходы
нерезидентов&quot;, собираются только доходы нерезидентов</span>). Изменены
объекты конфигурации:</p>

<p class=0390390310>1. Запрос [З/П. Сотрудник для Нал.карточки 2002] со
скриптом <span lang=EN-US style='mso-ansi-language:EN-US'>[</span>Запрос/ З/П.
Сотрудник для Нал.карточки 2002<span lang=EN-US style='mso-ansi-language:EN-US'>]</span></p>

<p class=0390390310>2. Шаблон <span lang=EN-US style='mso-ansi-language:EN-US'>[</span>Налоговая
карточка 2003<span lang=EN-US style='mso-ansi-language:EN-US'>]</span></p>

<p class=0390390310><span lang=EN-US style='mso-ansi-language:EN-US'><o:p>&nbsp;</o:p></span></p>

<p class=0390390310>Исправлены формы:<span lang=EN-US style='mso-ansi-language:
EN-US'><o:p></o:p></span></p>

<p class=0390390310><span lang=EN-US style='mso-ansi-language:EN-US'><o:p>&nbsp;</o:p></span></p>

<p class=0390390310><b style='mso-bidi-font-weight:normal'>[З/П. Экспорт в
ГНИ]<span style='mso-spacerun:yes'>  </span></b>- для экспорта данных о доходах
и под.налоге в <span lang=EN-US style='mso-ansi-language:EN-US'>DBF</span>-файлы
для программы ГНИ. Исправлена ошибка заполнения серии и номера паспорта: теперь
они берутся из соответствующих полей (&quot;Серия документа&quot; и &quot;Номер
документа&quot;) карточки сотрудника, а не из поля &quot;Серия и Номер
документа&quot;. Поскольку в настройку юр.лица добавлено поле &quot;Код
ОКАТО&quot;, добавлена обработка этого поля на экране формы: если оно не
заполнено, то в него подставляется значение<span style='mso-spacerun:yes'> 
</span>из настройки юр.лица.<span style='mso-ansi-language:EN-US'> </span>Исправлены
ошибки: 1) в <span lang=EN-US style='mso-ansi-language:EN-US'>DBF</span>-файл
не попадали доходы нерезидентов, 2) в <span lang=EN-US style='mso-ansi-language:
EN-US'>DBF</span>-файл попдали доходы пред.периодов, у которых проставлен
признак &quot;не включать в облагаемую базу&quot;.<span
style='mso-spacerun:yes'>  </span>Изменены связанные с формой объекты
конфигурации:</p>

<p class=0390390310>1. Запрос [З/П. Экспорт в ГНИ]</p>

<p class=0390390310>2. <span lang=EN-US style='mso-ansi-language:EN-US'>SQL-</span>объект
[З/П Заполнение для экспорта в ГНИ] (обновляется при синхронизации)</p>

<p class=0390390310><b style='mso-bidi-font-weight:normal'><o:p>&nbsp;</o:p></b></p>

<p class=0390390310><b style='mso-bidi-font-weight:normal'>[З/П Расчет среднего
заработка]<span style='mso-spacerun:yes'>  </span></b>(с формой <b
style='mso-bidi-font-weight:normal'>[З/П Расчет среднего/Карточка</b><b
style='mso-bidi-font-weight:normal'><span lang=EN-US style='mso-ansi-language:
EN-US'>]</span></b>). </p>

<p class=0390390310><u>1. Еще раз доработан механизм расчета среднего с учетом
КВАРТАЛЬНОЙ И ГОДОВОЙ премий.<span style='mso-spacerun:yes'>   </span><o:p></o:p></u></p>

<p class=0390390310>Расчет среднего с учетом квартальной и годовой премий в
предыдущих версиях был основан на алгоритме расчета среднего для начисления
отпускных (см.описание этого режима в описании<span style='mso-spacerun:yes'> 
</span>предыдущих версий).<span style='mso-spacerun:yes'>    </span>Теперь форма
расчета среднего пополнена алгоритмом для начисления пособия по временной
нетрудоспособности (больничного). Алгоритм этот заключается в следующем.
Квартальная и годовая премии попадают в расчет в месяце начисления премии (по
дате шифра), все премии суммируются, делятся на количество рабочих дней в
расчетном периоде (на экране - &quot;Период для выбора сумм к расчету
среднего&quot;) и умножаются на количество отработанных дней в расчетном
периоде.</p>

<p class=0390390310>В связи с появлением нового алгоритма, в форму добавлены
новые поля:</p>

<p class=0390390310>1.1. Признак &quot;Кол-во дней для расчета может превышать
кол-во рабочих дней&quot;. Если признак проставлен, то количество отработанных
дней в месяце, которое собирается по шифрам, не ограничивается количеством
рабочих дней в месяце по календарю. Если признак не проставлен, то расчет
производится по-прежнему, т.е. если количество отработанных дней превышает
количество рабочих дней в месяце по календарю, к расчету берется количество
рабочих дней в месяце.</p>

<p class=0390390310>1.2. Поле для выбора режима включения квартальной и годовой
премии в расчет среднего &quot;Включать кварт.премии:&quot;. Поле может
принимать следующие значения: </p>

<p class=0390390310>- В месяце начисления премии <span lang=EN-US
style='mso-ansi-language:EN-US'><o:p></o:p></span></p>

<p class=0390390310>- премии включаются по алгоритму для больничного (описан
выше)<span style='mso-spacerun:yes'>  </span></p>

<p class=0390390310>!!! Если выбрано это значение,то становится доступным новый
признак &quot;Кол-во дней для премии - из шифров&quot;, если он проставлен,
становится доступным поле - список шифров, из которых выбирается количество
отработанных дней для расчета суммы премии, включаемой в доход. И т.о., общая
сумма премий делится на количество рабочих дней в расчетном периоде и
умножается на суммарное количество дней, указанное в отмеченных в списке
шифрах.</p>

<p class=0390390310>- Помесячно в периоде действия премии <span lang=EN-US
style='mso-ansi-language:EN-US'><o:p></o:p></span></p>

<p class=0390390310>- премии включаются по алгоритму расчета среднего для
отпуска в каждом месяце периода &quot;За период&quot; или периода с &quot;Даты
начала&quot; по &quot;Дату окончания&quot;, указанным в расчетном листке в
шифре премии.</p>

<p class=0390390310>!!! Если выбрано это значение,то становится доступным
старый признак &quot;Кол-во дней для премии - из расч.периода&quot;, который
работает по-прежнему: если он проставлен, то дни для премии берутся из
расчетного периода, а не из шифра премии.<span style='mso-spacerun:yes'>   
</span></p>

<p class=0390390310>- Помесячно в расчетном периоде <span lang=EN-US
style='mso-ansi-language:EN-US'><o:p></o:p></span></p>

<p class=0390390310>- премии включаются по алгоритму расчета среднего для
отпуска в каждом месяце расчетного периода, независимо от периода &quot;За
период&quot; и дат &quot;Дата начала&quot;, &quot;Дата окончания&quot;,
указанным в расчетном листке в шифре премии. </p>

<p class=0390390310>- Не включать в расчет <span lang=EN-US style='mso-ansi-language:
EN-US'><o:p></o:p></span></p>

<p class=0390390310>- квартальные и годовые премии не включаются в доход для
расчета среднего.<span lang=EN-US style='mso-ansi-language:EN-US'><o:p></o:p></span></p>

<p class=0390390310>Внимание! При выборе и смене режима расчета среднего
(отпуск, больничный, средний) поле принимает значение, указанное в Основной
настройке зарплаты в кнопке &quot;Отпуск, больничный, средний&quot; под
заголовком &quot;ВКЛЮЧАТЬ квартальные премии для…&quot;</p>

<p class=0390390310><u>2. Проверка на непревышение лимита по среднему для
больничного.<o:p></o:p></u></p>

<p class=0390390310>При расчете суммы больничного добавлена возможность
проверки на непревышение лимита по среднему. Если на экране проставлен новый
признак &quot;Проверять среднее на непревышение лимита&quot; (этот признак
доступен только при расчете больничного), то сумма, начисленная за каждый месяц
больничного сравнивается с лимитом по среднему, а именно: на дату начала
больничного (если больничный за несколько месяцев, то на начало каждого месяца)
определяется лимит среднего по больничному, который с 2002 года равен 11700
руб., лимит делится на количество рабочих дней (часов) в месяце больничного и
умножается на количество дней (часов) больничного. Рассчитанная по лимиту сумма
сравнивается с рассчитанной по вычисленному среднему суммой больничного
(помесячно и с учетом процентов за стаж и за первые календарные дни
больничного), и если рассчитанная по среднему сумма превышает рассчитанную по
лимиту сумму, то сумма больничного приравнивается к сумме, рассчитанной по
лимиту, и в таблице &quot;Начисление больничного&quot; в каждом месяце, в
котором произошла замена суммы больничного на сумму по лимиту, появляется
подсвеченное красным цветом сообщение &quot;лимит превышен &quot; с формулой
&quot;сумма начисленная &gt; сумма лимита * кол-во дней больничного / кол-во
раб.дней&quot;.</p>

<p class=0390390310>Внимание! По умолчанию (при открытии формы и выборе режима
расчета среднего &quot;больничный&quot;) признак принимает значение, указанное
в Основной настройке зарплаты в поле &quot;Учитывать лимит среднего для расчета
больничного&quot;.</p>

<p class=0390390310>Изменены объекты конфигурации:<span lang=EN-US
style='mso-ansi-language:EN-US'><o:p></o:p></span></p>

<p class=0390390310>1. Форма [З/П Расчет среднего заработка]</p>

<p class=0390390310>2. Форма [З/П Расчет среднего/Карточка]</p>

<p class=0390390310>3. <span lang=EN-US style='mso-ansi-language:EN-US'>SQL</span>-объект
[ЗП Доходы и дни к расчету среднего] (обновляется при синхронизации)</p>

<p class=0390390310>4. <span lang=EN-US style='mso-ansi-language:EN-US'>SQL</span>-объект
[ЗП.Ставка по дате] (обновляется при синхронизации)</p>

<p class=0390390310><span lang=EN-US style='mso-ansi-language:EN-US'><o:p>&nbsp;</o:p></span></p>

<p class=0390390310>Добавлены шаблоны:<span lang=EN-US style='mso-ansi-language:
EN-US'><o:p></o:p></span></p>

<p class=0390390310><span lang=EN-US style='mso-ansi-language:EN-US'><o:p>&nbsp;</o:p></span></p>

<p class=0390390310><b style='mso-bidi-font-weight:normal'>[ЕСН Налоговая
декларация 2003]<o:p></o:p></b></p>

<p class=0390390310><b style='mso-bidi-font-weight:normal'>[ЕСН Налоговая
декларация Титул 2003]<o:p></o:p></b></p>

<p class=0390390310><b style='mso-bidi-font-weight:normal'>[ЕСН Налоговая
декларация ОПС 2003]<o:p></o:p></b></p>

<p class=0390390310><b style='mso-bidi-font-weight:normal'>[ЕСН Налоговая
декларация ОПС Титул 2003] </b>- для печати отчета &quot;Налоговая декларация
по ЕСН&quot; в соответствии с нормативными документами: &quot;Налоговая
декларация по страх.взносам на ОПС&quot; - с Приказом МНС РФ от 04.11.2003 №
БГ-3-05/598, а &quot;Налоговая декларация по ЕСН&quot; - с Приказом МНС РФ от
24.12.2003 № БГ-3-05/711. Печать осуществляется из АРМа, к которому
подключаются шаблоны. Изменены связанные с шаблонами объекты конфигурации:</p>

<p class=0390390310>1. Запрос [Реквизиты своего юр.лица] </p>

<p class=0390390310>2. Запрос [Реквизиты своего юр.лица с запросом периода<span
lang=EN-US style='mso-ansi-language:EN-US'>]</span><!--[if supportFields]><span
style='mso-element:field-end'></span><![endif]--><span lang=EN-US
style='mso-ansi-language:EN-US'><o:p></o:p></span></p>

<p class=0390390310><span lang=EN-US style='mso-ansi-language:EN-US'><o:p>&nbsp;</o:p></span></p>

<p class=0390390310><b style='mso-bidi-font-weight:normal'><span
style='mso-bidi-font-size:11.0pt'>[ОПС. Расшифровка]</span></b><span
style='mso-bidi-font-size:11.0pt'> - по расчету страховой и накопительной части
ОПС. </span>Подключается стандартно к списку &quot;Зарплата/Личные карточки
сотрудников&quot;, составляется по отмеченным сотрудникам. <span
style='mso-bidi-font-size:11.0pt'>Отчет включает информацию: <o:p></o:p></span></p>

<p class=0390390310><span style='mso-bidi-font-size:11.0pt'>1. Сотрудник, год
рождения, пол<o:p></o:p></span></p>

<p class=0390390310><span style='mso-bidi-font-size:11.0pt'>2. Группа по
возрасту <o:p></o:p></span></p>

<p class=0390390310><span style='mso-bidi-font-size:11.0pt'>3. Облагаемая сумма
<o:p></o:p></span></p>

<p class=0390390310><span style='mso-bidi-font-size:11.0pt'>4. Страховая часть <o:p></o:p></span></p>

<p class=0390390310><span style='mso-bidi-font-size:11.0pt'>5. Накопительная
часть<o:p></o:p></span></p>

<p class=0390390310><span style='mso-bidi-font-size:11.0pt'>Информация
отсортирована по возрастным группам с подведением итогов по каждой группе.
Добавлен </span>связанный с шаблоном объект конфигурации:</p>

<p class=0390390310>1. Запрос [ЗП. Печать Расшифровка ОПС. Шапка] </p>

<p class=0390390310><o:p>&nbsp;</o:p></p>

<p class=0390390310>Исправлены шаблоны:</p>

<p class=0390390310><o:p>&nbsp;</o:p></p>

<p class=0390390310><b style='mso-bidi-font-weight:normal'>[ЕСН Расчет по
авансовым платежам ОПС Титул 2003]<o:p></o:p></b></p>

<p class=0390390310><b style='mso-bidi-font-weight:normal'>[ЕСН Расчет по
авансовым платежам ОПС Титул 2003]<span style='mso-spacerun:yes'>  </span></b>-
внесены изменения на 2 листе печать ИНН, КПП и данных директора и сотрудника.</p>

<p class=0390390310><b style='mso-bidi-font-weight:normal'>[З/П Справка о доходах
2003г]</b> - для печати Справки о доходах в формате 2003 года. Добавлено
заполнение Кода ОКАТО из настройки юр.лица. Исправлена ошибка: в Справку не
попадали доходы нерезидентов. Изменены связанные с шаблоном объекты
конфигурации:</p>

<p class=0390390310>1. Запрос [З/П Сотрудник для Справки 2002] </p>

<p class=0390390310>2. <span lang=EN-US style='mso-ansi-language:EN-US'>SQL</span>-объект
[_З/П Справка о доходах (2002г.)]</p>

<p class=0390390310><o:p>&nbsp;</o:p></p>

<p class=0390390310><b style='mso-bidi-font-weight:normal'>[Налоговая карточка
2003г]</b>. Исправлены ошибки: 1) в Налоговую карточку не попадали доходы
нерезидентов, 2) неправильные суммы и отсутствие таблицы 5 и 6 при печати карточек
списком. Изменены связанные с шаблоном объекты конфигурации:</p>

<p class=0390390310>1. <span lang=EN-US style='mso-ansi-language:EN-US'>SQL</span>-объект
[_З/П Налоговая карточка (2002г.)]</p>

<p class=0390390310>2. <span lang=EN-US style='mso-ansi-language:EN-US'>SQL</span>-объект
[_З/П Налоговая карточка (2002г.). Подготовка]</p>

<p class=0390390310>3. Запрос [#Налоговая карточка Деталь Раздел 5.1]</p>

<p class=0390390310>4. Запрос [#Налоговая карточка Деталь Раздел 5.2]</p>

<p class=0390390310>5. Запрос [#Налоговая карточка Деталь Раздел 5.3]</p>

<p class=0390390310>6. Запрос [#Налоговая карточка Деталь Раздел 5.4]</p>

<p class=0390390310>7. Запрос [#Налоговая карточка Деталь Раздел 5.5]</p>

<p class=0390390310>8. Запрос [#Налоговая карточка Деталь Раздел 5.6]</p>

<p class=0390390310>9. Запрос [#Налоговая карточка Деталь Раздел 5.7]</p>

<p class=0390390310>10. Запрос [#Налоговая карточка Деталь Раздел 6]</p>

<p class=0390390310>11. Запрос [З/П. Сотрудник для Нал.карточки 2002] со
скриптом [Запрос/ З/П. Сотрудник для Нал.карточки 2002]</p>

<h3><!--[if supportFields]><span style='mso-element:field-end'></span><![endif]--><span
style='font-size:9.0pt;mso-bidi-font-size:13.0pt;font-family:"Times New Roman",serif;
mso-bidi-font-family:Arial'><span style='mso-spacerun:yes'> </span><a
name="_Toc101956586"></a><a name="_Toc22654336"><span style='mso-bookmark:_Toc101956586'>Дополнения
от 22.03.2004 (измененным объектам конфигурации присвоен номер версии 1.12.1)</span></a><o:p></o:p></span></h3>

<p class=0390390310><o:p>&nbsp;</o:p></p>

<p class=0390390310>Исправлены шаблоны:</p>

<p class=0390390310><o:p>&nbsp;</o:p></p>

<p class=0390390310><b style='mso-bidi-font-weight:normal'>[ЕСН Налоговая
декларация 2003]<o:p></o:p></b></p>

<p class=0390390310><b style='mso-bidi-font-weight:normal'>[ЕСН Налоговая
декларация ОПС 2003]</b> - в таблицах отчетов на стр.5-7 исправлены
наименования показателей, коды строк (вместо &quot;100&quot; печатается
&quot;0100&quot;). Изменены связанные с шаблонами объекты конфигурации:</p>

<p class=0390390310>1. Запрос [#З/П Аванс.отчет по ЕСН]</p>

<p class=0390390310>2. Запрос [#З/П Аванс.отчет по ЕСН Декларация]</p>

<p class=0390390310>3. Запрос [#З/П Аванс.отчет по ЕСН л.7-2003]</p>

<p class=0390390310>4. Запрос [#З/П Аванс.отчет по ОПС л.5]</p>

<p class=0390390310>5. Запрос [#З/П Аванс.отчет по ОПС л.5 Декларация]</p>

<p class=0390390310>6. Запрос [#З/П Аванс.отчет по ОПС л.5 перечисление]</p>

<p class=0390390310>7. <span lang=EN-US style='mso-ansi-language:EN-US'>SQL</span>-объект
[ЕСН Расчет листа 05]</p>

<p class=0390390310>8. <span lang=EN-US style='mso-ansi-language:EN-US'>SQL</span>-объект
[ЕСН Расчет листа ОПС]</p>

<p class=0390390310><b style='mso-bidi-font-weight:normal'><o:p>&nbsp;</o:p></b></p>

<p class=0390390310><b style='mso-bidi-font-weight:normal'>[ЕСН Налоговая
декларация Титул 2003]<o:p></o:p></b></p>

<p class=0390390310><b style='mso-bidi-font-weight:normal'>[ЕСН Налоговая
декларация ОПС Титул 2003] </b>- Перед печатью отчетов теперь вызывается форма,
в которой указываются данные для последующего заполнения в отчете: дата
составления, наименование налогового органа, реквизиты свидетельства о
постановке на учет (серия, номер, наименование и код нал.органа, дата выдачи).
В отчет добавлена печать листа 3 (реквизиты иностранной организации) и листа 4
(реквизиты физического лица). Добавлены связанные с шаблонами объекты
конфигурации:</p>

<p class=0390390310>1. Форма [ЕСН. Налоговая декларация Титул]</p>

<p class=0390390310>2. Запрос [Реквизиты своего юр.лица для ЕСН]<span
style='mso-spacerun:yes'>  </span>с соответствующим скриптом</p>

<p class=0390390310>3. Запрос [Реквизиты своего юр.лица<span
style='mso-spacerun:yes'>  </span>для ЕСН(доп.)] с соответствующим скриптом</p>

<p class=0390390310><o:p>&nbsp;</o:p></p>

<p class=0390390310><b style='mso-bidi-font-weight:normal'>[Налоговая карточка
2003]</b> - в отчет добавлен вывод: реквизитов документа, подтверждающего
статус, количества детей. Добавлено также округление исчисленного налога по
настройке шифра под.налог, который для выбранного сотрудника рассчитан первым в
периоде, за который составляется карточка (для резидентов - со ставкой 13, для
нерезидентов - со ставкой 113). Выбор реквизитов документа теперь
осуществляется не из поля &quot;Серия и номер документа&quot;, а из полей
&quot;Серия документа&quot; и &quot;Номер документа&quot;. Изменены связанные с
шаблоном объекты конфигурации:</p>

<p class=0390390310>1. Запрос [З/П. Сотрудник для Нал.крточки 2002]</p>

<p class=0390390310>2. <span lang=EN-US style='mso-ansi-language:EN-US'>SQL</span>-объект
[_З/П Налоговая карточка (2002г.)]</p>

<p class=0390390310><o:p>&nbsp;</o:p></p>

<p class=0390390310><b style='mso-bidi-font-weight:normal'>[ЕСН. Инд.карточка
учета сумм выплат 2002 год]<o:p></o:p></b></p>

<p class=0390390310><b style='mso-bidi-font-weight:normal'>[ЕСН. Инд.карточка
учета сумм выплат и налогов]<o:p></o:p></b></p>

<p class=0390390310><b style='mso-bidi-font-weight:normal'>[З/П Справка о
доходах 2002г]<o:p></o:p></b></p>

<p class=0390390310><b style='mso-bidi-font-weight:normal'>[З/П Справка о
доходах 2003г]</b> - Выбор реквизитов документа, удостоверющего личность теперь
осуществляется не из поля &quot;Серия и номер документа&quot;, а из полей
&quot;Серия документа&quot; и &quot;Номер документа&quot;. Изменены связанные с
шаблонами объекты конфигурации:</p>

<p class=0390390310>1. Запрос [З/П. Сотрудник для Справки 2002]</p>

<p class=0390390310>2. Запрос [ЗП. Печать. Инд.карточка ЕСН. Шапка]</p>

<p class=0390390310><o:p>&nbsp;</o:p></p>

<p class=0390390310><b style='mso-bidi-font-weight:normal'>[Т-54а (Лицевой счет
СВТ)]</b> - исправлена ошибка: неправильно определялось Юр.лицо при печати отчета.</p>

<h3><a name="_Toc101956587"></a><a name="_Toc22654337"><span style='mso-bookmark:
_Toc101956587'><span style='font-size:9.0pt;mso-bidi-font-size:13.0pt;
font-family:"Times New Roman",serif;mso-bidi-font-family:Arial'>Дополнения от
12.04.2004</span></span></a><span style='mso-bookmark:_Toc22654337'><span
style='mso-bookmark:_Toc101956587'><span style='font-size:9.0pt;mso-bidi-font-size:
13.0pt;font-family:"Times New Roman",serif;mso-bidi-font-family:Arial;
font-weight:normal;mso-bidi-font-weight:bold'> (измененным объектам
конфигурации присвоен номер версии 1.13)</span></span></span><span
style='font-size:9.0pt;mso-bidi-font-size:13.0pt;font-family:"Times New Roman",serif;
mso-bidi-font-family:Arial;font-weight:normal;mso-bidi-font-weight:bold'><o:p></o:p></span></h3>

<p class=0390390310><o:p>&nbsp;</o:p></p>

<p class=0390390310>Добавлена форма:</p>

<p class=0390390310><b style='mso-bidi-font-weight:normal'>[Импорт справочников
ГНИ]</b> - форма позволяет импортировать справочники ГНИ (файлы <span
lang=EN-US style='mso-ansi-language:EN-US'>Kladr</span>.<span lang=EN-US
style='mso-ansi-language:EN-US'>dbf</span> и <span lang=EN-US style='mso-ansi-language:
EN-US'>Street</span>.<span lang=EN-US style='mso-ansi-language:EN-US'>dbf</span>)
в таблицы [ГНИ код населенный пункт] и [ГНИ код улица]. Путь к файлам <span
lang=EN-US style='mso-ansi-language:EN-US'>Kladr</span>.<span lang=EN-US
style='mso-ansi-language:EN-US'>dbf</span><span lang=EN-US> </span>и <span
lang=EN-US style='mso-ansi-language:EN-US'>Street</span>.<span lang=EN-US
style='mso-ansi-language:EN-US'>dbf</span><span lang=EN-US> </span>назначается
кнопкой «Путь к <span lang=EN-US style='mso-ansi-language:EN-US'>DBF</span>-файлам»
- если он еще не назначен. Для определения пути необходимо найти один из
вышеуказанных файлов и выбрать его. </p>

<p class=0390390310>После импорта справочников в таблицы<span
style='mso-spacerun:yes'>  </span>[ГНИ код населенный пункт] и [ГНИ код улица],
эти таблицы можно использовать при вводе адреса сотрудника (в целях обеспечения
корректного экспорта данных в ГНИ и ПФР), для этого: 1) в таблицу [Сотрудник]
добавлены новые поля, позволяющие формализовать заполнение адреса, 2) в общую
настройку таблицы включена «галочка» &quot;Использовать справочники ГНИ при
вводе адреса&quot;, 3) изменена карточка редактирования сотрудника: вместо
закладки «ГНИ» добавлена закладка «Адрес», часть полей перенесена в закладку
«Дополнительно». Обновляется при синхронизации базы.</p>

<p class=0390390310><o:p>&nbsp;</o:p></p>

<p class=0390390310>Добавлены шаблоны:</p>

<p class=0390390310><o:p>&nbsp;</o:p></p>

<p class=0390390310><b style='mso-bidi-font-weight:normal'>[ЕСН. Расчет по
авансовым платежам 2004]</b> - для печати отчета &quot;РАСЧЕТ ПО АВАНСОВЫМ
ПЛАТЕЖАМ ПО ЕДИНОМУ СОЦИАЛЬНОМУ НАЛОГУ&quot; в соответствии с Приказом МНС РФ
от 29 декабря <st1:metricconverter ProductID="2003 г" st="on" w:st="on">2003 г</st1:metricconverter>.
N БГ-3-05/722. Печать осуществляется из АРМа, к которому подключается шаблон.
Изменены связанные с шаблоном объекты конфигурации:</p>

<p class=0390390310>1. Запрос [З/П. Аванс.отчет по ЕСН 2004]</p>

<p class=0390390310>2. Запрос [З/П. Аванс.отчет по ЕСН 2004 лист 1]</p>

<p class=0390390310>3. Запрос [З/П. Аванс.отчет по ЕСН л.7 2004]</p>

<p class=0390390310>4. Запрос [Реквизиты своего юр.лица для ЕСН 2004] со
скриптом [Запрос/Реквизиты своего юр.лица для ЕСН 2004]</p>

<p class=0390390310>5. Форма [ЕСН Аванс.отчет 2004]</p>

<p class=0390390310>6. Скрипт [Отчет/ЕСН. Расчет по авансовым платежам 2004]</p>

<p class=0390390310>7. <span lang=EN-US style='mso-ansi-language:EN-US'>SQL</span>-объект
[_ЕСН Расчет 2004]</p>

<p class=0390390310><o:p>&nbsp;</o:p></p>

<p class=0390390310><b style='mso-bidi-font-weight:normal'>[ЕСН. Расчет по
авансовым платежам ОПС 2004]</b> - для печати отчета &quot;РАСЧЕТА ПО АВАНСОВЫМ
ПЛАТЕЖАМ ПО СТРАХОВЫМ ВЗНОСАМ НА ОБЯЗАТЕЛЬНОЕ ПЕНСИОННОЕ СТРАХОВАНИЕ&quot; в
соответствии с Приказом МНС РФ от 27 января <st1:metricconverter
ProductID="2004 г" st="on" w:st="on">2004 г</st1:metricconverter>. N
БГ-3-05/51. Печать осуществляется из АРМа, к которому подключается шаблон.
Изменены связанные с шаблоном объекты конфигурации:</p>

<p class=0390390310>1. Запрос [З/П. Аванс.отчет по ОПС 2004]</p>

<p class=0390390310>2. Запрос [З/П. Аванс.отчет по ОПС 2004 перечисление]</p>

<p class=0390390310>3. Запрос [З/П. Аванс.отчет по ОПС 2004 шкала]</p>

<p class=0390390310>4. Запрос [Реквизиты своего юр.лица для ОПС 2004] со скриптом
[Запрос/Реквизиты своего юр.лица для ОПС 2004]</p>

<p class=0390390310>5. Форма [ЕСН Аванс.отчет ОПС 2004]</p>

<p class=0390390310>6. Скрипт [Отчет/ЕСН. Расчет по авансовым платежам ОПС
2004]</p>

<p class=0390390310>7. <span lang=EN-US style='mso-ansi-language:EN-US'>SQL</span>-объект
[_ЕСН Расчет ОПС 2004]</p>

<p class=0390390310><o:p>&nbsp;</o:p></p>

<p class=0390390310>Исправлены шаблоны:</p>

<p class=0390390310><o:p>&nbsp;</o:p></p>

<p class=0390390310><b style='mso-bidi-font-weight:normal'>[Налоговая карточка
2003]</b> - п.3.2 отчета &quot;Период действия вычетов&quot; заполняется из
налоговых данных сотрудника. Начало и конец периода предоставления вычета на
детей определяются по изменению статуса «Количество детей» (или «Список
детей»). Исправлена ошибка: в отчет попадали под.налог и вычеты с проставленным
признаком<span style='mso-spacerun:yes'>  </span>&quot;не включать в
справку&quot;. Изменены связанные с шаблоном объекты конфигурации:</p>

<p class=0390390310>1. Запрос [З/П. Сотрудник для Нал.крточки 2002]</p>

<p class=0390390310>2. <span lang=EN-US style='mso-ansi-language:EN-US'>SQL</span>-объект
[Сотрудник.ЗП период действия дет.вычета] (новый, добавляется при синхронизации
базы)</p>

<p class=0390390310>3. <span lang=EN-US style='mso-ansi-language:EN-US'>SQL</span>-объект
[з/п Доходы и вычеты] (обновляется при синхронизации базы)</p>

<p class=0390390310><o:p>&nbsp;</o:p></p>

<p class=0390390310><b style='mso-bidi-font-weight:normal'>[ЕСН. Инд.карточка
учета сумм выплат 2002 год]<o:p></o:p></b></p>

<p class=0390390310><b style='mso-bidi-font-weight:normal'>[ЕСН. Инд.карточка
учета сумм выплат и налогов] </b>- добавлено заполнение колонки 14 - выплаты
больничного и др., используется настройка &quot;строка 0700&quot; Авансового
отчета ЕСН. Исправлены ошибки: неправильно попадала в оба отчета льгота для
инвалидов, а в отчете [ЕСН. Инд.карточка учета сумм выплат и налогов] для
сотрудников, чей доход начислялся не с начала года, печатались неправильные
суммы налогов. Изменены связанные с шаблонами объекты конфигурации:</p>

<p class=0390390310>1. <span lang=EN-US style='mso-ansi-language:EN-US'>SQL</span>-объект
[ЕСН.Инд.карточка сотрудника] (обновляется при синхронизации базы) </p>

<p class=0390390310><o:p>&nbsp;</o:p></p>

<p class=0390390310><b style='mso-bidi-font-weight:normal'>[Т-54а (Лицевой счет
СВТ)]</b> - исправлены ошибки: в начале отчета ВСЕГДА появлялось два пустых
листа (или один пустой лист, если печать производилась по нескольким
сотрудникам), если человек не уволен (дата увольнения не назначена) – в отчет
выводилась дата увольнения,<span style='mso-spacerun:yes'>  </span>равная
01.01.1900.</p>

<p class=0390390310><o:p>&nbsp;</o:p></p>

<p class=0390390310><b style='mso-bidi-font-weight:normal'>[Т-51 Расчетная
ведомость ЗП]</b> - исправлена ошибка – алименты не попадали в удержания, из-за
этого суммы &quot;Удержано всего&quot; и «К выдаче» не учитывали сумму
алиментов. Добавлена обработка для шифров с типом
&quot;Удержание/Алименты&quot;. Изменен связанный с шаблоном объект
конфигурации:</p>

<p class=0390390310>1. Запрос [#З/П Т-51 Шифры]</p>

<p class=10pt0390160><o:p>&nbsp;</o:p></p>

<p class=0390390310><b style='mso-bidi-font-weight:normal'>[ЕСН Налоговая
декларация 2003]<o:p></o:p></b></p>

<p class=0390390310><b style='mso-bidi-font-weight:normal'>[ЕСН Налоговая
декларация ОПС 2003]<o:p></o:p></b></p>

<p class=0390390310><b style='mso-bidi-font-weight:normal'>[ЕСН Налоговая
декларация Титул 2003]<o:p></o:p></b></p>

<p class=0390390310><b style='mso-bidi-font-weight:normal'>[ЕСН Налоговая
декларация ОПС Титул 2003]<o:p></o:p></b></p>

<p class=0390390310><b style='mso-bidi-font-weight:normal'>[Расчет по
аванс.платежам Титул 2003]<o:p></o:p></b></p>

<p class=0390390310><b style='mso-bidi-font-weight:normal'>[Расчет по
аванс.платежам ОПС Титул 2003]<o:p></o:p></b></p>

<p class=0390390310><b style='mso-bidi-font-weight:normal'>[З/П Справка о
доходах 2002]<o:p></o:p></b></p>

<p class=0390390310><b style='mso-bidi-font-weight:normal'>[З/П Справка о
доходах 2003] </b>- внешне отчеты не изменились по сравнению с конфигурацией
1.12 (1.12.1), но их рекомендуется импортировать заново, т.к. изменилось их
внутреннее представление в комплексе БУХта.</p>

<h3><a name="_Toc101956588"></a><a name="_Toc22654338"><span style='mso-bookmark:
_Toc101956588'><span style='font-size:9.0pt;mso-bidi-font-size:13.0pt;
font-family:"Times New Roman",serif;mso-bidi-font-family:Arial'>Дополнения от 16.04.2004
(измененным объектам конфигурации присвоен номер версии 1.13.1)</span></span></a><span
style='font-size:9.0pt;mso-bidi-font-size:13.0pt;font-family:"Times New Roman",serif;
mso-bidi-font-family:Arial'><o:p></o:p></span></h3>

<p class=0390390310><o:p>&nbsp;</o:p></p>

<p class=0390390310>Добавлена форма:<span style='font-size:10.0pt'><o:p></o:p></span></p>

<p class=0390390310><b style='mso-bidi-font-weight:normal'><o:p>&nbsp;</o:p></b></p>

<p class=0390390310><b style='mso-bidi-font-weight:normal'>[ЕСН. Аванс.отчеты.
Экспорт в текст.файлы]</b> - форма позволяет экспортировать данные о
доходах<span style='mso-spacerun:yes'>  </span>и налогах в текстовые файлы для
последующей загрузки этих файлов в EXCEL-файл, соответствующий новой форме
(2004 года) отчетов по ЕСН и ОПС.<span style='mso-spacerun:yes'> 
</span>Директорий, в который экспортируются файлы, указывается на экране формы
(рекомендуется C:\TEMP\). В результате экспорта в указанном директории должны
появиться файлы: <span lang=EN-US style='mso-ansi-language:EN-US'>ESN</span>1.<span
lang=EN-US style='mso-ansi-language:EN-US'>TXT</span><span lang=EN-US> </span>-
для печати раздела 00002 Отчета по ЕСН, <span lang=EN-US style='mso-ansi-language:
EN-US'>ESN</span>2.<span lang=EN-US style='mso-ansi-language:EN-US'>TXT</span><span
lang=EN-US> </span>- ля печати раздела 00021 Отчета по ЕСН, <span lang=EN-US
style='mso-ansi-language:EN-US'>ESN</span>3.<span lang=EN-US style='mso-ansi-language:
EN-US'>TXT</span><span lang=EN-US> </span>- для печати раздела 00002 Отчета по
ОПС, <span lang=EN-US style='mso-ansi-language:EN-US'>ESN</span>4.<span
lang=EN-US style='mso-ansi-language:EN-US'>TXT</span><span lang=EN-US> </span>-
для печати раздела 00022 Отчета по ОПС, <span lang=EN-US style='mso-ansi-language:
EN-US'>ESN</span>5.<span lang=EN-US style='mso-ansi-language:EN-US'>TXT</span><span
lang=EN-US> </span>- для печати раздела 00021 Отчета по ОПС, <span lang=EN-US
style='mso-ansi-language:EN-US'>ESN</span>6.<span lang=EN-US style='mso-ansi-language:
EN-US'>TXT</span><span lang=EN-US> </span>- для печати реквизитов организации в
обоих Отчетах.</p>

<p class=0390390310>Для того, чтобы вывести отчет на печать необходимо иметь
установленный на копьютере Microsoft Excel.</p>

<p class=0390390310>ВНИМАНИЕ! В Microsoft Excel версии старше Excel-2000 отчеты
по ЕСН и ОПС могут не помещаться на лист формата A4).</p>

<p class=0390390310>Для вывода отчета на печать необходимо:</p>

<p class=0390390310><span style='mso-spacerun:yes'>  </span>1<span
style='mso-spacerun:yes'>  </span>Убедиться, что выгруженные файлы находятся в
директории C:\TEMP.</p>

<p class=0390390310><span style='mso-spacerun:yes'>  </span>2. Запустить Excel
(версии, не старше Excel-2000) и открыть в нем прилагаемую к версии книгу
AvansESN.xls.</p>

<p class=0390390310><span style='mso-spacerun:yes'>  </span>3. Для печати
авансового отчета по ЕСН необходимо открыть книгу esn2004.xls и, находясь в
ней, выполнить макрос CreateESN (нажать клавишу Ctrl_r). В результате
заполнятся данные на листе &quot;Разд. 2 - 2.3&quot;.</p>

<p class=0390390310><span style='mso-spacerun:yes'>  </span>4. Ввести реквизиты
организации и распечатать книгу.</p>

<p class=0390390310><span style='mso-spacerun:yes'>  </span>5. Для печати авансового
отчета по ОПС необходимо открыть книгу ops2004.xls и, находясь в ней, также
выполнить макрос CreateESN (можно по клавише Ctrl_r). В результате заполнятся
данные на листе &quot;Разд. 2 - 2.4&quot;.</p>

<p class=0390390310><span style='mso-spacerun:yes'>  </span>6.Распечатать
книгу.</p>

<p class=0390390310>Если Вы хотите сохранить excel-файлы с результатами
расчетов, сохраняйте их в файлах с именами отличным от имен файлов ops2004.xls
и esn2004.xls.</p>

<p class=0390390310>Добавлен связанный с формой объект конфигурации:</p>

<p class=0390390310>1. Запрос [Реквизиты своего юр.лица для ЕСН экспорт 2004]
со скриптом [Запрос/Реквизиты своего юр.лица для ЕСН экспорт 2004]</p>

<p class=0390390310><o:p>&nbsp;</o:p></p>

<p class=0390390310>Исправлены шаблоны:</p>

<p class=0390390310><b style='mso-bidi-font-weight:normal'><o:p>&nbsp;</o:p></b></p>

<p class=0390390310><b style='mso-bidi-font-weight:normal'>[ЕСН. Расчет по
авансовым платежам 2004]</b> - в отчете теперь ВСЕ СУММЫ округляются до рублей.
Изменены связанные с шаблоном объекты конфигурации:</p>

<p class=0390390310>1. Запрос [З/П. Аванс.отчет по ЕСН 2004]</p>

<p class=0390390310>2. Запрос [З/П. Аванс.отчет по ЕСН 2004 лист 1]</p>

<p class=0390390310>3. Запрос [З/П. Аванс.отчет по ЕСН л.7 2004]</p>

<p class=0390390310><o:p>&nbsp;</o:p></p>

<p class=0390390310><b style='mso-bidi-font-weight:normal'>[ЕСН. Расчет по
авансовым платежам ОПС 2004]</b> - в отчете теперь ВСЕ СУММЫ округляются до
рублей. Изменены связанные с шаблоном объекты конфигурации:</p>

<p class=0390390310>1. Запрос [З/П. Аванс.отчет по ОПС 2004]</p>

<p class=0390390310>2. Запрос [З/П. Аванс.отчет по ОПС 2004 перечисление]</p>

<p class=0390390310>3. Запрос [З/П. Аванс.отчет по ОПС 2004 шкала]</p>

<p class=0390390310>4. Запрос [Реквизиты своего юр.лица для ОПС 2004] со
скриптом [Запрос/Реквизиты своего юр.лица для ОПС 2004]</p>

<p class=0390390310><o:p>&nbsp;</o:p></p>

<p class=0390390310>Добавлена <span lang=EN-US style='mso-ansi-language:EN-US'>SQL</span>-процедура:</p>

<p class=0390390310><o:p>&nbsp;</o:p></p>

<p class=0390390310><b style='mso-bidi-font-weight:normal'>[З/П Доходы и дни к
расчету среднего]</b> - для правильного расчета среднего с учетом квартальной и
годовой премий для начисления пособия по временной нетрудоспособности
(больничного). Эта процедура не обновляется при синхронизации,<span
style='mso-spacerun:yes'>  </span>поэтому необходимо импортировать ее из
конфигурации, даже если она помечена как &quot;совпадающая&quot;.</p>

<h3><a name="_Toc101956589"></a><a name="_Toc22654339"><span style='mso-bookmark:
_Toc101956589'><span style='font-size:9.0pt;mso-bidi-font-size:13.0pt;
font-family:"Times New Roman",serif;mso-bidi-font-family:Arial'>Дополнения от
26.04.2004 (измененным объектам конфигурации присвоен номер версии 1.13.2)</span></span></a><span
style='font-size:9.0pt;mso-bidi-font-size:13.0pt;font-family:"Times New Roman",serif;
mso-bidi-font-family:Arial'><o:p></o:p></span></h3>

<p class=0390390310><o:p>&nbsp;</o:p></p>

<p class=0390390310>Исправлена <span lang=EN-US style='mso-ansi-language:EN-US'>SQL</span>-процедура:<span
style='font-size:10.0pt'><o:p></o:p></span></p>

<p class=0390390310><b style='mso-bidi-font-weight:normal'>[_ЕСН Расчет ОПС
2004]</b> - для печати Авансового отчета по ОПС в форме 2004 года. Исправлена
ошибка: в облагаемые ОПСом доходы полностью попадали доходы с видом
&quot;Мат.помощь&quot; и &quot;Натур.выплаты&quot;, теперь они попадают за
вычетом необлагаемой части: 2000 для мат.помощи и 1000 для натур.выплат.</p>

<h3><a name="_Toc101956590"></a><a name="_Toc22654340"><span style='mso-bookmark:
_Toc101956590'><span style='font-size:9.0pt;mso-bidi-font-size:13.0pt;
font-family:"Times New Roman",serif;mso-bidi-font-family:Arial'>Дополнения от
05.05.2004 (измененным объектам конфигурации присвоен номер версии 1.13.3)</span></span></a><span
style='font-size:9.0pt;mso-bidi-font-size:13.0pt;font-family:"Times New Roman",serif;
mso-bidi-font-family:Arial'><o:p></o:p></span></h3>

<p class=0390390310><o:p>&nbsp;</o:p></p>

<p class=0390390310>Исправлена форма:<span style='font-size:10.0pt'><o:p></o:p></span></p>

<p class=0390390310><b style='mso-bidi-font-weight:normal'>[ЕСН. Аванс.отчеты.
Экспорт в текст.файлы]</b> - исправлены ошибки: не экспортировались данные для
отчета по ОПС и на экране открывалось окно с сообщением об ошибке &quot;Не
найдены глобальные переменные&quot;.<span style='mso-spacerun:yes'> 
</span>Исправлен связанный с формой объект конфигурации:</p>

<p class=0390390310>1. Запрос [Реквизиты своего юр.лица для ЕСН экспорт 2004]
со скриптом [Запрос/Реквизиты своего юр.лица для ЕСН экспорт 2004]</p>

<h3><a name="_Toc101956591"></a><a name="_Toc22654341"><span style='mso-bookmark:
_Toc101956591'><span style='font-size:9.0pt;mso-bidi-font-size:13.0pt;
font-family:"Times New Roman",serif;mso-bidi-font-family:Arial'>Дополнения от
12.05.2004 (измененным объектам конфигурации присвоен номер версии 1.14)</span></span></a><span
style='font-size:9.0pt;mso-bidi-font-size:13.0pt;font-family:"Times New Roman",serif;
mso-bidi-font-family:Arial'><o:p></o:p></span></h3>

<p class=0390390310><o:p>&nbsp;</o:p></p>

<p class=0390390310>Исправлены формы:<span style='font-size:10.0pt'><o:p></o:p></span></p>

<p class=0390390310><b style='mso-bidi-font-weight:normal'><o:p>&nbsp;</o:p></b></p>

<p class=0390390310><b style='mso-bidi-font-weight:normal'>[Ввод
начислений/удержаний предыдущего периода] - </b>появилась кнопка
&quot;Добавить&quot;, позволяющая добавлять в список шифров строку с
параметрами из раздела &quot;Заполнять &quot;. Аналогичным образом можно
использовать кл.INSERT при условии, что курсор находится в списке шифров.<b
style='mso-bidi-font-weight:normal'><o:p></o:p></b></p>

<p class=0390390310><o:p>&nbsp;</o:p></p>

<p class=0390390310><b style='mso-bidi-font-weight:normal'>[З/П Расчет среднего
заработка]</b> - дополнена:</p>

<p class=0390390310>1. Добавлен признак &quot;Начислять доплату&quot;. Если
проставлен этот признак, становятся доступными новые поля: &quot;Шифр ЗП&quot;,
которым начислять доплату - следует его выбрать в выпадающем списке шифров и
&quot;Процент за стаж&quot;, в котором выводится<span
style='mso-spacerun:yes'>  </span>расчетное значение процента за стаж работы на
предприятии:<span style='mso-spacerun:yes'>  </span>= 100%, если стаж не меньше
трех лет;<span style='mso-spacerun:yes'>  </span>=<span
style='mso-spacerun:yes'>  </span>80%, если стаж не меньше одного года;<span
style='mso-spacerun:yes'>  </span>=<span style='mso-spacerun:yes'>  </span>60%,
если стаж не меньше трех месяцев; для пособия &quot;По беременности и
родам&quot; = 100%, если стаж не меньше трех лет, иначе = 0%. Алгоритм расчета
доплаты следующий:<span style='mso-spacerun:yes'>  </span>(Сумма) = (Оклад на
дату больничного по курсу на дату последнего дня месяца больничного)
умножить<span style='mso-spacerun:yes'>  </span>на (Процент за стаж работы на
предприятии) умножить<span style='mso-spacerun:yes'>  </span>на (Количество
дней больничного) разделить на (Количество рабочих дней в месяце больничного).
Если (Сумма) больше (Начисленной суммы больничного), то начислется доплата в
размере (Сумма) минус (Начисленная сумма больничного). Сумма доплаты показана
отдельным столбцом в таблице &quot;&quot; в форме.</p>

<p class=0390390310>2. Добавлен признак &quot;Выделять сумму, начисленную за
счет средств предприятия&quot;. Если признак проставлен, то рассчитанная сумма
больничного при записи в оперативную информацию будет делиться на два шифра по
следующему алгоритму:<span style='mso-spacerun:yes'>   </span>(Сумма) =
рассчитанная сумма больничного за месяц; (Лимит пособия за счет ФСС) = 600 руб.
(возвращается SQL-функцией [ЗП.Ставка по дате]); (Сумма за счет ФСС) = (Лимит
пособия за счет ФСС) умножить<span style='mso-spacerun:yes'>  </span>на
(Количество дней больничного) разделить на (Количество рабочих дней в месяце
больничного). Сумма основного шифра (того, что указывается в правом верхнем
углу экрана в поле &quot;Шифр ЗП&quot;) равна минимальной из двух сумм: (Сумма)
и (Сумма за счет ФСС). Если (Сумма) больше (Сумма за счет ФСС), то разница
между этими суммами начисляется шифром, который указывается в поле, доступном
при проставлении описываемого нового признака. Сумма из средств ФСС показана
отдельным столбцом в таблице &quot;&quot; в форме.</p>

<p class=0390390310>3. Добавлен признак &quot;Подразделения,где % независимо от
стажа=100%&quot;. Если признак проставлен, то становится доступным поле с
выпадающим списком, в котором следует отметить подразделения. Для сотрудников,
числящихся<span style='mso-spacerun:yes'>  </span>в отмеченных подразделениях
на дату начала больничного, процент для начисления больничного не зависит от
стажа, а всегда равен 100%.</p>

<p class=0390390310>4. В выпадающий список &quot;Типы больничного&quot;
добавлены типы &quot;Бытовая травма&quot;, &quot;Производств.травма&quot; и
&quot;Травма по пути с работы&quot; - для них предусмотрены отличные от других
типов проценты начисления больничного за первые калнедарные и остальные дни.</p>

<p class=0390390310>5. При изменении даты начала и окончания больничного и при
нажатии на кнопку &quot;Выборка&quot; для типа больничного &quot;По берем.и
родам&quot; добавлена проверка на превышение периода больничного над 140
календарными днями. Если превышение обнаружено, об этом выдается сообщение с
запросом - изменить ли дату окончания больничного.</p>

<p class=0390390310>6. Добавлен признак &quot;с учетом
район.коэффициента&quot;. Признак доступен и проставлен при проставленном
признаке &quot;Проверять на непревышение лимита&quot; и при условии, что в Таблице
&quot;Подразделение&quot; есть пользовательское поле [_Районный коэффициент].
Если признак проставлен, то при проверке на непревышение лимита по среднему
значение лимита по среднему умножается на (1+Районный коэффициент/100), где
(Районный коэффициент) = значение пользовательского поля [_Районный
коэффициент] в карточке подразделения, в котором на дату начала больничного
числится сотрудник.</p>

<p class=0390390310>Исправлен связанный с формой объект конфигурации:</p>

<p class=0390390310>1. <span lang=EN-US style='mso-ansi-language:EN-US'>SQL</span>-объект
[ЗП. Ставка по дате]- обновляется при синхронизации с эталоном от 12.05.2004</p>

<p class=0390390310>2. <span lang=EN-US style='mso-ansi-language:EN-US'>SQL</span>-объект
[ЗП. Доходы и дни к расчету среднего] - обновляется при синхронизации с
эталоном от 12.05.2004</p>

<p class=0390390310><o:p>&nbsp;</o:p></p>

<p class=0390390310>Исправлен шаблон:</p>

<p class=0390390310><b style='mso-bidi-font-weight:normal'>[Записка-расчет о
предоставлении отпуска (Т60)]</b> - В шаблоне код ОКПО был записан жестко. Теперь
используется настройка Юр.лица. Добавлен связанный с формой объект
конфигурации:</p>

<p class=0390390310 style='margin-left:40.1pt;text-indent:-18.0pt;mso-list:
l6 level1 lfo2;tab-stops:list 40.1pt'><![if !supportLists]><span
style='mso-list:Ignore'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</span></span><![endif]>Запрос [Реквизиты своего юр.лица для Т60].</p>

<p class=0390390310><o:p>&nbsp;</o:p></p>

<p class=0390390310>Добавлен шаблон:</p>

<p class=0390390310><b style='mso-bidi-font-weight:normal'>[З/П Расшифровка
подоходного налога]</b> - отображает информацию о доходах, вычетах и подоходном
по ставкам. Добавлена группировка по подразделениям с подведением итогов.
Добавлен связанный с формой объект конфигурации:</p>

<p class=0390390310>1. Таблица [#Расшифровка подоходного] (включает 18 полей)</p>

<p class=0390390310>2. Запрос по таблице [Печать/Расшифровка подоходного]</p>

<p class=0390390310>3. SQL-процедура [_З/П Заполнение для расшифровки
подоходного] - импортируется из конфигурации</p>

<p class=0390390310>4. SQL-функции работы с периодом [Название месяца род.],
[Название периода], [Своя_организация_название] - добавляются при синхронизации
с эталоном</p>

<p class=0390390310><o:p>&nbsp;</o:p></p>

<p class=0390390310>Исправлен <span lang=EN-US style='mso-ansi-language:EN-US'>SQL</span>-объект:</p>

<p class=0390390310><b style='mso-bidi-font-weight:normal'>[_ЕСН Расчет 2004]</b>
- процедура для составления авансового отчета по ЕСН. Ошибка заключалась в
резком замедлении составления отчетов в случае, если не заполнены настройки с
указанием видов проводок и докспец, собирающих информацию в строки 700, 800,
1000, 1100. Импортируется из конфигурации.</p>

<h3><a name="_Toc101956592"></a><a name="_Toc22654342"><span style='mso-bookmark:
_Toc101956592'><span style='font-size:9.0pt;mso-bidi-font-size:13.0pt;
font-family:"Times New Roman",serif;mso-bidi-font-family:Arial'>Дополнения от
26.05.2004 (измененным объектам конфигурации присвоен номер версии 1.15)</span></span></a><span
style='font-size:9.0pt;mso-bidi-font-size:13.0pt;font-family:"Times New Roman",serif;
mso-bidi-font-family:Arial'><o:p></o:p></span></h3>

<p class=0390390310><o:p>&nbsp;</o:p></p>

<p class=0390390310>Исправлены формы :</p>

<p class=0390390310><o:p>&nbsp;</o:p></p>

<p class=0390390310><b style='mso-bidi-font-weight:normal'>[З/П Расчет среднего
заработка] </b>- добавлен новый отчет [Расчет больничного.
Премии,лимиты,доплата]. В список отчетов справа от кнопки &quot;Печать
справки&quot; добавлен шаблон [Расчет больничного. Премии,лимиты,доплата].
Отчет печатается по результатам расчета больничного и состоит из четырех
таблиц. Первая таблица включает информацию о начислениях: записи таблицы
&quot;Зарплата&quot;, суммы или дни/часы из которых взяты для расчета среднего.
Вторая таблица содержит данные о том, как квартальные и годовые премии учтены
при расчете среднего: суммы премий и дни для расчета той части премии, которая
включена в доход для расчета среднего. В третью таблицу выведены результаты
расчета среднего для каждого месяца больничного. Четвертая таблица содержит
информацию о начисленных в соответствии с рассчитанным средним суммах
больничного, размерах доплаты к больничному (если она рассчитана) и сумме
больничного за счет ФСС (если она выделена).</p>

<p class=0390390310>Добавлены и исправлены связанные с формой объекты
конфигурации:</p>

<p class=0390390310>1. Таблица [#Расчет_больничного_Пособие] с полями</p>

<p class=0390390310>2. Таблица [#Расчет_больничного_Премии] с полями</p>

<p class=0390390310>3. Таблица [#Расчет_больничного_Средний] с полями</p>

<p class=0390390310>4. Запросы:</p>

<p class=0390390310><span style='mso-spacerun:yes'>   </span>- [#Расчет_больничного_Пособие]</p>

<p class=0390390310><span style='mso-spacerun:yes'>   </span>-
[#Расчет_больничного_Премии] </p>

<p class=0390390310><span style='mso-spacerun:yes'>   </span>-
[#Расчет_больничного_Средний] </p>

<p class=0390390310><span style='mso-spacerun:yes'>   </span>-
[#Расчет_отпуска] </p>

<p class=0390390310><span style='mso-spacerun:yes'>   </span>-
[#Расчет_отпуска_Доходы] </p>

<p class=0390390310><span style='mso-spacerun:yes'>   </span>- [З/П Доход по
месяцам] </p>

<p class=0390390310>5. Шаблон отчета [Расчет больничного. Премии,лимиты,доплата]
со скриптом [Отчет/Расчет больничного. Премии, лимиты, доплата]</p>

<p class=0390390310>6. SQL-объект [З/П Доходы и дни к расчету среднего] -
обновляется при синхронизации с эталоном от 26.05.2004</p>

<p class=0390390310><o:p>&nbsp;</o:p></p>

<p class=0390390310><b style='mso-bidi-font-weight:normal'>[ЕСН. Аванс.отчеты.</b><span
class=10pt039016> </span><b style='mso-bidi-font-weight:normal'>Экспорт в
текст.файлы] </b>- добавлен поиск и экспорт данных о доходах и налогах лиц,
облагаемых налогом<span style='mso-spacerun:yes'>  </span>на вмененный доход. </p>

<p class=0390390310>Изменена прилагаемая к версии книга AvansESN.xls - добавлен
вывод информации в отчет по ОПС в графу 7 раздела 2, графу 4 раздела 2.1 и
графу 5 раздела 2.2 (о суммах доходов и налогов сотрудников, не переведенных на
уплату налога с вмененного дохода).</p>

<p class=0390390310>Исправлены связанные с формой объекты конфигурации:</p>

<p class=0390390310>1. Таблица [#З/П Аванс.отчет по ОПС л.5] - добавлено поле
[НевменСумма], в которое записываются данные о доходах и налогах, облагаемых НЕ
по вмененному доходу (если доходов, облагаемых по вмененному доходу нет, новое
поле не заполняется).</p>

<p class=0390390310>2. Таблица [#З/П Аванс.отчет по ОПС л.6] - добавлены поля
[НевменДоход1], [НевменДоход2], [НевменДоход3], в которые по группам по
возрасту и полу записываются данные о доходах и налогах, облагаемых НЕ по
вмененному доходу (если доходов, облагаемых по вмененному доходу нет, новое
поле не заполняется).</p>

<p class=0390390310>3. Запрос [З/П. Аванс.отчет по ОПС 2004]</p>

<p class=0390390310>4. Запрос [З/П. Аванс.отчет по ОПС 2004 перечисление]</p>

<p class=0390390310>5. Запрос [З/П. Аванс.отчет по ОПС 2004 шкала]</p>

<p class=0390390310>6. <span lang=EN-US style='mso-ansi-language:EN-US'>SQL</span>-объект
[_ЕСН Расчет 2004] - импортируется из конфигурации</p>

<p class=0390390310>7. <span lang=EN-US style='mso-ansi-language:EN-US'>SQL</span>-объект
[_ЕСН Расчет ОПС 2004] - импортируется из конфигурации</p>

<p class=0390390310><o:p>&nbsp;</o:p></p>

<p class=0390390310>Исправлен шаблон:</p>

<p class=0390390310><b style='mso-bidi-font-weight:normal'>[ЕСН. Расчет по
авансовым платежам ОПС 2004]</b> - в отчет добавлен вывод информации в графу 7
раздела 2, графу 4 раздела 2.1 и графу 5 раздела 2.2 (о суммах доходов и
налогов сотрудников, не переведенных на уплату налога с вмененного дохода).</p>

<p class=0390390310><o:p>&nbsp;</o:p></p>

<p class=0390390310>Добавлены шаблоны:</p>

<p class=0390390310><o:p>&nbsp;</o:p></p>

<p class=0390390310><b style='mso-bidi-font-weight:normal'>[Т-54а (Лицевой счет
СВТ). Форма 2004г]</b> - для печати унифицированной формы Т54а в редакции
Постановления Госкомстата России от 05.01.2004г. Печатается из списка Личных
карточек сотрудников по клавише F10.</p>

<p class=0390390310><o:p>&nbsp;</o:p></p>

<p class=0390390310><b style='mso-bidi-font-weight:normal'>[Т-51 Расчетная
ведомость ЗП. Форма 2004г]</b> - для печати унифицированной формы Т51 в
редакции Постановления Госкомстата России от 05.01.2004г. Печатается из формы
[З/П. Печать Расчетной ведомости Т-51]. Изменен связанный с шаблоном объект
конфигурации:</p>

<p class=0390390310>1. Форма [З/П. Печать Расчетной ведомости Т-51] - добавлен
признак &quot;Форма 2004 года&quot;, при проставлении которого отчет печатается
в новой форме.</p>

<p class=0390390310><o:p>&nbsp;</o:p></p>

<p class=0390390310><b style='mso-bidi-font-weight:normal'>[Платежная ведомость
Т-53 с диалогом. Форма 2004г]</b> - для печати унифицированной формы Т53 в
редакции Постановления Госкомстата России от 05.01.2004г. Подключается для
печати стандартно к списку документов.</p>

<p class=0390390310><o:p>&nbsp;</o:p></p>

<p class=0390390310><b style='mso-bidi-font-weight:normal'>[ЗАПИСКА-РАСЧЕТ о
предост.отпуска(Т-60)Форма 2004г]</b> - для печати унифицированной формы Т60 в
редакции Постановления Госкомстата России от 05.01.2004г. Печатается из режима
расчета среднего (форма [З/П расчет среднего заработка]).</p>

<h3><a name="_Toc101956593"></a><a name="_Toc22654343"><span style='mso-bookmark:
_Toc101956593'><span style='font-size:9.0pt;mso-bidi-font-size:13.0pt;
font-family:"Times New Roman",serif;mso-bidi-font-family:Arial'>Дополнения от
06.07.2004 (измененным объектам конфигурации присвоен номер версии 1.16)</span></span></a><span
style='font-size:9.0pt;mso-bidi-font-size:13.0pt;font-family:"Times New Roman",serif;
mso-bidi-font-family:Arial'><o:p></o:p></span></h3>

<p class=0390390310>Исправлены и добавлены запросы:<span style='font-size:10.0pt'><o:p></o:p></span></p>

<p class=0390390310>По ошибке не были включены в конфигурацию 1.15 запросы для
печати отчета [Расчет больничного. Премии,лимиты, доплата] из формы [З/П Расчет
среднего заработка]:</p>

<p class=0390390310>- [#Расчет_отпуска] </p>

<p class=0390390310>- [#Расчет_отпуска_Доходы] </p>

<p class=0390390310>- [З/П Доход по месяцам] </p>

<p class=0390390310><o:p>&nbsp;</o:p></p>

<p class=0390390310>Исправлена форма:</p>

<p class=0390390310><b style='mso-bidi-font-weight:normal'>[ЕСН. Аванс.отчеты.</b><span
class=10pt039016> </span><b style='mso-bidi-font-weight:normal'>Экспорт в
текст.файлы] </b>- добавлен ввод с экрана наименования налогового органа, вывод
в отчет номера отчетного периода, приведение округленных сумм за три последних
месяца к округленной сумме за квартал (корректируется сумма за последний месяц
квартала), ИННы дополняются ведущими нулями, а не завершающими. </p>

<p class=0390390310>Изменены прилагаемые к версии книги AvansESN.xls,
ESN2004.xls, <span lang=EN-US style='mso-ansi-language:EN-US'>OPS</span>2004.xls.</p>

<p class=0390390310>Исправлены связанные с формой объекты конфигурации:</p>

<p class=0390390310>1. Запрос [Реквизиты своего юр.лица для ЕСН экспорт 2004]</p>

<p class=0390390310>2. <span lang=EN-US style='mso-ansi-language:EN-US'>SQL</span>-объект
[_ЕСН Расчет 2004] - импортируется из конфигурации</p>

<p class=0390390310>3. <span lang=EN-US style='mso-ansi-language:EN-US'>SQL</span>-объект
[_ЕСН Расчет ОПС 2004] - импортируется из конфигурации</p>

<p class=0390390310><o:p>&nbsp;</o:p></p>

<p class=0390390310>Добавлена форма:</p>

<p class=0390390310><b style='mso-bidi-font-weight:normal'>[ЕСН. Расчет по
средствам ФСС]</b> - для печати отчета &quot;Расчетная ведомость по средствам
ФСС РФ&quot; (Форма-4 ФСС РФ, утверждена Постановлением ФСС РФ от 29.10.2002 <span
lang=EN-US style='mso-ansi-language:EN-US'>N</span> 113). В форме следует
указать параметры, по которым собирается информация для печати отчета.
Собранные данные грузятся в шаблон [ЕСН Расчетная ведомость по средствам ФСС].
Заполняются: Таблица1, Таблица2, Таблица3, Таблица7.</p>

<p class=0390390310>С формой связаны объекты конфигурации:</p>

<p class=0390390310>1. Таблица [#ЗП ФСС Таблица1] с полями и запрос к ней</p>

<p class=0390390310>2. Таблицу [#ЗП ФСС Таблица2] с полями и запрос к ней</p>

<p class=0390390310>3. Таблицу [#ЗП ФСС Таблица3] с полями и запрос к ней</p>

<p class=0390390310>4. Шаблон отчета [ЕСН Расчетная ведомость по средствам ФСС]</p>

<p class=0390390310>5. SQL-объект [_ЕСН Расчет ФСС 2004]</p>

<p class=0390390310><o:p>&nbsp;</o:p></p>

<p class=0390390310>Добавлен шаблон:</p>

<p class=0390390310><b style='mso-bidi-font-weight:normal'>[РАСЧЕТ
среднесписочной численности]</b> - для печати расчета среднесписочной
численности сотрудников (форма утверждена Постановлением Госкомстата РФ от
01.12.98 <span lang=EN-US style='mso-ansi-language:EN-US'>N</span><span
lang=EN-US> </span>121) в соответствии с Постановлением Государственного
комитет РФ по статистике от 4 августа <st1:metricconverter ProductID="2003 г"
st="on" w:st="on">2003 г</st1:metricconverter>. N 72 &quot;ОБ УТВЕРЖДЕНИИ
ПОРЯДКА ЗАПОЛНЕНИЯ СВЕДЕНИЙ О ЧИСЛЕННОСТИ РАБОТНИКОВ И ИСПОЛЬЗОВАНИИ РАБОЧЕГО
ВРЕМЕНИ В ФОРМАХ ФЕДЕРАЛЬНОГО ГОСУДАРСТВЕННОГО СТАТИСТИЧЕСКОГО
НАБЛЮДЕНИЯ&quot;. Отчет печатается по заданному периоду по всему списку
сотрудников. Отчет подключается к АРМу.</p>

<p class=0390390310>С шаблоном связаны объекты конфигурации:</p>

<p class=0390390310>1. Таблица [#Среднесписочная численность] с полями</p>

<p class=0390390310>2. Запросы:</p>

<p class=0390390310><span style='mso-spacerun:yes'>   </span>-
[#Среднесписочная численность]</p>

<p class=0390390310><span style='mso-spacerun:yes'>   </span>-
[#Среднесписочная численность СВОД] </p>

<p class=0390390310>3. SQL-объект [_З/П Среднесписочная численность] -
импортируется из конфигурации</p>

<p class=0390390310>4. SQL-объект [Расчет численности. Количество дней/часов по
человеку] - обновляется при синхронизации</p>

<p class=0390390310>5. SQL-объект [Расчет численности. Средняя за месяц] -
обновляется при синхронизации</p>

<h3><a name="_Toc101956594"></a><a name="_Toc22654344"><span style='mso-bookmark:
_Toc101956594'><span style='font-size:9.0pt;mso-bidi-font-size:13.0pt;
font-family:"Times New Roman",serif;mso-bidi-font-family:Arial'>Дополнения от
12.07.2004 (измененным объектам конфигурации присвоен номер версии 1.16.1)</span></span></a><span
style='font-size:9.0pt;mso-bidi-font-size:13.0pt;font-family:"Times New Roman",serif;
mso-bidi-font-family:Arial'><o:p></o:p></span></h3>

<p class=0390390310>Исправлена форма:</p>

<p class=0390390310><b style='mso-bidi-font-weight:normal'>[ЕСН. Расчет по
средствам ФСС]</b> - для печати отчета &quot;Расчетная ведомость по средствам
ФСС РФ&quot; (Форма-4 ФСС РФ, утверждена Постановлением ФСС РФ от 29.10.2002 <span
lang=EN-US style='mso-ansi-language:EN-US'>N</span><span lang=EN-US> </span>113).
Изменен принцип выбора параметров, по которым собирается информация для печати
отчета: виды проводок (спецификаций) отмечаются в списке видов документов с
проводками (спецификациями). Добавлено заполнение Титульного листа, Таблицы9,
Таблицы10, количества женщин в Таблице1, задолженности в Таблице2, количества
дней больничного в Таблице3.</p>

<p class=0390390310><span style='font-size:10.0pt'>Исправлены и добавлены
связанные с формой объекты конфигурации:<o:p></o:p></span></p>

<p class=0390390310>1. Таблица [#ЗП ФСС Таблица2] с полями и запрос к ней</p>

<p class=0390390310>2. Запрос [#ЗП ФСС Таблица1]<span style='font-size:10.0pt'><o:p></o:p></span></p>

<p class=0390390310>3. Запрос [#ЗП ФСС Таблица10]<span style='font-size:10.0pt'><o:p></o:p></span></p>

<p class=0390390310><span style='font-size:10.0pt'>4. Запрос [Реквизиты своего
юр.лица для ФСС] со скриптом<o:p></o:p></span></p>

<p class=0390390310><span style='font-size:10.0pt'>5. Шаблон отчета [ЕСН
Расчетная ведомость по средствам ФСС]<o:p></o:p></span></p>

<p class=0390390310>6. SQL-объект [_ЕСН Расчет ФСС 2004]</p>

<h3><a name="_Toc101956595"></a><a name="_Toc22654345"><span style='mso-bookmark:
_Toc101956595'><span style='font-size:9.0pt;mso-bidi-font-size:13.0pt;
font-family:"Times New Roman",serif;mso-bidi-font-family:Arial'>Дополнения от
21.07.2004 (измененным объектам конфигурации присвоен номер версии 1.16.2)</span></span></a><span
style='font-size:9.0pt;mso-bidi-font-size:13.0pt;font-family:"Times New Roman",serif;
mso-bidi-font-family:Arial'><o:p></o:p></span></h3>

<p class=0390390310>Добавлены <span lang=EN-US style='mso-ansi-language:EN-US'>SQL</span>-объекты,
которые будут обновлены при синхронизации с верисей после 1.08.04, но могут
быть импортированы в версию после 1.07.04 из конфигурации :<span
style='font-size:10.0pt'><o:p></o:p></span></p>

<p class=0390390310>1. [з/п удержание/Подоходный налог] - исправлены ОШИБКИ: </p>

<p class=0390390310>1.1. При расчете вычетов в месяце, следующем за месяцем, в
котором не было начислений, стандартный вычет на детей не предоставлялся.</p>

<p class=0390390310>1.2. При расчете вычетов за пред.месяца не учитывался
вычет, предоставленный на пред.месте работы, если есть доход на текущем месте
работы в месяце вычета (у вычета проставлен признак [Не включать в справку],
поэтому он не учитывался при повторном поиске предоставленных вычетов).</p>

<p class=0390390310>2. [ЕСН Расчет листа 08] - исправлена ОШИБКА: из процедуры
убран комментарий &quot;НЕ СИНХРОНИЗИРОВАТЬ&quot;, с которым она попала в
эталон для версии начиная с 01.07.04 (наличие такого комментария в тексте процедуры
означает, что процедура не будет синхронизирована с последующими эталонами).</p>

<p class=0390390310>ВНИМАНИЕ !!! Обязательно импортируйте эту процедуру из
конфигурации, иначе ее синхронизация с последующими эталонами будет
невозможна!!!</p>

<h3><a name="_Toc101956596"></a><a name="_Toc22654346"><span style='mso-bookmark:
_Toc101956596'><span style='font-size:9.0pt;mso-bidi-font-size:13.0pt;
font-family:"Times New Roman",serif;mso-bidi-font-family:Arial'>Дополнения от
01.08.2004</span></span></a><span style='mso-bookmark:_Toc22654346'><span
style='mso-bookmark:_Toc101956596'><span style='font-size:9.0pt;mso-bidi-font-size:
13.0pt;font-family:"Times New Roman",serif;mso-bidi-font-family:Arial;
font-weight:normal;mso-bidi-font-weight:bold'> (измененным объектам
конфигурации присвоен номер версии 1.17)</span></span></span><span
style='font-size:9.0pt;mso-bidi-font-size:13.0pt;font-family:"Times New Roman",serif;
mso-bidi-font-family:Arial;font-weight:normal;mso-bidi-font-weight:bold'><o:p></o:p></span></h3>

<p class=0390390310>Добавлен <span lang=EN-US style='mso-ansi-language:EN-US'>SQL</span>-объект:<span
style='font-size:10.0pt'><o:p></o:p></span></p>

<p class=0390390310><b style='mso-bidi-font-weight:normal'>[ЕСН расчет налога]</b>
- исправлена ошибка расчета ЕСН для отпуска будущих периодов: если на счете
&quot;Затраты будущих периодов&quot; на субконто 2 отсутствует месяц
начисления, то налог ЕСН не сторнируется. Обязательно симпортировать из
конфигурации.</p>

<p class=0390390310><o:p>&nbsp;</o:p></p>

<p class=0390390310>Исправлены формы:</p>

<p class=0390390310><o:p>&nbsp;</o:p></p>

<p class=0390390310><b style='mso-bidi-font-weight:normal'>[ЗП Расчет среднего
заработка] </b>- мелкие доработки в форме и шаблонах, которые из нее
печатабтся, а именно.</p>

<p class=0390390310>1. При расчете среднего для начисления больничного в форме добавлена
проверка: если Дата начала заболевания минус дата приема на работу меньше трех
месяцев, то выдается текстовое сообщение. Проверка производится при изменении
даты начала и окончания больничного и при нажатии на кнопку
&quot;Выборка&quot;, если выбран тип расчета &quot;больничный&quot;.</p>

<p class=0390390310>2. При печати из формы шаблона [Расчет больничного.
Премии,лимиты,доплата]:</p>

<p class=0390390310>2.1. из ячейки &quot;Итого&quot; исключена сумма доплаты </p>

<p class=0390390310>2.3. под таблицей расчета печатается сумма прописью </p>

<p class=0390390310>2.3. период расчета (начало периода к расчету) указывается с
месяца приема на работу (если период к расчету взят с 01/04/03 по 30/04/04, а
сотрудник принят на работу с 06/03, то печатается период с 01/06/03.</p>

<p class=0390390310>2.4. в Таблицу 2 (Премии) попадали к расчету дни из шифров,
которые по настройке &quot;Привязка шифров&quot; берутся к расчету только
суммой. Ошибка исправлена, теперь шифры учитываются при расчете премий по
настройке в &quot;Привязке шийров&quot; - по признаку &quot;Дни&quot;.</p>

<p class=0390390310>3. При печати из формы шаблона <b style='mso-bidi-font-weight:
normal'>[ЗАПИСКА-РАСЧЕТ о предост.отпуска(Т-60) Форма 2004]</b> выводятся в
таблицу удержаний алименты. Если в форме проставлен признак &quot;Документ на
выплату&quot;, то в отчет суммы под.налога и алиментов берутся с экрана, если
не проставлен - суммы рассчитываются, как будто он проставлен, но если в
результате сумма под.налога=0, а сума отпускных не =0 (например, если не был
выбран шифр под.налога), под.налог рассчитывается как 13% от суммы отпускных,
как до этого и было сделано в шаблоне.</p>

<p class=0390390310>Исправлены связанные с формой объекты конфигурации:</p>

<p class=0390390310>1. шаблон [Расчет больничного. Премии,лимиты,доплата] со
скриптом</p>

<p class=0390390310>2. шаблон [ЗАПИСКА-РАСЧЕТ о предост.отпуска(Т-60) Форма
2004]</p>

<p class=0390390310>3. <span lang=EN-US style='mso-ansi-language:EN-US'>SQL</span>-объект
[ЗП Доходы и дни к расчету среднего] - обновляется при синхронизации с эталоном</p>

<p class=0390390310><o:p>&nbsp;</o:p></p>

<p class=0390390310><b style='mso-bidi-font-weight:normal'>[ЕСН. Аванс.отчеты.<span
class=10pt039016> </span>Экспорт в текст.файлы]<o:p></o:p></b></p>

<p class=0390390310>1. Добавлен экспорт в файл <span lang=EN-US
style='mso-ansi-language:EN-US'>ESN</span>7.<span lang=EN-US style='mso-ansi-language:
EN-US'>TXT</span><span lang=EN-US> </span>для последующего импорта его в файлы <span
lang=EN-US style='mso-ansi-language:EN-US'>XLS</span><span lang=EN-US> </span>и
заполнения таблиц &quot;Расчет условия на право применения регрессивных ставок
ЕСН&quot; (раздел 2.3 отчета по ЕСН и раздел 2.4. отчета по ОПС). На экране
формы добавлена кнопка &quot;Расчет условия на право применения регрес.ставок
ЕСН&quot;, при нажатии на которою открывается новая форма [ЕСН. Аванс.отчеты.
Расчет условия регрессии]. При открытии новой формы в нее загружаются имеющиеся
в базе данные о последнем расчете права на применение регрес.ставок ЕСН. Если
период, за который создается отчет из формы [ЕСН. Аванс.отчеты. Экспорт в
текст.файлы] не совпадает с периодом, для которого рассчитано право применения
регрес.шкалы, то перед открытием формы [ЕСН. Аванс.отчеты. Расчет условия
регрессии] выдается сообщение о несоответствии периодов и запрос о необходимости
перерассчитать право на применение регрессивной шкалы. После того, как при
помощи формы [ЕСН. Аванс.отчеты. Расчет условия регрессии] Вы ознакомились с
данными, являющимися результатом расчета условия на право применения регрессии,
и, возможно, скорректировали эти данные, Вы можете закрыть форму [ЕСН.
Аванс.отчеты. Расчет условия регрессии] при помощи кнопки &quot;Закрыть&quot; и
вернуться в форму [ЕСН. Аванс.отчеты. Экспорт в текст.файлы]. Теперь, если Вы
нажмете на кнопку &quot;Составить&quot;, в указанном директории будет создано
не 6 текстовых файлов, как раньше, а 7. В новом текстовом файле ESN7.TXT
содержатся данные для печати результата расчета условия на право применения
регрес.ставок ЕСН и ОПС раздела 2.3 отчета по ЕСН и раздела 2.4. отчета по ОПС.
Эти данные берутся из базы, которая была заполнена и скорректирована Вами в
форме [ЕСН. Аванс.отчеты. Расчет условия регрессии].</p>

<p class=0390390310>2. Добавлен экспорт данных о суммах доходов, облагаемых ОПС
и налогом на вмененный доход, в файл <span lang=EN-US style='mso-ansi-language:
EN-US'>ESN</span>8.<span lang=EN-US style='mso-ansi-language:EN-US'>TXT</span><span
lang=EN-US> </span>для последующего импорта его в файл ENVD2004.XLS. Данные
экспортируются по сотрудникам с учетом возрастной группы. Структура файла
ESN8.TXT: </p>

<p class=0390390310>Первая строка - список полей (не импортируется в Excel):</p>

<p class=0390390310>NumPP;FIO;Ops1;Ops2;Ops3;Envd1;Envd2;Envd3;Itogo;Str;Nak;StrEnvd;NakEnvd</p>

<p class=0390390310>Остальные строки содержат данные о доходах и налогах
сотрудников через разделитель (точка с запятой):</p>

<p class=0390390310>- Номер по порядку</p>

<p class=0390390310>- Фамилия И.О.</p>

<p class=0390390310>- Налогооблагаемая база по основной ЗП (ОПС за вычетом
ЕНВД) для мужчин <st1:metricconverter ProductID="1952 г" st="on" w:st="on">1952
 г</st1:metricconverter>.р. и старше и жен.1956 г.р. и старше </p>

<p class=0390390310>- Налогооблагаемая база по основной ЗП (ОПС за вычетом
ЕНВД) для мужчин 1953-<st1:metricconverter ProductID="66 г" st="on" w:st="on">66
 г</st1:metricconverter>.р. и жен.1957-<st1:metricconverter ProductID="66 г"
st="on" w:st="on">66 г</st1:metricconverter>.р.</p>

<p class=0390390310>- Налогооблагаемая база по основной ЗП (ОПС за вычетом
ЕНВД) для лиц <st1:metricconverter ProductID="1967 г" st="on" w:st="on">1967 г</st1:metricconverter>.р.
и моложе</p>

<p class=0390390310>- Налогооблагаемая база по ЕНВД для мужчин <st1:metricconverter
ProductID="1952 г" st="on" w:st="on">1952 г</st1:metricconverter>.р. и старше и
жен.1956 г.р. и старше </p>

<p class=0390390310>- Налогооблагаемая база по ЕНВД для мужчин 1953-<st1:metricconverter
ProductID="66 г" st="on" w:st="on">66 г</st1:metricconverter>.р. и жен.1957-<st1:metricconverter
ProductID="66 г" st="on" w:st="on">66 г</st1:metricconverter>.р.</p>

<p class=0390390310>- Налогооблагаемая база по ЕНВД для лиц <st1:metricconverter
ProductID="1967 г" st="on" w:st="on">1967 г</st1:metricconverter>.р. и моложе</p>

<p class=0390390310>- ИТОГО налогооблагаемая база</p>

<p class=0390390310>- начисленные взносы на ОПС страх.часть ВСЕГО (по основной
ЗП и ЕНВД)</p>

<p class=0390390310>- начисленные взносы на ОПС накоп.часть ВСЕГО (по основной
ЗП и ЕНВД)</p>

<p class=0390390310>- начисленные взносы на ОПС страх.часть по основной ЗП </p>

<p class=0390390310>- начисленные взносы на ОПС накоп.часть по основной ЗП</p>

<p class=0390390310>3. Исправлена ошибка: в файл <span lang=EN-US
style='mso-ansi-language:EN-US'>ESN</span>4.<span lang=EN-US style='mso-ansi-language:
EN-US'>TXT</span><span lang=EN-US> </span>экспортировались строки 0411-0423, которые
есть в отчете в форме 2003г. и которых нет в отчете в форме 2004г.</p>

<p class=0390390310>Изменена прилагаемая к версии книга AvansESN.xls: добавлена
обработка новых текстовых файлов <span lang=EN-US style='mso-ansi-language:
EN-US'>ESN</span>7.<span lang=EN-US style='mso-ansi-language:EN-US'>TXT</span>,
в котором содержатся данные о расчете права на применение регрессивной шкалы, и
ESN8.TXT, в котором лежит информация о доходах, облагаемых ЕНВД и ОПС (без
ЕНВД) по сотрудникам</p>

<p class=0390390310>Добавлен файл ENVD2004.XLS для печати таблицы с
расшифровкой доходов по ОПС и ЕНВД по сотрдуникам. С этим файлом порядок работы
такой же, как с файлами ESN2004.XLS и OPS2004.XLS: открыт сначала в Excel файл
AVANSESN.XLS, потом - файл ENVD2004.XLS, в файле ENVD2004.XLS нажать CTRL_R, и
данные из файла ESN8.TXT будут импортированы.</p>

<p class=0390390310>Исправлены и добавлены связанные с формой объекты
конфигурации:</p>

<p class=0390390310>1. таблица [З/П Аванс.отчет Вмененка] с полями и запросом
[ЕСН Аванс.отчет Вмененка]</p>

<p class=0390390310>2. SQL-процедура [_ЕСН Расчет ОПС 2004]</p>

<p class=0390390310>3. Запрос [З/П. Аванс.отчет по ОПС 2004 шкала]</p>

<p class=0390390310><o:p>&nbsp;</o:p></p>

<p class=0390390310>Добавлена форма:</p>

<p class=0390390310><b style='mso-bidi-font-weight:normal'>[ЕСН. Аванс.отчеты.
Расчет условия регрессии]</b> - при открытии формы в нее загружаются имеющиеся
в базе данные о последнем расчете права на применение регрес.ставок ЕСН. Данные
о расчете права на применение регрессивной шкалы зпгружаются в Таблицу 1 формы.
Числа в этой таблице можно исправлять и сохранять в базе для последующей печати
авансового отчета по ЕСН и ОПС. Чтобы изменить число в ячейке Таблицы 1,
следует один раз нажать на левую кнопку мыши в этой ячейке. Чтобы записать в
базу данных сделанные изменения, надо нажать на кнопку &quot;Сохранить данные
Таблицы 1 в базе (для печати)&quot;. </p>

<p class=0390390310>Можно вывести на экран расшифровку чисел в ячейках строк
010-050 Таблицы 1. Для этого следует дважды нажать левую клавишу мыши в ячейке.
Под Таблицей 1 появится Таблица 2, в которой по месяцу (столбец Таблицы 1) и
строке содержатся следующие сведения:</p>

<p class=0390390310>- для строки 010 - список сотрудников, учтенных в средней
численности (Таб.номер; ФИО; период, в котором сотрудник учтен в средней
численности, количество отработанных человеко-дней). Сотрудники, учтенные в
текущем месяце, отмечены в списке. Путем снятия или проставления отметки
сотрудникам можно изменять рассчитанную среднюю численность и пересчитывать
рассчитанную в Таблице 1 налоговую базу. Для того, чтобы сохранить измененные в
Таблице 2 данные в Таблице 1 (при этом автоматически пересчитываются числа в
строках 060-080 Таблицы 1), следует нажать на кнопку &quot;Пересчитать данные
из Таблицы 1 по Таблице 2&quot;.</p>

<p class=0390390310>- для строк 020-050 - список сотрудников, учтенных при
расчете сумм выплат в каждой строке. При этом отметки проставлены для
сотрудников, которые имеют наибольшие по размеру доходы (10% или 30%). Как и
для строки 010, можно менять суммы к расчету данных в Таблице 1 путем снятия и
проставления меток, а также впрямую в ячейке Таблицы 2, выделив ячейку левой
кнопкой мыши. </p>

<p class=0390390310>Для того, чтобы сохранить измененные в Таблице 2 данные в
Таблице 1 и автоматически пересчитать числа в строках 060-080 Таблицы 1,
следует нажать на кнопку &quot;Пересчитать данные из Таблицы 1 по Таблице
2&quot;.</p>

<p class=0390390310>Если Вы хотя бы один раз сохраняли в Таблице 1 изменения,
сделанные в Таблице 2 (т.е. воспользовались кнопкой &quot;Пересчитать данные из
Таблицы 1 по Таблице 2&quot;), и при этом не переносили эти изменения в базу
данных (при помощи кнопки) &quot;Сохранить данные Таблицы 1 в базе (для
печати)&quot;, то каждый последующий раз при вызове на экран расшифровки данных
Таблицы 1 выдается сообщение о том, что данные в Таблице 1 были изменены и не
соответствуют базе, по которой срьирается расшифровка, с запросом о
необходимости записать в базу данные из Таблицы 1. Если Вы ответите
&quot;Да&quot;, то данные Таблицы 1 будут сохранены в базе, если
&quot;Нет&quot; - данные в базе останутся неизменными, но в обоих случаях на
экране появится расшифровка выбранной ячейки Таблицы 1.</p>

<p class=0390390310>В случае, если Вы произвели ошибочную корректировку данных
в Таблице 1, Вы можете загрузить в нее данные, содержащиеся в базе, а не
рассчитывать их заново. Для этого следует нажать на кнопку &quot;Заполнить
Таблицу 1 данными из базы&quot;.</p>

<p class=0390390310>Вы можете поменять период для составления расчета, при этом
данные в Таблице 1 и Таблице 2 обнулятся. Нажмите на кнопку &quot;Расчет&quot;
- и условия на право применения регрес.ставок будут рассчитаны заново, для
указанного периода, результаты расчета будут записаны в базу, а Таблица 1 будет
пересоставлена.</p>

<p class=0390390310>После того, как при помощи Таблицы 1 Вы ознакомились с
данными, являющимися результатом расчета условия на право применения регрессии,
при помощи Таблицы 2 посмотрели списки сотрудников и<span
style='mso-spacerun:yes'>  </span>суммы выплат, которые учтены в Таблице 1, и,
возможно, скорректировали числа в Таблице 1, Вы можете закрыть форму [ЕСН.
Аванс.отчеты. Расчет условия регрессии] при помощи кнопки &quot;Закрыть&quot;.</p>

<p class=0390390310>С формой связаны объекты конфигурации:</p>

<p class=0390390310>1. Запрос [З/П Аванс.отчет.Лист8 2004]</p>

<p class=0390390310>2. SQL-объект [ЕСН. Расчет листа 08] - симпортировать из
конфигурации</p>

<p class=0390390310><o:p>&nbsp;</o:p></p>

<p class=0390390310>Исправлены шаблоны:</p>

<p class=0390390310><b style='mso-bidi-font-weight:normal'>[Т-54а (Лицевой счет
СВТ)]<o:p></o:p></b></p>

<p class=0390390310><b style='mso-bidi-font-weight:normal'>[Т-54а (Лицевой счет
СВТ) . Форма 2004г]</b> - неправильно выбирались даты приема и увольнения, если
сотрудник несколько раз был уволен и принят на работу. Теперь из Статуса
сотрудника берется последняя дата приема, если она попадает в период до конца
расчетного периода, и последняя дата увольнения, если она попадает в период
расчета или между концом периода расчета и последней датой приема.</p>

<p class=0390390310><b style='mso-bidi-font-weight:normal'>[Налоговая карточка
2003]</b> - исправлены неточности: названия разделов 1-2-3 и пункта 1.1. и 2.9.
не печатались полностью, в таблице раздела 8 неправильно переносились заголовки
столбцов, в форме [Печать Налоговой карточки НДФЛ-1] исправлен порядок
прохождения полей курсором и добавлено сохранение последнего введенного
значения в поле &quot;Номер справки&quot;.</p>

<p class=0390390310>Исправлен связанный с шаблоном объект конфигурации:</p>

<p class=0390390310>1. Форма [Печать Налоговой карточки НДФЛ-1].</p>

<h3><a name="_Toc101956597"></a><a name="_Toc22654347"><span style='mso-bookmark:
_Toc101956597'><span style='font-size:9.0pt;mso-bidi-font-size:13.0pt;
font-family:"Times New Roman",serif;mso-bidi-font-family:Arial'>Дополнения от
01.09.2004 (измененным объектам конфигурации присвоен номер версии 1.18)</span></span></a><span
style='font-size:9.0pt;mso-bidi-font-size:13.0pt;font-family:"Times New Roman",serif;
mso-bidi-font-family:Arial'><o:p></o:p></span></h3>

<p class=0390390310>Исправлен <span lang=EN-US style='mso-ansi-language:EN-US'>SQL</span>-объект:</p>

<p class=0390390310><b style='mso-bidi-font-weight:normal'><span
style='font-size:10.0pt'>[_З/П Справка о доходах (2002г.)]</span></b><span
style='font-size:10.0pt'> - исправлена ошибка при печати шаблонов &quot;Справка
о доходах 2002&quot; и &quot;Справка о доходах 2003&quot;. В графу &quot;Доходы
помесячно&quot; неправильно попадали доходы сотрудника, если в периоде ему
начислялись доходы со ставкой 13% - резидентов и 30% - нерезидентов.<o:p></o:p></span></p>

<p class=0390390310><span style='font-size:10.0pt'><o:p>&nbsp;</o:p></span></p>

<p class=0390390310>Исправлены формы:</p>

<p class=0390390310><b style='mso-bidi-font-weight:normal'><span
style='font-size:10.0pt'>[ЗП Расчет среднего заработка]</span></b><span
style='font-size:10.0pt'> - добавлен алгоритм включения ЕЖЕМЕСЯЧНОЙ премии в
доход для расчета среднего и возможность указания корректировочного
коэффициента повышения зарплаты для изменения сумм к расчету.<o:p></o:p></span></p>

<p class=0390390310><span style='font-size:10.0pt'>1. Для того, чтобы
корректировать суммы к расчету среднего с учетом коэффициента повышения ЗП, в
форму добавлен признак &quot;Корр.коэфиициент&quot;. Если признак проставлен,
на экране формы становятся доступными для заполнения поля, в которых следует
указать коэффициент повышения оклада, дату, начиная с которой введен
коэффициент и список шифров, суммы которых умножаются на указанный коэффициент,
если начисления по этим шифрам были произведены ДО указанной даты. Если средний
рассчитывается не по начислениям, а по окладу, например, больничный
&quot;Повременно&quot;, то оклад умножается на указанный коэффициент в месяцах
ДО указанной даты.<o:p></o:p></span></p>

<p class=0390390310><span style='font-size:10.0pt'>2.<span
style='mso-spacerun:yes'>  </span>В предыдущих версиях премии выбирались по
значению &quot;Ежегодное&quot; и &quot;Ежеквартальное&quot; поля
&quot;Периодичность&quot; в настройке шифра. Такие шифры собирались отдельно и
попадали в таблицу доходов к расчету среднего в зависимости от алгоритма,
который определяется значением &quot;Включать премии&quot; на экране формы. По
заявке, необходимо выделить премии из шифров, периодичность которых
&quot;Ежемесячное&quot; или &quot;Разовое&quot;, и брать сумму таких премий их
как сумму квартальных и ежегодных премий (т.е. пропорционально отработаному в
периоде расчета времени). Для этого в форму &quot;ЗП Расчет среднего&quot;
добавлен признак &quot;Суммы ежемесячных и разовых премий - пропорционально
кол-ву отработ.дней&quot;. Если этот признак проставлен, на экране становится
доступным для заполнения поле, в котоорм следует указать список разовых и
ежемесячных шифров - премий, которые попадают в доход для расчета среднего не
всей суммой, а суммой, умноженной на кол-во отработанных дней в месяце и
деленной на кол-во рабочих дней в месяце. Рассчитанная сумма ежемесячной или
разовой премии попадает в таблицу доходов к расчету среднего в месяце
начисления премии.<o:p></o:p></span></p>

<p class=0390390310>3. При включении премий (квартальных, годовых, ежемесячных
и разовых) в доход в месяце по алгоритму &quot;Помесячно в расчетном
периоде&quot;, сумма премии делится на количество рабочих дней в расчетном
периоде и умножается на количество отработанных дней в месяце. В форме добавлен
признак &quot;Премия - равными долями помесячно&quot;, который доступен для
проставления только, если выбран алгоритм &quot;Помесячно в расчетном
периоде&quot;. Если этот признак проставлен, то премия попадает в каждый месяц
расчетного периода одинаковой суммой, которая рассчитывается так: вся сумма
премии делится на количество рабочих дней в расчетном периоде, умножается на
количество отработанных дней в расчетном периоде и делится на количество
месяцев в расчетном периоде.</p>

<p class=0390390310>4. Реквизиты документа на выплату рассчитаной суммы и
создание документа вынесены в отдельную карточку, которая вызывается по кнопке
&quot;Создание документа на выплату&quot; (кнопка доступна, если рассчитана
сумма на руки, т.е. проставлен признак &quot;Рассчитать удержания и сумму НА
РУКИ для документа на выплату&quot;)</p>

<p class=0390390310>Исправлены связанные с формой объекты конфигурации:</p>

<p class=0390390310>1. Форма &quot;ЗП Расчет среднего/Документ на выплату&quot;</p>

<p class=0390390310>3. <span lang=EN-US style='mso-ansi-language:EN-US'>SQL</span>-объект
[ЗП Доходы и дни к расчету среднего] - обновляется при синхронизации с эталоном</p>

<p class=0390390310><o:p>&nbsp;</o:p></p>

<p class=0390390310><b style='mso-bidi-font-weight:normal'>[Обязательное
соц.страхование от несчастных случаев]</b> - добавлен признак &quot;Удалять
документы с указанным видом, номером и датой&quot;. Если признак проставлен, то
перед созданием документа все документы с таким же видом, номером и датой
удаляются из базы</p>

<p class=0390390310><o:p>&nbsp;</o:p></p>

<h3><a name="_Toc101956598"></a><a name="_Toc22654348"><span style='mso-bookmark:
_Toc101956598'><span style='font-size:9.0pt;mso-bidi-font-size:13.0pt;
font-family:"Times New Roman",serif;mso-bidi-font-family:Arial'>Дополнения от
01.10.2004</span></span></a><span style='mso-bookmark:_Toc22654348'><span
style='mso-bookmark:_Toc101956598'><span style='font-size:9.0pt;mso-bidi-font-size:
13.0pt;font-family:"Times New Roman",serif;mso-bidi-font-family:Arial;
font-weight:normal;mso-bidi-font-weight:bold'> (измененным объектам
конфигурации присвоен номер версии 1.19)</span></span></span><span
style='font-size:9.0pt;mso-bidi-font-size:13.0pt;font-family:"Times New Roman",serif;
mso-bidi-font-family:Arial;font-weight:normal;mso-bidi-font-weight:bold'><o:p></o:p></span></h3>

<p class=0390390310>Исправлены формы:<span style='font-size:10.0pt'><o:p></o:p></span></p>

<p class=0390390310><b style='mso-bidi-font-weight:normal'>[ЗП Расчет среднего
заработка]</b> - для алгоритма расчета премий &quot;В месяце начисления
премии&quot; изменен принцип расчета среднего по премиям. Остальные алгоритмы
работают, как и раньше, а именно: для каждого месяца расчетного периода
вычисляется сумма премий, прибавляется к доходу за этот месяц, затем полученные
суммы за все месяцы складываются и рассчитывается средний. Для алгоритма
расчета премий &quot;В месяце начисления премии&quot; теперь сначала
рассчитывается общая сумма премий (для всего расчетного периода), затем она
прибавляется к общей сумме дохода за расчетный период и после этого
рассчитывается средний. Общая сумма премий рассчитывается так: суммируются все
премии за период, полученное значение уможается на количество отработанных в
периоде дней и делится на количество рабочих дней в периоде (по календарю). Для
этого алгоритма добавлен новый признак &quot;Выделять среднее по премиям&quot;.
Если этот признак проставлен, то по общей сумме премий за период средний
рассчитывается отдельно, а по сумме доходов за период - отдельно, и средний для
расчета больничного принимается равным сумме среднего по премиям и среднего по
доходам.</p>

<p class=0390390310>Изменен отчет [Расчет больничного. Премии, лимиты,
доплата], который вызывается из формы:</p>

<p class=0390390310>1. В Таблице 1 добавлена печать данных об отпуске и отпуске
будущего периода. Информация собирается по шифрам, указанным в Основной
настройке ЗП на закладке &quot;Отпуск, больничный, средний&quot; в поле
&quot;Шифр ЗП Отпуск&quot; и &quot;Шифр ЗП Отпуск будущих периодов&quot;.</p>

<p class=0390390310>2. В Таблице 2 изменено название последней колонки - если
заполнен новый признак &quot;Выделять среднее по премиям&quot; и рассчитан
средний отдельно для премий, то колонка называется &quot;Ср.дн.премия&quot; и в
итогах по ней печатается значение среднего по премии, а в самой колонке не
выводится, как в остальных случаях, значение премии, взятой к расчету среднего.</p>

<p class=0390390310>3. В Таблице 3 вместо колонки &quot;Кол-во дней&quot;
выведена колонка &quot;Ср.дн.премия&quot;, в которой, если средний по премии
рассчитан отдельно, указывается значение этого среднего по премии.</p>

<p class=0390390310>4. В Таблице 4 изменен алгоритм расчета значений среднего в
случае превышения лимита по среднему и выделения первых календарных дней с
другим процентом оплаты, а именно. Раньше проверялась общая сумма больничного
на непревышение суммы, равной среднему по лимиту, умноженному на количество
дней больничного. Теперь проверка производится отдельно для каждого взятого для
расчета среднего, умноженного на процент больничного. Если это значение
превышает средний по лимиту, то для расчета берется средний по лимиту.</p>

<p class=0390390310>5. В Таблице 3 и Таблице 4 теперь не выводятся на печать
столбцы, относящиеся к расчету сумм, начисленных за счет предприятия, если эти
суммы отсутствуют в расчете, т.е. если не проставлен признак &quot;Выделять
сумму, начисленную за счет предприятия&quot;.</p>

<p class=0390390310>Исправлены связанные с формой объекты конфигурации:</p>

<p class=0390390310>1. Поле [Сумма премии] таблицы [#ЗП Доход по месяцам]</p>

<p class=0390390310>2. Поле [Среднедневная премия] таблицы [#Расчет отпуска]</p>

<p class=0390390310>3. Запрос [#Расчет отпуска]</p>

<p class=0390390310>4. Запрос [#Расчет отпуска Доходы]</p>

<p class=0390390310>5. Запрос [З/П Доход по месяцам]</p>

<p class=0390390310>6. Шаблон [Расчет больничного. Премии,лимиты,доплата] со
скриптом</p>

<p class=0390390310>7. <span lang=EN-US style='mso-ansi-language:EN-US'>SQL</span>-объект
[ЗП Доходы и дни к расчету среднего] - обновляется при синхронизации с эталоном</p>

<p class=0390390310><o:p>&nbsp;</o:p></p>

<p class=0390390310><b style='mso-bidi-font-weight:normal'>[Обязательное
соц.страхование от несчастных случаев]</b> - в форме сделаны следующие
исправления: </p>

<p class=0390390310>1. Добавлены иконки в кнопки и изменены наименования полей
документа</p>

<p class=0390390310>2. Исправлена ошибка, заключавшаяся в том, что<span
style='mso-spacerun:yes'>  </span>при выборке по &quot;Не инвалидам&quot;
выдавалась ошибка скрипта.</p>

<p class=0390390310>3. При удалении документов добавлена проверка: если среди
удаляемых хоть 1 заблокированный, удаление и создание документа не происходит</p>

<p class=0390390310>4. Перед созданием документа добавлена проверка на
непревышение даты документа над оперативной датой и проверка на непустой список
сумм, по которым создается документ.</p>

<p class=0390390310><o:p>&nbsp;</o:p></p>

<p class=0390390310>Исправлены запросы:</p>

<p class=0390390310><b style='mso-bidi-font-weight:normal'>[З/П. Сотрудник для
Нал.карточки 2002]</b> - используется для печати налоговой карточки по <span
lang=EN-US style='mso-ansi-language:EN-US'>Excel</span>-шаблону [Налоговая карточка
2003]. Ошибка заключалась в том, что данные о вычетах и количестве детей
берутся из таблицы &quot;ЗП Статус&quot; на дату НАЧАЛА периода, за который
составляется карточка, и не отслеживается изменение вычетов в течение периода.
Исправлено: теперь собираются все данные о предоставленных вычетах, в т.ч. за
период составления налоговой карточки, и заполняются признаки предоставления
вычета, актуального на начало периода составления, а также для всех вычетов, о
наличии которых есть данные в течение периода составления карточки. Данные о
количестве детей берутся как максимальное количество на начало и конец периода,
и данные об удвоении минимумов также берутся на начало и конец периода.
Исправлено значение реквизита &quot;Кода региона&quot; - с четырехзначного на
двухзначный . Импортировать вместе со скриптом.</p>

<p class=0390390310><o:p>&nbsp;</o:p></p>

<p class=0390390310>Исправлены шаблоны:</p>

<p class=0390390310><b style='mso-bidi-font-weight:normal'>[Т-54а (Лицевой счет
СВТ)]<o:p></o:p></b></p>

<p class=0390390310><b style='mso-bidi-font-weight:normal'>[Т-54а (Лицевой счет
СВТ). Форма 2004г]</b> - используется для печати унифицированной формы Т-54а.
Исправлен алгоритм определения должности сотрудника (в связи с введением в БУХте
таблицы должностей).</p>

<p class=0390390310>[<b style='mso-bidi-font-weight:normal'>ЗАПИСКА-РАСЧЕТ о
предоставлении отпуска (Т60)]<o:p></o:p></b></p>

<p class=0390390310><b style='mso-bidi-font-weight:normal'>[ЗАПИСКА-РАСЧЕТ о
предост.отпуска (Т60) Форма 2004г]</b> - используется для печати
унифицированной формы Т-60. Исправлен алгоритм определения должности сотрудника
(в связи с введением в БУХте таблицы должностей).</p>

<p class=0390390310><o:p>&nbsp;</o:p></p>

<p class=0390390310>Исправлен <span lang=EN-US style='mso-ansi-language:EN-US'>SQL</span>-объект:</p>

<p class=0390390310><b style='mso-bidi-font-weight:normal'>[_ЕСН Расчет ОПС
2004] </b>- Процедура используется в форме [ЕСН. Аванс.отчеты.<span
class=10pt039016> </span>Экспорт в текст.файлы] для экспорта данных в <span
lang=EN-US style='mso-ansi-language:EN-US'>Excel</span>-отчеты по ЕСН.
Исправлена ошибка экспорта данных в файл ESN8.TXT для расшифровки по
сотрудникам доходов, облагаемых ОПС и налогом на вмененный доход. Проблема
состояла в том, что в графы &quot;Осн.доход&quot; попадал суммарный доход по
ЕНВД и основному доходу.</p>

<h3><a name="_Toc101956599"></a><a name="_Toc22654349"><span style='mso-bookmark:
_Toc101956599'><span style='font-size:9.0pt;mso-bidi-font-size:13.0pt;
font-family:"Times New Roman",serif;mso-bidi-font-family:Arial;mso-bidi-font-weight:
normal'>Дополнения от 01.11.2004</span></span></a><span style='mso-bookmark:
_Toc22654349'><span style='mso-bookmark:_Toc101956599'><span style='font-size:
9.0pt;mso-bidi-font-size:13.0pt;font-family:"Times New Roman",serif;mso-bidi-font-family:
Arial;font-weight:normal'> (измененным объектам конфигурации присвоен номер
версии 1.20)</span></span></span><span style='font-size:9.0pt;mso-bidi-font-size:
13.0pt;font-family:"Times New Roman",serif;mso-bidi-font-family:Arial;
font-weight:normal'><o:p></o:p></span></h3>

<p class=0390390310>Исправлена форма:<span style='font-size:10.0pt'><o:p></o:p></span></p>

<p class=0390390310><b style='mso-bidi-font-weight:normal'>[Печать Налоговой
карточки НДФЛ-1] </b>- используется при печати Налоговой карточки по <span
lang=EN-US style='mso-ansi-language:EN-US'>Excel</span>-шаблону. В форме
добавлена радио-кнопка &quot;Суммировать доходы резидентов и
нерезидентов&quot;. Если эта кнопка выбрана, то в Нал.карточку попадают доходы
со ставкой 13 (резиденты) и 113 (нерезиденты). Таким образом исправлена ошибка
при печати Налоговой карточки, если у сотрудника в расчетных<span
style='mso-spacerun:yes'>  </span>листках были сторнированы доходы
резидента-нерезидента для пересчета под.налога. Исправлен также связанный с
шаблоном: </p>

<p class=0390390310 style='margin-left:40.1pt;text-indent:-18.0pt;mso-list:
l15 level1 lfo3;tab-stops:list 40.1pt'><![if !supportLists]><span
style='mso-list:Ignore'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</span></span><![endif]><span lang=EN-US style='mso-ansi-language:EN-US'>SQL</span>-объект
[З/П Налоговая карточка (2002г.)]</p>

<p class=0390390310><o:p>&nbsp;</o:p></p>

<p class=0390390310>Исправлен фильтр:</p>

<p class=0390390310><b style='mso-bidi-font-weight:normal'>[Неуволенные] </b>-
фильтр по справочнику [Сотрудники]. Проблема состояла в том, что поиск
последнего статуса сотрудника для определения того, является ли сотрудник уволенным,
производился до даты окончания периода, поэтому сотрудники, уволенные в течение
периода, не попадали в список. Теперь записи статуса анализируются до даты
начала периода</p>

<h3><a name="_Toc101956600"></a><a name="_Toc22654350"><span style='mso-bookmark:
_Toc101956600'><span style='font-size:9.0pt;mso-bidi-font-size:13.0pt;
font-family:"Times New Roman",serif;mso-bidi-font-family:Arial;mso-bidi-font-weight:
normal'>Дополнения от 11.11.2004</span></span></a><span style='mso-bookmark:
_Toc22654350'><span style='mso-bookmark:_Toc101956600'><span style='font-size:
9.0pt;mso-bidi-font-size:13.0pt;font-family:"Times New Roman",serif;mso-bidi-font-family:
Arial;font-weight:normal'> (измененным объектам конфигурации присвоен номер версии
1.20.1)</span></span></span><span style='font-size:9.0pt;mso-bidi-font-size:
13.0pt;font-family:"Times New Roman",serif;mso-bidi-font-family:Arial;
font-weight:normal'><o:p></o:p></span></h3>

<p class=0390390310>Исправлена форма:<span style='font-size:10.0pt'><o:p></o:p></span></p>

<p class=0390390310><b style='mso-bidi-font-weight:normal'>[З/П Расчет среднего
заработка] </b>- Внесены изменения в алгоритмы расчета.</p>

<p class=0390390310>1. Для алгоритма расчета премий &quot;В месяце начисления
премии&quot; изменен расчет среднего значения по общей сумме премий, которая
вычисляется при проставленном признаке &quot;Выделять среднее по премиям&quot;.
Теперь общая сумма премий за период делится на количество рабочих дней в
периоде по календарю, без учета даты принятия на работу и увольнения сотрудника
(раньше кол-во дней между началом месяца и датой приема и датой увольнения и
концом месяца исключались из расчета среднего по премиям).</p>

<p class=0390390310>2. Для больничного с типом &quot;По беременности и
родам&quot; в форму добавлена кнопка &quot;Объединить выплаты в один
шифр&quot;, если ее нажать </p>

<p class=0390390310>после расчета шифра, то все записи в таблице 2 &quot;Начисление
больничного&quot; суммируются в одну, и после этого надо нажать кнопку
&quot;Запись в Опер.информацию&quot;. В отчет тоже попадет одна строка с
суммами.</p>

<p class=0390390310>Изменены связанные с формой объекты конфигурации:</p>

<p class=0390390310>1. добавлены 3 поля в таблицу [#Расчет больничного Пособие]</p>

<p class=0390390310>2. добавлены 2 поля в таблицу [#Расчет больничного Средний]</p>

<p class=0390390310>3. Запросы [#Расчет больничного Доплата], [#Расчет
больничного Средний], [#Расчет отпуска] со скриптом</p>

<p class=0390390310>4. Отчет [Расчет больничного.Премии, лимиты(доплата
отд.таб)] со скриптом</p>

<h3><a name="_Toc101956601"></a><a name="_Toc22654351"><span style='mso-bookmark:
_Toc101956601'><span style='font-size:9.0pt;mso-bidi-font-size:13.0pt;
font-family:"Times New Roman",serif;mso-bidi-font-family:Arial'>Дополнения от
01.12.2004 </span></span></a><span style='mso-bookmark:_Toc22654351'><span
style='mso-bookmark:_Toc101956601'><span style='font-size:9.0pt;mso-bidi-font-size:
13.0pt;font-family:"Times New Roman",serif;mso-bidi-font-family:Arial;
font-weight:normal;mso-bidi-font-weight:bold'>(измененным объектам конфигурации
присвоен номер версии 1.21)</span></span></span><span style='mso-bookmark:_Toc101956601'></span><span
style='mso-bookmark:_Toc22654351'></span><span style='font-size:9.0pt;
mso-bidi-font-size:13.0pt;font-family:"Times New Roman",serif;mso-bidi-font-family:
Arial'><o:p></o:p></span></h3>

<p class=0390390310>Исправлен <span lang=EN-US style='mso-ansi-language:EN-US'>SQL</span>-объект:<span
style='font-size:10.0pt'><o:p></o:p></span></p>

<p class=0390390310><b style='mso-bidi-font-weight:normal'>[_З/П Налоговая
карточка (2002г.)]</b> - используется при печати Налоговой карточки НДФЛ-1 по <span
lang=EN-US style='mso-ansi-language:EN-US'>Excel</span>-шаблону. Исправлена
ошибка при печати Налоговой карточки, если у сотрудника в каком-либо месяце
сумма стандартных вычетов превышает сумму доходов (без вычетов, которые не
является стандартными), облагаемая база в этом месяце приравнивается к нулю.</p>

<p class=0390390310><o:p>&nbsp;</o:p></p>

<p class=0390390310>Исправлены формы:</p>

<p class=0390390310><o:p>&nbsp;</o:p></p>

<p class=0390390310><b style='mso-bidi-font-weight:normal'>[ЗП Расчет среднего
заработка]</b> - Для алгоритма расчета премий &quot;В месяце начисления
премии&quot; добавлен признак &quot;Норма дней для премии-из
расч.периода&quot;. Если этот признак проставлен, то изменяется расчет
количества рабочих дней, на которое делится общая сумма премии при
проставленном признаке &quot;Выделять среднее по премиям&quot;. А именно: общая
сумма премий за период делится на количество рабочих дней в периоде расчета,
включая и те месяцы, которые не входят в расчет среднего (т.к. в них не было
начислений, которые учитываются при расчете), но на дату начала которых статус сотрудника
не равен &quot;Уволен&quot; или пробел.<span style='mso-spacerun:yes'> 
</span>Для режима расчета больничного с типом &quot;По уходу за ребенком&quot;
исправлен алгоритм расчета суммы за счет ФСС, а именно: сумма ФСС за первые 7
календарных дней равна 100% от расчетной суммы за счет ФСС, а сумма за остальные
дни - умножается на процент в зависимости от стажа сотрудника, как и общая
сумма больничного.</p>

<p class=0390390310>Изменены связанные с формой объекты конфигурации:</p>

<p class=0390390310>1. <span lang=EN-US style='mso-ansi-language:EN-US'>SQL</span>-объект
[ЗП Доходы и дни к расчету среднего] - импортируется в эталоне</p>

<p class=0390390310><o:p>&nbsp;</o:p></p>

<p class=0390390310><b style='mso-bidi-font-weight:normal'>[ЕСН. Экспорт в ПФР]
- </b>на экране добавлены поля для выбора шифров, по которым собирается доход,
не облагаемый взносами на ОПС, а также для выбора шифров, по которым собирается
количество дней временной нетрудоспособности. Раньше сумма необлагаемого дохода
и количество дней временной нетрудоспособности собирались по шифрам с кодом
налогообложения ЕСН, равным 11 (в строку 1100 авансового отчета), а такой код
присваивается не только шифрам &quot;Больничный лист&quot; (например,
&quot;Компенсации за неиспользованный отпуск&quot;).</p>

<p class=0390390310><o:p>&nbsp;</o:p></p>

<p class=0390390310><b style='mso-bidi-font-weight:normal'>[ЕСН. Аванс.отчеты.<span
class=10pt039016> </span>Экспорт в текст.файлы] - </b>поскольку авансовый отчет
печатается в рублях, а облагаемая база и налоги ЕСН рассчитываются с точностью
до копеек, возникает проблема с округленными суммами. А именно: округленное до
рублей значение в графе &quot;в том числе за последний квартал отчетного
периода&quot; может не совпадать с суммой округленных до рублей значений в
графах &quot;из него: 1 месяц, &quot;2 месяц&quot;, &quot;3 месяц&quot;. В <span
lang=EN-US style='mso-ansi-language:EN-US'>SQL</span>-процедурах [_ЕСН Расчет
2004] и [_ОПС Расчет 2004] производится проверка на совпадение значения за
квартал и суммы значений &quot;помесячно&quot;, и в случае несовпадения
корректируется значение за последний месяц периода. Эта корректировка
осуществлялась для печати отчетов по ЕСН и ОПС по <span lang=EN-US
style='mso-ansi-language:EN-US'>Excel</span>-шаблонам, теперь она производится
и при экспорте данных в текстовые файлы для последующей загрузки их в <span
lang=EN-US style='mso-ansi-language:EN-US'>Excel</span>-файлы.</p>

<p class=0390390310><o:p>&nbsp;</o:p></p>

<p class=0390390310><b style='mso-bidi-font-weight:normal'>[Обязательное
соц.страхование от несчастных случаев]</b> - исправлена ошибка: суммы для
начисления налога собираются по таблице &quot;Зарплата&quot; за указанный
период по указанным шифрам, но при этом не учитывалось юр.лицо, в котором начислены
эти суммы. Теперь к начислению налога берутся только суммы, начисленные в
юр.лице, в котором работает пользователь. А также в таблице в столбце
&quot;подразделение&quot; теперь отображается номер и название подразделения, а
не его ключ.</p>

<p class=0390390310><o:p>&nbsp;</o:p></p>

<p class=0390390310><b style='mso-bidi-font-weight:normal'>[Быстрый ввод аванса]<o:p></o:p></b></p>

<p class=0390390310><b style='mso-bidi-font-weight:normal'>[Быстрый ввод аванса
У.Е.]</b></p>

<p class=0390390310><b style='mso-bidi-font-weight:normal'>[Быстрый ввод
начислений]</b></p>

<p class=0390390310><b style='mso-bidi-font-weight:normal'>[Быстрый ввод
постоянных начислений]</b> - по заявкам пользователей исправлен интерфейс этих
форм. </p>

<p class=0390390310>Для четырех вышеперечисленных форм:</p>

<p class=0390390310>1) Признак &quot;Не включать уволенных&quot; заменен на
признак &quot;Включать уволенных&quot;, который по умолчанию не заполнен, если
этот признак не заполнен, то в таблицу в форме НЕ попадают как сотрудники, у
которых на конец периода значение поля &quot;Тип&quot; в таблице [ЗП Статус]
равно &quot;Уволен&quot;, так и (добавлено в данной конфигурации) сотрудники, у
которых это поле не заполнено на конец периода или отсутствуют записи в таблице
[ЗП Статус].</p>

<p class=0390390310>2) При выборе подразделений для заполнения таблицы слово
&quot;Значение&quot; заменено на &quot;Список&quot; (теперь выбор подразделения
может принимать значения &quot;Все&quot; или &quot;Список&quot;- для выбора
одного или нескольких подразделения).</p>

<p class=0390390310>3) Поля для ввода значений, которыми следует заполнять
графы таблицы, выводятся на экран только в случае, если выбран соответствующий
алгоритм заполнения (заполнен признак &quot;Сумма&quot;<span
style='mso-spacerun:yes'>  </span>- открыто поле для ввода суммы и т.д.)</p>

<p class=0390390310>4) При автоматическом заполнении таблицы (кнопки
[Загрузить] и [Заполнить всем сотрудникам]) в таблице заполняются только те
графы, для которых проставлен признак (проставлен признак &quot;Сумма&quot; -
графы таблицы заполняются значениями, указанными в поле &quot;Сумма&quot; и
т.д.), остальные графы не изменяются по кнопке [Заполнить всем сотрудникам] и
обнуляются по кнопке [Загрузить]).</p>

<p class=0390390310>5) Изменен алгоритм добавления пустых строк в конец таблицы
(если надо вручную добавить сотрудника, не попавшего в список). Раньше пустые
строки добавлялись в таблицу при нажатии на клавиши СтрелкаВниз, СтрелкаВправо
и <span lang=EN-US style='mso-ansi-language:EN-US'>Insert</span><span
lang=EN-US> </span>на последней строке таблицы. Теперь строки добавляются
только при нажатии на клавишу Insert, если при этом проставлен признак
&quot;Заполнять&quot;-&quot;Таб.номер&quot;.</p>

<p class=0390390310>6) при нажатии клавиши DELETE в ячейке таблицы, значение
ячейки обнуляется.</p>

<p class=0390390310>Для двух форм быстрого ввода аванса: </p>

<p class=0390390310>1) в формах добавлен признак &quot;Вкл.автонумерацию&quot;,
если он проставлен, то создаваемые документы нумеруются по настройке
автонумерации, указанной в карточке вида документа, если настройки нет, то
номера документов приравниваются к нулю. Если признак не проставлен, то, как и
раньше, номера документов формируются в зависимости от выбранного значения поля
&quot;Формировать документ&quot; (&quot;По сотруднику&quot; - номер документа
равен таб.номеру сотрудника, &quot;По подразделению&quot; - номер документа
равен номеру подразделения, &quot;По всему списку&quot; - номер документа равен
нулю).</p>

<p class=0390390310>2) Изменен выбор алгоритма заполнения аванса (Из
кадр.карточки - Процент от оклада - Сумма): можно выбрать только один алгоритм.
</p>

<p class=0390390310>3) В таблице графа &quot;сумма&quot; сделана доступной для
редактирования, если выбран любой из алгоритмов заполнения аванса, графа
&quot;процент &quot;- доступна, если выбран алгоритм &quot;Процент от
оклада&quot;.</p>

<p class=0390390310>Добавлен связанный с формой объект конфигурации:</p>

<p class=0390390310>1. SQL-объект [_Документ Номер по автонумерации] - для
определения автономера по виду документа.</p>

<p class=0390390310><o:p>&nbsp;</o:p></p>

<p class=0390390310>Добавлены шаблоны отчетов:</p>

<p class=0390390310><o:p>&nbsp;</o:p></p>

<p class=0390390310><b style='mso-bidi-font-weight:normal'>[ЕСН. Инд.карточка
учета сумм выплат 2004 (портрет)] <o:p></o:p></b></p>

<p class=0390390310><b style='mso-bidi-font-weight:normal'>[ЕСН. Свод.карточка
учета сумм выплат 2004(портрет)] - </b>для печати индивидуальных и сводной
карточек сумм ЕСН в форме 2004 года. Печатаются из списка Личных карточек
сотрудников (по клавише F10) по отмеченным сотрудникам. Перед печатью
Индивидуальных карточек ЕСН на экране появляется форма, в которой следует
указать период, за который печатается карточка (данные для печати в любом
случае собираются с начала года до даты окончания месяца конца периода). При
необходимости напечатать также и сводную карточку ЕСН по отмеченным
сотрудникам, следует проставить признак &quot;Печатать &quot;Сводную карточку
учета ЕСН&quot;&quot; - в этом случае на печать (на экран) будет выведена
сначала отчет, содержащий сводную карточку, а затем - отчет с индивидуальными
карточками сотрудников. Сводная карточка по отмеченным сотрудникам может быть
напечатана отдельно от инд.карточек по клавише F10. Перед печать отчета на
экране появляется форма, в которой следует указать период, за который
печатается карточка (данные для печати в любом случае собираются с начала года
до даты окончания месяца конца периода).</p>

<p class=0390390310><span style='mso-spacerun:yes'> </span>Напоминаем, что в
графы 3-4 попадают записи таблицы Зарплата, у которых не заполнены признаки
взятия ЕСН и в поле &quot;Брать ЕСН&quot; проставлены значения: для графы 3 =
1000, для графы 4 = 1100. В Индивидуальной карточке при переходе к регрессивной
шкале (т.е.если доход сотрудника превысил 100000), после каждой строки &quot;с
начала года&quot; печатаются две дополнительные строки, содержащие данные о
ставках налогов и суммах доходов. Например, для дохода 150000 в первой
доп.строке печатается &quot;в т.ч.сумма 100000&quot; и в графах 7,9,11,17 выводится
сумма 100000, а в графах 8,10,12,18,19 - соответствующие проценты ставок
налогов (в графу 12 попадает суммарный процент налогов в ФФОМС и ТФОМС).<span
style='mso-spacerun:yes'>  </span>Вы можете печатать карточку без этих
дополнительных строк, даже<span style='mso-spacerun:yes'>  </span>если доход
сотрудника превышает 100000. Для этого надо проставить признак
&quot;Вкл.сотрудников в графу &quot;до 100000&quot; на экране перед печатью
отчета. </p>

<p class=0390390310>Добавлены связанные с шаблонами объекты конфигурации:</p>

<p class=0390390310>1. Запросы: </p>

<p class=0390390310><span style='mso-spacerun:yes'>   </span>[Инд.карточка ЕСН
2004.Шапка] со скриптом</p>

<p class=0390390310><span style='mso-spacerun:yes'>   </span>[Инд.карточка ЕСН
2004 (1)]</p>

<p class=0390390310><span style='mso-spacerun:yes'>   </span>[Инд.карточка ЕСН
2004 (2)]</p>

<p class=0390390310><span style='mso-spacerun:yes'>   </span>[Инд.карточка ЕСН
2004 (3)]</p>

<p class=0390390310><span style='mso-spacerun:yes'>   </span>[Инд.карточка ЕСН
2004.Шапка (Свод)] со скриптом</p>

<p class=0390390310><span style='mso-spacerun:yes'>   </span>[Инд.карточка ЕСН
2004 (Свод1)]</p>

<p class=0390390310><span style='mso-spacerun:yes'>   </span>[Инд.карточка ЕСН
2004 (Свод2)]</p>

<p class=0390390310><span style='mso-spacerun:yes'>   </span>[Инд.карточка ЕСН
2004 (Свод3)]</p>

<p class=0390390310>2. Форма [ЕСН Инд.карточка 2004 г]</p>

<p class=0390390310>3. Форма [ЕСН Свод.карточка 2004 г]</p>

<p class=0390390310>4. <span lang=EN-US style='mso-ansi-language:EN-US'>SQL</span>-объект
[_ЕСН Расчет 2004 с Инд.карточкой]</p>

<p class=0390390310><o:p>&nbsp;</o:p></p>

<p class=0390390310><b style='mso-bidi-font-weight:normal'>[Платежная ведомость
Т-53а] </b>- для печати унифицированной формы Т-53а &quot;Журнал регистрации
платежных ведомостей&quot;. Печатается из списка документов по клавише <span
lang=EN-US style='mso-ansi-language:EN-US'>F</span>10. Добавлены связанные с
шаблоном объекты конфигурации:</p>

<p class=0390390310>1. Запросы: </p>

<p class=0390390310><span style='mso-spacerun:yes'>    </span>[Печать/документ
плат.ведомость Т53а]</p>

<p class=0390390310><span style='mso-spacerun:yes'>    </span>[Юр.лицо для
Т53а]</p>

<p class=0390390310><b style='mso-bidi-font-weight:normal'>[ЗАПИСКА-РАСЧЕТ о
комп.за отпуск (Т-61) Форма 2004г] </b>- для печати унифицированной формы Т-61
&quot;Зписка-расчет при прекращении (расторжении) трудового договора с
работником (увольнении)&quot;. Печатается из режима расчета среднего (форма
[З/П расчет среднего заработка])</p>

<h3><a name="_Toc101956602"></a><a name="_Toc22654352"><span style='mso-bookmark:
_Toc101956602'><span style='font-size:9.0pt;mso-bidi-font-size:13.0pt;
font-family:"Times New Roman",serif;mso-bidi-font-family:Arial'>Дополнения от
17.12.2004 </span></span></a><span style='mso-bookmark:_Toc22654352'><span
style='mso-bookmark:_Toc101956602'><span style='font-size:9.0pt;mso-bidi-font-size:
13.0pt;font-family:"Times New Roman",serif;mso-bidi-font-family:Arial;
font-weight:normal;mso-bidi-font-weight:bold'>(измененным объектам конфигурации
присвоен номер версии 1.21.1)</span></span></span><span style='mso-bookmark:
_Toc101956602'></span><span style='mso-bookmark:_Toc22654352'></span><span
style='font-size:9.0pt;mso-bidi-font-size:13.0pt;font-family:"Times New Roman",serif;
mso-bidi-font-family:Arial'><o:p></o:p></span></h3>

<p class=0390390310>Исправлена форма:<span style='font-size:10.0pt'><o:p></o:p></span></p>

<p class=0390390310><b style='mso-bidi-font-weight:normal'>[ЕСН. Экспорт в ПФР]
- </b>на экране добавлен признак &quot;Адрес для информирования - из адреса по
прописке, если факт.адрес не заполнен&quot;. Если новый признак проставлен, то
при экспорте адресных данных сотрудника в программе ПФР все поля адреса для
информирования (фактического адреса) заполняются значениями полей фактического
адреса, если в Кадровой карточке сотрудника<span style='mso-spacerun:yes'> 
</span>заполнены поле &quot;Регион&quot; и хотя бы одно из полей -
&quot;Город&quot; или &quot;Населенный пункт&quot; в фактическом адресе
сотрудника, иначе - адрес для информирования заполняется данными из адреса по
прописке. Исправлен алгоритм экспорта адресных данных а именно: улицы, города,
населенного пункта, района. Эти поля теперь экспортируются в программу ПФР
вместе с сокращенными названиями. Например, если поле &quot;Улица&quot;
заполнено, то при экспорте к нему добавляется пробел и поле &quot;Сокращенное
название улицы&quot;. Изменены связанные с формой объекты конфигурации:</p>

<p class=0390390310>1. <span lang=EN-US style='mso-ansi-language:EN-US'>SQL</span>-объект
[ЕСН. Заполнение для экспорта в ПФР] - импортировать из конфигурации!</p>

<p class=0390390310>2. Запрос [ПФР Инд.сведения] со скриптом</p>

<p class=0390390310>3. Таблица [#ПФР Инд.сведения] - добавлены поля [ОПС
страх.часть] и [ОПС накоп.часть]</p>

<p class=0390390310><o:p>&nbsp;</o:p></p>

<p class=0390390310><b style='mso-bidi-font-weight:normal'>[Обязательное
соц.страхование от несчастных случаев]</b> - добавлен утерянный алгоритм для
сбора данных по счетам, которые проставлены в спецификации расчетных листков, а
не в проводках.</p>

<p class=0390390310><o:p>&nbsp;</o:p></p>

<p class=0390390310>Добавлены шаблоны отчетов:</p>

<p class=0390390310><b style='mso-bidi-font-weight:normal'>[Расчет больничного
(отчет) с расчетным к-вом дней] <o:p></o:p></b></p>

<p class=0390390310><b style='mso-bidi-font-weight:normal'>[Расчет отпуска
(отчет) с расчетным кол-вом дней] - </b>для печати расчета отпуска и
больничного из формы [ЗП Расчет среднего заработка]. Отчеты повторяют
стандартные отчеты [Расчет больничного (отчет)] и [Расчет отпуска (отчет)] с
той разницей,что в новых отчетах в таблице &quot;Расчет среднего
заработка&quot; для каждого месяца печатается дополнительная строка, в которую
выводится разница между количеством дней (часов), по которому рассчитывается
средний, и количеством дней, собранным по шифрам ЗП, участвующим в расчете.</p>

<p class=0390390310><o:p>&nbsp;</o:p></p>

<p class=0390390310>Исправлены шаблоны отчетов:</p>

<p class=0390390310><b style='mso-bidi-font-weight:normal'>[Расчет больничного
(отчет)] <o:p></o:p></b></p>

<p class=0390390310><b style='mso-bidi-font-weight:normal'>[Расчет отпуска
(отчет)] - </b>для печати расчета отпуска и больничного из формы [ЗП Расчет
среднего заработка]. В таблице &quot;Расчет среднего заработка&quot; убрана
печать для каждого месяца дополнительной строки, в которую выводилась разница
между количеством дней (часов), по которому рассчитывается средний, и
количеством дней, собранным по шифрам ЗП, участвующим в расчете.</p>

<h3><a name="_Toc101956603"></a><a name="_Toc22654353"><span style='mso-bookmark:
_Toc101956603'><span style='font-size:9.0pt;mso-bidi-font-size:13.0pt;
font-family:"Times New Roman",serif;mso-bidi-font-family:Arial'>Дополнения от
21.12.2004 </span></span></a><span style='mso-bookmark:_Toc22654353'><span
style='mso-bookmark:_Toc101956603'><span style='font-size:9.0pt;mso-bidi-font-size:
13.0pt;font-family:"Times New Roman",serif;mso-bidi-font-family:Arial;
font-weight:normal;mso-bidi-font-weight:bold'>(измененным объектам конфигурации
присвоен номер версии 1.21.2)</span></span></span><span style='mso-bookmark:
_Toc101956603'></span><span style='mso-bookmark:_Toc22654353'></span><span
style='font-size:9.0pt;mso-bidi-font-size:13.0pt;font-family:"Times New Roman",serif;
mso-bidi-font-family:Arial'><o:p></o:p></span></h3>

<p class=50 style='margin-top:6.0pt'>Исправлена форма:</p>

<p class=0390390310><b style='mso-bidi-font-weight:normal'>[ЕСН. Экспорт в ПФР]
- </b>на экране добавлен признак &quot;Не обновлять кадр.данные в файле
ANKET.DBF (поиск сотрудника по страх.номеру)&quot;. Если новый признак проставлен,
то при экспорте кадровых данных сотрудника в <span lang=EN-US style='mso-ansi-language:
EN-US'>DOS</span>-программу ПФР файл <span lang=EN-US style='mso-ansi-language:
EN-US'>ANKET</span>.<span lang=EN-US style='mso-ansi-language:EN-US'>DBF</span><span
lang=EN-US> </span>не удаляется (и создается заново), как остальные <span
lang=EN-US style='mso-ansi-language:EN-US'>DBF</span>-файлы, а анализируется:
таб.номера и страховые номера сотрудников, которые есть в этом файле,
загружаются в таблицу [#ПФР Сотрудники из <span lang=EN-US style='mso-ansi-language:
EN-US'>DBF</span>]. При экспорте каждого следующего сотрудника из БУХты в <span
lang=EN-US style='mso-ansi-language:EN-US'>DBF</span>-файлы производится поиск
страхового номера этого сотрудника в таблице [#ПФР Сотрудники из <span
lang=EN-US style='mso-ansi-language:EN-US'>DBF</span>]. Если страховой номер
найден, то в соответствующей записи файла <span lang=EN-US style='mso-ansi-language:
EN-US'>ANKET</span>.<span lang=EN-US style='mso-ansi-language:EN-US'>DBF</span><span
lang=EN-US> </span>кадр.данные сотрудника не обновляются (изменяются только
поля: рег.номер предприятия в ПФР, номер пачки, номер в пачке, дата заполнения,
дата выдачи). Если страховой номер не найден, то в файл <span lang=EN-US
style='mso-ansi-language:EN-US'>ANKET</span>.<span lang=EN-US style='mso-ansi-language:
EN-US'>DBF</span> добавляется новая запись, в которой заполняются все поля. Все
остальные <span lang=EN-US style='mso-ansi-language:EN-US'>DBF</span>-файлы
создаются заново. Если признак &quot;Не обновлять кадр.данные в файле ANKET.DBF
(поиск сотрудника по страх.номеру)&quot; проставлен, то становится доступным
для заполнения новый признак &quot;Удалять из файла ANKET.DBF сотрудников, для
которых нет инд.сведений в периоде&quot;. Если этот признак проставлен, то из
файла ANKET.DBF удаляются сотрудники, по которым не найдены данные для создания
индивидуальных сведений.</p>

<p class=0390390310>Изменены связанные с формой объекты конфигурации:</p>

<p class=0390390310>1. Запрос [ПФР Инд.сведения] со скриптом</p>

<p class=0390390310>2. Добавлена Таблица [#ПФР Сотрудники из <span lang=EN-US
style='mso-ansi-language:EN-US'>DBF</span>] - для загрузки страх.номеров и
таб.номеров сотрудников, имеющихся в <span lang=EN-US style='mso-ansi-language:
EN-US'>DBF</span>-файле программы ПФР.</p>

<p class=50 style='margin-top:6.0pt'>Исправлены <span lang=EN-US
style='mso-ansi-language:EN-US'>SQL</span>-процедуры:</p>

<p class=0390390310><b style='mso-bidi-font-weight:normal'>[з/п
начисление/Начислено за дни(часы)]</b> </p>

<p class=0390390310><b style='mso-bidi-font-weight:normal'>[з/п
начисление/Начислено за часы(Оклад_Тариф)] - </b>исправлена ошибка: не
рассчитывалась сумма шифра, если введено только количество часов и сотрудник
отработал не полный рабочий месяц в расчетном месяце. Процедуры обязательно
импортировать из конфигурации, в следующей версии они будут заменены при
синхронизации с эталоном.</p>

<h3><a name="_Toc101956604"></a><a name="_Toc22654354"><span style='mso-bookmark:
_Toc101956604'><span style='font-size:9.0pt;mso-bidi-font-size:13.0pt;
font-family:"Times New Roman",serif;mso-bidi-font-family:Arial'>Дополнения от
12.01.2005 </span></span></a><span style='mso-bookmark:_Toc22654354'><span
style='mso-bookmark:_Toc101956604'><span style='font-size:9.0pt;mso-bidi-font-size:
13.0pt;font-family:"Times New Roman",serif;mso-bidi-font-family:Arial;
font-weight:normal;mso-bidi-font-weight:bold'>(измененным объектам конфигурации
присвоен номер версии 1.21)</span></span></span><span style='mso-bookmark:_Toc101956604'></span><span
style='mso-bookmark:_Toc22654354'></span><span style='font-size:9.0pt;
mso-bidi-font-size:13.0pt;font-family:"Times New Roman",serif;mso-bidi-font-family:
Arial'><o:p></o:p></span></h3>

<p class=0390390310>Исправлены <span lang=EN-US style='mso-ansi-language:EN-US'>SQL</span>-объекты:<span
style='font-size:10.0pt'><o:p></o:p></span></p>

<p class=0390390310><b style='mso-bidi-font-weight:normal'>[ЗП.Ставка
подоходного]</b> </p>

<p class=0390390310><b style='mso-bidi-font-weight:normal'>[ЗП.Сумма вычета]</b>
- используются при расчете заработной платы сотрудника для начисления
подоходного налога. Исправлена ошибка начиная с января 2005 года подоходный
налог не начислялся. Обязательно импортировать эти процедуры из конфигурации!</p>

<h3><a name="_Toc101956605"></a><a name="_Toc22654355"><span style='mso-bookmark:
_Toc101956605'><span style='font-size:9.0pt;mso-bidi-font-size:13.0pt;
font-family:"Times New Roman",serif;mso-bidi-font-family:Arial'>Дополнения от
20.01.2005 </span></span></a><span style='mso-bookmark:_Toc22654355'><span
style='mso-bookmark:_Toc101956605'><span style='font-size:9.0pt;mso-bidi-font-size:
13.0pt;font-family:"Times New Roman",serif;mso-bidi-font-family:Arial;
font-weight:normal;mso-bidi-font-weight:bold'>(измененным объектам конфигурации
присвоен номер версии 1.21.3)</span></span></span><span style='mso-bookmark:
_Toc101956605'></span><span style='mso-bookmark:_Toc22654355'></span><span
style='font-size:9.0pt;mso-bidi-font-size:13.0pt;font-family:"Times New Roman",serif;
mso-bidi-font-family:Arial'><o:p></o:p></span></h3>

<p class=0390390310>Исправлена форма:<span style='font-size:10.0pt'><o:p></o:p></span></p>

<p class=0390390310><b style='mso-bidi-font-weight:normal'>[ЕСН. Экспорт в ПФР]
- </b>исправлена ошибка: экспорт не производился, если в экспорте участвовали
подразделения, в номере которых есть символы, отличные от цифр, или сотрудники,
в табельном номере которых есть символы, отличные от цифр.</p>

<h3><a name="_Toc101956606"></a><a name="_Toc22654356"><span style='mso-bookmark:
_Toc101956606'><span style='font-size:9.0pt;mso-bidi-font-size:13.0pt;
font-family:"Times New Roman",serif;mso-bidi-font-family:Arial'>Дополнения от
21.01.2005 </span></span></a><span style='mso-bookmark:_Toc22654356'><span
style='mso-bookmark:_Toc101956606'><span style='font-size:9.0pt;mso-bidi-font-size:
13.0pt;font-family:"Times New Roman",serif;mso-bidi-font-family:Arial;
font-weight:normal;mso-bidi-font-weight:bold'>(измененным объектам конфигурации
присвоен номер версии 1.21.4)</span></span></span><span style='mso-bookmark:
_Toc101956606'></span><span style='mso-bookmark:_Toc22654356'></span><span
style='font-size:9.0pt;mso-bidi-font-size:13.0pt;font-family:"Times New Roman",serif;
mso-bidi-font-family:Arial'><o:p></o:p></span></h3>

<p class=0390390310>Исправлен <span lang=EN-US style='mso-ansi-language:EN-US'>SQL</span>-объект:<span
style='font-size:10.0pt'><o:p></o:p></span></p>

<p class=0390390310><b style='mso-bidi-font-weight:normal'><span
style='mso-spacerun:yes'> </span>[_ЕСН Расчет 2004 с Инд.карточкой]</b> -
используется при печати отчета &quot;Инд.карточка сотрудника по ЕСН&quot;.
Исправлена ошибка - неправильно печаталась сумма страховой части взносов на ОПС
в строках-расшифровках доходов, превышающих 100 000рублей.</p>

<h3><a name="_Toc101956607"></a><a name="_Toc22654357"><span style='mso-bookmark:
_Toc101956607'><span style='font-size:9.0pt;mso-bidi-font-size:13.0pt;
font-family:"Times New Roman",serif;mso-bidi-font-family:Arial;mso-bidi-font-weight:
normal'>Дополнения от 22.01.2005</span></span></a><span style='mso-bookmark:
_Toc22654357'><span style='mso-bookmark:_Toc101956607'><span style='font-size:
9.0pt;mso-bidi-font-size:13.0pt;font-family:"Times New Roman",serif;mso-bidi-font-family:
Arial;font-weight:normal'> (измененным объектам конфигурации присвоен номер
версии 1.22)</span></span></span><span style='font-size:9.0pt;mso-bidi-font-size:
13.0pt;font-family:"Times New Roman",serif;mso-bidi-font-family:Arial;
font-weight:normal'><o:p></o:p></span></h3>

<p class=0390390310>Добавлены формы:</p>

<p class=0390390310><span style='font-size:10.0pt'><o:p>&nbsp;</o:p></span></p>

<p class=0390390310><b style='mso-bidi-font-weight:normal'>[ЕСН Экспорт в ПФР.
Заполнение Инд.сведений]</b> - используется для сбора данных об индивидуальных
сведениях, начислениях и стаже сотрудников за указанный период и заполнения
соответствующих постоянных таблиц для последующей выгрузки в <span lang=EN-US
style='mso-ansi-language:EN-US'>DBF</span>-файлы принимающей программы ПФР. На
экране формы следует указать период для сбора данных, выбрать формат <span
lang=EN-US style='mso-ansi-language:EN-US'>DBF</span>-файлов, в которые будут
выгружены данные впоследствии, алгоритмы и списки шифров для сбора информации о
необлагаемом доходе и количестве дней больничного и отпуска без содержания.
Чтобы заполнить таблицы, следует нажать кнопку &quot;Заполнить&quot;. Данные в
таблицах можно просматривать и корректировать - по нажатию кнопки &quot;Список
Индив.сведений&quot; на экране появляется список индивидуальных сведений,
укажите год и номер периода (0- год, 1- первый квартал, 2- полугодие, 3- три
квартала года). После корректировки эти данные можно выгрузить в <span
lang=EN-US style='mso-ansi-language:EN-US'>DBF</span>-файлы принимающей
программы пенсионного фонда при помощи новой формы [ЕСН Экспорт в ПФР. Выгрузка
в <span lang=EN-US style='mso-ansi-language:EN-US'>DBF</span><span lang=EN-US> </span>из
Инд.сведений]. </p>

<p class=0390390310><b style='mso-bidi-font-weight:normal'>[ЕСН Экспорт в ПФР.
Выгрузка в </b><b style='mso-bidi-font-weight:normal'><span lang=EN-US
style='mso-ansi-language:EN-US'>DBF</span><span lang=EN-US> </span>из
Инд.сведений]</b> - используется для выгрузки данных об индивидуальных
сведениях, начислениях и стаже сотрудников за указанный период из заполненных и
откорректированных постоянных таблиц в <span lang=EN-US style='mso-ansi-language:
EN-US'>DBF</span>-файлы принимающей программы ПФР. Данные в таблицах можно
просматривать и корректировать - по нажатию кнопки &quot;Список
Индив.сведений&quot; на экране появляется список индивидуальных сведений,
укажите год и номер периода (0- год, 1- первый квартал, 2- полугодие, 3- три
квартала года). После корректировки эти данные можно выгрузить в <span
lang=EN-US style='mso-ansi-language:EN-US'>DBF</span>-файлы принимающей
программы пенсионного фонда по нажатию кнопки &quot;Выгрузить&quot;. При этом
на экране формы следует указать период, за который выгружать данные, дату
заполнения, путь для создания <span lang=EN-US style='mso-ansi-language:EN-US'>DBF</span>-файлов,
регистрационный номер предприятия в ПФР, максимальное количество анкет в пачке,
выбрать алгоритм заполнения гражданства, формат <span lang=EN-US
style='mso-ansi-language:EN-US'>DBF</span>-файлов, сортировку индивидуальных
сведений в <span lang=EN-US style='mso-ansi-language:EN-US'>DBF</span>-файлах.
Можно проставить признак &quot;Не обновлять кадр.данные в файле <span
lang=EN-US style='mso-ansi-language:EN-US'>ANKET</span>.<span lang=EN-US
style='mso-ansi-language:EN-US'>DBF</span>&quot;, чтобы при экспорте сотрудника
производилась проверка на наличие в файле <span lang=EN-US style='mso-ansi-language:
EN-US'>ANKET</span>.<span lang=EN-US style='mso-ansi-language:EN-US'>DBF</span><span
lang=EN-US> </span>записи с таким же табельным номером, и в случае, если такая
запись найдена, данные в ней не изменялись.</p>

<p class=0390390310>Добавлены связанные с формами объекты конфигурации:</p>

<p class=0390390310>1. Форма [ПФР Индив.сведения]</p>

<p class=0390390310>2. Форма [ПФР Индив.сведения (Карточка ред.)]</p>

<p class=0390390310>3. Форма [ПФР Начисления]</p>

<p class=0390390310>4. Форма [ПФР Перечень профессий]</p>

<p class=0390390310>5. Форма [ПФР Перечень профессий (Карточка)]</p>

<p class=0390390310>6. Форма [ПФР Стаж</p>

<p class=0390390310>7. <span lang=EN-US style='mso-ansi-language:EN-US'>SQL</span>-объект
[_ЕСН Экспорт в ПФР (заполнение таблиц)]]</p>

<p class=0390390310>8. Запрос [ПФР Инд.сведения] со скриптом</p>

<p class=0390390310>9. Запрос [ПФР Индив.сведения]</p>

<p class=0390390310>10. Запрос [ПФР Индив.сведения для <span lang=EN-US
style='mso-ansi-language:EN-US'>DBF</span>] со скриптом</p>

<p class=0390390310>11. Запрос [ПФР Начисления]</p>

<p class=0390390310>12. Запрос [ПФР Начисления] для <span lang=EN-US
style='mso-ansi-language:EN-US'>DBF</span></p>

<p class=0390390310>13. Запрос [ПФР Перечень профессий]</p>

<p class=0390390310>14. Запрос [ПФР Перечень профессий для <span lang=EN-US
style='mso-ansi-language:EN-US'>DBF</span>]</p>

<p class=0390390310>15. Запрос [ПФР Стаж]</p>

<p class=0390390310>16. Запрос [ПФР Стаж для <span lang=EN-US style='mso-ansi-language:
EN-US'>DBF</span>]</p>

<p class=0390390310>17. Запрос [ПФР Категория НП]</p>

<p class=0390390310>18. Запрос [ПФР код основания льготы]</p>

<p class=0390390310>19. Запрос [ПФР код основания стажа]</p>

<p class=0390390310>20. Запрос [ПФР код территор.условий]</p>

<p class=0390390310>21. Запрос [ПФР код статьи закона]</p>

<p class=0390390310>22. Настройка таблицы [ПФР Категория НП]</p>

<p class=0390390310>23. Настройка таблицы [ПФР код основания льготы]</p>

<p class=0390390310>24. Настройка таблицы [ПФР код основания стажа]</p>

<p class=0390390310>25. Настройка таблицы [ПФР код территор.условий]</p>

<p class=0390390310>26. Настройка таблицы [ПФР код статьи закона]</p>

<p class=0390390310>27. Настройка таблицы [ПФР Индив.сведения]</p>

<p class=0390390310>28. Настройка таблицы [ПФР Начисления]</p>

<p class=0390390310>29. Настройка таблицы [ПФР Перечень профессий]</p>

<p class=0390390310>30. Настройка таблицы [ПФР Стаж</p>

<p class=0390390310><o:p>&nbsp;</o:p></p>

<p class=0390390310>Исправлены формы:</p>

<p class=0390390310><b style='mso-bidi-font-weight:normal'>[ЗП Расчет среднего
заработка]</b> -<span style='mso-spacerun:yes'>  </span>При изменении периода
шифра (даты начала или даты окончания) на экране формы и при нажатии кнопки
&quot;Заполнить&quot; происходит проверка на наличие в ЗП ИНФО по указанному
сотруднику шифров с периодичностью &quot;Разовое&quot;, &quot;Датой
начала&quot; не больше указанной даты окончания, &quot;Датой конца&quot; не
меньше указанной даты начала, у которых поле &quot;Дни&quot; положительное.
Если нашелся хоть один такой шифр, выдается соответствующее сообщение.</p>

<p class=0390390310><o:p>&nbsp;</o:p></p>

<p class=0390390310>Добавлен шаблон отчета:</p>

<p class=0390390310><b style='mso-bidi-font-weight:normal'>[ЕСН. Инд.карточка
учета сумм выплат 2004 2005] - </b>для печати индивидуальных и сводной карточек
сумм ЕСН в форме 2004 года с разбиением по шкалам налогов по ставкам 2005 года,
т.е. для доходов, превышающих 280 000 рублей, а не 100 000 рублей. Печатаются
из списка Личных карточек сотрудников (по клавише F10) по отмеченным
сотрудникам. </p>

<p class=0390390310>Исправлен связанный с шаблоном объект конфигурации:</p>

<p class=0390390310>1. <span lang=EN-US style='mso-ansi-language:EN-US'>SQL</span>-объект
[_ЕСН Расчет 2004 с Инд.карточкой</p>

<h3><a name="_Toc101956608"></a><a name="_Toc22654358"><span style='mso-bookmark:
_Toc101956608'><span style='font-size:9.0pt;mso-bidi-font-size:13.0pt;
font-family:"Times New Roman",serif;mso-bidi-font-family:Arial'>Дополнения от
26.01.2005</span></span></a><span style='mso-bookmark:_Toc22654358'><span
style='mso-bookmark:_Toc101956608'><span style='font-size:9.0pt;mso-bidi-font-size:
13.0pt;font-family:"Times New Roman",serif;mso-bidi-font-family:Arial;
font-weight:normal;mso-bidi-font-weight:bold'> (измененным объектам
конфигурации присвоен номер версии 1.22)</span></span></span><span
style='font-size:9.0pt;mso-bidi-font-size:13.0pt;font-family:"Times New Roman",serif;
mso-bidi-font-family:Arial;font-weight:normal;mso-bidi-font-weight:bold'><o:p></o:p></span></h3>

<p class=0390390310>Добавлена <span lang=EN-US style='mso-ansi-language:EN-US'>SQL</span>-процедура:<span
style='font-size:10.0pt'><o:p></o:p></span></p>

<p class=0390390310><b style='mso-bidi-font-weight:normal'>[ЕСН Заполнение
шкалы]</b> - используется при расчете ЕСН. Процедура включена в эталон 42
релиза, но при синхронизации она НЕ ОБНОВЛЯЕТСЯ в тех базах, в которых в тексте
процедуры есть комментарий &quot;не синхронизировать&quot;. <span
style='mso-bidi-font-size:9.0pt;color:red'>ОБЯЗАТЕЛЬНО импортировать процедуру
из конфигурации, иначе ЕСН будет рассчитываться без учета ставок для 2005 года</span>.</p>

<h3><a name="_Toc101956609"></a><a name="_Toc22654359"><span style='mso-bookmark:
_Toc101956609'><span style='font-size:9.0pt;mso-bidi-font-size:13.0pt;
font-family:"Times New Roman",serif;mso-bidi-font-family:Arial'>Дополнения от
27.01.2005</span></span></a><span style='mso-bookmark:_Toc22654359'><span
style='mso-bookmark:_Toc101956609'><span style='font-size:9.0pt;mso-bidi-font-size:
13.0pt;font-family:"Times New Roman",serif;mso-bidi-font-family:Arial;
font-weight:normal;mso-bidi-font-weight:bold'> (измененным объектам
конфигурации присвоен номер версии 1.22.1)</span></span></span><span
style='font-size:9.0pt;mso-bidi-font-size:13.0pt;font-family:"Times New Roman",serif;
mso-bidi-font-family:Arial;font-weight:normal;mso-bidi-font-weight:bold'><o:p></o:p></span></h3>

<p class=0390390310>Добавлена <span lang=EN-US style='mso-ansi-language:EN-US'>SQL</span>-процедура:<span
style='font-size:10.0pt'><o:p></o:p></span></p>

<p class=0390390310><b style='mso-bidi-font-weight:normal'>[ЕСН Заполнение для
экспорта в ПФР] </b>- используется для заполнения таблиц при экспорте данных за
указанный период в <span lang=EN-US style='mso-ansi-language:EN-US'>DBF</span>-файлы
в ПФР. Теперь для сотрудников, которые в течение периода несколько раз были
уволены и приняты на работу, создается несколько записей о стаже.</p>

<p class=0390390310><o:p>&nbsp;</o:p></p>

<p class=0390390310>Изменены формы:</p>

<p class=0390390310><o:p>&nbsp;</o:p></p>

<p class=0390390310><b style='mso-bidi-font-weight:normal'>[ЕСН Экспорт в ПФР.
Заполнение Инд.сведений]</b> - используется для сбора данных об индивидуальных
сведениях, начислениях и стаже сотрудников за указанный период и заполнения
соответствующих постоянных таблиц для последующей выгрузки в <span lang=EN-US
style='mso-ansi-language:EN-US'>DBF</span>-файлы принимающей программы ПФР.
Исправлена ошибка: не заполнялось подразделение в таблицах [ПФР Индив.сведения]
и [ПФР Стаж] для сотрудников, принятых на работу в течение указанного периода.<b
style='mso-bidi-font-weight:normal'><o:p></o:p></b></p>

<p class=0390390310><b style='mso-bidi-font-weight:normal'>[ЗП Расчет среднего
заработка] </b>- используется для расчета больничного листа и отпускных. Теперь
кнопка &quot;Объединить выплаты в один шифр&quot;, которая была доступна только
для расчета больничного с типом &quot;По берем.и родам&quot;, доступна и для
режима расчета отпуска, если в форме проставлен признак &quot;компенсация за
неиспольз.отпуск&quot;. В режимах расчета отпуска и больничного по часам
добавлена обработка признака &quot;Кол-во дней к расчету может превышать кол-во
рабочих дней&quot; - если признак проставлен, то (как и для алгоритма расчета по
дням) к расчету берется собранное по проводкам количество часов независимо от
количества плановых часов в месяце, а если признак не проставлен, то в случае
превышения<span style='mso-spacerun:yes'>  </span>количества часов к расчету
над количеством плановых часов в месяце, к расчету берется количество плановых
часов. </p>

<p class=0390390310>Исправлен связанный с формой объект:</p>

<p class=0390390310>1. <span lang=EN-US style='mso-ansi-language:EN-US'>SQL</span>-объект
[З/П Доходы и дни к расчету среднего]</p>

<h3><a name="_Toc101956610"></a><a name="_Toc22654360"><span style='mso-bookmark:
_Toc101956610'><span style='font-size:9.0pt;mso-bidi-font-size:13.0pt;
font-family:"Times New Roman",serif;mso-bidi-font-family:Arial'>Дополнения от
03.02.2005</span></span></a><span style='mso-bookmark:_Toc22654360'><span
style='mso-bookmark:_Toc101956610'><span style='font-size:9.0pt;mso-bidi-font-size:
13.0pt;font-family:"Times New Roman",serif;mso-bidi-font-family:Arial;
font-weight:normal;mso-bidi-font-weight:bold'> (измененным объектам
конфигурации присвоен номер версии 1.22.2)</span></span></span><span
style='font-size:9.0pt;mso-bidi-font-size:13.0pt;font-family:"Times New Roman",serif;
mso-bidi-font-family:Arial;font-weight:normal;mso-bidi-font-weight:bold'><o:p></o:p></span></h3>

<p class=0390390310>Изменена форма:<span style='font-size:10.0pt'><o:p></o:p></span></p>

<p class=0390390310><b style='mso-bidi-font-weight:normal'>[ЗП Расчет среднего
заработка] </b>- используется для расчета больничного листа и отпускных.
Согласно ФЗ от 29.12.04 №202-ФЗ, начиная с 01.01.2005 изменился порядок выплаты
пособий по временной нетрудоспособности (кроме вызванной несчастным случаем на
производстве или проф.заболеванием). Оплата первых двух дней больничного
вследствие общего заболевания или травмы осуществляется за счет средств
работодателя, а с третьего дня - за счет средств ФСС. В связи с этим в форме
[ЗП Расчет среднего заработка] сделаны следующие изменения. Изменен алгоритм
расчета больничного (кнопка &quot;Расчет шифров З/П&quot;), если на экране
формы проставлен признак &quot;Выделять сумму за счет средств
работодателя&quot;. Как и раньше, если этот признак проставлен, на экране
становится доступным окно для указания вида шифра, которым начисляется сумма
больничного за счет средств работодателя. Но раньше этот признак проставлялся
только для того, чтобы выделить из суммы больничного сумму за счет ФСС, не
превышающую 1 МРОТ, и начислить сумму за счет ФСС основным шифром больничного,
а оставшуюся сумму - указанным шифром &quot;за счет средств работодателя&quot;.
Теперь, если этот признак проставлен, на экране становятся доступными еще два
признака: &quot;за первые два дня больничного&quot; и &quot;сумма за счет
средств ФСС не более 1 МРОТ за месяц&quot;. Если признак &quot;за первые два
дня больничного&quot; не проставлен, а признак &quot;сумма за счет средств ФСС
не более 1 МРОТ за месяц&quot; проставлен, то алгоритм работает как и раньше, а
именно: вычисляется сумма больничного за счет ФСС (значение МРОТ на начало
больничного делится на количество дней в месяце больничного и умножается на
количество дней больничного). Если рассчитанная сумма за счет ФСС меньше общей
начисленной суммы больничного, то разница между этими суммами начисляется за
счет средств работодателя, т.е. при создании записей в ЗП Инфо больничный
делится на два шифра: основным шифром начисляется сумма за счет средств ФСС, а
шифром, указанным при проставленном признаке &quot;Выделять сумму за счет
средств работодателя&quot; - сумма за счет средств работодателя. Если
проставлен признак &quot;за первые два дня больничного&quot;, становится
доступным признак &quot;(календарные дни)&quot;, если этот признак проставлен,
то 2 дня, оплачиваемые за счет средств работодателя отсчитываются по
календарным дням больничного, а не по оплачиваемым рабочим дням больничного. Если
проставлен признак &quot;за первые два дня больничного&quot;, то при расчете
больничного сумма, начисленная за первые два рабочих (если проставлен признак
&quot;(календарные дни)&quot; - календарных) дня больничного, берется как сумма
за счет работодателя, сумма за счет ФСС вычисляется как сумма больничного минус
сумма за счет работодателя, а при создании записей в ЗП Инфо больничный также
делится на два шифра: основным шифром начисляется сумма за счет средств ФСС, а
шифром, указанным при проставленном признаке &quot;Выделять сумму за счет
средств работодателя&quot; - сумма за счет средств работодателя. При этом, если
проставлен признак &quot;сумма за счет средств ФСС не более 1 МРОТ за
месяц&quot;, то сумма за счет средств ФСС проверяется на непревышение
следующего значения: 1 МРОТ делится на количество дней в месяце больничного и
умножается на количество дней больничного за вычетом дней, оплаченных за счет
предприятия. При превышении этого значения, сумма за счет ФСС приравнивается к
нему, а разница плюсуеюся к сумме за счет работодателя. При работе с формой
каждый раз при выборе режима расчета среднего &quot;Больничный&quot;, а также
при смене даты начала шифра и типа больничного происходит проверка: если дата
начала больничного не раньше 1.01.2005, а тип больничного &quot;Простое
заболевание&quot; или &quot;Бытовая травма&quot;, то признаки &quot;Выделять
сумму за счет средств работодателя&quot; и &quot;за первые два дня
больничного&quot; проставляются автоматически.</p>

<p class=0390390310>Согласно ФЗ от 29.12.04 №202-ФЗ, на 2005 год продлено
действие статьи 8 ФЗ от 08.12.2003 №166-ФЗ, которая ограничила размер пособия
по временной нетрудоспособности за полный календарный месяц работникам, которые
в последние 12 календарных месяцев перед наступлением нетрудоспособности
проработали фактически менее трех месяцев, минимальным размером оплаты труда. В
связи с этим в форме [ЗП Расчет среднего заработка] сделаны следующие
изменения. При проставленном признаке &quot;Проверять на непревыш.лимита&quot;
становится доступным новый признак &quot;1 МРОТ для работающих менее 3
мес.&quot; Если этот признак проставлен, то для работников, у которых между
датой начала работы на предприятии и началом больничного прошло меньше трех
календарных месяцев, максимальный размер пособия приравнивается к 1 МРОТ (720
рублей), а не к 12 480 рублей.</p>

<p class=0390390310>В связи с изменениями с 1.01.2005 величины 1 МРОТ и
максимального размера больничного за счет ФСС в SQL-объект [ЗП Ставка по дате]
добавлены новые ставки: для МРОТ: с 01.01.2002 = 600 рублей, с 01.01.2005 = 720
рублей, для максимального размера пособия: с 01.01.2002 = 11700 рублей, с
01.01.2005 = 12480 рублей.</p>

<p class=0390390310>Исправлен связанный с формой объект:</p>

<p class=0390390310 style='margin-left:40.1pt;text-indent:-18.0pt;mso-list:
l1 level1 lfo4;tab-stops:list 40.1pt'><![if !supportLists]><span
style='mso-list:Ignore'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</span></span><![endif]><span lang=EN-US style='mso-ansi-language:EN-US'>SQL</span>-объект
[ЗП Ставка по дате]</p>

<h3><a name="_Toc101956611"></a><a name="_Toc22654361"><span style='mso-bookmark:
_Toc101956611'><span style='font-size:9.0pt;mso-bidi-font-size:13.0pt;
font-family:"Times New Roman",serif;mso-bidi-font-family:Arial;mso-bidi-font-weight:
normal'>Дополнения от 18.02.2005</span></span></a><span style='mso-bookmark:
_Toc22654361'><span style='mso-bookmark:_Toc101956611'><span style='font-size:
9.0pt;mso-bidi-font-size:13.0pt;font-family:"Times New Roman",serif;mso-bidi-font-family:
Arial;font-weight:normal'> (измененным объектам конфигурации присвоен номер
версии 1.23)</span></span></span><span style='font-size:9.0pt;mso-bidi-font-size:
13.0pt;font-family:"Times New Roman",serif;mso-bidi-font-family:Arial;
font-weight:normal'><o:p></o:p></span></h3>

<p class=0390390310>Добавлены шаблоны:</p>

<p class=0390390310>[ЕСН Инд.карточка сумм выплат 2004(ЕНВД)]</p>

<p class=0390390310><b style='mso-bidi-font-weight:normal'>[ЕСН Свод.</b>карточка<b
style='mso-bidi-font-weight:normal'> учета сумм выплат 2004(ЕНВД)]</b> -<span
style='mso-spacerun:yes'>  </span>Используются для печати Индивидуальных
карточек по обязательному пенсионному страхованию Приложение 2 и Свод
начислений и удержаний по обязательному пенсионному страхованию Приложение 2.1
согласно положения от 27/07/04 № САЭ-3-05/443. Исправлены объекты конфигурации,
связанные с шаблонами:</p>

<p class=0390390310>1. шаблоны [ЕСН Инд.карточка сумм выплат 2004(портрет)],
[ЕСН Свод.карточка учета сумм выплат 2004(портрет)], [ЕСН Инд.карточка сумм
выплат 2004-2005] - в них теперь не попадает вмененный доход и ОПС с вмененного
налога</p>

<p class=0390390310>2. форма [ЕСН Инд.карточка 2004] - при печати Инд.карточки
с одновременной печатью сводной карточки (проставлен признак &quot;Печать
сводной карточки&quot;) можно выбрать форму сводной карточки по ЕНВД - надо
проставить соответствующий признак</p>

<p class=0390390310>3. SQL-объект [_ЕСН Расчет 2004 с Инд.карточкой]</p>

<p class=0390390310><o:p>&nbsp;</o:p></p>

<p class=0390390310>Исправлен шаблон:</p>

<p class=0390390310><b style='mso-bidi-font-weight:normal'>[Расчет больничного
(отчет)]</b> -<span style='mso-spacerun:yes'>  </span>Используется для печати
результатов расчета больничного листа из формы [ЗП Расчет среднего
заработка].Исправлена ошибка: в Таблице &quot;Расчет больничного&quot;
печатались все строки таблицы &quot;Расчет среднедневного заработка&quot;.</p>

<p class=0390390310>Добавлены формы:</p>

<p class=0390390310>[Стандартная. Ставки на дату (ред)]</p>

<p class=0390390310>[Стандартная. Ставки на дату (список)] -<span
style='mso-spacerun:yes'>  </span>Используются для ввода и редактирования
значений, которые изменяются с течением времени и используются при расчете
заработной платы, например размер стандартных вычетов для расчета подоходного
налога, размер МРОТ, налога с прибыли и др. Добавлены объекты конфигурации,
связанные с формами:</p>

<p class=0390390310>1. Запрос [Ставка по дате]</p>

<p class=0390390310>2. Запрос [Ставка тип]</p>

<p class=0390390310>3. Настройка таблицы [Ставка по дате]</p>

<p class=0390390310><o:p>&nbsp;</o:p></p>

<p class=0390390310>Исправлены формы:</p>

<p class=0390390310><o:p>&nbsp;</o:p></p>

<p class=0390390310><b style='mso-bidi-font-weight:normal'>[ЕСН. Экспорт в ПФР.
Заполнение Инд.сведений]</b> - Используется для сбора данных об индивидуальных
сведениях, начислениях и стаже сотрудников за указанный период и заполнения
соответствующих постоянных таблиц для последующей выгрузки в <span lang=EN-US
style='mso-ansi-language:EN-US'>DBF</span>-файлы принимающей программы ПФР.
Если на экране выбраны алгоритмы &quot;По статусу&quot; для сбора данных о
количестве дней больничного и отпуска без содержания, то в открывающихся теперь
полях следует указать типы статусов, по которым собираются данные о больничных
и отпусках без содержания. Исправлен связанный с формой объект конфигурации:</p>

<p class=0390390310 style='margin-left:40.1pt;text-indent:-18.0pt;mso-list:
l12 level1 lfo5;tab-stops:list 40.1pt'><![if !supportLists]><span
style='mso-list:Ignore'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</span></span><![endif]><span lang=EN-US style='mso-ansi-language:EN-US'>SQL</span>-объект
[ЕСН Заполнение для экспорта в ПФР] - импортировать из конфигурации</p>

<p class=0390390310><b style='mso-bidi-font-weight:normal'><o:p>&nbsp;</o:p></b></p>

<p class=0390390310><b style='mso-bidi-font-weight:normal'>[З/П. Экспорт в ГНИ]</b>
- Используется для экспорта данных о доходах и подоходном налоге в <span
lang=EN-US style='mso-ansi-language:EN-US'>DBF</span>-файлы программы ГНИ
&quot;2-НДФЛ&quot; версия 5.0. На экране флажок &quot;В форме 2003 года&quot;
заменен на переключатель &quot;В форме&quot; с тремя положениями: &quot;<st1:metricconverter
ProductID="2002 г" st="on" w:st="on">2002 г</st1:metricconverter>.&quot;,
&quot;<st1:metricconverter ProductID="2003 г" st="on" w:st="on">2003 г</st1:metricconverter>.&quot;,
&quot;<st1:metricconverter ProductID="2004 г" st="on" w:st="on">2004 г</st1:metricconverter>.&quot;.
При выборе положения &quot;<st1:metricconverter ProductID="2004 г" st="on"
w:st="on">2004 г</st1:metricconverter>.&quot; при экспорте создаются два файла
&quot;<span lang=EN-US style='mso-ansi-language:EN-US'>SP</span>2004.<span
lang=EN-US style='mso-ansi-language:EN-US'>DBF</span>&quot; и &quot;настройк.<span
lang=EN-US style='mso-ansi-language:EN-US'>DBF</span>&quot; , форматы <span
lang=EN-US style='mso-ansi-language:EN-US'>DBF</span>-файлов такие же, как и
при экспорте в форму 2003 года. Как и раньше, следует скопировать эти файлы в
директорий, где развернута программа &quot;2-НДФЛ&quot; версия 5.0 (ее можно
взять на сайте ГНИ по адресу:<span style='mso-bidi-font-family:"Times New Roman CYR"'>
http://www.gnivc.ru/po/175.htm</span>). При копировании файла &quot;настройк.<span
lang=EN-US style='mso-ansi-language:EN-US'>DBF</span>&quot; его следует
переименовать в &quot;настройки.<span lang=EN-US style='mso-ansi-language:EN-US'>DBF</span>&quot;.
Исправлен связанный с формой объект конфигурации:</p>

<p class=0390390310>1. Запрос [З/П. Экспорт в ГНИ]</p>

<p class=0390390310><o:p>&nbsp;</o:p></p>

<p class=0390390310><b style='mso-bidi-font-weight:normal'>[З/П Расчет среднего
заработка]</b> - Используется для расчета среднего и начисления пособия по
нетрудоспособности и отпускных. Изменен алгоритм расчета пособия за счет
средств ФСС при проставленном признаке &quot;сумма за счет средств ФСС не более
1 МРОТ за месяц&quot;. Теперь сумма за счет средств ФСС проверяется на
непревышение следующего значения: 1 МРОТ делится на количество дней в месяце
больничного и умножается на ОБЩЕЕ количество дней больничного (дни, оплаченные
за счет предприятия не вычитаются). Как и прежде, при превышении этого
значения, сумма за счет ФСС приравнивается к нему, а разница плюсуется к сумме
за счет работодателя.</p>

<p class=0390390310><b style='mso-bidi-font-weight:normal'>[З/П Расчет среднего
/Карточка]</b> -<span style='mso-spacerun:yes'>  </span>Используется при
просмотре данных для расчета среднего в форме [ЗП Расчет среднего заработка]. В
карточке добавлено поле &quot;Месяц&quot; для того, чтобы можно было его
заполнять/редактировать (при внесении данных к расчету среднего вручную).</p>

<p class=0390390310><b style='mso-bidi-font-weight:normal'><o:p>&nbsp;</o:p></b></p>

<p class=0390390310><b style='mso-bidi-font-weight:normal'>[ЕСН. Аванс.отчеты.
Расчет условия регрессии]</b> -<span style='mso-spacerun:yes'> 
</span>Используется для просмотра и расчета данных, по которым принимается
решение о применении регрессивной шкалы при расчете ЕСН. Размеры экрана формы зафиксированы
- теперь его нельзя уменьшать или увеличивать. Кнопка &quot;Пересчитать данные
в Таблице 1 по Таблице 2&quot; теперь доступна только в том случае, если
Таблица 2 содержит хотя бы одну строку.</p>

<h3><a name="_Toc101956612"></a><a name="_Toc22654362"><span style='mso-bookmark:
_Toc101956612'><span style='font-size:9.0pt;mso-bidi-font-size:13.0pt;
font-family:"Times New Roman",serif;mso-bidi-font-family:Arial;font-weight:
normal'>Дополнения от 10.03.2005 (измененным объектам конфигурации присвоен
номер версии 1.24)</span></span></a><span style='font-size:9.0pt;mso-bidi-font-size:
13.0pt;font-family:"Times New Roman",serif;mso-bidi-font-family:Arial;
font-weight:normal'><o:p></o:p></span></h3>

<p class=0390390310>Добавлен шаблон:<span style='font-size:10.0pt'><o:p></o:p></span></p>

<p class=0390390310><b style='mso-bidi-font-weight:normal'>[ЕСН. Расчетная
ведомость по средствам ФСС. 2005]</b> -<span style='mso-spacerun:yes'> 
</span>Используется для печати Расчетной ведомости по средствам ФСС согласно
положения 4-ФСС-РФ от 22.12.05. Отчет печатается из формы [ЕСН. Расчет по
средствам ФСС], в которую добавлен признак &quot;Форма 2005 года&quot;, если
этот признак проставлен, то отчет составляется по новому шаблону [ЕСН.
Расчетная ведомость по средствам ФСС. 2005].<span style='mso-spacerun:yes'>  
</span>Следует указать параметры для поиска данных для составления отчета:
период, счета и субсчета, виды проводок и номера шифров. Исправлены объекты
конфигурации, связанные с шаблонами:</p>

<p class=0390390310>1. Добавлены поля в Таблицу [#З/П ФСС Таблица1]</p>

<p class=0390390310>2. Добавлены поля в Таблицу [#З/П ФСС Таблица3]</p>

<p class=0390390310>3. Запросы [#З/П ФСС Таблица1], [#З/П ФСС Таблица10], [#З/П
ФСС Таблица3]</p>

<p class=0390390310>4. Форма [ЕСН. Расчет по средствам ФСС]</p>

<p class=0390390310>5. SQL-объекты [_ЕСН Расчет ФСС 2004], [_СальдоСчетСумма]</p>

<p class=0390390310><o:p>&nbsp;</o:p></p>

<p class=0390390310>Добавлены формы:</p>

<p class=0390390310><o:p>&nbsp;</o:p></p>

<p class=0390390310><b style='mso-bidi-font-weight:normal'>[Сотрудники по
фильтру,неувол.на нач./конец периода] </b><span
style='mso-spacerun:yes'> </span>-<span style='mso-spacerun:yes'> 
</span>Используется для просмотра списка сотрудников с использованием фильтра.
На экране формы задается период, указывается фильтр и признак &quot;Включать
уволенных сотрудников&quot;. По нажатию кнопки &quot;Выборка&quot; в список
попадают сотрудники, выбранные по фильтру. При этом, если признак
&quot;Включать уволенных сотрудников&quot; не проставлен, в список попадают
только те сотрудники, у которых на начало периода или на конец периода<span
style='mso-spacerun:yes'>  </span>тип статуса заполнен и не равен
&quot;Уволен&quot;. Т.о., в настройке фильтра достаточно указать, например, что
значение поля &quot;ВУ Воинское звание&quot; не равно пробелу, чтобы в список
попали сотрудники, не уволенные на начало или конец периода с заполненным
воинским званием. Добавлены объекты конфигурации, связанные с формой:</p>

<p class=0390390310>1. запрос [Сотрудник Список за период]</p>

<p class=0390390310>2. фильтр [Сотрудники с заполненным воинским званием]</p>

<p class=0390390310><o:p>&nbsp;</o:p></p>

<p class=0390390310><b style='mso-bidi-font-weight:normal'>[Сотрудники по
фильтру,имеющ.указ.статусы за период]</b> -<span style='mso-spacerun:yes'> 
</span>Используется для просмотра списка сотрудников с выбранными статусами с
использованием фильтра. На экране формы задается период, указывается фильтр и
отмечаются типы статусов, по которым производится выборка. По нажатию кнопки
&quot;Выборка&quot; в список попадают сотрудники, выбранные по фильтру. При
этом в список попадают только те сотрудники, для которых в течение указанного
периода занесен хотя бы один статус одного из отмеченных в списке типов.
Добавлены объекты конфигурации, связанные с формой:</p>

<p class=0390390310 style='margin-left:40.1pt;text-indent:-18.0pt;mso-list:
l9 level1 lfo6;tab-stops:list 40.1pt'><![if !supportLists]><span
style='mso-list:Ignore'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</span></span><![endif]>запрос [Сотрудник Прием/увольнение за период]</p>

<p class=0390390310><o:p>&nbsp;</o:p></p>

<p class=0390390310>Удалены <span lang=EN-US style='mso-ansi-language:EN-US'>SQL</span>-объекты:</p>

<p class=0390390310><b style='mso-bidi-font-weight:normal'>[ЕСН Заполнение для
экспорта в ПФР] </b><span style='mso-spacerun:yes'> </span>-<span
style='mso-spacerun:yes'>  </span>обновляется при синхронизации с версией
релиза 44</p>

<h3><a name="_Toc101956613"></a><a name="_Toc22654363"><span style='mso-bookmark:
_Toc101956613'><span style='font-size:9.0pt;mso-bidi-font-size:13.0pt;
font-family:"Times New Roman",serif;mso-bidi-font-family:Arial;font-weight:
normal'>Дополнения от 12.04.2005 (измененным объектам конфигурации присвоен
номер версии 1.25)</span></span></a><span style='font-size:9.0pt;mso-bidi-font-size:
13.0pt;font-family:"Times New Roman",serif;mso-bidi-font-family:Arial;
font-weight:normal'><o:p></o:p></span></h3>

<p class=0390390310>Добавлен шаблон:<span style='font-size:10.0pt'><o:p></o:p></span></p>

<p class=0390390310><b style='mso-bidi-font-weight:normal'>[З/П Реестр
перечисления на кред.карты ПСБ(2005г)] </b><span
style='mso-spacerun:yes'> </span>- используется для печати по шаблону и
экспорта в <span lang=EN-US style='mso-ansi-language:EN-US'>ASCII</span>-файл
перечисления на кредитные карты в банк ПСБ в формате 2005 года. Подключается к
списку документов и печатается по отмеченным в списке документам.<span
style='mso-spacerun:yes'>  </span>На экране перед печатью шаблона следует
указать реквизиты банка и своей организации (при входе в форму пустые
поля-реквизиты организации заполняются из настройки юридического лица). Следует
указать также название файла для экспорта данных и тип платежного документа,
например, &quot;платежное поручение&quot;. Если проставить признак
&quot;Объединять документы в один отчет&quot;, то спецификации всех отмеченных
документов печатаются в отчете под одним заголовком - заголовком первого документа.
Следует указать алгоритм заполнения реквизитов платежного поручения в отчете и
в<span style='mso-spacerun:yes'>  </span>файле при помощи кнопок выбора
&quot;Реквизиты плат.поручения&quot;. Если выбрано &quot;как в документе&quot;,
то реквизиты (номер, дата, сумма) платежного документа для печати и для
экспорта берутся из реквизитов документа вида 5, который печатается. Если
выбрано &quot;из польз.полей&quot;, то реквизиты берутся из новых полей
пользователя (в таблице Документ): &quot;_Номер плат.поручения&quot;,
&quot;_Дата плат.поручения&quot;, &quot;_Сумма плат.поручения&quot;. Если на
экране проставлен признак &quot;Объединять документы в один отчет&quot;, то при
экспорте в файл в строке 4 указывается только одно платежное поручение, номер и
дата которого берутся из первого печатаемого документа, а сумма равна сумме
спецификаций всех отмеченных к печати документов. Если признак &quot;Объединять
документы в один отчет&quot; не проставлен, то при экспорте в файл в строке 4
указываются номера, даты и суммы всех платежных поручений, реквизиты которых
формируются по отмеченным к печати </p>

<p class=0390390310>документам в соответствии с выбором в поле &quot;Реквизиты
плат.поручения&quot;. Добавлены связанные с шаблоном объекты конфигурации: </p>

<p class=0390390310>1. Таблица [Документ] - добавлены пользовательские поля
[_Номер плат.поручения], [_Дата плат.поручения] и [_Сумма плат.поручения]</p>

<p class=0390390310>2. Запрос [Печать/Документ Реестр кред.карт 2005] со
скриптом</p>

<p class=0390390310>3. Запрос [Печать/Докспец Реестр кред.карт 2005]</p>

<p class=0390390310>4. Форма [З/П Печать и экспорт кред.карт в файл ПСБ(2005г)]</p>

<p class=0390390310><o:p>&nbsp;</o:p></p>

<p class=0390390310>Исправлен запрос:</p>

<p class=0390390310><b style='mso-bidi-font-weight:normal'>[З/П. Сотрудник для
Нал.карточки 2002] </b><span style='mso-spacerun:yes'> </span>- используется для
печати по шаблону Налоговых карточек сотрудников, отмеченных в списке
&quot;Личные карточки сотрудников&quot;. Исправлены ошибки при печати
нескольких налоговых карточек: 1) всем карточкам присваивался номер, указанный
на экране, (теперь происходит сквозная нумерация печатаемых налоговых карточек,
начиная с указанного номера); 2) в разделе 3 Налоговой карточки неправильно
печаталась сумма дохода с предыдущего места работы - во всех карточках
печаталась сумма, вычисленная для последнего отмеченного сотрудника. Исправлены
связанные с формой объекты конфигурации:</p>

<p class=0390390310>1. Таблица [_З/П Справка о доходах Шапка] - добавлены поля
[Доход пред.периода] и [Номер справки]</p>

<p class=0390390310>2. <span lang=EN-US style='mso-ansi-language:EN-US'>SQL</span>-объект
[_З/П Налоговая карточка (2002г.)Подготовка] - импортировать из конфигурации</p>

<p class=0390390310>3. <span lang=EN-US style='mso-ansi-language:EN-US'>SQL</span>-объект
[_З/П Налоговая карточка (2002г.)] - импортировать из конфигурации</p>

<p class=0390390310><o:p>&nbsp;</o:p></p>

<p class=0390390310>Исправлены формы:</p>

<p class=0390390310><b style='mso-bidi-font-weight:normal'>[ЕСН. Аванс.отчеты.
Экспорт в текст.файлы]</b> - используется для экспорта данных в <span
lang=EN-US style='mso-ansi-language:EN-US'>Excel</span>-отчеты по ЕСН и ОПС.
Добавлена возможность экспорта в новую форму отчета по ЕСН в соответствии с
приказом Минфина России от 17.03.2005 N 40н и в новую форму отчета по ОПС в
соответствии с приказом Минфина России от 24.03.2005 N 48н. В форме добавлен
новый признак &quot;Форма <st1:metricconverter ProductID="2005 г" st="on"
w:st="on">2005 г</st1:metricconverter>&quot;, если признак проставлен, данные
будут выгружаться для XLS-файла новой формы Отчета по ЕСН (файл <b
style='mso-bidi-font-weight:normal'>esn2005.xls</b>) и XLS-файла новой формы
Отчета по ОПС (файл <b style='mso-bidi-font-weight:normal'><span lang=EN-US
style='mso-ansi-language:EN-US'>ops</span>2005.xls</b>). Напоминаем
последовательность действий для печати авансового отчета по ЕСН и отчета по
ОПС: </p>

<p class=0390390310>1. В БУХте запустить форму [ЕСН. Аванс.отчеты. Экспорт в
текст.файлы], указать период (например, 1 квартал 2005 года) и путь для
создания файлов с данными о доходах и налогах ЕСН и ОПС, проставить признак
&quot;Форма <st1:metricconverter ProductID="2005 г" st="on" w:st="on">2005 г</st1:metricconverter>&quot;.</p>

<p class=0390390310>2.Открыть файл<b style='mso-bidi-font-weight:normal'>
avan2005.xls</b> в EXCEL. </p>

<p class=0390390310>3.Открыть файл<b style='mso-bidi-font-weight:normal'>
esn2005.xls</b> (Авансовый отчет по ЕСН в формате <st1:metricconverter
ProductID="2005 г" st="on" w:st="on">2005 г</st1:metricconverter>), нажать
CTRL_R - в файл загрузятся данные из текстовых файлов, находящихся в указанной
директории. После проверки или корректировки этого файла его следует сохранить
с другим именем и распечатать.</p>

<p class=0390390310>3.Открыть файл <b style='mso-bidi-font-weight:normal'><span
lang=EN-US style='mso-ansi-language:EN-US'>ops</span>2005.xls</b> (Отчет по
страх.взносам на ОПС в формате <st1:metricconverter ProductID="2005 г" st="on"
w:st="on">2005 г</st1:metricconverter>), нажать CTRL_R - в файл загрузятся
данные из текстовых файлов, находящихся в указанной директории. После проверки
или корректировки этого файла его следует сохранить с другим именем и
распечатать.</p>

<p class=0390390310>4.При необходимости открыть файл <b style='mso-bidi-font-weight:
normal'><span lang=EN-US style='mso-ansi-language:EN-US'>envd</span>2005.xls </b>(Расшифровка
доходов и страховых взносов на ОПС с учетом видов деятельности - по вмененному
и общему виду), нажать CTRL_R - в файл загрузятся данные из текстовых файлов,
находящихся в указанной директории. После проверки или корректировки этого
файла его следует сохранить с другим именем и распечатать. </p>

<p class=0390390310>Вы можете указать дату составления отчетов для занесения ее
на всех страницах отчета по ЕСН и отчета по ОПС - для этого надо нажать клавишу
CTRL_D и указать дату в формате 15-04-2005 , т.е. 15 апреля <st1:metricconverter
ProductID="2005 г" st="on" w:st="on">2005 г</st1:metricconverter>.. </p>

<p class=0390390310>В поставку версии добавлены <span lang=EN-US
style='mso-ansi-language:EN-US'>XLS</span>-файлы: <b style='mso-bidi-font-weight:
normal'>avan2005.xls, esn2005.xls, </b><b style='mso-bidi-font-weight:normal'><span
lang=EN-US style='mso-ansi-language:EN-US'>ops</span>2005.xls, </b><b
style='mso-bidi-font-weight:normal'><span lang=EN-US style='mso-ansi-language:
EN-US'>envd</span>2005.</b><b style='mso-bidi-font-weight:normal'><span
lang=EN-US style='mso-ansi-language:EN-US'>xls</span></b><span lang=EN-US> </span>-
скопировать из директории <span lang=EN-US style='mso-ansi-language:EN-US'>ESN</span>.</p>

<p class=0390390310>Добавлен связанный с формой объект конфигурации:</p>

<p class=0390390310>1. Запрос [З/П Аванс.отчет по ОПС 2005 шкала]</p>

<p class=0390390310>2. <span lang=EN-US style='mso-ansi-language:EN-US'>SQL</span>-объект
[_ЕСН Расчет 2005 с Инд.карточкой] - импортируется из конфигурации</p>

<p class=0390390310>3. <span lang=EN-US style='mso-ansi-language:EN-US'>SQL</span>-объект
[_ЕСН Расчет ОПС 2005] - импортируется из конфигурации</p>

<p class=0390390310><o:p>&nbsp;</o:p></p>

<p class=0390390310><b style='mso-bidi-font-weight:normal'>[ЕСН. Аванс.отчеты.
Расчет условия регрессии] </b><span style='mso-spacerun:yes'> </span>-
используется для расчета и просмотра результатов расчета условия применения
регрессивной шкалы при расчете ЕСН и ОПС. В расчете списочной численности
количество сотрудников рассчитывалось неправильно: за месяц, а не с начала
года. Например, за март должен быть расчет: 11 человек в январе + 18 человек в
феврале + 10 человек в марте и разделить на 3 месяца , а в форме было 10
человек. Исправлены связанные с формой объекты конфигурации:</p>

<p class=0390390310>1. <span lang=EN-US style='mso-ansi-language:EN-US'>SQL</span>-объект
[ЕСН Расчет листа 08] - обновляется при синхронизации с эталоном версии релиза
45</p>

<p class=0390390310>2. <span lang=EN-US style='mso-ansi-language:EN-US'>SQL</span>-объект
[Расчет численности. Средняя за месяц] - обновляется при синхронизации с
эталоном версии релиза 45</p>

<p class=0390390310><o:p>&nbsp;</o:p></p>

<p class=0390390310><b style='mso-bidi-font-weight:normal'>[ЗП Расчет среднего
заработка]</b> - используется для расчета среднего заработка и начисления
отпускных и пособия по временной нетрудоспособности. </p>

<p class=0390390310>Исправлен алгоритм расчета доплаты при расчете больничного
- теперь доплата рассчитывается в зависимости от<span
style='mso-spacerun:yes'>  </span>суммы оклада на дату начала заболевания, а не
на первый день месяца больничного, как раньше.</p>

<p class=0390390310>Доработан алгоритм расчета суммы компенсации за
неиспользованный отпуск: по законодательству при расчете компенсации кол-во
дней рассчитывается как 28/12* кол-во месяцев без отпуска, получается 2,33*
кол-во месяцев, поэтому при расчете компенсации теперь можно вводить дробное
количество дней шифра. Если при<span style='mso-spacerun:yes'>  </span>расчете
среднего выбран режим &quot;отпускные&quot; и проставлен признак
&quot;компенсация за неиспольз.отпуск&quot;, то в поле &quot;кол-во дней&quot;
теперь можно вводить дробное значение, которое при выходе из поля округляется
до двух знаков после запятой (при выборе других режимов значение поля
округляется до целого!!!). При этом, количество дней компенсации рассчитывается
автоматически при проставлении признака &quot;компенсация за
неиспольз.отпуск&quot; или при изменении значения поля &quot;Период, за который
предоставляется отпуск&quot;. При расчете количества дней компенсации
вычисляется количество полных месяцев в периоде, за который предоставляется
отпуск (за полный месяц принимается период, включающий не менее 15-ти
календарных дней), это количество полных месяцев умножается на коэффициент,
равный 28/12 (округленный до двух знаков после запятой = 2.33), результат
округляется до двух знаков после запятой. При необходимости Вы можете исправить
автоматически рассчитанное количество дней компенсации, впрямую указав значение
в поле &quot;дни&quot; на форме. Исправлены связанные с формой объекты конфигурации:</p>

<p class=0390390310>1. шаблон [ЗАПИСКА-РАСЧЕТ о комп.за отпуск (Т-61)Форма
2004г] </p>

<p class=0390390310>2. запрос [#Расчет отпуска] - для печати дробного
количества дней компенсации.</p>

<p class=0390390310><o:p>&nbsp;</o:p></p>

<p class=0390390310><b style='mso-bidi-font-weight:normal'>[З/П. Экспорт в ГНИ]</b>
- Используется для сбора данных о доходах и под.налоге сотрудников за указанный
период и для выгрузки в DBF-файлы принимающей программы ГНИ. Согласно
налоговому кодексу, предприятия должны предоставлять данные по НДФЛ помимо
своих сотрудников еще и по частным предпринимателям, получающим доходы на
предприятии, о которых неизвестно, состоят ли они на учете в налоговых органах.
Соответственно в файл выгрузки для программы 2НДФЛ также необходимо добавлять
данные по этим частным предпринимателям с кодом дохода 4000 на сумму дохода
предпринимателя и кодом вычета 401. на всю сумму дохода предпринимателя.</p>

<p class=0390390310>На экране формы добавлен признак &quot;Собирать данные о
доходах частных предпринимателей&quot;, если признак проставлен, то становятся
доступными для заполнения поля: </p>

<p class=0390390310><span style='mso-spacerun:yes'> </span>&quot;по видам
проводок:&quot; - следует отметить виды проводок, по которым собираются данные
о доходах частных предпринимателей</p>

<p class=0390390310>- &quot;по субконто &quot;Чел&quot;&quot; - следует
выбрать, на Дебете или Кредите проводки на одном из пяти субконто указан
человек-частный предприниматель</p>

<p class=0390390310>- &quot;вид дохода при экспорте:&quot; и &quot;вид вычета
при экспорте:&quot; - выбрать виды дохода и вычета, с которыми следует
экспортировать собранный по проводкам доход в DBF-файл.</p>

<p class=0390390310>Исправлены объекты конфигурации, связанные с формой:</p>

<p class=0390390310 style='margin-left:40.1pt;text-indent:-18.0pt;mso-list:
l8 level1 lfo7;tab-stops:list 40.1pt'><![if !supportLists]><span
style='mso-list:Ignore'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</span></span><![endif]><span lang=EN-US style='mso-ansi-language:EN-US'>SQL</span>-объект
[З/П Заполнение для экспорта в ГНИ] - обновляется при синхронизации с эталоном
версии релиза 45</p>

<h3><a name="_Toc101956614"></a><a name="_Toc22654364"><span style='mso-bookmark:
_Toc101956614'><span style='font-size:9.0pt;mso-bidi-font-size:13.0pt;
font-family:"Times New Roman",serif;mso-bidi-font-family:Arial;font-weight:
normal;mso-bidi-font-weight:bold'>Дополнения от 12.05.2005 (измененным объектам
конфигурации присвоен номер версии 1.26)</span></span></a><span
style='font-size:9.0pt;mso-bidi-font-size:13.0pt;font-family:"Times New Roman",serif;
mso-bidi-font-family:Arial;font-weight:normal;mso-bidi-font-weight:bold'><o:p></o:p></span></h3>

<p class=0390390310>Исправлены шаблоны:<span style='font-size:10.0pt'><o:p></o:p></span></p>

<p class=0390390310><b style='mso-bidi-font-weight:normal'>[Т-51 Расчетная
ведомость ЗП. Форма 2004г] </b><span style='mso-spacerun:yes'> </span></p>

<p class=0390390310><b style='mso-bidi-font-weight:normal'>[Т-51 Расчетная
ведомость ЗП]</b>- используются для печати Расчетной ведомости в форме Т-51.
Печатаются из пользовательской формы [З/П. Печать Расчетной ведомости Т-51].
Исправлена ошибка, возникавшая при печати сотрудников с табельными номерами, в
которых есть нецифровые символы. Добавлен связанный с шаблоном объект
конфигурации (вместо использовавшегося ранее в шаблоне стандартного запроса
[Юр.лицо]): </p>

<p class=0390390310>1. Запрос [Реквизиты своего юр.лица для Т51]</p>

<p class=0390390310><o:p>&nbsp;</o:p></p>

<p class=0390390310><b style='mso-bidi-font-weight:normal'>[З/П Реестр
перечисления на кред.карты ПСБ(2005г)] </b><span
style='mso-spacerun:yes'> </span>- используется для печати по шаблону и
экспорта в <span lang=EN-US style='mso-ansi-language:EN-US'>ASCII</span>-файл
перечисления на кредитные карты в банк ПСБ в формате 2005 года. Подключается к
списку документов и печатается по отмеченным в списке документам. Добавлена
проверка - если на новый лист переносятся только итоги, то принудительно
происходит перенос последней строки таблицы реестра на новый лист. Исправлен
связанный с шаблоном объект конфигурации: </p>

<p class=0390390310>1. Запрос [Печать/Документ Реестр кред.карт 2005] со
скриптом</p>

<p class=0390390310><o:p>&nbsp;</o:p></p>

<p class=0390390310>Исправлен запрос:</p>

<p class=0390390310><b style='mso-bidi-font-weight:normal'>[З/П. Сотрудник для
Справки 2002] </b><span style='mso-spacerun:yes'> </span>- используется для
печати по шаблону Справок о доходах сотрудников, отмеченных в списке
&quot;Личные карточки сотрудников&quot;. Исправлена ошибка - код региона
печатается теперь в формате двухзначного числа.</p>

<p class=0390390310><o:p>&nbsp;</o:p></p>

<p class=0390390310>Исправлена форма:</p>

<p class=0390390310><b style='mso-bidi-font-weight:normal'>[ЗП Расчет среднего
заработка]</b> - используется для расчета среднего заработка и начисления
отпускных и пособия по временной нетрудоспособности. </p>

<p class=0390390310>Добавлена возможность учитывать несколько коэффициентов
изменения оклада при расчете среднего, например, в каждом месяце расчетного
периода оклад может изменяться, и коэффициент - тоже. Надо также автоматически
рассчитывать эти коэффициенты по окладам, внесенным в карточку сотрудника. </p>

<p class=0390390310>Добавлена возможность вручную удалять из расчета среднего
суммы, собранные автоматически (см. ниже описание закладки &quot;Расчет
среднего&quot;).</p>

<p class=0390390310>Изменен внешний вид формы. Настройки и расчеты поделены на
закладки.</p>

<p class=0390390310>1. Закладка &quot;Премии&quot;. На эту закладку вынесены
настройки, влияющие на алгоритмы сбора данных по разовым, квартальным и
ежегодным премиям. Добавлен признак &quot;Выбирать максимальную квартальную
(ежегодную) премию в квартале (году)&quot;. Если признак проставлен, то к
расчету среднего берутся не все квартальные и ежегодные премии, а максимальная
за месяц.</p>

<p class=0390390310>2. Закладка &quot;Корр.коэф.&quot;. Здесь указываются
корректировочные коэффициенты. А именно... При проставленном на этой закладке
признаке &quot;Учитывать корректировочные коэффициенты&quot;, становятся доступными
для заполнения: 1) поле, в котором указывается список шифров, суммы которых при
расчете среднего, умножаются на корректировочный коэффициент. Этот коэффициент
определяется по первой встреченной дате изменения оклада в таблице
коэффициентов, если эта дата позже даты, по которой шифр попадает к расчету
среднего. 2) таблица для занесения корр.коэффициентов и дат, начиная с которых
действуют эти коэффициенты. В таблицу можно добавлять строки (клавиша Insert) и
удалять (клавиша Delete). Таблица может быть заполнена автоматически. 3) кнопка
&quot;Заполнить по окладам в статусе&quot; и поле для выбора периода. Если
нажать эту кнопку и указать на экране период, за который надо собрать данные об
изменениях оклада сотрудника, то коэффициенты за этот период рассчитаются
автоматически и появятся в таблице на экране. При этом для расчета коэффициента
изменения оклада за 1 берется оклад на дату окончания указанного периода. Если
в Таблице коэффициентов отмечена хотя бы одна строка, то при расчете среднего
учитываются только отмеченные в таблице строки, если ни одна строка не отмечена
- учитываются все строки таблицы. Таблица обнуляется при смене сотрудника
(основном на экране формы).</p>

<p class=0390390310>3. Закладка &quot;Расчет среднего&quot;. Здесь выбираются
параметры расчета среднего и осуществляется расчет среднего (кнопка
&quot;Выборка&quot;) по данным из базы или перерасчет среднего по указанным
вручную на экране общей сумме дохода и количеству дней/часов (кнопка
&quot;Расчет среднего&quot;). Чтобы вручную удалить из расчета сумму
какого-либо шифра, например, квартальной премии, надо вызвать
Карточку-расшифровку сумм к расчету (открывается по двойному щелчку мыши на
строке Таблицы на закладке &quot;Расчет среднего&quot;). В Таблице на этой
карточке сведены все начисления, которые попадают к расчету среднего за месяц.
Следует удалить ненужную премию, выделив курсором соответствующую строку и
нажав на кнопку &quot;Удалить&quot; под Таблицей. После удаления одной строки
из Таблицы происходит автоматический пересчет сумм к расчету среднего (поля
&quot;Сумма&quot; и &quot;Сумма премии&quot; на экране). После произведенной
корректировки следует выйти из Карточки-расшифровки, нажав на кнопку
&quot;Сохранить&quot;. После этого необходимо пересчитать средний - нажать на
кнопку &quot;Расчет среднего&quot; на закладке &quot;Расчет среднего&quot;
формы. Во все отчеты и к расчету шифра попадет исправленное значение среднего,
удаленные премии в отчеты не попадают.</p>

<p class=0390390310>4. Закладка &quot;Расчет шифра З/П&quot;. Здесь указываются
параметры расчета больничного (при расчете среднего и отпускных эти параметры
не доступны для заполнения) и осуществляется расчет шифра (кнопка &quot;Расчет
шифра З/П&quot;)</p>

<p class=0390390310>5. Закладка &quot;Удержания, документ на выплату&quot;.
Здесь рассчитываются удержания с начисленной суммы шифра, а также сумма &quot;К
выдаче&quot;. Здесь же можно создать документ на выплату рассчитанной суммы
&quot;К выдаче&quot; (кнопка &quot;Создание документа на выплату&quot;)</p>

<p class=0390390310>6. Закладка &quot;Запись в Опер.информацию&quot;. Здесь
указываются параметры для записи отпуска будущих периодов в опер.информацию,
при необходимости выбирается тип и параметры занесения данных в Статус
сотрудника и осуществляется запись рассчитанного шифра З/П в оперативную
информацию сотрудника (и в Статус) (кнопка &quot;Запись в
Опер.информацию&quot;)</p>

<p class=0390390310>Исправлены связанные с формой объекты конфигурации:</p>

<p class=0390390310>1. SQL-процедура [З/П Доходы и дни к расчету среднего] -
импортировать из конфигурации</p>

<p class=0390390310>2. SQL-функция [_З/П Коэффициент к расчету среднего] -
импортировать из конфигурации</p>

<h3><a name="_Toc101956615"></a><a name="_Toc22654365"><span style='mso-bookmark:
_Toc101956615'><span style='font-size:9.0pt;mso-bidi-font-size:13.0pt;
font-family:"Times New Roman",serif;mso-bidi-font-family:Arial;font-weight:
normal;mso-bidi-font-weight:bold'>Дополнения от 8.06.2005 (измененным объектам
конфигурации присвоен номер версии 1.27)</span></span></a><span
style='font-size:9.0pt;mso-bidi-font-size:13.0pt;font-family:"Times New Roman",serif;
mso-bidi-font-family:Arial;font-weight:normal;mso-bidi-font-weight:bold'><o:p></o:p></span></h3>

<p class=0390390310>Исправлены формы:</p>

<p class=0390390310><span style='font-size:10.0pt'><o:p>&nbsp;</o:p></span></p>

<p class=0390390310><b style='mso-bidi-font-weight:normal'>[ЕСН Расчет по
средствам ФСС]</b> - используется для печати отчета &quot;Расчетная ведомость
по средствам ФСС РФ&quot;. Исправлены ошибки: 1. уменьшены размеры экрана формы
- чтобы она целиком помещалась на экране монитора 800х600; 2. в шаблоне
увеличена ширина ячейки для печати регистрационного номера (кода) страхователя;
3. в Таблицу 2 в строку 16 и в Таблицу 10 в строку 11 платежные документы на
перечисление налогов должны попадать из месяцев, соответствующих периоду
выборки, т.е. если ведомость составляется за 1 квартал, то выбираются документы
с датами, попадающими в первый квартал (вне зависимости от настройки даты
перечисления налогов), так же рассчитывается сальдо на начало периода; 4. в
Таблице 9 в столбце 1. исправлен расчет среднесписочной численности<span
style='mso-spacerun:yes'>  </span>- теперь расчет производится с помощью
стандартной процедуры [Расчет численности. Средняя за месяц], которая
обнолвяется при синхронизации с эталоном релиза 47; 5. в Таблице 9 в столбцах
6, 10 - размер страхового тарифа, скидку и надбавку к тарифу теперь можно
указать на экране формы</p>

<p class=0390390310>Исправлены связанные с формой объекты конфигурации:</p>

<p class=0390390310>1. Запрос [Реквизиты своего юр.лица для ФСС] со скриптом</p>

<p class=0390390310>2. Шаблон [ЕСН Расчетная ведомость по средствам ФСС 2005]</p>

<p class=0390390310>3. SQL-объект [_ЕСН Расчет ФСС 2004] - импортировать из
конфигурации.</p>

<p class=0390390310><o:p>&nbsp;</o:p></p>

<p class=0390390310><b style='mso-bidi-font-weight:normal'>[ЕСН Аванс.отчеты.
Экспорт в текст.файлы]</b> - используется для экспорта в текстовые файлы данных
об облагаемых суммах и начисленных налогов ЕСН для последующей загрузки их в <span
lang=EN-US style='mso-ansi-language:EN-US'>XLS</span>-файлы и печати Авансовых
отчетов и Деклараций по ЕСН и ОПС. В форме исправлено нарушение табуляции и
алгоритм выбора директории, в которой создаются текстовые файлы - выбор
директории осуществляется теперь из специального поля-списка директорий.</p>

<p class=0390390310><o:p>&nbsp;</o:p></p>

<p class=0390390310>Добавлен <span lang=EN-US style='mso-ansi-language:EN-US'>SQL</span>-объект:</p>

<p class=0390390310><b style='mso-bidi-font-weight:normal'>[з/п расчет одного
сотрудника]</b> - используется для расчета заработной платы сотрудника.
Исправлено: перед расчетом заработной платы удаляются все расчетные листки с
датой, попадающей в месяц расчета ЗП (до этого удалялся только расчетный листок
с датой, равной последнему дню расчетного месяца).</p>

<p class=0390390310><o:p>&nbsp;</o:p></p>

<p class=0390390310>Исправлен <span lang=EN-US style='mso-ansi-language:EN-US'>SQL</span>-объект:</p>

<p class=0390390310><b style='mso-bidi-font-weight:normal'>[_З/П Коэффициент к
расчету среднего]</b> - используется в режиме расчета среднего (Форма [З/П расчет
среднего заработка]) для вычисления доходов к расчету среднего с учетом
коэффициента изменения окладов. Исправлена ошибка: коэффициент к расчету
вычислялся неправильн</p>

<h3><a name="_Toc101956616"></a><a name="_Toc22654366"><span style='mso-bookmark:
_Toc101956616'><span style='font-size:9.0pt;mso-bidi-font-size:13.0pt;
font-family:"Times New Roman",serif;mso-bidi-font-family:Arial;font-weight:
normal;mso-bidi-font-weight:bold'>Дополнения от 12.07.2005 (измененным объектам
конфигурации присвоен номер версии 1.28)</span></span></a><span
style='font-size:9.0pt;mso-bidi-font-size:13.0pt;font-family:"Times New Roman",serif;
mso-bidi-font-family:Arial;font-weight:normal;mso-bidi-font-weight:bold'><o:p></o:p></span></h3>

<p class=0390390310><o:p>&nbsp;</o:p></p>

<p class=0390390310>Исправлены формы:</p>

<p class=0390390310><span style='font-size:10.0pt'><o:p>&nbsp;</o:p></span></p>

<p class=0390390310><b style='mso-bidi-font-weight:normal'>[ЗП Расчет среднего
заработка]</b> - используется для расчета среднего заработка и начисления
отпускных и пособия по временной нетрудоспособности. </p>

<p class=0390390310>1. Добавлена возможность учитывать информацию по удержанию
ссуды при расчете суммы &quot;К выдаче на руки&quot; для создания документа на
выплату: на закладке &quot;Удержания, документ на выплату&quot; добавлено поле
&quot;Шифры - удержания&quot;, в котором следует указать перечень шифров, по
которым собираются удержания сотрудников по ЗП Инфо. Удержания собираются так
же, как алименты, а именно. В ЗП Инфо сотрудника выбирается первая по дате
запись с номером шифра, совпадающим с одним из шифров, указанных в поле
&quot;Шифры - удержания&quot;, в период действия которой попадает месяц расчета
среднего. Сумма удержания с выплачиваемой суммы рассчитывается по алгоритму,
указанному в настройке выбранного шифра-удержания. Рассчитанная сумма удержания
выводится на экран в новом поле &quot;Удержание&quot; и вычитается из суммы
&quot;К выдаче&quot;.</p>

<p class=0390390310>2. Названия алгоритмов расчета больничного приведены в соответствие
с постановлением.правительства от 11.04.2003 №213, а именно: алгоритм
&quot;Сдельно&quot; переименован в &quot;От фактически начисленной з/п&quot;,
алгоритм &quot;Повременно&quot; - в &quot;От оклада/тарифа&quot;, алгоритм
&quot;Повременно по месяцам&quot; - в &quot;От оклада/тарифа по месяцам&quot;.</p>

<p class=0390390310>3. Дополнен алгоритм печати по шаблону результатов расчета
(для печати унифицированных форм Т60 и Т61). На закладке &quot;Расчет шифра
ЗП&quot; добавлены поля &quot;В ШАБЛОНЕ номер документа&quot; и
&quot;дата&quot;, которые становятся доступными для заполнения, если в названии
выбранного для печати шаблона есть подстрока &quot;ЗАПИСКА-РАСЧЕТ&quot;.
Указанные в этих полях значения печатаются в шаблонах в качестве номера и даты
документа. Исправлена ошибка, возникающая при печати по шаблону [ЗАПИСКА-РАСЧЕТ
о предоставлении отпуска (Т-60)]. Исправлены связанные с формой объекты
конфигурации:</p>

<p class=0390390310>1. шаблон [ЗАПИСКА-РАСЧЕТ о предоставлении отпуска (Т-60)]</p>

<p class=0390390310>2. шаблон [ЗАПИСКА-РАСЧЕТ о предост.отпуска (Т-60)Форма
2004г]</p>

<p class=0390390310>3. шаблон [ЗАПИСКА-РАСЧЕТ о комп.за отпуск (Т-61)Форма
2004г]</p>

<p class=0390390310><b style='mso-bidi-font-weight:normal'>[З/П. Экспорт в ГНИ]</b>
- используется для экспорта в <span lang=EN-US style='mso-ansi-language:EN-US'>DBF</span>-файлы
программы ГНИ данных о суммах, облагаемых подоходным налогом и суммах
начисленного подоходного налога. В форме исправлен алгоритм выбора директории,
в которой создаются текстовые файлы - выбор директории осуществляется теперь из
специального поля-списка директорий<b style='mso-bidi-font-weight:normal'><o:p></o:p></b></p>

<p class=0390390310><b style='mso-bidi-font-weight:normal'>[ЕСН. Экспорт в ПФР.
Выгрузка в DBF из Инд.сведений]</b> - используется для экспорта в <span
lang=EN-US style='mso-ansi-language:EN-US'>DBF</span>-файлы программы ПФР
данных о суммах, облагаемых налогами ОПС. В форме исправлен алгоритм выбора
директории, в которой создаются текстовые файлы - выбор директории
осуществляется теперь из специального поля-списка директорий.</p>

<p class=0390390310><o:p>&nbsp;</o:p></p>

<p class=0390390310><span style='font-size:10.0pt'>Удалены </span><span
lang=EN-US style='font-size:10.0pt;mso-ansi-language:EN-US'>SQL</span><span
style='font-size:10.0pt'>-объекты (обновляются при синхронизации с эталоном 48
релиза):<o:p></o:p></span></p>

<p class=0390390310><b style='mso-bidi-font-weight:normal'>[з/п расчет одного
сотрудника]</b> - используется для расчета заработной платы.</p>

<p class=0390390310><b style='mso-bidi-font-weight:normal'>[З/П Доходы и дни к
расчету среднего]</b> - используется для расчета среднего заработка</p>

<h3><a name="_Toc101956617"></a><a name="_Toc22654367"><span style='mso-bookmark:
_Toc101956617'><span style='font-size:9.0pt;mso-bidi-font-size:13.0pt;
font-family:"Times New Roman",serif;mso-bidi-font-family:Arial;font-weight:
normal;mso-bidi-font-weight:bold'>Дополнения от 22.08.2005 (измененным объектам
конфигурации присвоен номер версии 1.29)</span></span></a><span
style='font-size:9.0pt;mso-bidi-font-size:13.0pt;font-family:"Times New Roman",serif;
mso-bidi-font-family:Arial;font-weight:normal;mso-bidi-font-weight:bold'><o:p></o:p></span></h3>

<p class=0390390310>Исправлена форма:<span style='font-size:10.0pt'><o:p></o:p></span></p>

<p class=0390390310><b style='mso-bidi-font-weight:normal'>[ЗП Расчет среднего
заработка]</b> - используется для расчета среднего заработка и начисления
отпускных, пособия по временной нетрудоспособности и т.д. Для удобства печати
Справок о расчетах, произведенных в форме, кнопка &quot;Печать&quot; и
связанные с ней поля (поле для выбора шаблона печати и поля, которые становятся
доступными при выборе шаблона Т-60 - &quot;Номер документа&quot; и &quot;дата
документа&quot;) перенесены с закладки &quot;Расчет шифра З/П&quot; под панель
с закладками.</p>

<p class=0390390310>Исправлен запрос:</p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'>[Код табеля]</b> -
используется для просмотра списка кодов табеля. В список полей запроса
добавлено поле &quot;Дата&quot; (это поле было-добавлено в таблицу &quot;Код
табеля&quot; в 48 релизе). Ячейка &quot;Цвет&quot; в строке списка кодов табеля
теперь окрашивается в цвет, указанный в поле &quot;Цвет&quot; соответствующей
записи таблицы &quot;Код табеля&quot;- если значение поля не равно нулю..
Добавлен связанный с формой объект конфигурации:</p>

<p class=0390390310 style='margin-left:40.1pt;text-indent:-18.0pt;mso-list:
l17 level1 lfo8;tab-stops:list 40.1pt'><![if !supportLists]><span lang=EN-US
style='mso-ansi-language:EN-US'><span style='mso-list:Ignore'>1.<span
style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</span></span></span><![endif]>скрипт [Запрос/Код табеля]<span lang=EN-US
style='mso-ansi-language:EN-US'><o:p></o:p></span></p>

<p class=0390390310><span lang=EN-US style='mso-ansi-language:EN-US'><o:p>&nbsp;</o:p></span></p>

<p class=0390390310>Исправлен шаблон:</p>

<p class=0390390310><b style='mso-bidi-font-weight:normal'>[З/П Справка о
доходах 2003]</b> - используется для печати Справки о доходах сотрудника в
формате 2003 года. В разделе 3.1. &quot;Доходы по видам&quot; отсутствовало
подчеркивание кодов и сумм доходов и вычетов.</p>

<p class=0390390310><o:p>&nbsp;</o:p></p>

<p class=0390390310>Исправлены <span lang=EN-US style='mso-ansi-language:EN-US'>SQL</span>-объекты:</p>

<p class=0390390310><o:p>&nbsp;</o:p></p>

<p class=0390390310><b style='mso-bidi-font-weight:normal'>[_ЕСН Расчет 2005 с
Инд.карточкой]</b> - используется для расчета заработной платы. Используется в
форме [ЕСН. Аванс.отчеты. Экспорт в текст.файлы] для заполнения данных, которые
экспортируются в текстовые файлы для последующей загрузки в <span lang=EN-US
style='mso-ansi-language:EN-US'>XLS</span>-файлы - бланки аванс.отчета по ЕСН.
Исправлена ошибка: при наличии инвалидной льготы хотя бы у одного сотрудника и
регрессивных ставок налога у другого сотрудника, для второго сотрудника неправильно
рассчитывалась сумма исчисленных авансовых платежей.</p>

<p class=0390390310><b style='mso-bidi-font-weight:normal'>[_З/П Налоговая
карточка (2002г.)]</b> - используется для сбора данных при печати отчета
[Налоговая карточка 2003] (в формате <span lang=EN-US style='mso-ansi-language:
EN-US'>Excel</span>). Исправлена ошибка: в отчет не попадали вычеты по
подоходному налогу, оформленные отдельным шифром - без дохода, например, вычет
с кодом 311 &quot;Льгота по приобретению жилья в пределах 600000 руб.&quot;.
Теперь вычеты с кодом больше 105 (т.е. вычеты, не являющиеся стандартными
вычетами из дохода) попадают в раздел &quot;Налоговые вычеты за исключением
стандартных&quot;. При этом в месяце, когда вычет начислен, он попадает в
карточку на сумму, не превышающую доход с начала года за вычетом стандартных
вычетов (т.о., сумма дохода в месяце начисления вычета может быть отрицательной
- если сумма вычета, приравненная к сумме облагаемого дохода с начала года
больше суммы облагаемого дохода за этот месяц), а в каждом следующем месяце
вычет предоставляется на сумму, не превышающую доход за вычетом стандартных
вычетов за этот месяц (т.е. сумма дохода в месяцах, следующих за месяцем
предоставления вычета, не может быть отрицательной).</p>

<p class=0390390310><b style='mso-bidi-font-weight:normal'>[_З/П Справка о
доходах (2002г.)]</b> - используется для сбора данных при печати отчета [З/П
Справка о доходах 2003] (в формате <span lang=EN-US style='mso-ansi-language:
EN-US'>Excel</span>). Исправлена ошибка: в отчет неправильно попадали вычеты по
подоходному налогу, оформленные отдельным шифром - без дохода, например, вычет
с кодом 311 &quot;Льгота по приобретению жилья в пределах 600000 руб.&quot;.
Теперь вычеты с кодом больше 105 (т.е. вычеты, не являющиеся стандартными вычетами
из дохода) попадают в раздел 3.1. &quot;Доходы по видам&quot; (при этом код и
сумма дохода не заполняются, а заполняются только код и сумма вычета) и в
раздел 3.2 &quot;Доходы по месяцам&quot; (в месяце, когда вычет начислен, он
попадает в Справку на сумму, не превышающую доход с начала года за вычетом
стандартных вычетов (т.о., сумма дохода в месяце начисления вычета может быть
отрицательной - если сумма вычета, приравненная к сумме облагаемого дохода с
начала года больше суммы облагаемого дохода за этот месяц), а в каждом следующем
месяце вычет предоставляется на сумму, не превышающую доход за вычетом
стандартных вычетов за этот месяц (т.е. сумма дохода в месяцах, следующих за
месяцем предоставления вычета, не может быть отрицательной).</p>

<p class=0390390310><o:p>&nbsp;</o:p></p>

<p class=0390390310>Добавлен <span lang=EN-US style='mso-ansi-language:EN-US'>SQL</span>-объект:</p>

<p class=0390390310><b style='mso-bidi-font-weight:normal'>[_з/п Расчет вычетов
без доходов]</b> - используется для расчета сумм вычетов с кодом больше 105
(т.е. вычеты, не являющиеся стандартными вычетами из дохода) - для корректной
печати Справки о доходах и Налоговой карточки.</p>

<p class=0390390310><o:p>&nbsp;</o:p></p>

<p class=0390390310>Добавлен шаблон отчета:</p>

<p class=0390390310><b style='mso-bidi-font-weight:normal'>[Т-2 Личная карточка
работника]</b> - используется для печати Унифицированной формы Т-2 &quot;ЛИЧНАЯ
КАРТОЧКА работника&quot; Отчет печатается из списка Личных карточек сотрудников
по отмеченным сотрудникам по клавише F10. Добавлены связанные с шаблоном
объекты конфигурации:</p>

<p class=0390390310>1. скрипт [Отчет/Т-2 Личная карточка работника]</p>

<p class=0390390310>2. форма [З/П Печать Личной карточки Т-2]</p>

<p class=0390390310>3. запрос [З/П Т-2 Сотрудник с заполнением Таблиц] со
скриптом</p>

<p class=0390390310>4. Таблицу [#З/П Т-2 Таблицы] с полями</p>

<p class=0390390310>5. запросы к таблице<span style='mso-spacerun:yes'> 
</span>[#З/П Т-2 Таблицы]:</p>

<p class=0390390310 style='text-indent:24.95pt'>[#З/П Т-2 Таблицы Аттестация]</p>

<p class=0390390310 style='text-indent:24.95pt'>[#З/П Т-2 Таблицы Квалификация]</p>

<p class=0390390310 style='text-indent:24.95pt'>[#З/П Т-2 Таблицы Льготы]</p>

<p class=0390390310 style='text-indent:24.95pt'>[#З/П Т-2 Таблицы Награды]</p>

<p class=0390390310 style='text-indent:24.95pt'>[#З/П Т-2 Таблицы Отпуск]</p>

<p class=0390390310 style='text-indent:24.95pt'>[#З/П Т-2 Таблицы
Переподготовка]</p>

<p class=0390390310 style='text-indent:24.95pt'>[#З/П Т-2 Таблицы Семья]</p>

<p class=0390390310 style='text-indent:24.95pt'>[#З/П Т-2 Таблицы Работа]</p>

<p class=0390390310>6. <span lang=EN-US style='mso-ansi-language:EN-US'>SQL</span>-Объект
[_З/П Колво Дней Месяцев Лет между датам</p>

<h3><a name="_Toc101956618"></a><a name="_Toc22654368"><span style='mso-bookmark:
_Toc101956618'><span style='font-size:9.0pt;mso-bidi-font-size:13.0pt;
font-family:"Times New Roman",serif;mso-bidi-font-family:Arial;font-weight:
normal'>Дополнения от 14.09.2005 (измененным объектам конфигурации присвоен
номер версии 1.30)</span></span></a><span style='font-size:9.0pt;mso-bidi-font-size:
13.0pt;font-family:"Times New Roman",serif;mso-bidi-font-family:Arial;
font-weight:normal'><o:p></o:p></span></h3>

<p class=0390390310>Исправлены шаблоны отчетов:<span style='font-size:10.0pt'><o:p></o:p></span></p>

<p class=0390390310>[Платежная ведомость Т-53]</p>

<p class=0390390310>[Платежная ведомость Т-53 с диалогом]</p>

<p class=0390390311>[Платежная ведомость Т-53 с диалогом. Форма 2004г] -
используется для печати Унифицированной формы Т-53 &quot;Платежная
ведомость&quot; Отчеты печатаются из списка документов по клавише F10.
Исправлена ошибка: отчеты печатались по стандартному запросу
&quot;Юр.лицо&quot;, из-за этого в отчете печатались реквизиты первого юр.лица,
вне зависимости от выбранного при входе в программу юридического лица. Теперь
отчеты печатаются по новому запросу [Юр.лицо для Т-53]. Добавлен связанный с
шаблонами объект конфигурации:</p>

<p class=0390390310 style='margin-left:40.1pt;text-indent:-18.0pt;mso-list:
l7 level1 lfo9;tab-stops:list 40.1pt'><![if !supportLists]><span
style='mso-list:Ignore'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</span></span><![endif]>запрос [Юр.лицо для Т-53</p>

<h3><a name="_Toc101956619"></a><a name="_Toc22654369"><span style='mso-bookmark:
_Toc101956619'><span style='font-size:9.0pt;mso-bidi-font-size:13.0pt;
font-family:"Times New Roman",serif;mso-bidi-font-family:Arial;font-weight:
normal;mso-bidi-font-weight:bold'>Дополнения от 21.10.2005 (измененным объектам
конфигурации присвоен номер версии 1.31.1)</span></span></a><span
style='font-size:9.0pt;mso-bidi-font-size:13.0pt;font-family:"Times New Roman",serif;
mso-bidi-font-family:Arial;font-weight:normal;mso-bidi-font-weight:bold'><o:p></o:p></span></h3>

<p class=0390390310>Исправлены шаблоны отчетов:<span style='font-size:10.0pt'><o:p></o:p></span></p>

<p class=0390390310>[ЕСН. Инд.карточка учета сумм выплат 2004-2005] -
используется для печати Индивидуальной и Сводной карточек учета ЕСН. Отчет
печатается из списка Личных карточек сотрудников по клавише F10. Исправлена
ошибка: в графе 24 &quot;Сумма авансовых платежей в ПФР, не подлежащая уплате в
связи с применением льгот&quot; печаталась неправильная сумма. Исправлены
связанные с шаблонами объекты конфигурации:</p>

<p class=0390390310>1. SQL-объект [_ЕСН Расчет 2004 с Инд.карточкой]</p>

<p class=0390390310>2. SQL-объект [_ЕСН Расчет 2005 с Инд.карточкой]</p>

<h3><a name="_Toc101956620"></a><a name="_Toc22654370"><span style='mso-bookmark:
_Toc101956620'><span style='font-size:9.0pt;mso-bidi-font-size:13.0pt;
font-family:"Times New Roman",serif;mso-bidi-font-family:Arial;font-weight:
normal;mso-bidi-font-weight:bold'>Дополнения от 14.10.2005 (измененным объектам
конфигурации присвоен номер версии 1.31)</span></span></a><span
style='font-size:9.0pt;mso-bidi-font-size:13.0pt;font-family:"Times New Roman",serif;
mso-bidi-font-family:Arial;font-weight:normal;mso-bidi-font-weight:bold'><o:p></o:p></span></h3>

<p class=0390390310>Исправлены шаблоны отчетов:<span style='font-size:10.0pt'><o:p></o:p></span></p>

<p class=0390390310>ЕСН. Свод.карточка учета сумм выплат 2004(портрет)</p>

<p class=0390390310>[ЕСН. Свод.карточка учета сумм выплат 2004(ЕНВД)]</p>

<p class=0390390310>[ЕСН. Инд.карточка сумм выплат 2004 (ЕНВД)]</p>

<p class=0390390310>[ЕСН. Инд.карточка учета сумм выплат 2004 (портрет)]</p>

<p class=0390390310>[ЕСН. Инд.карточка учета сумм выплат 2004-2005] -
используются для печати Индивидуальной и Сводной карточек учета ЕСН. Отчеты
печатаются из списка Личных карточек сотрудников по клавише F10. Теперь в
Индивидуальных карточках печатаются ставки налогов не только для
налогоплательщиков, которые имеют право на применение регрессивных ставок, но и
для налогоплательщиков, облагаемых по основной шкале - в этом случае ставки
проставляются по строке &quot;с начала года&quot;. В шапке шаблонов
Индивидуальных карточек добавлен вывод значений в пунктах-
&quot;Должность&quot; и &quot;Дата<span style='mso-spacerun:yes'> 
</span>назначения на должность&quot;- они заполняются из статуса сотрудника на
дату конца периода составления отчетов. Во всех шаблонах исправлена ошибка:
если доходы облагались только ОПС (и не облагались налогом в ПФР), такие доходы
не попадали в отчеты как налоговая база для ОПС.<span
style='mso-spacerun:yes'>  </span>Исправлены связанные с шаблонами объекты
конфигурации:</p>

<p class=0390390310>1. запрос [Инд.карточка ЕСН 2004.Шапка]</p>

<p class=0390390310>2. запрос [Инд.карточка ЕСН 2004 (1)]</p>

<p class=0390390310>3. запрос [Инд.карточка ЕСН 2004 (2)]</p>

<p class=0390390310>4. запрос [Инд.карточка ЕСН 2004 (3)]</p>

<p class=0390390310>5. запрос [Инд.карточка ЕСН 2004 (Свод1)]</p>

<p class=0390390310>6. запрос [Инд.карточка ЕСН 2004 (Свод2)]</p>

<p class=0390390310>7. запрос [Инд.карточка ЕСН 2004 (Свод3)]</p>

<p class=0390390310>8. форма [ЕСН Инд.карточка 2004 г]</p>

<p class=0390390310>9. <span lang=EN-US style='mso-ansi-language:EN-US'>SQL</span>-объект
[_ЕСН Расчет 2004 с Инд.карточкой]</p>

<p class=0390390310>10. <span lang=EN-US style='mso-ansi-language:EN-US'>SQL</span>-объект
[_ЕСН Расчет 2005 с Инд.карточкой]</p>

<p class=0390390310><o:p>&nbsp;</o:p></p>

<p class=0390390310>Исправлен <span lang=EN-US style='mso-ansi-language:EN-US'>SQL</span>-объект:</p>

<p class=0390390310>[_З/П Налоговая карточка (2002г.)] - используется для сбора
данных при печати Налоговой карточки сотрудника. В связи с тем, что при расчете
налога с дивидендов ставка налога теперь берется из таблицы &quot;Ставки по
дате&quot;, то и в <span lang=EN-US style='mso-ansi-language:EN-US'>SQL</span>-процедуре
эта ставка не приравнивается к 6%, а берется как результат новой функции
[ЗП.Ставка подоходного с дивидендов</p>

<h3><a name="_Toc101956621"></a><a name="_Toc22654371"><span style='mso-bookmark:
_Toc101956621'><span style='font-size:9.0pt;mso-bidi-font-size:13.0pt;
font-family:"Times New Roman",serif;mso-bidi-font-family:Arial;font-weight:
normal;mso-bidi-font-weight:bold'>Дополнения от 14.11.2005 (измененным объектам
конфигурации присвоен номер версии 1.32)</span></span></a><span
style='font-size:9.0pt;mso-bidi-font-size:13.0pt;font-family:"Times New Roman",serif;
mso-bidi-font-family:Arial;font-weight:normal;mso-bidi-font-weight:bold'><o:p></o:p></span></h3>

<p class=0390390310>Исправлены шаблоны отчетов:<span style='font-size:10.0pt'><o:p></o:p></span></p>

<p class=0390390312><b style='mso-bidi-font-weight:normal'>[Платежная ведомость
Т-53 с диалогом]<o:p></o:p></b></p>

<p class=0390390312><b style='mso-bidi-font-weight:normal'>[Платежная ведомость
Т-53 с диалогом. Форма 2004г]</b> -используются для печати унифицированной
формы Т-53 Платежная ведомость. На экране перед печатью формы в поля для ввода
фамилий кассира и бухгалтера теперь подставляются значения, указанные в
настройке юридического лица - &quot;Кассир&quot; и &quot;Главный
бухгалтер&quot;. Исправлен связанный с шаблонами объект конфигурации:</p>

<p class=0390390312>1. Запрос [Юр.лицо для Т-53]</p>

<p class=0390390312><b style='mso-bidi-font-weight:normal'>[ЕСН. Расчетная
ведомость по средствам ФСС. 2005] </b>-используется для печати Расчетной
ведомости по средствам ФСС в форме 2005 года. Печатается из пользовательской
формы [ЕСН. Расчет по средствам ФСС] при проставленном признаке &quot;Форма
2005&quot;. Исправлены ошибки при печати отчета: 1. в Таблице 2 и Таблице 10
если сумма задолженности отрицательная, сумма теперь попадает в задолженность
фонда с положительным знаком; 2. увеличена ширина ячейки: на 3 странице,
(таблица 9), раздел 3 .графа 3 ячейка &quot;Всего за отчетный период&quot; (значение
не помещалось в ячейку ). Исправлены связанные с шаблонами объекты
конфигурации:</p>

<p class=0390390312>1. Запрос [#З/П ФСС Таблица2] </p>

<p class=0390390312>2. Запрос [#З/П ФСС Таблица10]</p>

<p class=0390390312><o:p>&nbsp;</o:p></p>

<p class=0390390312>Добавлен шаблон отчета:</p>

<p class=0390390312><b style='mso-bidi-font-weight:normal'>[ЕСН. Расшифровка
2004-2005]</b> - используется для печати отчета-расшифровки сумм облагаемых доходов
и налогов ЕСН по сотрудникам. Отчет печатается из списка Личных карточек
сотрудников по клавише F10. Форма отчета совпадает с отчетом [ЕСН расшифровка],
который актуален для авансовых отчетов по ЕСН до 2005 года. К тому же новый
отчет дополнен информацией о суммах налоговых льгот: для сотрудников, у которых
есть налоговая (инвалидная) льгота по ЕСН, печатаются две дополнительные строки
с суммами налоговой льготы и налога с льготы за месяц и с начала года по
каждому налогу ЕСН (кроме ОПС), при этом налоги с льготы рассчитываются по
обычной шкале, без регресса. В конце отчета печатается<span
style='mso-spacerun:yes'>  </span>дополнительная строка с общим итогом
налоговой льготы и налогов с льготы по всем сотрудникам. Исправлены связанные с
шаблонами объекты конфигурации:</p>

<p class=0390390312>1. Запрос [Расшифровка 2004 Шапка]</p>

<p class=0390390312>2. Запрос [Расшифровка 2004 (1)]</p>

<p class=0390390312>3. Запрос [Расшифровка 2004 (2)]</p>

<p class=0390390312>9. <span lang=EN-US style='mso-ansi-language:EN-US'>SQL</span>-объект
[_ЕСН Расчет 2004 с Инд.карточкой]</p>

<p class=0390390312>10. <span lang=EN-US style='mso-ansi-language:EN-US'>SQL</span>-объект
[_ЕСН Расчет 2005 с Инд.карточкой]</p>

<p class=0390390312><o:p>&nbsp;</o:p></p>

<p class=0390390312>Исправлены формы:</p>

<p class=0390390312><b style='mso-bidi-font-weight:normal'>[ЗП Расчет среднего
заработка]</b> - используется для расчета среднего заработка и начисления
отпускных, пособия по временной нетрудоспособности и т.д. </p>

<p class=0390390312>1) Добавлена возможность выбора типа, периода и количества
дней рассчитываемого шифра из записи в таблице [ЗП статус] сотрудника. Для
этого в форму добавлена кнопка &quot;Из статуса сотрудника&quot;, при нажатии
на которую на экране появляется список записей из таблицы ЗП статус - по
фильтру: сотрудник - указанный на форме сотрудник; тип статуса содержит
подстроки &quot;больн&quot; или &quot;отпуск&quot;; дата статуса больше нуля;
выполнено одно из двух условий: 1. дата статуса меньше последнего дня
указанного на форме расчетного месяца ЗП и дата конца статуса больше первого
дня расч.месяца; 2. дата статуса попадает в расчетный месяц, а дата конца
статуса не заполнена. Если из списка выбран один из статусов сотрудника, то
после закрытия списка на форме автоматически заполняются: </p>

<p class=0390390312>а) алгоритм расчета среднего - для статусов с типом
&quot;Очередной отпуск&quot; - алгоритм &quot;отпускные&quot;, для статусов с
типом &quot;Больничный лист&quot; - алгоритм
&quot;больничный&quot;-&quot;Простое заболевание&quot;, для статусов с типом
&quot;Отпуск по беременности и родам&quot;- алгоритм
&quot;больничный&quot;-&quot;По берем.и родам&quot;, для остальных - алгоритм
&quot;средний&quot;. Если до нажатия на кнопку &quot;Из статуса
сотрудника&quot; был выбран режим расчета среднего и он не соответствует выбранному
типу статуса, то об этом выдается сообщение с подтверждением на изменения
алгоритма расчета среднего.</p>

<p class=0390390312>б) период шифра - дата начала из даты статуса, дата
окончания - из даты конца статуса (если дата конца не заполнена, то дата
окончания периода шифра приравнивается к дате начала периода шифра)</p>

<p class=0390390312>в) количество дней в периоде шифра - из количества дней в
статусе. При этом происходит проверка на соответствие количества дней в Статусе
с рассчитываемым количеством дней шифра по выбранному алгоритму расчета среднего.
Если количество не совпадает, об этом выдается сообщение.</p>

<p class=0390390312>2) Интерфейс формы был приведен к стандартному: у тех
полей, где требуется запрос списка шифров, проводок или подразделений,
добавлены кнопочки для выбора, при нажатии на которые открывается список, в
котором следует отметить нужные значения.</p>

<p class=0390390312>3) На закладке &quot;Корр.коэффициенты&quot; добавлен
признак &quot;Не округлять корр.коэффициенты (до 2-х зн.)&quot;. Если признак
проставлен, то при расчете корректировочных коэффициентов (кнопка
&quot;Заполнить по окладам в Статусе&quot;) НЕ ПРОИСХОДИТ ОКРУГЛЕНИЕ
коэффициентов до двух знаков после запятой, как это делалось раньше и делается
теперь, если признак не проставлен. Исправлен связанный с формой объект
конфигурации:</p>

<p class=0390390312>1. <span lang=EN-US style='mso-ansi-language:EN-US'>SQL</span>-объект
[_З/П Коэффициент к расчету среднего]</p>

<p class=0390390312><o:p>&nbsp;</o:p></p>

<p class=0390390312><b style='mso-bidi-font-weight:normal'>[ЕСН. Расчет по
средствам ФСС]</b> - используется для печати Расчетной ведомости по средствам
ФСС. Интерфейс формы был приведен к стандартному: у тех полей, где требуется
запрос списка шифров, проводок, счетов или субсчетов, добавлены кнопочки для
выбора, при нажатии на которые открывается список, в котором следует отметить
нужные значения.</p>

<p class=0390390312><b style='mso-bidi-font-weight:normal'><o:p>&nbsp;</o:p></b></p>

<p class=0390390312><b style='mso-bidi-font-weight:normal'>[ЕСН. Экспорт в ПФР.
Заполнение Инд.сведений]<o:p></o:p></b></p>

<p class=0390390312><b style='mso-bidi-font-weight:normal'>[ЕСН. Экспорт в ПФР.
Выгрузка в DBF из Инд.сведений]</b> - используются для сбора и выгрузки в <span
lang=EN-US style='mso-ansi-language:EN-US'>DBF</span>-файлы информации о
суммах, облагаемых ОПС. В форму [ЕСН. Экспорт в ПФР. Выгрузка в DBF из
Инд.сведений] добавлен признак [Заполнять пустые регистр.номера таб.номерами
сотрудников], если признак проставлен, то при экспорте в DBF-файлы сотрудникам,
у которых не заполнены регистрационные номера в ПФР, присваиваются рег.номера,
равные табельным номерам (раньше такие сотрудники не экспортировались вообще).
Интерфейс формы [ЕСН. Экспорт в ПФР. Заполнение Инд.сведений] был приведен к
стандартному: у тех полей, где требуется запрос списка шифров, добавлены
кнопочки для выбора, при нажатии на которые открывается список, в котором
следует отметить нужные значения. Исправлен связанный с формами объект
конфигурации:</p>

<p class=0390390312>1. Запрос [ПФР Индив.сведения для DBF] со скриптом</p>

<p class=0390390312><o:p>&nbsp;</o:p></p>

<p class=0390390312>Добавлены запросы:</p>

<p class=0390390312><b style='mso-bidi-font-weight:normal'>[Личная карточка ЗП
статус] <o:p></o:p></b></p>

<p class=0390390312><b style='mso-bidi-font-weight:normal'>[Личная карточка ЗП
Налоги]</b> - используются для вывода на экран списка статусов и налогов в
Личной карточке сотрудника, которая вызывается из списка Личных карточек
сотрудников.</p>

<p class=0390390312><o:p>&nbsp;</o:p></p>

<p class=0390390312>Исправлен <span lang=EN-US style='mso-ansi-language:EN-US'>SQL</span>-объект:</p>

<p class=0390390312><b style='mso-bidi-font-weight:normal'>[_З/П Заполнение для
расшифровки подоходного]</b> - используется при печати шаблона [З/П Расшифровка
подоходного налога]. Исправлены ошибки: 1) в отчет неправильно попадали вычеты
по подоходному налогу, оформленные отдельным шифром - без дохода, например,
вычет с кодом 311 &quot;Льгота по приобретению жилья в пределах 600000
руб.&quot;; 2) в отчет не попадали сотрудники, если их доходы были начислены в
течение периода, за который составлялся отчет, но за месяц, который не входит в
период составления отчета.</p>

<p class=0390390312><o:p>&nbsp;</o:p></p>

<h3><a name="_Toc101956622"></a><a name="_Toc22654372"><span style='mso-bookmark:
_Toc101956622'><span style='font-size:9.0pt;mso-bidi-font-size:13.0pt;
font-family:"Times New Roman",serif;mso-bidi-font-family:Arial;font-weight:
normal'>Дополнения от 14.12.2005 (измененным объектам конфигурации присвоен
номер версии 1.53)</span></span></a><span style='font-size:9.0pt;mso-bidi-font-size:
13.0pt;font-family:"Times New Roman",serif;mso-bidi-font-family:Arial;
font-weight:normal'><o:p></o:p></span></h3>

<p class=0390390312><o:p>&nbsp;</o:p></p>

<p class=0390390312>Исправлен шаблон отчета:<span style='font-size:10.0pt;
mso-bidi-font-size:12.0pt'><o:p></o:p></span></p>

<p class=0390390312><b style='mso-bidi-font-weight:normal'>[ЕСН. Инд.карточка
учета сумм выплат 2004-2005] </b>- используется для печати Индивидуальной
карточки учета ЕСН Исправлена ошибка при печати отчета: 1.при печати отчета за
2004 год неправильно выводились суммы исчисленного и начисленного налога в ФБ.</p>

<p class=0390390311><o:p>&nbsp;</o:p></p>

<p class=0390390311>Исправлена форма:</p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'>[Импорт справочников
ГНИ]</b> - используется для <span style='mso-bidi-font-size:11.0pt'>импорт</span>а<span
style='mso-bidi-font-size:11.0pt'> справочников ГНИ</span> (<span
style='mso-bidi-font-size:11.0pt'>файлы Kladr.dbf и Street.dbf</span>)<span
style='mso-bidi-font-size:11.0pt'> в таблицы [ГНИ код населенный пункт</span>]
и [ГНИ код улица]. В форму добавлен признак &quot;Формат 2005 года&quot; и
кнопки выбора алгоритма импорта (становятся видимыми, если проставлен новый
признак &quot;Формат 2005 года&quot;): &quot;Предварительно удалить все старые
данные&quot; - перед импортом все данные из таблиц <span style='mso-bidi-font-size:
11.0pt'>[ГНИ код населенный пункт</span>] и [ГНИ код улица] удаляются,
&quot;Добавить новые данные&quot; - населенные пункты и улицы с кодами, которых
нет в таблицах <span style='mso-bidi-font-size:11.0pt'>[ГНИ код населенный
пункт</span>] и [ГНИ код улица] добавляются в таблицы, &quot;Добавить новые и
обновить старые данные&quot; - добавляются населенные пункты и улицы, кодов
которых нет в таблицах, а если такие коды есть - данные обновляются в
соответствии с новыми справочниками ГНИ. В форму добавлен признак &quot;Формат <span
lang=EN-US style='mso-ansi-language:EN-US'>Windows</span>&quot;- этот признак
следует проставить, если импорт осуществляется из <span lang=EN-US
style='mso-ansi-language:EN-US'>DBF</span>-файлов в <span lang=EN-US
style='mso-ansi-language:EN-US'>Windows</span>-кодировке</p>

<h3><a name="_Toc101956623"></a><a name="_Toc22654373"><span style='mso-bookmark:
_Toc101956623'><span style='font-size:9.0pt;mso-bidi-font-size:13.0pt;
font-family:"Times New Roman",serif;mso-bidi-font-family:Arial;font-weight:
normal'>Дополнения от 16.01.2006 (измененным объектам конфигурации присвоен
номер версии 1.54)</span></span></a><span style='font-size:9.0pt;mso-bidi-font-size:
13.0pt;font-family:"Times New Roman",serif;mso-bidi-font-family:Arial;
font-weight:normal'><o:p></o:p></span></h3>

<p class=0390390311><o:p>&nbsp;</o:p></p>

<p class=0390390311>Добавлен шаблон отчета:<span style='font-size:10.0pt;
mso-bidi-font-size:12.0pt'><o:p></o:p></span></p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'>[З/П Справка о
доходах 2005г] </b>- используется для печати справки о доходах физического лица
за год в форме, утвержденной приказом ФНС РФ от 25.11.2005 №. САЭ-3-04/616.
Справка печатается отдельно по ставкам налога, т.е. если у сотрудника есть
доходы, облагаемые по ставкам 13% (налог резидента), 30% (налог нерезидента),
35% (налог с мат.выгода) и 6% (налог с дивидендов) - для него печатается 4
справки. Отчет печатается из списка Личных карточек сотрудников по клавише F10.
Добавлены связанные с шаблоном объекты конфигурации:</p>

<p class=0390390310>1. Скрипт к шаблону [Отчет/З/П Справка о доходах 2005г]</p>

<p class=0390390311>2. Запросы [З/П. Сотрудник для справки 2005], [З/П. Справка
2005 (3.1)], [З/П. Справка 2005 (3.3)], [З/П. Справка 2005 (3.4)], Справка 2005
(4.1)], Справка 2005 (4.2)], Справка 2005 (5.1)], Справка 2005 (5.2)], Справка
2005 (6.1)], Справка 2005 (6.4)]</p>

<p class=0390390311>3. <span lang=EN-US style='mso-ansi-language:EN-US'>SQL</span>-объекты
[_З/П Справка о доходах (2005г.)Подготовка] и [_З/П Справка о доходах (2005г]</p>

<h3><a name="_Toc101956624"></a><a name="_Toc22654374"><span style='mso-bookmark:
_Toc101956624'><span style='font-size:9.0pt;mso-bidi-font-size:13.0pt;
font-family:"Times New Roman",serif;mso-bidi-font-family:Arial;font-weight:
normal'>Дополнения от 10.02.2006 (измененным объектам конфигурации присвоен
номер версии 1.55)</span></span></a><span style='font-size:9.0pt;mso-bidi-font-size:
13.0pt;font-family:"Times New Roman",serif;mso-bidi-font-family:Arial;
font-weight:normal'><o:p></o:p></span></h3>

<p class=0390390311><o:p>&nbsp;</o:p></p>

<p class=0390390311>Добавлена форма:<span style='font-size:10.0pt;mso-bidi-font-size:
12.0pt'><o:p></o:p></span></p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'>[ЕСН. Экспорт в ПФР.
Выгрузка в PERSW]</b> - используется для выгрузки данных об индивидуальных сведениях,
начислениях и стаже сотрудников за указанный период из заполненных и
откорректированных постоянных таблиц в <span lang=EN-US style='mso-ansi-language:
EN-US'>DBF</span>-файлы в формате программы PERSW(Windows-версия).<span
style='mso-spacerun:yes'>  </span>Для корректной работы формы требуются
&quot;пустые&quot; файлы для программы PERSW, которые поставляются вместе со
СТАНДАРТНАЯ_ЗАРПЛАТА_155 (папка CLEAR_DATA_VER_1_4), эту папку следует
скопировать в корень PERSW и путь к ней указать в соответствующем поле на
экране формы. </p>

<p class=0390390311>Внимание! Перед выгрузкой данных из БУХты необходимо выйти
из программы PERSW. После выгрузки данных из БУХты и запуска PERSW необходимо:
1.Произвести переиндексирование баз данных PERSW (без резервного копирования).
2.В пункте &quot;Страхователи&quot; по кнопке &quot;Расчетный период и
тариф&quot; добавить расчетный период и ввести тариф. Это не делается
автоматически намеренно, чтобы инициировать расчет страховой и накопительной
части в PERSW, т.к. из БУХты передается только облагаемый доход. Программа
PERSW должна выдать сообщение о необходимости пересчета, на него нужно ответить
утвердительно. Формирование пачек производится средствами PERSW.</p>

<p class=0390390311>Адресные данные в БУХте должны быть введены в соответствии
со стандартами ГНИ, иначе CHECKPSN выдает массу предупреждений и сообщений об
ошибках.</p>

<p class=0390390311><o:p>&nbsp;</o:p></p>

<p class=0390390311>Исправлены формы:</p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'><o:p>&nbsp;</o:p></b></p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'>[ЗП Расчет среднего
заработка]</b> - используется для расчета среднего заработка и начисления
отпускных, пособия по временной нетрудоспособности и т.д. </p>

<p class=0390390311>Добавлены возможности:</p>

<p class=0390390311>1. Теперь перед записью результатов расчета в оперативную
информацию можно скорректировать данные по всем рассчитанным шифрам. Для этого
на закладке &quot;Запись в Опер.информацию&quot; добавлен признак
&quot;Просмотр и редактирование данных для записи в Опер.информацию&quot;. Если
признак проставлен, на этой же закладке открывается таблица, в которой
содержится список рассчитанных шифров. Строку таблицы можно корректировать - по
двойному щелчку мыши на строке таблицы открывается карточка редактирования. При
изменении суммы дневного пособия (поле &quot;Пособие дн.&quot;) или количества
дней больничного (поле &quot;За число дней&quot;) рассчитывается сумма больничного
(поле &quot;К выдаче&quot;). После того, как суммы или дни в таблице
подправлены, следует нажать на кнопку &quot;Запись в Опер.информацию&quot;, при
этом каждая строка таблицы попадет в оперативную информацию сотрудника. Если
признак &quot;Просмотр и редактирование данных для записи в
Опер.информацию&quot; не проставлен, то добавление записей в оперативную
информацию происходит по прежнему алгоритму.</p>

<p class=0390390311>2. Для режима расчета &quot;больничный&quot; на главном
экране формы (над полями начала и окончания шифра) добавлен признак
&quot;Продолжение больничного&quot;, если этот признак проставлен, открывается
поле, в котором следует указать дату начала больничного, продолжением которого
является рассчитываемый шифр. Если эта дата указана, то период для расчета
среднего автоматически отсчитывается как 12 предыдущих месяцев именно от этой
даты, а не от даты начала рассчитываемого больничного.</p>

<p class=0390390311>3. На главном экране формы добавлен признак &quot;Без учета
рабочего календаря&quot;. Если признак проставлен, то количество рабочих
(оплачиваемых) дней в периоде шифра берется из поля &quot;дней&quot; на форме,
при этом не происходит автоматическая проверка, совпадает ли указанное
количество дней с расчетным количеством рабочих дней в указанном периоде шифра.
Если признак не проставлен, то, как и раньше, при изменении периода шифра или
количество дней шифра происходит проверка, совпадает ли указанное количество
дней с расчетным (в соответствии с указанными параметрами расчета шифра)
количеством рабочих дней в указанном периоде шифра, и в случае несовпадения
рассчитанного и указанного количества дней, об этом выдается сообщение.</p>

<p class=0390390311>Исправлена ошибка: при наличии у сотрудника в течение
расчетного периода нескольких приемов-увольнений в таблице ЗП Статус количество
дней для расчета среднего показывалось как число, меньшее нуля.</p>

<p class=0390390311>Исправлены и добавлены связанные с формой объекты
конфигурации:</p>

<p class=0390390311>1. Форма [ЗП Расчет среднего заработка/Карточка Пособие]</p>

<p class=0390390311>2. Запрос [#Расчет_больничного_Пособие]</p>

<p class=0390390311>3. Запрос [#Расчет_больничного_Пособие_Форма]</p>

<p class=0390390311>4. Поле [Шифр] в таблице [#Расчет_больничного_Пособие]</p>

<p class=0390390311>5. Настройка таблиц [#Расчет_больничного_Пособие]</p>

<p class=0390390311>6. SQL-объект [З/П Доходы и дни к расчету среднего] -
обновляется при синхронизации с эталоном 55 релиза</p>

<p class=0390390311>7. SQL-объект [з/п Добавление шифра в ЗП инфо] -
обновляется при синхронизации с эталоном 55 релиза</p>

<p class=0390390311>8. SQL-объект [Расчетных дней в периоде] - обновляется при
синхронизации с эталоном 55 релиза</p>

<p class=0390390311><o:p>&nbsp;</o:p></p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'>[Быстрый ввод
начислений]</b> - используется для ввода шифров одного вида для списка
сотрудников в оперативную информацию - для последующего расчета<span
style='mso-spacerun:yes'>  </span>заработной платы. Облегчен ввод новых
сотрудников в таблицу-список сотрудников на форме. К табельному номеру и ФИО
подключен справочник Сотрудников. При изменении содержимого в колонке
&quot;Таб.номер&quot; (&quot;ФИО&quot;) после нажатия клавиши Enter
подсвечивается список сотрудников, у которых первые символы таб.номера
(фамилии) совпадают с введенными в колонке, в этом списке следует выбрать
сотрудника. Если сотрудник с совпадающими первыми символами таб.номера или ФИО
в базе только один, то список не высвечивается, и в столбце автоматически
подставляется этот сотрудник. При нажатии на кнопку [...] в колонке
&quot;Таб.номер&quot; (&quot;ФИО&quot;) подсвечивается<span
style='mso-spacerun:yes'>  </span>список всех сотрудников, в этом списке
следует выбрать сотрудника.</p>

<p class=0390390311>Следует иметь в виду, что возможность редактирования и
ввода новых строк открыта ТОЛЬКО в том случае, если на форме проставлен один из
признаков - &quot;Таб.номер&quot; или &quot;Фамилия&quot;. </p>

<p class=0390390311>Добавление строк осуществляется по клавише Insert в таблице
или Enter, нажатой в последней строке таблицы в последней колонке, доступной
для редактирования.</p>

<p class=0390390311><o:p>&nbsp;</o:p></p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'>[ЕСН. Экспорт в ПФР.
Заполнение Инд.сведений]</b> - используется для сбора данных об индивидуальных
сведениях, начислениях и стаже сотрудников за указанный период и заполнения
соответствующих постоянных таблиц для последующей выгрузки в <span lang=EN-US
style='mso-ansi-language:EN-US'>DBF</span>-файлы принимающей программы ПФР. На
экране формы добавлена радио-кнопка &quot;В WIN<span lang=EN-US
style='mso-ansi-language:EN-US'>DOWS</span>-формате&quot; - для сбора данных
для последующей выгрузки в DBF-файлы в формате программы PERSW(Windows-версия),
а радио-кнопка &quot;В <span lang=EN-US style='mso-ansi-language:EN-US'>DOS</span>-формате
2003-2004 года&quot; переименована в &quot;В <span lang=EN-US style='mso-ansi-language:
EN-US'>DOS</span>-формате 2003-2005 года&quot; (формат файлов для <span
lang=EN-US style='mso-ansi-language:EN-US'>DOS</span>-версии PERS в 2005 году
не изменился).</p>

<p class=0390390311><o:p>&nbsp;</o:p></p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'>[ЕСН. Экспорт в ПФР.
Выгрузка в DBF из Инд.сведений]</b> - используется для выгрузки данных об
индивидуальных сведениях, начислениях и стаже сотрудников за указанный период
из заполненных и откорректированных постоянных таблиц в <span lang=EN-US
style='mso-ansi-language:EN-US'>DBF</span>-файлы принимающей программы ПФР. На
экране формы радио-кнопка &quot;В <span lang=EN-US style='mso-ansi-language:
EN-US'>DOS</span>-формате 2003-2004 года&quot; переименована в &quot;В <span
lang=EN-US style='mso-ansi-language:EN-US'>DOS</span>-формате 2003-2005
года&quot; (формат файлов для <span lang=EN-US style='mso-ansi-language:EN-US'>DOS</span>-версии
PERS в 2005 году не изменился). Исправлена ошибка: для сотрудника не обнулялись
параметры стажа, если предыдущий стаж был декретом или отпуском по уходу за
ребенком.</p>

<p class=0390390311><o:p>&nbsp;</o:p></p>

<p class=0390390311>Исправлен шаблон отчета:</p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'><o:p>&nbsp;</o:p></b></p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'>[З/П Расшифровка
под.налога по сотрудникам] </b>- печатается из списка Личных карточек
сотрудников по клавише F10. Исправлена ошибка: отчет не составлялся, если в
списке отмеченных сотрудников был сотрудник с нецифровым табельным номером.</p>

<p class=0390390311>Испаравлен <span lang=EN-US style='mso-ansi-language:EN-US'>SQL</span>-объект:</p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'>[_З/П Заполнение для
расшифровки подоходного] </b>- используется при печати шаблона отчета [З/П
Расшифровка подоходного налога]. Исправлена ошибка: если сумма вычетов
превышала сумму дохода, сумма вычетов показывалась полная. Теперь, если сумма
вычетов по кодам дохода больше дохода, сумма вычетов по кодам дохода
приравнивается к сумме дохода, если<span style='mso-spacerun:yes'> 
</span>сумма стандартных вычетов больше суммы дохода без вычетов по кодам
дохода, сумма стандартных вычетов приравнивается к сумме дохода без вычетов по
кодам дохода.</p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'>[_З/П Справка о
доходах (2005г.)] </b>- используется при печати шаблона отчета [З/П Справка о доходах
2005г]. Исправлены ошибки: неправильно печатались данные об имущественном
вычете, предоставляемом сотруднику.</p>

<h3><a name="_Toc101956625"></a><a name="_Toc22654375"><span style='mso-bookmark:
_Toc101956625'><span style='font-size:9.0pt;mso-bidi-font-size:13.0pt;
font-family:"Times New Roman",serif;mso-bidi-font-family:Arial;font-weight:
normal'>Дополнения от 01.03.2006 (измененным объектам конфигурации присвоен
номер версии 1.56)</span></span></a><span style='font-size:9.0pt;mso-bidi-font-size:
13.0pt;font-family:"Times New Roman",serif;mso-bidi-font-family:Arial;
font-weight:normal'><o:p></o:p></span></h3>

<p class=0390390311>Добавлена форма:</p>

<p class=0390390311><span style='font-size:10.0pt;mso-bidi-font-size:12.0pt'><o:p>&nbsp;</o:p></span></p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'>[З/П. Экспорт в DBF
для импорта в Налогоплательщик]</b> - используется для выгрузки в <span
lang=EN-US style='mso-ansi-language:EN-US'>DBF</span>-файлы данных о
сотрудниках, доходах, с которых берется подоходный налог, и вычетах. Данные
собираются за указанный период и выгружаются в <span lang=EN-US
style='mso-ansi-language:EN-US'>DBF</span>-файлы для последующего импорта в
программу НАЛОГОПЛАТЕЛЬЩИК. На экране формы следует:</p>

<p class=0390390311>1) указать путь для создания <span lang=EN-US
style='mso-ansi-language:EN-US'>DBF</span>-файлов, </p>

<p class=0390390311>2) проставить признаки заполнения гражданства сотрудников
(если при проставленном признаке &quot;из кадр.карт&quot; проставлен признак
&quot;с экрана&quot; и указана страна в соответствующем поле на экране, то для
сотрудников, в кадровой карточке которых не указана страна гражданства (поле
Гражданство (код страны) на закладке Паспортные данные), при выгрузке
гражданство заполняется кодом указанной на экране страны),<span
style='mso-spacerun:yes'>  </span></p>

<p class=0390390311>3) выбрать алгоритм заполнения адреса регистрации для
сотрудников-иностранцев (на закладке Адрес в кадровой карточке которых указана
страна, отличная от России): если проставлен признак &quot;из адреса по
прописке&quot;, то адрес регистрации заполняется из полей Адреса по прописке, а
адрес в стране проживания - из полей фактического адреса в Кадровой карточке
сотрудника. Если проставлен признак &quot;из адреса фактического&quot; , то -
наоборот.</p>

<p class=0390390311>4) если необходимо предоставить в ИМНС данные о доходах
частных предпринимателей, то следует проставить на экране соответствующий
признак и указать параметры для сбора данных о доходах частных
предпринимателей.</p>

<p class=0390390311>По нажатию кнопки &quot;Сохранить&quot; из БУХты
производится выгрузка данных об облагаемых доходах и вычетах сотрудников в <span
lang=EN-US style='mso-ansi-language:EN-US'>DBF</span>-файлы в указанный
директорий. После того, как выгрузка закончится, следует запустить программу
Налогоплательщик и сделать следующее:</p>

<p class=0390390311>1) в меню &quot;Сервис&quot; выбрать опцию &quot;Импорт из
DBF-файлов&quot;, в открывшемся экране указать каталог, проставить признаки:
&quot;кодировка Russian-MS DOS&quot;, &quot;Добавление&quot;. Нажать кнопку
&quot;Выполнить импорт&quot;.</p>

<p class=0390390311>2) в меню &quot;Настройка&quot; в опции &quot;Сведения о
работодателях&quot; - заполнить реквизиты предприятия</p>

<p class=0390390311>3) в Главном меню нажать кнопку &quot;2НДФЛ&quot;</p>

<p class=0390390311>4) в появившемся экране со Списком сотрудников нажать
кнопку &quot;Сформировать 2-НДФЛ из НК или доходов&quot;, проставить признаки
&quot;Из доходов&quot;, &quot;Все&quot;</p>

<p class=0390390311>5) в экране со Списком сотрудников нажать кнопку
&quot;Операции для всей базы для 2-НДФЛ&quot;, проставить признаки
&quot;Перенумеровать справки&quot;, &quot;Всем удержано=начислено&quot;,
&quot;Всем начислено=перечислено&quot;</p>

<p class=0390390311>6) в экране со Списком сотрудников нажать кнопку
&quot;Пересчитать Справку о доходах&quot;, проставить признак &quot;Все&quot;</p>

<p class=0390390311>7) нажать кнопку &quot;вывод в файл справки о
доходах&quot;, в появившемся экране - кнопку &quot;Контроль&quot;.</p>

<p class=0390390311>Внимание! </p>

<p class=0390390311>Из БУХты передается только облагаемый доход. Программа
Налогоплательщик сама рассчитывает под.налог в соответствии с настройкой
начислений и данных о сотрудниках, которые выгружены из БУХты в <span
lang=EN-US style='mso-ansi-language:EN-US'>DBF</span>-файлы. Поэтому в
Налогоплательщике следует внимательно проверить правильность расчета под.налога
облагаемых доходов. </p>

<p class=0390390311>Адресные данные в БУХте должны быть введены в соответствии
со стандартами ГНИ.</p>

<p class=0390390311>Добавлены связанные с формой объекты конфигурации:</p>

<p class=0390390311>1. Таблица [#З/П Экспорт в НП Сотрудник] с полями</p>

<p class=0390390311>2. Таблица [#З/П Экспорт в НП ДоходыВид] с полями</p>

<p class=0390390311>3. Таблица [#З/П Экспорт в НП Доходы] с полями</p>

<p class=0390390311>4. Таблица [#З/П Экспорт в НП ВычетыСт] с полями</p>

<p class=0390390311>5. Таблица [#З/П Экспорт в НП ВычетыИм] с полями</p>

<p class=0390390311>6. Запросы [З/П. Экспорт в <span lang=EN-US
style='mso-ansi-language:EN-US'>DBF</span><span lang=EN-US> </span>к НП], [З/П
Экспорт в НП ДоходыВид], [З/П Экспорт в НП Доходы], [З/П Экспорт в НП
ВычетыСт], <br>
[З/П Экспорт в НП ВычетыИм]</p>

<p class=0390390311>7. <span lang=EN-US style='mso-ansi-language:EN-US'>SQL</span>-объект
[_З/П Заполнение для экспорта в НАЛОГОПЛАТЕЛЬЩИК]</p>

<h3><a name="_Toc101956626"></a><a name="_Toc22654376"><span style='mso-bookmark:
_Toc101956626'><span style='font-size:9.0pt;mso-bidi-font-size:13.0pt;
font-family:"Times New Roman",serif;mso-bidi-font-family:Arial;font-weight:
normal;mso-bidi-font-weight:bold'>Дополнения от 15.03.2006 (измененным объектам
конфигурации присвоен номер версии 1.56.1)</span></span></a><span
style='font-size:9.0pt;mso-bidi-font-size:13.0pt;font-family:"Times New Roman",serif;
mso-bidi-font-family:Arial;font-weight:normal;mso-bidi-font-weight:bold'><o:p></o:p></span></h3>

<p class=0390390311>Исправлен шаблон отчета:</p>

<p class=0390390311><span style='font-size:10.0pt;mso-bidi-font-size:12.0pt'><o:p>&nbsp;</o:p></span></p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'>[З/П Справка о
доходах 2005г] </b>- используется при печати шаблона отчета [З/П Справка о
доходах 2005г]. Решены проблемы: </p>

<p class=0390390311>1. В разделе 4 Справки добавлена печать реквизитов
Уведомления об имущественном вычете, предоставляемом сотруднику (п.п. 4.2,
4.3., 4.4.). Реквизиты заполняются по следующему алгоритму. В случае наличия в
справке в п. 4.1. вычета с кодом, большим 107 (т.е. вычета, не являющегося
стандартным), в Оперативных начислениях Сотрудника (таблица [ЗП Инфо]) за
период составления Справки происходит поиск шифра с таким кодом вычета и
заполненным примечанием. Если шифр найден, то реквизиты Уведомления заполняются
данными из Примечания. Примечание следует заполнить по шаблону:
&quot;Уведомление [№] от [dd.mm.yyyy] ИФНС [код]&quot;, после № следует указать
номер уведомления, вместо dd.mm.yyyy - дату, вместо код - код налогового
органа, выдавшего уведомление. В карточке редактирования [ЗП Инфо] с номером
1078 добавлен скрипт, который отрабатывает на изменение поля &quot;Вид
вычета&quot; или на ввод поля &quot;Примечание&quot;, - скрипт заменяет поле
&quot;Примечание&quot; на строку &quot;Уведомление [№] от [dd.mm.yyyy] ИФНС
[код]&quot;, если поле &quot;Примечание&quot; не заполнено и если код вычета
311 (код вычета 311 может быть указан напрямую в карточке редактирования или
проставлен в настройке карточки шифра З/П и не заполнен в карточке [ЗП Инфо]).
Следует симпортировать из Конфигурации СТАНДАРТНАЯ_ЗАРПЛАТА_156 шифр З/П с
номером 1078 и срипт [Карточка/Прочий/ЗП Инфо/78], а затем скопировать этот
скрипт в шифр З/П, которым оформляется имущественный вычет на предприятии.</p>

<p class=0390390311>2. В разделе 3 Справки все доходы, виды которых не меньше
3100 объединены в один доход с видом 4800</p>

<p class=0390390311>Добавлены и исправлены связанные с шаблоном объекты
конфигурации:</p>

<p class=0390390311>1. Шифр З/П [1078 Льгота по под.налогу - вычет на жилье] </p>

<p class=0390390311>2. Скрипты [Карточка/Прочий/ЗП Инфо/78], [Отчет/З/П Справка
о доходах 2005г]</p>

<p class=0390390311>3. Запросы [З/П. Сотрудник для Справки 2005], [З/П. Справка
2005(3.4.]</p>

<p class=0390390311>3. SQL-объекты: [_З/П Справка о доходах (2005г.)], </p>

<p class=0390390311><span style='mso-spacerun:yes'>                            
</span>[_З/П Дата из строки цифр с разделителями], [_З/П Уведомление об
имущ.вычете по ЗП Инфо]</p>

<p class=0390390311><o:p>&nbsp;</o:p></p>

<p class=0390390311>Исправлена форма:</p>

<p class=0390390311><o:p>&nbsp;</o:p></p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'>[З/П. Экспорт в DBF
для импорта в Налогоплательщик]</b> - используется для выгрузки в <span
lang=EN-US style='mso-ansi-language:EN-US'>DBF</span>-файлы данных о
сотрудниках, доходах, с которых берется подоходный налог, и вычетах. Добавлен
поиск реквизитов Уведомления об имущественном вычете, предоставляемом
сотруднику. Алгоритм поиска описан выше. Внесены изменения в заполнение кода
документа, удостоверяющего личность сотрудника (теперь код, состоящий из одной
цифры, дополняется ведущим нулем) и в заполнение статуса сотрудника (теперь сотрудник
попадает в DBF-файл как нерезидент только в том случае, если значение
&quot;Удерживать подоходный&quot; в ЗП статусе этого сотрудника на конец
расчетного периода - &quot;Нерезидент&quot;, иначе сотрудник считается
резидентом).</p>

<p class=0390390311>Исправлены связанные с формой объекты конфигурации:</p>

<p class=0390390311>1. запрос [З/П Экспорт в НП ВычетыИм]</p>

<p class=0390390311>2. SQL-объект [_З/П Заполнение для экспорта в
НАЛОГОПЛАТЕЛЬЩИК]</p>

<h3><a name="_Toc101956627"></a><a name="_Toc22654377"><span style='mso-bookmark:
_Toc101956627'><span style='font-size:9.0pt;mso-bidi-font-size:13.0pt;
font-family:"Times New Roman",serif;mso-bidi-font-family:Arial;font-weight:
normal;mso-bidi-font-weight:bold'>Дополнения от 05.04.2006 (измененным объектам
конфигурации присвоен номер версии 1.57)</span></span></a><span
style='font-size:9.0pt;mso-bidi-font-size:13.0pt;font-family:"Times New Roman",serif;
mso-bidi-font-family:Arial;font-weight:normal;mso-bidi-font-weight:bold'><o:p></o:p></span></h3>

<p class=0390390311>Добавлены формы:</p>

<p class=0390390311><span style='font-size:10.0pt;mso-bidi-font-size:12.0pt'><o:p>&nbsp;</o:p></span></p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'>[Стандартная. Вид
статуса ЗП (карточка)]<o:p></o:p></b></p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'>[Стандартная. Вид
статуса ЗП (список)] </b>- используются для просмотра и редактирования таблицы
[Вид статуса ЗП]. Форма [Стандартная. Вид статуса ЗП (список)] содержит список
видов статусов ЗП и вызывается из меню Зарплата-Настройка, пункт [Виды статусов
ЗП], если формы в базе нет, на экран выдается соответствующее сообщение. Из
формы [Стандартная. Вид статуса ЗП (список)] вызывается карточка редактирования
вида статуса ЗП - форма [Стандартная. Вид статуса ЗП (карточка)]. В этой форме
можно заполнить код табеля и тип периода (ВНИМАНИЕ! нельзя исправлять название
и тип статуса ЗП). Теперь при заполнении Табеля &quot;по ЗП статусу&quot; код
табеля и тип периода берутся из таблицы [Вид статуса ЗП] (по названию статуса),
если код табеля в этой таблице не найден, то, как и раньше, берутся стандартные
коды табеля - для отпуска &quot;ОТ&quot;, для больничного &quot;Б&quot; и т.д. </p>

<p class=0390390311>Добавлены связанные с формами объекты конфигурации:</p>

<p class=0390390311>1. Запрос [Вид статуса ЗП]</p>

<p class=0390390311>2. Настройка таблиц<span style='mso-spacerun:yes'> 
</span>[Вид статуса ЗП](0)</p>

<p class=0390390311><o:p>&nbsp;</o:p></p>

<p class=0390390311>Добавлены фильтры:</p>

<p class=0390390311><o:p>&nbsp;</o:p></p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'>[Вид вычета 2004
год]<o:p></o:p></b></p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'>[Вид вычета 2005
год]<o:p></o:p></b></p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'>[Вид дохода 2004
год]<o:p></o:p></b></p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'>[Вид дохода 2005
год] </b>- используются при просмотре таблиц [Вид вычета] и [Вид дохода] из
меню Зарплата-Настройка-Коды налоговых вычетов (Коды доходов), а также из
карточки редактирования шифра ЗП (на закладке &quot;Налоги&quot; при заполнении
полей &quot;Вид дохода&quot; и &quot;Вид вычета&quot;).</p>

<p class=0390390311><o:p>&nbsp;</o:p></p>

<p class=0390390311>Исправлены <span lang=EN-US style='mso-ansi-language:EN-US'>SQL</span>-объекты:</p>

<p class=0390390311><o:p>&nbsp;</o:p></p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'>[_ЕСН Расчет ОПС
2004]<o:p></o:p></b></p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'>[_ЕСН Расчет ОПС
2005] </b>- используются в форме [ЕСН. Аванс.отчеты. Экспорт в текст.файлы] для
заполнения данных, которые экспортируются в текстовые файлы для последующей
загрузки в <span lang=EN-US style='mso-ansi-language:EN-US'>XLS</span>-файлы -
бланки аванс.отчета по ОПС. Исправлены ошибки: 1) неправильно суммировались
данные в разделе 2.1 в строке 11 отчета по ОПС (данные о перечисление налогов);
2) в разделе 2.2. &quot;Расчет для заполнения строки 0100&quot; в графу
&quot;ИТОГО&quot; в столбец &quot;Численность&quot; попадали сотрудники, у
которых есть доходы, которые не облагаются ОПС.</p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'><o:p>&nbsp;</o:p></b></p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'>[_З/П Справка о
доходах (2005г.)] </b>- используется при печати шаблона отчета [З/П Справка о
доходах 2005г]. Исправлены ошибки:</p>

<p class=0390390311>1. в разделе 4 Справки для резидентов: в п.4.1
имущественный налоговый вычет попадал суммой, не превышающей облагаемый доход
сотрудника, а теперь попадает общей суммой имущественного налогового вычета, на
который имеет право сотрудник, и которая указана в уведомлении на имущественный
налоговый вычет (сумма собирается по всем [ЗП Инфо] сотрудника за период
составления Справки с совпадающим кодом вычета).</p>

<p class=0390390311>2. в разделе 5 Справки для резидентов: если сумма
стандартных вычетов больше суммы дохода, то печаталась отрицательная сумма облагаемого
дохода (теперь приравнивается к нулю)</p>

<p class=0390390311>3. в разделе 5 Справки для нерезидентов: при расчете
облагаемого дохода сумма дохода не уменьшалась на сумму вычетов из доходов
нерезидентов (например, не учитывалась льгота по мат.помощи.</p>

<p class=0390390311><o:p>&nbsp;</o:p></p>

<h3><a name="_Toc101956628"></a><a name="_Toc22654378"><span style='mso-bookmark:
_Toc101956628'><span style='font-size:9.0pt;mso-bidi-font-size:13.0pt;
font-family:"Times New Roman",serif;mso-bidi-font-family:Arial;font-weight:
normal;mso-bidi-font-weight:bold'>Дополнения от 05.05.2006 (измененным объектам
конфигурации присвоен номер версии 1.58)</span></span></a><span
style='font-size:9.0pt;mso-bidi-font-size:13.0pt;font-family:"Times New Roman",serif;
mso-bidi-font-family:Arial;font-weight:normal;mso-bidi-font-weight:bold'><o:p></o:p></span></h3>

<p class=0390390311>Исправлены формы:<span style='font-size:10.0pt;mso-bidi-font-size:
12.0pt'><o:p></o:p></span></p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'>[Быстрый ввод
аванса]<o:p></o:p></b></p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'>[Быстрый ввод аванса
У.Е.]<o:p></o:p></b></p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'>[Быстрый ввод
начислений]<o:p></o:p></b></p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'>[Быстрый ввод
постоянных начислений] </b>- используются для формирования документа на выплату
аванса и для ввода начислений для расчета зарплаты по выбранному списку
сотрудников.</p>

<p class=0390390311>1. Исправлена ошибка: если не был проставлен признак
&quot;Включать уволенных&quot;, то в список к расчету выводились сотрудники, у
которых статус на начало расчетного месяца не был равен &quot;Увольнение&quot;,
т.о. в список не попадали сотрудники, принятые на работу в расчетном месяце.
Теперь в список попадают также сотрудники, в таблице [ЗП Статус] которых за
расчетный месяц есть статусы с типом, не равным &quot;Увольнение&quot; (тогда
все принятые на работу в расчетном месяце попадают к расчету).</p>

<p class=0390390311>2. На экране форм добавлены признаки &quot;Не включать
уволенных в расч.месяце&quot; и &quot;Не включать принятых на работу в
расч.месяце&quot;. Если один из этих признаков проставлен, то признак
&quot;Вкл.уволенных&quot; обнуляется, и наоборот - при проставлении признака
&quot;Вкл.уволенных&quot; два новых признака обнуляются. Если проставлен
признак &quot;Не включать уволенных в расч.месяце&quot;, то сотрудники,
уволенные в расчетном месяце, не включаются в список. Если проставлен признак
&quot;Не включать принятых на работу в расч.месяце&quot;, то сотрудники,
принятые на работу в расчетном месяце, не включаются в список. </p>

<p class=0390390311>3. В формы добавлены кнопки [точки] в поля для выбора
списка подразделений и видов сотрудника - приведено к стандартному виду выбора
из списка</p>

<p class=0390390311>4. Ширина экрана форм уменьшена - чтобы при разрешении
экрана 800*600 на экран помещались все объекты.</p>

<p class=0390390311><o:p>&nbsp;</o:p></p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'>[ЕСН.Экспорт в
ПФР.Заполнение Инд.сведений]</b> - используется для сбора данных об
индивидуальных сведениях, начислениях и стаже сотрудников за указанный период и
заполнения соответствующих постоянных таблиц для последующей выгрузки в <span
lang=EN-US style='mso-ansi-language:EN-US'>DBF</span>-файлы принимающей
программы ПФР. На экране формы добавлено поле &quot;Сотрудник:&quot;
&quot;Все&quot;-&quot;Список&quot;, если выбран &quot;Список&quot;, то
открывается список, в котором следует отметить сотрудников, по которым собирать
данные; добавлен признак &quot;Инд.сведения для начисления пенсии&quot; - если
признак проставлен, то данные собираются по следующему алгоритму: 1) если у
сотрудника нет начислений, но: а) он отмечен в списке сотрудников к выгрузке и
б) его статус на начало периода не &quot;Увольнение&quot; или у него есть в
периоде ЗП статусы с типом, отличным от &quot;Увольнений&quot;, то Инд.сведение
для этого сотрудника создается, список начислений - пустой, в списке стажей
есть записи о стаже; 2) последний неполный отработанный месяц из начислений
исключается, т.е. если в месяце начисления есть ЗП статус с типом
&quot;Увольнение&quot;, то сумма дохода за этот месяц обнуляется.
Индивидуальным сведениям и записям о стаже присваивается год, равный году даты
окончания указанного периода для выгрузки, а записям о начислениях - год,
равный году начисления. Исправлены связанные с формой объекты конфигурации:</p>

<p class=0390390311>1. S<span lang=EN-US style='mso-ansi-language:EN-US'>QL</span>-объект
[ЕСН Заполнение для экспорта в ПФР] - обновляется при синхронизации с эталоном
58 релиза</p>

<p class=0390390311>2. S<span lang=EN-US style='mso-ansi-language:EN-US'>QL</span>-объект
[_ЕСН Экспорт в ПФР (заполнение таблиц)] - импортируется из конфигурации</p>

<p class=0390390311><o:p>&nbsp;</o:p></p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'>[ЕСН. Экспорт в ПФР.
Выгрузка в DBF из Инд.сведений]</b> - используется для выгрузки данных об
индивидуальных сведениях, начислениях и стаже сотрудников за указанный период из
заполненных и откорректированных постоянных таблиц в <span lang=EN-US
style='mso-ansi-language:EN-US'>DBF</span>-файлы принимающей программы ПФР. При
выгрузке в <span lang=EN-US style='mso-ansi-language:EN-US'>DBF</span>-файлы
индивидуальным сведениям, записям о стаже и записям о начислениях присваивается
год указанный в постоянных таблицах, из которых выгружаются данные (раньше
прописывался год инд.сведений).</p>

<p class=0390390311><o:p>&nbsp;</o:p></p>

<p class=0390390311>Исправлены шаблоны отчетов:</p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'><o:p>&nbsp;</o:p></b></p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'>[ЕСН.Индивидуальная
карточка учета сумм выплат 2004-2005]<o:p></o:p></b></p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'>[ЕСН.Индивидуальная
карточка учета сумм выплат 2004(ЕНВД)] </b>- печатаются из списка
&quot;Зарплата/Личные карточки сотрудников&quot; по клавише F10. Внесены
изменения, касающиеся сотрудников, у которых есть доходы, облагаемые ЕСН по
общему режиму и по особым режимам, например, на вмененный доход. Согласно
рекомендации(ПРИКАЗ от 27 июля <st1:metricconverter ProductID="2004 г" st="on"
w:st="on">2004 г</st1:metricconverter>. N С-05/443) в графе<span
style='mso-spacerun:yes'>  </span>17<span style='mso-spacerun:yes'> 
</span>&quot;подлежат отражению показатели из графы 5 раздела 1 индивидуальной
карточки по страховым взносам на ОПС (шаблон [ЕСН.Индивидуальная карточка учета
сумм выплат 2004(ЕНВД)]), а по графе 20 (шаблон [ЕСН.Индивидуальная карточка
учета сумм выплат 2004-2005]) - НАЛОГОВЫЙ ВЫЧЕТ, применяемый при исчислении
ЕСН, в сумме начисленных авансовых платежей по страховым взносам на ОПС из
графы 8 раздела 1 индивидуальной карточки по страховым взносам на ОПС ((шаблон
[ЕСН.Индивидуальная карточка учета сумм выплат 2004(ЕНВД)])&quot;. При печати отчетов
данные о вычете из налога в ФБ собираются по алгоритму: в режиме
Настройка-Зарплата-Вкладка &quot;ЕСН&quot; смотрим признак &quot;затраты ОПС
относить на счет ПФР&quot;, если он проставлен и указан счет ПФР и субсчет ПФР,
то в качестве вычета собираются суммы спецификаций документа-ведомости ЕСН, вид
которых - Опс страх.часть и ОПС.накоп.часть, у которых счет и субконто
совпадают с указанными в настройке. При печати Инд.карточки страх.(накоп.)
часть ОПС, начисленная по общему режиму, приравнивается к собранному вычету по
страх.(накоп.) части ОПС, а страх.и накоп.части ОПС, начисленные по особым
режимам, вычисляются как разница между общей суммой страх.(накоп.) части ОПС и
собранным вычетом по страх.(накоп.) части.</p>

<p class=0390390311>В шаблон [ЕСН.Индивидуальная карточка учета сумм выплат 2004(ЕНВД)]
внесены изменения, связанные с разбивкой доходов по шкале ставок для 2005 года:
если отчет составляется за период, входящий в 2005 год и позже, то разбиение
таблицы доходов происходит по шкалам 2005 года (280000 руб - 600000 руб.)
Изменены и добавлены связанные с шаблоном объекты конфигурации:</p>

<p class=0390390311>1. таблица [ЗП.Печать.Инд.карточка ЕСН.Дет] - добавлены
поля [_ВычетОПСстрах] и [_ВычетОПСнакоп]</p>

<p class=0390390311>2. SQL-объект [_ЕСН Расчет 2004 с Инд.карточкой]</p>

<p class=0390390311>3. SQL-объект [_ЕСН Расчет 2005 с Инд.карточкой]</p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'><o:p>&nbsp;</o:p></b></p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'>[ЕСН. расшифровка
2004-2005] </b>- печатается из списка &quot;Зарплата/Личные карточки
сотрудников&quot; по клавише F10. Добавлена возможность выбрать сортировку
сотрудников в отчете, для этого на экране перед печатью отчета следует
проставить один из признаков: &quot;Сортировка&quot; - &quot;по
таб.номеру&quot; или &quot;по ФИО&quot;, если не проставлен ни тот ни<span
style='mso-spacerun:yes'>  </span>другой тип сортировки, то отчет сортируется
по Автономеру. В шаблоне отчете добавлена колонка &quot;Номер по порядку&quot;.
Изменены и добавлены связанные с шаблоном объекты конфигурации:</p>

<p class=0390390311>1. запрос [ЕСН расшифровка 2004 Шапка] со скриптом</p>

<p class=0390390311>2. форма [ЕСН расшифровка 2004-2005 ]</p>

<p class=0390390311><o:p>&nbsp;</o:p></p>

<p class=0390390311>Исправлен фильтр:</p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'>[Неуволенные]</b> -
фильтр по таблице [Сотрудник] проверял статус сотрудника на начало и конец
расчетного месяца - если не &quot;Увольнение&quot;, то сотрудник попадал в
выборку. Но если сотрудник был и принят и уволен в течение расчетного месяца,
то он не попадал в выборку. Для исправления этой ошибки в фильтр добавлена
проверка на наличие в ЗП Статусе сотрудника за расчетный месяц статусов с
типом, не равным &quot;Увольнение&quot;: если такие статусы есть, сотрудник
попадает в выборку.</p>

<p class=0390390311><o:p>&nbsp;</o:p></p>

<p class=0390390311>Исправлены <span lang=EN-US style='mso-ansi-language:EN-US'>SQL</span>-объекты:</p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'>[_ЕСН Расчет 2005 с
Инд.карточкой]</b> - используется в форме [ЕСН. Аванс.отчеты. Экспорт в
текст.файлы], которая позволяет экспортировать данные о доходах<span
style='mso-spacerun:yes'>  </span>и налогах в текстовые файлы (для последующей
загрузки этих файлов в EXCEL-файл ESN2005.<span lang=EN-US style='mso-ansi-language:
EN-US'>XLS</span>). Исправлена ошибка: если данных о доходах или налогах нет в
базе, при<span style='mso-spacerun:yes'>  </span>загрузке в<span
style='mso-spacerun:yes'>  </span>файл esn2005.XLS выдавалась ошибка. Теперь,
если в базе отсутствуют данные для заполнения одной из строк (с номером с 100
по 940) раздела 2 &quot;Расчет авансовых платежей по ЕСН&quot; в файле ESN2005.<span
lang=EN-US style='mso-ansi-language:EN-US'>XLS</span>, в файл ESN1.TXT
добавляется пустая строка с таким номером.</p>

<p class=0390390311><o:p>&nbsp;</o:p></p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'>[_ЕСН Расчет ОПС
2005]</b> - используется в форме [ЕСН. Аванс.отчеты. Экспорт в текст.файлы],
которая позволяет экспортировать данные о доходах<span
style='mso-spacerun:yes'>  </span>и налогах в текстовые файлы (для последующей
загрузки этих файлов в EXCEL-файл <span lang=EN-US style='mso-ansi-language:
EN-US'>OPS</span>2005.<span lang=EN-US style='mso-ansi-language:EN-US'>XLS</span>).
Исправлена ошибка округления при выгрузке в текстовый файл ESN5.<span
lang=EN-US style='mso-ansi-language:EN-US'>TXT</span> (раздел 2.1. &quot;Уплата
авансовых платежей по страх.взносам на ОПС&quot; файла <span lang=EN-US
style='mso-ansi-language:EN-US'>OPS</span>2005.<span lang=EN-US
style='mso-ansi-language:EN-US'>XLS</span>)</p>

<h3><a name="_Toc101956629"></a><a name="_Toc22654379"><span style='mso-bookmark:
_Toc101956629'><span style='font-size:9.0pt;mso-bidi-font-size:13.0pt;
font-family:"Times New Roman",serif;mso-bidi-font-family:Arial;font-weight:
normal;mso-bidi-font-weight:bold'>Дополнения от 08.06.2006 (измененным объектам
конфигурации присвоен номер версии 1.59)</span></span></a><span
style='font-size:9.0pt;mso-bidi-font-size:13.0pt;font-family:"Times New Roman",serif;
mso-bidi-font-family:Arial;font-weight:normal;mso-bidi-font-weight:bold'><o:p></o:p></span></h3>

<p class=0390390311><o:p>&nbsp;</o:p></p>

<p class=0390390311>Исправлены формы:<span style='font-size:10.0pt;mso-bidi-font-size:
12.0pt'><o:p></o:p></span></p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'><o:p>&nbsp;</o:p></b></p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'>[ЕСН Аванс.отчет
Расшифровка]<o:p></o:p></b></p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'>[ЕСН Аванс.отчет
Расшифровка за период]</b> - используются для печати расшифровки одной строки
по одному налогу отчета &quot;Расчет авансовых платежей по ЕСН&quot;. На экране
формы добавлен признак &quot;Форма 2005 года&quot;. Если признак проставлен, то
расшифровка составляется по номерам строк отчета &quot;Расчет авансовых
платежей по ЕСН&quot; в форме 2005 года. Добавлен связанный с формой объект
конфигурации:</p>

<p class=0390390311>1. S<span lang=EN-US style='mso-ansi-language:EN-US'>QL</span>-объект
[_ЕСН Расшифровка листа 05(2005г)] - импортируется из конфигурации</p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'>[Быстрый ввод
аванса]<o:p></o:p></b></p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'>[Быстрый ввод аванса
У.Е.] </b>- используются для создания документов на выплату аванса. Внесено
дополнение: в поле &quot;Текст&quot; созданного документа добавлено название
расчетного месяца, указанного на форме (&quot;Аванс за апрель <st1:metricconverter
ProductID="2006 г" st="on" w:st="on">2006 г</st1:metricconverter>&quot;).
Исправлена ошибка при подсчете суммы значений в итоговой строке таблицы (при
удалении значения из ячейки таблицы при помощи клавиши Del<span lang=EN-US
style='mso-ansi-language:EN-US'>ete</span><span lang=EN-US> </span>итоги не обновлялись).</p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'>[Быстрый ввод
начислений]<o:p></o:p></b></p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'>[Быстрый ввод
постоянных начислений]<o:p></o:p></b></p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'>[Ввод
начислений/удержаний предыдущего периода]</b> - используются для создания
оперативных начислений для расчета з/п по выбранному списку сотрудников.
Исправлена ошибка при подсчете суммы значений в итоговой строке таблицы (при
удалении значения из ячейки таблицы при помощи клавиши Del<span lang=EN-US
style='mso-ansi-language:EN-US'>ete</span><span lang=EN-US> </span>итоги не
обновлялись).</p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'>[ЕСН. Аванс.отчеты.
Экспорт в текст.файлы]</b> - используется для экспорта данных о доходах и
налогах ЕСН в текстовые файлы (для последующей загрузки этих файлов в
EXCEL-файл ESN2005.<span lang=EN-US style='mso-ansi-language:EN-US'>XLS</span>.
На экран формы добавлен признак &quot;Показывать вычеты из дохода в 1100 строке
отчета&quot;, признак становится видимым, если проставлен признак &quot;Форма
2005 года&quot;.<span style='mso-spacerun:yes'>  </span>Если новый признак
проставлен, то вычеты из доходов, предоставляемые по статье 238 НК, попадают не
в 100 и 400 строку отчета, а только в 1100 строку. Исправлен связанный с формой
объект конфигурации:</p>

<p class=0390390311>1. S<span lang=EN-US style='mso-ansi-language:EN-US'>QL</span>-объект
[_ЕСН Расчет 2005 с Инд.карточкой]</p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'>[ЕСН Свод.карточка
2004 г]<o:p></o:p></b></p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'>[ЕСН Инд.карточка
2004 г]</b> - используются для печати отчетов &quot;ЕСН.Индивидуальная карточка
учета сумм выплат 2004-2005&quot;, &quot;ЕСН.Индивидуальная карточка учета сумм
выплат 2004(ЕНВД)&quot;, &quot;ЕСН.Сводная карточка учета сумм выплат
2004-2005&quot;, которые печатаются из списка &quot;Зарплата/Личные карточки
сотрудников&quot; по клавише F10. На экране форм добавлен признак &quot;Затраты
ОПС на счет ПФР&quot;, который становится видимым и проставлен, если в режиме
&quot;Зарплата&quot; - &quot;Настройка&quot; - &quot;Основная настройка&quot;
на закладке &quot;ЕСН&quot; заполнен признак &quot;Затраты ОПС на счет ПФР&quot;
и указан счет и субсчет ПФР. Признак выведен в формы перед печатью отчетов для
того, чтобы его можно было снимать, не заходя в Основную настройку зарплаты, и
ТОЛЬКО для составления отчетов (за периоды, когда расчет ЕСН производился без
отнесения затрат ОПС на счет ПФР), при этом признак в Основной настройке
зарплаты остается по-прежнему проставленным.<span style='mso-spacerun:yes'> 
</span>Исправлены связанные с формой объекты конфигурации:</p>

<p class=0390390311>1. Запрос [Инд.карточка ЕСН 2004.Шапка] со скриптом</p>

<p class=0390390311>2. Запрос [Инд.карточка ЕСН 2004.Шапка (Свод)] со скриптом</p>

<p class=0390390311>3. S<span lang=EN-US style='mso-ansi-language:EN-US'>QL</span>-объект
[_ЕСН Расчет 2004 с Инд.карточкой]</p>

<p class=0390390311>4. S<span lang=EN-US style='mso-ansi-language:EN-US'>QL</span>-объект
[_ЕСН Расчет 2005 с Инд.карточкой]</p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'>[З/П. Печать
Расчетной ведомости Т-51]</b> - используется для печати Унифицированной формы
Т-51 &quot;Расчетно-платежная ведомость&quot;. Исправлена ошибка: при составлении
отчета выбирались данные по всем юридическим лицам, без учета текущего
юридического лица. Исправлен связанный с формой объект конфигурации:</p>

<p class=0390390311>1. Запрос [Реквизиты своего юр.лица для Т51]</p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'>[З/П Расчет среднего
заработка]</b> - используется для расчета среднего заработка и начисления
пособия по временной нетрудоспособности, отпускных и т.д. </p>

<p class=0390390311>Исправлена ошибка при печати из формы шаблона [Расчет
больничного. Премии, лимиты, доплата] - неправильно печаталась сумма ежегодных
и квартальных премий в Таблице 2 в графе &quot;К расчету&quot;, если период
отработан не полностью и к расчету попадала часть суммы премии. </p>

<p class=0390390311>На закладке &quot;Премии&quot; добавлен признак
&quot;Квартальные (ежегодные) премии - пропорционально кол-ву отработ.дней
только для не полностью отработ.месяцев&quot;. Если признак проставлен, то
меняется стандартный алгоритм (если выбрано значение &quot;Помесячно в периоде
действия премии&quot; или &quot;Помесячно в расчетном периоде&quot; в поле
&quot;Включать премии&quot; на закладке &quot;Премии&quot;) для расчета среднего
по квартальным и ежегодным премиям. По стандартному алгоритму, если хотя бы
один месяц расчетного периода отработан не полностью, квартальные и ежегодные
премии попадают к расчету среднего пропорционально кол-ву дней, отработанному в
каждом месяце расчетного периода, т.е. сумма премии умножается на кол-во
месяцев расчетного периода, в которые она попадает к расчету, и делится на 12
(для ежегодной премии) или на 3 (для квартальной премии), полученная сумма
премии, приходящаяся на расчетный период, умножается на количество отработанных
дней в периоде, делится на количество рабочих дней в периоде - получается сумма
премии к расчету за период. Эта сумма премии к расчету за период распределяется
по месяцам расчетного периода пропорционально количеству отработанных дней в
каждом месяце, при этом суммы премии за полностью отработанные месяцы не
полностью отработанного периода не будут равны 1/3 квартальной или 1/12
ежегодной премии. Если проставлен новый признак, то квартальные и годовые
премии попадают к расчету среднего 1/3 (1/12) частью от<span
style='mso-spacerun:yes'>  </span>суммы премии во всех месяцах расчетного
периода, отработанных полностью, независимо от того, отработан ли полностью
весь расчетный период, и только для не полностью отработанных месяцев
включается стандартный алгоритм расчета, т.е сумма премии к расчету определяется
по вышеприведенной формуле.</p>

<p class=0390390311>Исправлены связанные с формой объекты конфигурации:</p>

<p class=0390390311>1. S<span lang=EN-US style='mso-ansi-language:EN-US'>QL</span>-объект
[З/П Доходы и дни к расчету среднего] - обновляется при синхронизации с
эталоном 59 релиза</p>

<p class=0390390311>2. Форма [З/П расчет среднего/Карточка]</p>

<p class=0390390311><o:p>&nbsp;</o:p></p>

<p class=0390390311>Исправлены запросы:</p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'><o:p>&nbsp;</o:p></b></p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'>[ЗП.Печать.Расшифровка
ОПС.Шапка] </b>- используется для печати шаблона [ОПС. Расшифровка]. Исправлена
ошибка - при печати отчета начиная с 2005 года, сотрудники теперь деялтся на
две возрастные группы, а не на три.</p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'>[#Налоговая карточка
Деталь5] </b>- используется для печати шаблона [Налоговая карточка 2003.
Исправлена ошибка - при печати отчета для нерезидентов в разделе 3 в строках
&quot;Общая сумма дохода с начала года&quot;, &quot;Налог исчисленный&quot; и
&quot;Налог удержанный&quot; в графе &quot;ИТОГО&quot; суммировались данные по
строке, теперь попадает сумма из графы &quot;Декабрь&quot;. </p>

<p class=0390390311><o:p>&nbsp;</o:p></p>

<p class=0390390311>Исправлен <span lang=EN-US style='mso-ansi-language:EN-US'>SQL</span>-объект:</p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'><o:p>&nbsp;</o:p></b></p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'>[_З/П Налоговая
карточка (2002г.)] </b>- используется для сбора данных о доходах и подоходном
налоге сотрудника перед печатью шаблона [Налоговая карточка 2003]. Исправлена ошибка
- при печати отчета для нерезидентов в разделе 3 в строках &quot;Общая сумма
дохода с начала года&quot; и &quot;Налог исчисленный&quot; показывались доходы
за месяц, а не с начала года.</p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'>[_З/П Справка о
доходах (2005г.)] </b>- используется для сбора данных о доходах и подоходном
налоге сотрудника перед печатью шаблона [З/П Справка о доходах 2005г].
Исправлена ошибка - при печати отчета в разделе 3 доходы не всегда правильно
сортировались по возрастанию месяца.</p>

<p class=0390390311><o:p>&nbsp;</o:p></p>

<p class=0390390311>Добавлены шаблоны отчетов:</p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'><o:p>&nbsp;</o:p></b></p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'>[ЕСН. Свод.карточка
учета сумм выплат 2004-2005] </b>- печатается из списка &quot;Зарплата/Личные
карточки сотрудников&quot; по клавише F10. Шаблон приведен в соответствие с
шаблоном [ЕСН.Индивидуальная карточка учета сумм выплат 2004-2005] (см.
изменения для шаблона [ЕСН.Индивидуальная карточка учета сумм выплат 2004-2005]
в версии 1.53 и 1.58)</p>

<p class=0390390311><span style='mso-spacerun:yes'> </span>Изменены и добавлены
связанные с шаблоном объекты конфигурации:</p>

<p class=0390390311>1. запрос [Инд.карточка ЕСН 2004 (Свод1)]</p>

<p class=0390390311>2. форма [ЕСН Свод.карточка 2004 г]</p>

<p class=0390390311>3. форма [ЕСН Инд.карточка 2004 г]</p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'>[ЕСН. Расчетная
ведомость по средствам ФСС. 2006] </b>- печатается из пользовательской формы
[ЕСН. Расчет по средствам ФСС]. В соответствии с Постановлением ФСС РФ от
31.03.2006 № 37 все суммы в отчете печатаются в рублях и копейках (в форме 2005
года - в рублях). В форме [ЕСН. Расчет по средствам ФСС] вместо признака
&quot;В форме <st1:metricconverter ProductID="2005 г" st="on" w:st="on">2005 г</st1:metricconverter>&quot;
добавлен выбор одного из режимов печати - в форме &quot;2004 года&quot;,
&quot;2005 года&quot; или &quot;2006 года&quot;. Если выбран режим<span
style='mso-spacerun:yes'>  </span>в форме &quot;2006 года&quot;, то печатается
отчет по новому шаблону. В новом шаблоне и шаблоне [ЕСН. Расчетная ведомость по
средствам ФСС. 2005] значение в ячейке &quot;форма собственности&quot; теперь
печатается в соответствии с значением новых полей (добавлены в релизе 58) в
настройке Юр.лица - &quot;ОКОПФ&quot; и &quot;ОКФС&quot;, регистрационный номер
в ФСС - в соответствии с новым полем (добавлено в релизе 59) в настройке
Юр.лица - &quot;Регистрационный номер в ФСС&quot;.</p>

<p class=0390390311><span style='mso-spacerun:yes'> </span>Изменены связанные с
шаблоном объекты конфигурации:</p>

<p class=0390390311>1. запрос [Реквизиты своего юр.лица для ФСС]</p>

<p class=0390390311>2. SQL-объект [_ЕСН Расчет ФСС 2004]</p>

<p class=0390390311>3. шаблон [ЕСН. Расчетная ведомость по средствам ФСС. 2005]</p>

<p class=0390390311>4. форма [ЕСН. Расчет по средствам ФСС]</p>

<p class=0390390311><o:p>&nbsp;</o:p></p>

<p class=0390390311>Добавлены запросы:</p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'><o:p>&nbsp;</o:p></b></p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'>[Юр.лицо для Т-53]<o:p></o:p></b></p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'>[Юр.лицо для Т-53а]<o:p></o:p></b></p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'>[Реквизиты своего
юр.лица для ФСС]<o:p></o:p></b></p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'>[Реквизиты своего
юр.лица для Т60]<o:p></o:p></b></p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'>[Реквизиты своего
юр.лица для Т51]<o:p></o:p></b></p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'>[Реквизиты своего
юр.лица для ЕСН экспорт 2004] </b>- используются для получения реквизитов
юридического лица при печати шаблонов и в стандартных режимах, входящих в
конфигурацию Стандартная_Зарплата. Поскольку в релизе 59 исправлена ошибка
конфигуратора, состоящая в том, что в экспортируемых и импортируемых через
конфигуратор запросах не учитывался признак &quot;Отображать данные только для
своего юр.лица&quot;, следует<span style='mso-spacerun:yes'> 
</span>симпортировать эти запросы из конфигурации Стандартная_Зарплата_159.</p>

<h3><a name="_Toc101956630"></a><a name="_Toc22654380"><span style='mso-bookmark:
_Toc101956630'><span style='font-size:9.0pt;mso-bidi-font-size:13.0pt;
font-family:"Times New Roman",serif;mso-bidi-font-family:Arial;font-weight:
normal;mso-bidi-font-weight:bold'>Дополнения от 10.07.2006 (измененным объектам
конфигурации присвоен номер версии 1.60)</span></span></a><span
style='font-size:9.0pt;mso-bidi-font-size:13.0pt;font-family:"Times New Roman",serif;
mso-bidi-font-family:Arial;font-weight:normal;mso-bidi-font-weight:bold'><o:p></o:p></span></h3>

<p class=0390390311>Исправлены формы:<span style='font-size:10.0pt;mso-bidi-font-size:
12.0pt'><o:p></o:p></span></p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'><o:p>&nbsp;</o:p></b></p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'>[З/П Расчет среднего
заработка]</b> - используется для расчета среднего заработка и начисления
пособия по временной нетрудоспособности, отпускных и т.д. </p>

<p class=0390390311>На закладке &quot;Запись в Опер.информацию&quot; добавлены
поля &quot;№ документа&quot; и <span
style='mso-spacerun:yes'> </span>&quot;Дата док.&quot;. Новые поля становятся
доступными для заполнения, если проставлен признак &quot;Добавить данные в
Статус сотрудника&quot;. Если значения в новых полях указаны, то в добавляемой
в таблицу &quot;ЗП Статус&quot; записи этими значениями заполняются,
соответственно, поля &quot;Номер документа&quot; и<span
style='mso-spacerun:yes'>  </span>&quot;Дата документа &quot;.</p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'>[Быстрый ввод
постоянных начислений</b>] - используется для для ввода постоянных начислений
для расчета зарплаты по выбранному списку сотрудников. Ширина экрана формы
уменьшена - чтобы при разрешении экрана 800*600 на экран помещались все объекты</p>

<p class=0390390311><o:p>&nbsp;</o:p></p>

<p class=0390390311>Исправлены <span lang=EN-US style='mso-ansi-language:EN-US'>SQL</span>-объекты:</p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'><o:p>&nbsp;</o:p></b></p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'>[_ЕСН Расчет 2004 с
Инд.карточкой]<o:p></o:p></b></p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'>[_ЕСН Расчет 2005 с
Инд.карточкой]</b> - используются для сбора данных при печати отчетов
&quot;Инд.карточка расчета ЕСН&quot;. Исправлена ошибка: в отчетах для
предприятия с сельхоз.шкалой ЕСН печатались обычные ставки налогов.</p>

<h3><a name="_Toc101956631"></a><a name="_Toc22654381"><span style='mso-bookmark:
_Toc101956631'><span style='font-size:9.0pt;mso-bidi-font-size:13.0pt;
font-family:"Times New Roman",serif;mso-bidi-font-family:Arial;font-weight:
normal;mso-bidi-font-weight:bold'>Дополнения от 01.08.2006 (измененным объектам
конфигурации присвоен номер версии 1.61)</span></span></a><span
style='font-size:9.0pt;mso-bidi-font-size:13.0pt;font-family:"Times New Roman",serif;
mso-bidi-font-family:Arial;font-weight:normal;mso-bidi-font-weight:bold'><o:p></o:p></span></h3>

<p class=0390390311><o:p>&nbsp;</o:p></p>

<p class=0390390311>Исправлены формы:<span style='font-size:10.0pt;mso-bidi-font-size:
12.0pt'><o:p></o:p></span></p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'><o:p>&nbsp;</o:p></b></p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'>[Стандартная. Ставки
на дату (список)]</b> -<span style='mso-spacerun:yes'>  </span>Используется для
просмотра списка значений, которые изменяются с течением времени и используются
при расчете заработной платы, например размер стандартных вычетов для расчета
подоходного налога, размер МРОТ, налога с прибыли и др. В форму добавлена
обработка прав доступа на чтение для настройки зарплаты.</p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'><o:p>&nbsp;</o:p></b></p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'>[Стандартная. Вид
статуса ЗП (список)] </b>- используются для просмотра и редактирования таблицы
[Вид статуса ЗП]. В форму добавлена обработка прав доступа на чтение для
настройки зарплаты.</p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'><span
style='mso-spacerun:yes'> </span><o:p></o:p></b></p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'>[З/П Расчет среднего
заработка]</b> - используется для расчета среднего заработка и начисления
пособия по временной нетрудоспособности, отпускных и т.д. </p>

<p class=0390390311>На закладке &quot;Запись в Опер.информацию&quot; добавлен
признак &quot;Примечание&quot; под заголовком &quot;Заполнить в
Опер.информации:&quot;. Если признак проставлен, то на экране открывается новое
поле для занесения текста примечания. Если признак проставлен и значение в
новом поле указано, то в добавляемой в таблицу &quot;ЗП Инфо&quot; записи этим
значением заполняется поле &quot;Примечание&quot;. </p>

<p class=0390390311>На закладке &quot;Расчет шифра з/п&quot; признак
&quot;начислять доплату&quot;, который раньше открывался только для алгоритма
&quot;больничный&quot;, открывается теперь и для алгоритма
&quot;отпускные&quot;, если признак проставлен, то для отпускных открывается
новое поле &quot;Сумма&quot;, в котором следует указать сумму доплаты, и старое
поле &quot;Шифр ЗП&quot;, в котором следует выбрать шифр для начисления
доплаты. Доплата начисляется одной суммой в первом по дате рассчитанном шифре
отпуска. При записи в опер.информацию доплата начисляется указанным шифром на
указанную сумму.</p>

<p class=0390390311>Исправлены связанные с формой объекты конфигурации:</p>

<p class=0390390311>1. S<span lang=EN-US style='mso-ansi-language:EN-US'>QL</span>-объект
[З/П Доходы и дни к расчету среднего] - обновляется при синхронизации с
эталоном 61 релиза</p>

<p class=0390390311>2. <span lang=EN-US style='mso-ansi-language:EN-US'>SQL</span>-объект
[з/п Добавление шифра в ЗП инфо] - обновляется при синхронизации с эталоном 61
релиза</p>

<p class=0390390311><o:p>&nbsp;</o:p></p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'>[Быстрый ввод
аванса]<o:p></o:p></b></p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'>[Быстрый ввод аванса
У.Е.]<o:p></o:p></b></p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'>[Быстрый ввод
начислений]<o:p></o:p></b></p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'>[Быстрый ввод
постоянных начислений]</b> - используются для создания документов на выплату
аванса и для ввода разовых или постоянных начислений для расчета зарплаты по
выбранному списку сотрудников. На экране форм добавлено поле для выбора фильтра
по сотрудникам, условия фильтра накладываются поверх условий, указанных на
экране (Вид сотрудника, подразделение, признаки увольнения). На экране формы
[Быстрый ввод начислений] исправлен формат поля &quot;Часы&quot; справа от
таблицы, теперь можно вводить число с 4-мя знаками после запятой.</p>

<p class=0390390311><o:p>&nbsp;</o:p></p>

<p class=0390390311>Исправлен шаблон:</p>

<p class=0390390311><span style='mso-spacerun:yes'> </span><b style='mso-bidi-font-weight:
normal'>[ЕСН. Расчетная ведомость по средствам ФСС. 2006] </b>- печатается из
пользовательской формы [ЕСН. Расчет по средствам ФСС]. Исправлены ошибки - в отчете
округлялись до целого значения показателей: на 1-ом листе в таблице 2 в колонке
1 &quot; Перечислен единый социальный налог&quot; &quot;На начало
квартала&quot; и &quot;За отчетный квартал (месяцы) дата, № платежного
поручения&quot;, а также на 3-ем листе в таблице 9 в<span
style='mso-spacerun:yes'>  </span>колонке 6<span style='mso-spacerun:yes'> 
</span>&quot;Размер страхового тарифа в соответствии с классом
профессио-нального риска (%)&quot;.</p>

<p class=0390390311><o:p>&nbsp;</o:p></p>

<p class=0390390311>Исправлен запрос:</p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'>[З/П Аванс.отчет по
ОПС 2005 шкала]</b> - используется при выгрузке в текстовые файлы данных о базе
и налогах ОПС и для последующей загрузке их в XLS-файлы для печати отчетов
&quot;Расчет по авансовым платежам по ОПС&quot;. Исправлена ошибка: в отчетах
для предприятия с сельхоз.шкалой ЕСН печатались обычные ставки налогов.</p>

<p class=0390390311><o:p>&nbsp;</o:p></p>

<p class=0390390311>Исправлен <span lang=EN-US style='mso-ansi-language:EN-US'>SQL</span>-объект:</p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'>[_ЕСН Расчет ОПС
2005]</b> - используются для сбора данных при выгрузке в текстовые файлы данных
о базе и налогах ОПС и для последующей загрузке их в XLS-файлы для печати
отчетов &quot;Расчет по авансовым платежам по ОПС&quot;. Исправлены ошибки: 1)
в отчетах для предприятия с сельхоз.шкалой ЕСН печатались обычные ставки
налогов, 2) в разделе 2 авансового отчета по ОПС графа 6 заполнялась только для
налогоплательщиков, которые облагаются одновременно по общему режиму и по
спец.режиму, а для налогоплательщиков, которые облагаются только по общему
режиму - не заполнялась. Исправлен связанный с объектом файл:</p>

<p class=0390390311 style='margin-left:40.1pt;text-indent:-18.0pt;mso-list:
l16 level1 lfo10;tab-stops:list 40.1pt'><![if !supportLists]><span
style='mso-list:Ignore'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</span></span><![endif]>файл <span lang=EN-US style='mso-ansi-language:EN-US'>AVAN</span>2005.<span
lang=EN-US style='mso-ansi-language:EN-US'>XLS</span> - используется для
загрузки текстовых файлов в <span lang=EN-US style='mso-ansi-language:EN-US'>XLS</span>-файлы
авансовых отчетов по ЕСН и ОПС</p>

<h3><a name="_Toc101956632"></a><a name="_Toc22654382"><span style='mso-bookmark:
_Toc101956632'><span style='font-size:9.0pt;mso-bidi-font-size:13.0pt;
font-family:"Times New Roman",serif;mso-bidi-font-family:Arial;font-weight:
normal;mso-bidi-font-weight:bold'>Дополнения от 01.09.2006 (измененным объектам
конфигурации присвоен номер версии 1.62)</span></span></a><span
style='font-size:9.0pt;mso-bidi-font-size:13.0pt;font-family:"Times New Roman",serif;
mso-bidi-font-family:Arial;font-weight:normal;mso-bidi-font-weight:bold'><o:p></o:p></span></h3>

<p class=0390390311><o:p>&nbsp;</o:p></p>

<p class=0390390311>Исправлена форма:</p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'>[З/П Расчет среднего
заработка]</b> - используется для расчета среднего заработка и начисления
пособия по временной нетрудоспособности, отпускных и т.д. </p>

<p class=0390390311>По Федеральному закону от<span style='mso-spacerun:yes'> 
</span>30.06.2006 <span lang=EN-US style='mso-ansi-language:EN-US'>N</span><span
lang=EN-US> </span>90-ФЗ, средний дневной заработок для оплаты отпусков и
выплаты компенсации за неиспользованные отпуска исчисляется за последние 12
календарных месяцев путем деления суммы начисленной заработной платы на 12 и на
29,4 (среднемесячное число календарных дней) (а не за последние три календарных
месяца путем деления суммы начисленной заработной платы на 3 и на 29,6
(среднемесячное число календарных дней), как раньше). Исправлен алгоритм сбора
данных для расчета среднего для отпуска: для расчетного месяца, начиная с
октября 2006 поле &quot;Период для выбора сумм к расчету&quot; автоматически
заполняется периодом, включающим не три месяца, а 12. Если количество дней в
периоде для расчет среднего превышает 100, т.е. период больше трех месяцев, то
среднемесячное число календарных дней приравнивается к 29,4, иначе -<span
style='mso-spacerun:yes'>  </span>к 29,6.</p>

<p class=0390390311>Исправлен связанный с формой объект конфигурации:</p>

<p class=0390390311 style='margin-left:40.1pt;text-indent:-18.0pt;mso-list:
l5 level1 lfo11;tab-stops:list 40.1pt'><![if !supportLists]><span
style='mso-list:Ignore'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</span></span><![endif]>S<span lang=EN-US style='mso-ansi-language:EN-US'>QL</span>-объект
[З/П Доходы и дни к расчету среднего] - обновляется при синхронизации с
эталоном 62 релиза</p>

<p class=0390390311><o:p>&nbsp;</o:p></p>

<p class=0390390311>Добавлена форма:</p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'>[Быстрый ввод
начислений по Табелю]</b> - используется для ввода начислений по заполненному
Табелю учета рабочего времени. </p>

<p class=0390390311>1. На форме следует заполнить: поле &quot;Фильтр&quot; -
указать &lt;Все&gt; или фильтр по сотрудникам, которых выбирать в Табеле; поле
&quot;Период&quot; - указать месяц, за который выбирать данные из Табеля; поле
&quot;Код табеля&quot; - выбрать &lt;Все&gt; или Список, если выбран Список,
то: в открывшемся поле нажать кнопку &quot;...&quot; - появляется список кодов
табеля, список составлен из кодов, которые в указанном месяце есть в Табеле, в
списке отметить коды табеля, которые выбирать в Табеле; признак &quot;Выделять
выходные дни&quot; - если признак проставлен, то выходные дни (буква
&quot;В&quot;, коды 33 и 126) собираются отдельно, если признак не проставлен,
то выходные дни учитываются в периоде кода табеля, который им непосредственно
предшествует.</p>

<p class=0390390311>2. Нажать кнопку &quot;Выборка&quot; для заполнения
Таблицы, по которой будет производиться ввод записей в &quot;ЗП Инфо&quot;. В
таблице по результатам выборки в Табеле заполняются столбцы: табельный номер
сотрудника; Фамилия И.О. сотрудника ; код табеля - буква; дата начала - дата
конца - период действия кода табеля, т.е. период, в котором табель заполнен одним
и тем же кодом (столбец 2.3.), как только код меняется на другой, добавляется
новая строка в таблицу (при этом, если не проставлен признак &quot;выделять
выходные дни&quot;, то выходные дни (буква &quot;В&quot;, коды 33 и 126) не
считаются сменой кода); дни - количество дней в периоде действия кода табеля, в
которых проставлен этот код табеля, т.е. выходные дни не увеличивают количество
дней; часы - количество часов в периоде действия кода табеля; шифр з/п - шифр,
которым производится начисление, автоматически выбирается первый из шифров З/П,
в карточке редактирования которого в поле &quot;Код табеля&quot; указан соотв.
код табеля; <span lang=EN-US style='mso-ansi-language:EN-US'>c</span>умма;
календарь; процент.</p>

<p class=0390390311>3. Редактирование таблицы. Можно редактировать отдельные
столбцы таблицы, для этого следует проставить соответствующие признаки на
экране справа от таблицы. Можно заполнять данные в столбце одинаковым значением
для всех строк - для этого следует проставить соответствующий признак под
заголовком &quot;Заполнять всем сотрудникам&quot;, заполнить открывшееся поле
нужным значением и нажать кнопку &quot;Заполнить всем сотрудникам&quot;.</p>

<p class=0390390311>4. Нажать кнопку &quot;Сохранить&quot; - все записи таблицы
будут занесены в оперативную информацию в месяце, указанном в поле
&quot;Расчетный месяц&quot;.</p>

<p class=0390390311><o:p>&nbsp;</o:p></p>

<p class=0390390311>Исправлен шаблон:</p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'>[ЕСН. Свод.карточка
учета сумм выплат 2004-2005] </b>- печатается по списку Личных карточек
сотрудников. Изменен алгоритм для заполнения графы 29 &quot;Подлежит начислению
в ФСС&quot; строки &quot;С начала года&quot; - теперь она заполняется по строке
таблицы как графа 24 &quot;Начислено авансовых платежей в ФСС&quot; минус графа
27 &quot;Начислено за счет средств ФСС&quot; плюс графа 28 &quot;Перечислено
исполн.органом ФСС&quot;. Раньше строка &quot;С начала года&quot; для графы 29
заполнялась, как и для остальных граф, нарастающим итогом с начала года.
Проблема возникала, если рассчитанная сумма за месяц в графе 29 оказывалась
отрицательной - тогда в отчете должна показываться нулевая сумма за месяц, но
сумма с начала года должна быть указана с учетом отрицательной суммы за месяц.</p>

<p class=0390390311><o:p>&nbsp;</o:p></p>

<p class=0390390311>Добавлен шаблон:</p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'>[З/П Справка о
доходах 2005г (без раздела 6)] </b>- печатается по списку Личных карточек сотрудников.
Используется для печати Справки о доходах 2-НДФЛ в форме, соответствующей
Решению ВАС РФ от 22.06.2006 г. N 4221/06, по которому из Справки о доходах
2-НДФЛ исключен раздел 6 &quot;Сведения о перечислении налога в бюджет&quot;.</p>

<h3><a name="_Toc101956633"></a><a name="_Toc22654383"><span style='mso-bookmark:
_Toc101956633'><span style='font-size:9.0pt;mso-bidi-font-size:13.0pt;
font-family:"Times New Roman",serif;mso-bidi-font-family:Arial;font-weight:
normal;mso-bidi-font-weight:bold'>Дополнения от 01.10.2006 (измененным объектам
конфигурации присвоен номер версии 1.63)</span></span></a></h3>

<p class=0390390311><o:p>&nbsp;</o:p></p>

<p class=0390390311>Исправлены шаблоны:</p>

<p class=0390390311><o:p>&nbsp;</o:p></p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'>[З/П Справка о
доходах 2005г]<o:p></o:p></b></p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'>[З/П Справка о
доходах 2005г (без раздела 6)] </b>- печатаются по списку Личных карточек
сотрудников. Используются для печати Справки о доходах 2-НДФЛ в форме 2005
года. Два поля в Справках теперь заполня.тся из настройки юр.лица: поле ИФНС в
заголовке Справок - из поля &quot;Код ГНИ&quot;, а поле &quot;Налоговый агент
(ФИО)&quot; в конце Справок - по информации о бухгалтере из полей
&quot;Фамилия&quot;, &quot;Имя&quot;, &quot;Отчество&quot;.</p>

<p class=0390390311>Исправлен связанный с формой объект конфигурации:</p>

<p class=0390390311 style='margin-left:40.1pt;text-indent:-18.0pt;mso-list:
l4 level1 lfo12;tab-stops:list 40.1pt'><![if !supportLists]><span
style='mso-list:Ignore'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</span></span><![endif]>запрос [З/П. Сотрудник для Cправки 2005]</p>

<h3><a name="_Toc101956634"></a><a name="_Toc22654384"><span style='mso-bookmark:
_Toc101956634'><span style='font-size:9.0pt;mso-bidi-font-size:13.0pt;
font-family:"Times New Roman",serif;mso-bidi-font-family:Arial;font-weight:
normal;mso-bidi-font-weight:bold'>Дополнения от 01.11.2006 (измененным объектам
конфигурации присвоен номер версии 1.64)</span></span></a></h3>

<p class=0390390311><o:p>&nbsp;</o:p></p>

<p class=0390390311>Добавлена форма:</p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'>[Импорт справочников
ГНИ (+</b><b style='mso-bidi-font-weight:normal'><span lang=EN-US
style='mso-ansi-language:EN-US'>doma</span>)]</b> - форма позволяет
импортировать справочники ГНИ (файлы Kladr.dbf, Street.dbf и <span lang=EN-US
style='mso-ansi-language:EN-US'>Doma</span>.<span lang=EN-US style='mso-ansi-language:
EN-US'>dbf</span>) в таблицы [ГНИ код населенный пункт] и [ГНИ код улица]. Путь
к файлам Kladr.dbf, Street.dbf и <span lang=EN-US style='mso-ansi-language:
EN-US'>Doma</span>.<span lang=EN-US style='mso-ansi-language:EN-US'>dbf</span><span
lang=EN-US> </span>назначается кнопкой «Путь к DBF-файлам» - если он еще не
назначен. Для определения пути необходимо найти один из вышеуказанных файлов и
выбрать его. Форма работает так же, как форма [Импорт справочников ГНИ], но с
дополнительной возможностью импортировать индексы из файла <span lang=EN-US
style='mso-ansi-language:EN-US'>Doma</span>.<span lang=EN-US style='mso-ansi-language:
EN-US'>dbf</span> в таблицу [ГНИ код улица].</p>

<p class=0390390311>После импорта справочников в таблицы <span
style='mso-bidi-font-size:11.0pt'><span style='mso-spacerun:yes'> </span>[ГНИ
код населенный пункт</span>] и [ГНИ код улица], эти таблицы можно использовать
при в<span style='mso-bidi-font-size:11.0pt'>вод</span>е<span style='mso-bidi-font-size:
11.0pt'> адреса </span>сотрудника (в<span style='mso-bidi-font-size:11.0pt'>
целях обеспечения корректног</span>о экспорта данных в ГНИ и ПФР).</p>

<p class=0390390311><o:p>&nbsp;</o:p></p>

<p class=0390390311>Исправлена форма:</p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'>[З/П расчет среднего
заработка] </b>- используется для расчета среднего заработка и начисления
отпускных, пособия по временной нетрудоспособности и т.д. Внесены
незначительные изменения в дизайн формы.</p>

<p class=0390390311><o:p>&nbsp;</o:p></p>

<p class=0390390311>Исправлен <span lang=EN-US style='mso-ansi-language:EN-US'>SQL</span>-объект:</p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'>[_з/п Расчет вычетов
без доходов] </b>- используется при печати Справки о доходах и подоходном
налоге физического лица и Налоговой карточки. В эталон добавлена SQL-процедура
[з/п Расчет вычетов без доходов] (добавляется при синхронизации эталоном релиза
64), которая с некоторыми дополнениями (см. описание версии) дублирует пользовательскую
процедуру [_з/п Расчет вычетов без доходов]. В связи с этим код
пользовательской процедуры [_з/п Расчет вычетов без доходов] теперь заменен на
вызов новой эталонной процедуры [з/п Расчет вычетов без доходов].</p>

<h3><a name="_Toc101956635"></a><a name="_Toc22654385"><span style='mso-bookmark:
_Toc101956635'><span style='font-size:9.0pt;mso-bidi-font-size:13.0pt;
font-family:"Times New Roman",serif;mso-bidi-font-family:Arial;font-weight:
normal;mso-bidi-font-weight:bold'>Дополнения от 10.12.2006 (измененным объектам
конфигурации присвоен номер версии 1.65)</span></span></a></h3>

<p class=0390390311><o:p>&nbsp;</o:p></p>

<p class=0390390311>Исправлен шаблон:</p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'>[ЕСН. Расчетная
ведомость по средствам ФСС. 2006] </b>- печатается из формы [ЕСН. Расчет по
средствам ФСС]. Для того, чтобы значения поместились в ячейки отчета, ячейки
увеличены и размер шрифта уменьшен до 7 пунктов. Длина полей для ввода номеров
шифров и проводок, по которым собираются данные, увеличена с 30 до 300<span
style='mso-spacerun:yes'>  </span>символов. Исправлен связанный с шаблоном
объект конфигурации:</p>

<p class=0390390311>1. <span lang=EN-US style='mso-ansi-language:EN-US'>SQL</span>-объект
[_ЕСН Расчет ФСС 2004] - импортируется из конфигурации.</p>

<h3><a name="_Toc101956636"></a><a name="_Toc22654386"><span style='mso-bookmark:
_Toc101956636'><span style='font-size:9.0pt;mso-bidi-font-size:13.0pt;
font-family:"Times New Roman",serif;mso-bidi-font-family:Arial;font-weight:
normal;mso-bidi-font-weight:bold'>Дополнения от 10.01.2007 (измененным объектам
конфигурации присвоен номер версии 1.66)</span></span></a></h3>

<p class=0390390311><o:p>&nbsp;</o:p></p>

<p class=0390390311>Добавлена форма:</p>

<p class=0390390311><span style='mso-spacerun:yes'> </span><b style='mso-bidi-font-weight:
normal'>[З/П Замена кода дохода в расчетных листах]</b> - используется для
замены кодов дохода шифров з/п в расчетных листах сотрудников. На экране формы
следует указать параметры для произведения замены: код дохода, который надо
заменить, код дохода, на который его надо заменить, список шифров з/п, для
которых производить замену и период, за который производить замену. По нажатию
кнопки &quot;Выполнить&quot; будет произведена замена кода дохода в записях
таблицы &quot;Зарплата&quot;, у которых:<span style='mso-spacerun:yes'> 
</span>дата попадает в указаный период, шифр входит в список указанных шифров,
код дохода совпадает с указанным видом дохода.</p>

<p class=0390390311><o:p>&nbsp;</o:p></p>

<p class=0390390311>Добавлен шаблон отчета:</p>

<p class=0390390311><span style='mso-spacerun:yes'> </span><b style='mso-bidi-font-weight:
normal'>[З/П Справка о доходах 2006г]</b> - используется для печати справки о
доходах физического лица за год в форме, утвержденной приказом ФНС РФ от
13.10.2006 N САЭ-3-04/706. Печатается из списка Личных карточек сотрудника по
F10. Исправлен связанный с шаблоном объект конфигурации:</p>

<p class=0390390311>1. Запрос [З/П. Сотрудник для Cправки 2005].</p>

<p class=0390390311><o:p>&nbsp;</o:p></p>

<p class=0390390311>Исправлены шаблоны отчетов:</p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'>[ЗАПИСКА-РАСЧЕТ о
комп.за отпуск (Т-61)Форма 2004г]<o:p></o:p></b></p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'>[ЗАПИСКА-РАСЧЕТ о
предост.отпуска (Т-60)Форма 2004г]<o:p></o:p></b></p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'>[ЗАПИСКА-РАСЧЕТ о
предоставлении отпуска (Т-60)]</b> - используются для печати записок-расчетов о
предоставлении отпуска и компенсации за отпуск из формы [З/П Расчет среднего
заработка]. Исправлена ошибка: наличие статуса ЗП для печати подразделения
сотрудника определялось<span style='mso-spacerun:yes'>  </span>без учета
Юр.лица.</p>

<p class=0390390311><o:p>&nbsp;</o:p></p>

<h3><a name="_Toc101956637"></a><a name="_Toc22654387"><span style='mso-bookmark:
_Toc101956637'><span style='font-size:9.0pt;mso-bidi-font-size:13.0pt;
font-family:"Times New Roman",serif;mso-bidi-font-family:Arial;font-weight:
normal;mso-bidi-font-weight:bold'>Дополнения от 15.02.2007 (измененным объектам
конфигурации присвоен номер версии 1.67)</span></span></a></h3>

<p class=0390390311><o:p>&nbsp;</o:p></p>

<p class=0390390311>Исправлена форма:</p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'>[З/П расчет среднего
заработка]</b> - используется для расчета среднего и начисления пособия по
нетрудоспособности, отпускных и т.д. </p>

<p class=0390390311>1. По закону N 255-ФЗN 255-ФЗ от 29.12.2006 изменен
алгоритм расчета пособия по временной нетрудоспособности - размер среднего
теперь зависит не от непрерывного стажа, а от страхового стажа, расчет ведется
по календарным, а не рабочим, дням. В связи с этим в таблицу Сотрудник
добавлено поле [Дата начала общего стажа] и изменена процедура [З/П Доходы и
дни к расчету среднего] (обновляется после синхронизации эталоном релиза 67). </p>

<p class=0390390311>В форму добавлен новый алгоритм расчета больничного
&quot;По календ. дням&quot;, новые типы расчета больничного: &quot;По уходу за
ребенком в стационаре&quot; и &quot;По уходу за взрослым&quot;, на закладке
&quot;Расчет шифра ЗП&quot; добавлен признак &quot;Проверять на непревыш.кол-ва
календ.дней&quot; (признак появляется на экране, если выбран алгоритм &quot;По
календ. дням&quot; и типы &quot;По уходу за ребенком &quot;,&quot;По уходу за
ребенком в стационаре&quot; или &quot;По уходу за взрослым&quot;). Если признак
проставлен, то открываются три новых поля - для указания типа больничного по
уходу за ребенком, максимального количества оплачиваемых календарных дней для
каждого случая больничного и всего за календарный год. При расчете суммы пособия,
если признак проставлен: а) если указанное макс.количество оплачиваемых календ.
дней для каждого случая больничного больше ноля и кол-во календ.дней
больничного превышает это макс.кол-во, то кол-во дней больничного
приравнивается к макс.кол-ву; б) если указанное макс.количество оплачиваемых
календ. дней за календарный год больше ноля, то по таблице Зарплата суммируется
кол-во дней за календ.год даты начала больничного, для указанного сотрудника по
указанному шифру ЗП, это кол-во дней суммируется с кол-вом календ.дней
рассчитываемого больничного и проверяется на непревышение указанного
макс.количества, при превышении - уменьшается кол-во дней рассчит.больничного.</p>

<p class=0390390311>Для больничного, дата начала которого не раньше 1.01.2007:
а) для определения размера среднего берется дата, указанная в новом поле
&quot;Дата общего стажа&quot; в Кадровой карточке сотрудника, если эта дата не
заполнена, то к расчету берется, как и раньше, дата, которая указана в ЗП
Статусе в поле [Начало непр.стажа]; б) производится проверка кол-ва месяцев
между датой начала общего стажа (или датой начала непрерывного стажа, если дата
начала общего стажа не заполнена) и датой начала больничного - если прошло
меньше 6 месяцев, то об этом выдается сообщение, и при расчете суммы пособия,
если проставлен признак&quot;Проверять на непревыш.лимита среднего&quot; и
признак &quot;1 МРОТ для работающих менее 6мес.&quot;, сумма пособия
ограничивается 1 МРОТом в месяц.</p>

<p class=0390390311>Если выбран алгоритм &quot;По календ. дням&quot;, то
изменяется расчет среднего и суммы больничного:</p>

<p class=0390390311>1.1. к расчету берутся не отработанные дни, а календарные
дни в месяце, сумма из которого попадает к расчету;</p>

<p class=0390390311>1.2. сумма больничного рассчитывается исходя из кол-ва
календарных (а не рабочих) дней в периоде больничного;</p>

<p class=0390390311>1.3. изменяется расчет пособия для больничных с типом
&quot;По уходу за ребенком&quot; (для нового алгоритма он считается уходом за
ребенком амбулаторно) и добавлен расчет новых типов &quot;По уходу за ребенком
в стационаре&quot; и &quot;По уходу за взрослым&quot;:</p>

<p class=0390390311>1.3.1. для типа &quot;По уходу за ребенком&quot; 10 (а не
7) первых календ.дней оплачиваются с % по стажу, остальные - 50%</p>

<p class=0390390311>1.3.2. для типа &quot;По уходу за ребенком в
стационаре&quot; и &quot;По уходу за взрослым&quot; - все дни оплачиваются с %
по стажу </p>

<p class=0390390311>1.3.3. для больничного с типом &quot;По берем.и родам&quot;
все дни оплачиваются по 100%</p>

<p class=0390390311>1.3.4. если на закладке &quot;Расчет шифра ЗП&quot;
проставлен признак &quot;Проверять на непревыш.кол-ва календ.дней&quot;, то для
типов &quot;По уходу за ребенком&quot; и &quot;По уходу за ребенком в
стационаре&quot; на закладке появляются поля с типом больничного по уходу
(&quot;ребенок до 7 лет&quot; - по умолчанию, или &quot;ребенок 7-15
лет&quot;), в зависимости от типа заполняются поля с максимальным кол-вом
оплачиваемых календ.дней - для &quot;ребенок до 7 лет&quot; 0 для каждого
случая и 60 за календ.год и для &quot;ребенок 7-15 лет&quot; - 15 для каждого
случая и 45 за календ.год. Для типа &quot;По уходу за взрослым&quot;
заполняется 7 для каждого случая и 30 за календ.год.</p>

<p class=0390390311>2. По некоторым данным, сумма пособия по нетрудоспособности
должна попадать в доход месяца, в котором она было выплачена, т.е. пособие,
начисленное в расчетном листке января, выплаченное в день выплаты зарплаты в
первых числах февраля, считается доходом февраля (в то время как выплаченная в
этот же день зарплата считается доходом января). Соответственно, и подоходный
налог с суммы пособия по нетрудоспособности в этом случае должен рассчитываться
отдельно, как подоходный налог февраля. </p>

<p class=0390390311>Для реализации такого алгоритма расчета в БУХте введено
понятие &quot;доход и подоходный налог будущего периода&quot;. В общей
настройке Зарплаты на закладке &quot;Подоходный&quot; добавлено поле
&quot;Шифры ЗП для доходов и подоходного будущего периода&quot;, здесь следует
указать список шифров, которые считаются доходами и подоходным налогом будущего
периода. При расчете зарплаты, если шифр входит в список шифров в поле
&quot;Шифры ЗП для доходов и подоходного будущего периода&quot;, и при этом
дата в поле &quot;Месяц&quot; больше месяца расчета ЗП, то сумма шифра: 1) не
участвует в расчете подоходного налога, 2) попадает в Налоговую карточку и
Справку о доходах по дате &quot;Месяц&quot;. </p>

<p class=0390390311>Таким образом, чтобы сумма больничного, начисленная в
январе, попала в доход февраля, следует добавить шифр, которым начисляется
больничный, в список в поле &quot;Шифры ЗП для доходов и подоходного будущего
периода&quot;, а также в оперативных начислениях в этом шифре проставить в поле
&quot;Месяц&quot; значение &quot;Февраль&quot;. При расчете З/П этот шифр
попадет в расчетный лист З/П с датой &quot;Месяц&quot;=Февраль, сумма шифра не
учитывается в расчете облагаемого дохода и под.налога. Есть два способа
начисления подоходного налога с дохода будущего периода: он может быть
рассчитан автоматически при расчете З/П в последующих месяцах, или внесен
вручную в оперативные начисления текущего месяца. В первом случае подоходный
налог с суммы дохода будущего периода будет начислен при расчете З/П за месяц,
который указан в шифре в поле &quot;Месяц&quot; (в феврале), но поскольку налог
надо перечислить в день выплаты дохода будущего периода, т.е. в начале
следующего месяца , то в день выдачи З/П в начале февраля следует рассчитать
сотруднику зарплату за февраль - в расчетном листке автоматически рассчитается
под.налог на доход будущего периода, его и надо перечислить платежным
поручением. При втором методе подоходный налог на доход будущего периода
вносится в оперативные начисления шифром ЗП &quot;Под.налог будущего
периода&quot; в одном месяце с доходом будущего периода , при этом в поле
&quot;Месяц&quot; указывается тот же месяц будущего периода, что и в доходе
будущего периода. Шифр З/П &quot;Под.налог будущего периода&quot; (тип
&quot;Удержание&quot;, алгоритм &quot;Готовая сумма&quot;, приоритет - выше
шифра З/П &quot;Подоходный налог&quot; и ниже &quot;Всего начислено&quot;)
должен быть указан в списках шифров в полях &quot; Шифры ЗП для доходов и
подоходного будущего периода &quot; и &quot;Под.налог&quot; в общей настройке
Зарплаты на закладке &quot;Подоходный&quot;. При расчете З/П шифр под.налог
будущего периода попадет в расчетный лист З/П с датой &quot;Месяц&quot;=Февраль,
сумма шифра не учитывается в расчете под.налога. В следующем месяце сумма
под.налога будет скорректирована автоматически.</p>

<p class=0390390311>Для облегчения ввода в оперативные начисления данных о
доходах и подоходном будущих периодов, в форму [З/П расчет среднего заработка]
внесены изменения. На закладке &quot;ЗП инфо&quot; добавлен признак &quot;Дату
За месяц&quot; - если он проставлен, открывается поле для указания месяца,
который при записи в ЗП Инфо проставляется в поле &quot;За месяц&quot; для всех
добавляемых шифров, там же добавлен признак &quot;Удержать под.налог&quot; и
поле для указания шифра, которым следует начислять под.налог - признак
становится видимым, если на закладке &quot;Удержания, документ на
выплату&quot;: проставлен признак &quot;Рассчитать удержания и сумму на
Руки...&quot; и если рассчитанная сумма под.налога в поле &quot;Под.налог&quot;
больше нуля. Таким образом, при создании записей в оперативных начислениях
(закладка &quot;ЗП Инфо&quot;) есть возможность изменить дату в поле
&quot;Месяц&quot; и добавить запись о рассчитанном с суммы пособия подоходном
налоге. Для изменения даты &quot;Месяц&quot; следует на закладке &quot;ЗП
Инфо&quot; проставить признак &quot;Дату За месяц&quot; и указать в открывшемся
поле месяц, в котором выплачивается доход (например, следующий за расчетным).
Для добавления записи о под.налоге - на закладке &quot;Удержания, документ на
выплату&quot; проставить признак &quot;Рассчитать удержания и сумму на
Руки...&quot; рассчитать или внести вручную сумму под.налога в поле
&quot;Под.налог&quot;, на закладке &quot;ЗП Инфо&quot; проставить признак
&quot;Удержать под.налог&quot;, указать шифр под.налога. Тогда при создании
записей в оперативных начислениях создается дополнительная запись - о
рассчитанном под.налоге, шифр берется из нового поля &quot;шифром ЗП&quot;,
сумма - из поля &quot;Под.налог&quot;, месяц - расчетный месяц или указанный в
новом поле &quot;За месяц&quot; (если проставлен признак &quot;Дату За
месяц&quot;), периодичность &quot;Разовая&quot;, ставка подоходного - из
Статуса сотрудника на дату расчета ЗП.</p>

<p class=0390390311><o:p>&nbsp;</o:p></p>

<p class=0390390311>Исправлены шаблоны отчетов:</p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'><o:p>&nbsp;</o:p></b></p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'>[З/П Справка о
доходах 2006г]</b> - используется для печати справки о доходах физического лица
за год в форме, утвержденной приказом ФНС РФ от 13.10.2006 N САЭ-3-04/706. Печатается
из списка Личных карточек сотрудника по F10. Внесены изменения, касающиеся
предприятий, имеющих обособленные подразделения: если сотрудник переходит из
обособленного подразделения в основное предприятие или получает доходы в разных
подразделениях, необходимо отражать доходы и подоходный по обособленным
подразделениям в разных справках 2-НДФЛ. В связи с этим в справочник
Подразделение добавлен признак &quot;Обособленное подразделение&quot; и поля
&quot;ОКАТО&quot; и &quot;КПП&quot;. На форме перед печатью справки о доходах
добавлен<span style='mso-spacerun:yes'>  </span>признак &quot;По обособленным
подразделениям&quot;. Если признак проставлен, то открывается поле для выбора
алгоритма печати по обособл.подразделению: &quot;По ЗП Статусу на начало
периода&quot; или &quot;По Субконто по проводкам(зарплате)&quot;. Для алгоритма
&quot;По ЗП Статусу на начало периода&quot; при<span style='mso-spacerun:yes'> 
</span>печати Справки проверяется подразделение из ЗП статуса сотрудника на
начало периода составления Справки - если в карточке подразделения проставлен
признак &quot;Обособленное подразделение&quot;, то вместо КПП и ОКАТО
организации в Справке печатается КПП и ОКАТО из карточки подразделения. Для
алгоритма &quot;По Субконто по проводкам(зарплате)&quot; сначала печатается
общая справка по человеку, а потом - если на субконто1-5 на дебете проводок или
на субконто 1-5 таблицы Зарплата найдены подразделения, в карточке которых
проставлен признак &quot;Обособленное подразделение&quot;, то печатается
столько справок, сколько таких подразделений. КПП и ОКАТО берется из настройки
подразделения. Для каждой справки по обособл.подразделению суммы доходов,
вычетов и подоходного налог распределяются по месяцам, видам доходов и видам
вычетов пропорционально общей сумме дохода.</p>

<p class=0390390311>Исправлены связанные с шаблоном объекты конфигурации:</p>

<p class=0390390311>1. Таблица [__З/П Справка о доходах Шапка] - добавлено поле
[Подразделение] (ссылка на подразделение)</p>

<p class=0390390311>2. Запрос [З/П. Сотрудник для Cправки 2005]</p>

<p class=0390390311>3. Форма [З/П Печать Справки о доходах 2005]</p>

<p class=0390390311>4. S<span lang=EN-US style='mso-ansi-language:EN-US'>QL</span>-объект
[_З/П Справка о доходах (2006г.)Обособл.подразделения]</p>

<p class=0390390311>5. S<span lang=EN-US style='mso-ansi-language:EN-US'>QL</span>-объект
[_З/П Справка о доходах (2005г.)]</p>

<p class=0390390311>6. S<span lang=EN-US style='mso-ansi-language:EN-US'>QL</span>-объект
[_З/П Справка о доходах (2005г.)Подготовка]</p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'><o:p>&nbsp;</o:p></b></p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'>[Налоговая карточка
2003]</b> - используется для печати Налоговой карточки сотрудника. Печатается
из списка Личных карточек сотрудника по F10. Внесены изменения при печати
отчета для сотрудника, у которого в течение периода составления отчета менялся
статус - с нерезидента на резидента или наоборот. На форме перед печатью
карточки добавлены:</p>

<p class=0390390311>1. Признак &quot;Исчислять налог по статусу ФЛ на начало
каждого месяца&quot; (признак становится видимым для режима &quot;Суммировать
доходы резидентов и нерезидентов&quot;). Если признак проставлен, то в строке
&quot;Исчисленный налог&quot; показывается не фактический налог из расчетных
листков, а рассчитанный (сумма из строки &quot;Налогооблагаемая база&quot;
умножается на процент налога - 0.13 или 0.3 - в зависимости от статуса Резидент-Нерезидент
сотрудника на начало каждого месяца). Как и раньше, если разница между строками
&quot;Налог исчисленный&quot; и &quot;Налог удержанный&quot; больше нуля, эта
сумма попадает в строку &quot;Долг по налогу за налогоплательщиком&quot;, если
разница меньше нуля - сумма с положительным знаком попадает в строку &quot;Долг
по налогу за налоговым агентом&quot;</p>

<p class=0390390311>2. Добавлены два поля для указания списков видов проводок,
по которым собирается информация для заполнения строк &quot;Сумма налога,
переданная на взыскание в налоговую инспекцию&quot; и &quot;Возвращена
налоговым агентом излишне удержанная сумма налога&quot;. Если поля заполнены,
то при печати карточки в соответствующие строки попадают суммы проводок
отмеченных видов, на субконто1-5 которых по Дебету или Кредиту указан
сотрудник, для которого печатается карточка.</p>

<p class=0390390311>3. В разделе 6 &quot;Общая сумма налога&quot; ставка налога
с дивидендов печатается по настройке ставки &quot;Налог с дивидендов&quot; из
таблицы &quot;Ставки на дату&quot; (если такой настройки нет, то печатается 6%,
как и раньше).</p>

<p class=0390390311>Исправлены связанные с шаблоном объекты конфигурации:</p>

<p class=0390390311>1. Запрос [З/П. Сотрудник для Нал.карточки 2002] со
скриптом</p>

<p class=0390390311>2. Форма [Печать Налоговой карточки НДФЛ-1]</p>

<p class=0390390311>3. <span lang=EN-US style='mso-ansi-language:EN-US'>SQL</span>-объект
[_З/П Налоговая карточка (2002г.)]</p>

<p class=0390390311>3. <span lang=EN-US style='mso-ansi-language:EN-US'>SQL</span>-объект
[_З/П Налоговая карточка (2002г.)Подготовка]</p>

<p class=0390390311><o:p>&nbsp;</o:p></p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'>[Т-54а (Лицевой счет
СВТ). Форма 2004г]</b> - используются для печати Лицевого счета сотрудника
Т-54а. Печатается из списка Личных карточек сотрудника по F10. В отчет внесены
дополнения: 1) в шапку отчета на дату конца периода, за которую составляется
отчет выводятся: а) категория персонала - из поля Категория в ЗП Статусе; б)
код места жительства - из поля Регион в Адресе по прописке в Кадровой карточке;
в) состояние в браке - из поля &quot;Семейное положение&quot;<span
style='mso-spacerun:yes'>  </span>в Кадровой карточке; г) количество детей из
ЗП Статуса или из списка детей в Кадровой карточке (по признаку в ЗП Статусе);
д) дата увольнения ищется до даты конца периода; 2) в таблицу: а) выводится
номер приказа из ЗП Статуса; б) для<span style='mso-spacerun:yes'>  </span>типа
статуса &quot;Увольнение&quot; не печатается сумма оклада. На форме перед
печатью отчета добавлены поля для указания номера документа и Фамилии И.О.
бухгалтера. Если на экране заполнено поле &quot;ФИО бухгалтера&quot;, то
указанное значение попадает в отчет в расшифровку подписи бухгалтера, если поле
не заполнено, в расшифровке, как и раньше, печатается ФИО главного бухгалтера
из настройки юр.лица. Если на экране заполнено поле &quot;Номер
документа&quot;, то указанное значение попадает в отчет в графу &quot;Номер
документа&quot;. При печати по списку отмеченных сотрудников в графу отчетов
&quot;Номер документа&quot; попадают номера по порядку, начиная с указанного в
поле &quot;Номер документа&quot; (если указанное значение - не числовое, то в
конец значения прибавляется число-порядковый номер печатаемого отчета).
Исправлен связанный с шаблоном объект конфигурации:</p>

<p class=0390390311>1. Запрос [Т-54а (Сотрудник)]</p>

<p class=0390390311><o:p>&nbsp;</o:p></p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'>[ЗАПИСКА-РАСЧЕТ о
комп.за отпуск (Т-61)Форма 2004г]</b> - используются для печати унифицированной
формы Т-61. Печатается из формы [З/П Расчет среднего заработка]. Исправлена
ошибка - в графе 9 не заполнялась сумма начисленной компенсации.</p>

<h3><a name="_Toc101956638"></a><a name="_Toc22654388"><span style='mso-bookmark:
_Toc101956638'><span style='font-size:9.0pt;mso-bidi-font-size:13.0pt;
font-family:"Times New Roman",serif;mso-bidi-font-family:Arial;font-weight:
normal;mso-bidi-font-weight:bold'>Дополнения от 15.03.2007 (измененным объектам
конфигурации присвоен номер версии 1.68)</span></span></a></h3>

<p class=0390390311>Добавлена форма:</p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'>[З/П. Экспорт в
XML-файл для ГНИ]</b> - используется для выгрузки данных о доходах и под.налоге
сотрудников в XML-файл, структура которого утверждена приказом ФНС РФ от
13.10.2006 N САЭ-3-04/706. На форме следует указать период для сбора данных,
путь для создания XML-файла и дату заполнения. После выгрузки XML-файл можно
импортировать в программу Налогоплательщик-2006, которая распространяется ИФНС:
в меню Сервис-Импорт выбрать режим &quot;Из 2НДФЛ&quot; - &quot;Формат 2006&quot;,
в результате в программу Налогоплательщик-2006 будут импортированы данные о
предприятии и Справки 2-НДФЛ сотрудников. Для проверки импортированных данных: </p>

<p class=0390390311>1. выбрать режим &quot;2НДФЛ&quot; - в открывшемся списке
справок нажать кнопку &quot;Групповые операции&quot;, в открывшемся окне
проставить признак &quot;Всем удержать начисленные налоги&quot;, нажать
&quot;Ok&quot;.</p>

<p class=0390390311>2. в этом же списке справок нажать кнопку &quot;Печать
документов&quot;, в откр.окне проставить признак &quot;Все&quot;, в следующем
откр.окне - нажать кнопку &quot;Контроль&quot;. При обнаружении ошибок -
вернуться в список 2НДФЛ и исправить ошибки. </p>

<p class=0390390311>3. После исправления всех ошибок, в списке справок нажать
кнопку &quot;Вывод на магнитный носитель&quot;, указать каталог для создания
XML-файла, после создания не забудьте по кнопке &quot;Контроль&quot; еще раз
проверить правильность данных.</p>

<p class=0390390311>Добавлены связанные с формой объекты конфигурации:</p>

<p class=0390390311>1. <span lang=EN-US style='mso-ansi-language:EN-US'>SQL</span>-объект
[_З/П Заполнение для экспорта 2НДФЛ в XML]</p>

<p class=0390390311>2. запрос [З/П. Сотрудник для экспорта 2НДФЛ в XML] со
скриптом </p>

<p class=0390390311>3. запрос [З/П. Справка 2005 для экспорта 2НДФЛ в XML]</p>

<p class=0390390311><o:p>&nbsp;</o:p></p>

<p class=0390390311>Исправлена форма:</p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'>[З/П расчет среднего
заработка]</b> - используется для расчета среднего и начисления пособия по
нетрудоспособности, отпускных и т.д. Внесены дополнения в расчет среднего
заработка для больничного по алгоритму &quot;По календ. дням&quot;: к расчету
должны браться не все календарные дни в месяце, сумма из которого попадает к
расчету, а именно - из расчета следует исключать количество календарных дней,
приходящихся на период отпусков, больничного и других неявок. Для шифров,
период которых исключается из расчета среднего, нужно в карточке шифра ЗП
&quot;Больничный лист&quot; на закладке &quot;Привязка шифров&quot; в списке
шифров ЗП проставить признаки &quot;Исключать период&quot; и &quot;Ок&quot;.
При расчете среднего для каждого месяца, суммы по которому берутся к расчету, в
расчетных листках ищутся шифры, напротив которых в настройке рассчитываемого
шифра &quot;Больничный лист&quot; проставлен признак &quot;Исключить
период&quot;, у которых заполнены поля &quot;Дата начала&quot; и &quot;Дата
конца&quot;, и &quot;Дата начала&quot; &lt;= Конца месяца, а &quot;Дата конца&quot;
&gt;= Начала месяца. Количество календарных дней, исключаемых из расчета за
месяц, по каждому такому шифру рассчитывается как кол-во календарных дней между
датой, равной максимальной из двух дат - &quot;Дата начала&quot; и Начало
месяца, и датой, равной минимальной из двух дат - &quot;Дата конца&quot; и
Конец месяца.</p>

<p class=0390390311>Исправлены связанные с формой объекты конфигурации:</p>

<p class=0390390311>1. в таблицу<span style='mso-spacerun:yes'> 
</span>[#Расчет_больничного_Пособие] добавлено поле [Надбавка]</p>

<p class=0390390311>2. запрос [#Расчет_больничного_Доплата]</p>

<p class=0390390311>3. запрос [#Расчет_отпуска_доходы]</p>

<p class=0390390311>4. <span lang=EN-US style='mso-ansi-language:EN-US'>SQL</span>-объект
[З/П Доходы и дни к расчету среднего], обновляется после синхронизации эталоном
68 релиза</p>

<p class=0390390311><o:p>&nbsp;</o:p></p>

<p class=0390390311>Исправлены шаблоны отчетов:</p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'>[Т-54а (Лицевой счет
СВТ)]<o:p></o:p></b></p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'>[Т-54а (Лицевой счет
СВТ). Форма 2004г]</b> - используются для печати Лицевого счета сотрудника
Т-54а. Печатаются из списка Личных карточек сотрудника по F10. В отчеты внесены
дополнения: в таблицу выводится номер и дата приказа для отпусков из ЗП
Статуса. На форме перед печатью отчета два поля для указания даты начала и
конца периода составления заменены на одно поле - период. Исправлен связанный с
шаблонами запрос и добавлена форма:</p>

<p class=0390390311>1. Запрос [Т-54а (Сотрудник)]</p>

<p class=0390390311>2. Форма [З/П. Печать Лицевого счета Т-54]</p>

<p class=0390390311><o:p>&nbsp;</o:p></p>

<p class=0390390311>Исправлен <span lang=EN-US style='mso-ansi-language:EN-US'>SQL</span>-объект:</p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'>[_З/П Заполнение для
экспорта в НАЛОГОПЛАТЕЛЬЩИК] </b>- используется при выгрузке данных о доходах и
под.налоге сотрудников в DBF-файлы для последующего импорта в программу
Налогоплательщик-2006. Исправлена ошибка возникающая при выгрузке данных о
предоставленном имущественном вычете, если данные об имущественном вычете
внесены некорректно в ЗП Инфо - строка-номер ИНФНС длиннее 4 символов или
строка-номер уведомления длиннее 20 символов. Теперь обрезаются до4-20 символов
в процедуре</p>

<h3><a name="_Toc101956639"></a><a name="_Toc22654389"><span style='mso-bookmark:
_Toc101956639'><span style='font-size:9.0pt;mso-bidi-font-size:13.0pt;
font-family:"Times New Roman",serif;mso-bidi-font-family:Arial;font-weight:
normal;mso-bidi-font-weight:bold'>Дополнения от 10.04.2007 (измененным объектам
конфигурации присвоен номер версии 1.69)</span></span></a></h3>

<p class=0390390311>Добавлены формы:</p>

<p class=0390390311><o:p>&nbsp;</o:p></p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'>[ЕСН. Аванс.отчеты и
Декларация по ЕСН и ОПС]</b> - используется для печати отчетов по ЕСН и ОПС
(налоговых деклараций и авансовых отчетов в редакции 2005 года, и <b
style='mso-bidi-font-weight:normal'>Авансового расчета по ЕСН в редакции 2007</b>)
года в формате шаблонов БУХты - без использования <span lang=EN-US
style='mso-ansi-language:EN-US'>XLS</span>-файлов. Следует указать на форме
параметры для сбора данных, выбрать директорий для создания текстовых файлов с
данными о доходе и налогах и нажать кнопку &quot;Выгрузить в текстовые
файлы&quot;. В результате в указанном директории будут созданы текстовые файлы.
Для составления отчетов следует нажать на одну из кнопок на форме (&quot;Декларация
по ЕСН&quot;, &quot;Декларация по ОПС&quot;, &quot;Аванс.отчет по ЕСН&quot;,
&quot;Аванс.отчет по ОПС&quot;) - тогда данные из текстовых файлов загружаются
в шаблон, и полученный отчет записывается в архив.</p>

<p class=0390390311>Добавлены связанные с формой объекты конфигурации:</p>

<p class=0390390311>1. шаблон [ЕСН. Авансовый расчет по ЕСН 2005]</p>

<p class=0390390311>2. шаблон [ЕСН. Авансовый расчет по ОПС 2005]</p>

<p class=0390390311>3. шаблон [ЕСН. Налоговая декларация по ЕСН 2005]</p>

<p class=0390390311>4. шаблон [ЕСН. Налоговая декларация по ОПС 2005]</p>

<p class=0390390311>5. шаблон [ЕСН. Авансовый расчет по ЕСН 2007]</p>

<p class=0390390311><o:p>&nbsp;</o:p></p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'>[ЕСН. Расчет по средствам
ФСС. 2007]</b> - используется для печати отчета &quot;Форма 4-ФСС РФ&quot; в
редакции (в ред. Постановления ФСС РФ от 19.01.2007 № 11). Следует указать на
форме параметры для сбора данных, если есть сотрудники-совместители не по
основному месту работы, данные о которых должны попасть в отчет, следует
проставить признак &quot;Выделять совместителей не по основному месту
работы&quot; и указать в открывшемся окне фильтр для определения
сотрудников-совместителей. По нажатию на кнопку &quot;Составить&quot; открывается
окно для запроса параметров фильтра (если фильтр настроен с запросом параметра)
и ключи сотрудников-совместителей, выбранные по фильтру, записываются в новую
таблицу<span style='mso-spacerun:yes'>  </span>[#З/П ФСС Сотрудник]. Затем
данные загружаются в шаблон [ЕСН. Расчетная ведомость по средствам ФСС. 2007] и
полученный отчет записывается в архив. Добавлены и исправлены связанные с
формой объекты конфигурации:</p>

<p class=0390390311>1. добавлен шаблон [ЕСН. Расчетная ведомость по средствам
ФСС. 2007]</p>

<p class=0390390311>2. добавлена таблица [#З/П ФСС Сотрудник] с полем
[Сотрудник] </p>

<p class=0390390311>3. добавлены поля в таблицу [#З/П ФСС Таблица3]</p>

<p class=0390390311>4. исправлен запрос [#З/П ФСС Таблица3]</p>

<p class=0390390311>5. исправлен запрос [Реквизиты своего юр.лица для ФСС]</p>

<p class=0390390311>6. добавлен <span lang=EN-US style='mso-ansi-language:EN-US'>SQL</span>-объект
[_ЕСН Расчет ФСС 2007]</p>

<p class=0390390311>7. добавлен запрос [ЕСН. Расчет по средствам ФСС.
Совместители]</p>

<p class=0390390311><o:p>&nbsp;</o:p></p>

<p class=0390390311>Исправлены формы:</p>

<p class=0390390311><o:p>&nbsp;</o:p></p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'>[З/П. Экспорт в DBF
для импорта в Налогоплательщик]</b> - используется для выгрузки данных о
доходах и под.налоге сотрудников в DBF-файлы для последующего импорта в
программу Налогоплательщик-2006. На экране формы добавлена кнопка
&quot;Показать результаты экспорта&quot;. Кнопка становится доступной после
того, как произведена выгрузка данных в DBF-файлы (после нажатия кнопки
&quot;Сохранить&quot; на форме и появления сообщения о результатах выгрузки).
По нажатию на кнопку &quot;Показать результаты экспорта&quot; на экран
выводится новая форма со списком сотрудников, данными об их доходах и вычетах,
если в списке проставлен признак &quot;Экспортирован&quot;, значит, данные о
сотруднике успешно выгружены в DBF-файлы, если признак не проставлен - данные
не выгружены.</p>

<p class=0390390311>Добавлены связанные с формой объекты конфигурации:</p>

<p class=0390390311>1. добавлено поле [Экспортирован] в таблицу [#З/П Экспорт в
НП Сотрудник]</p>

<p class=0390390311>2.добавлен запрос [З/П. Экспорт в DBF к НП
(Экспортированы)]</p>

<p class=0390390311>3. добавлена форма [З/П. Экспорт в DBF для импорта в НП.
Просмотр]</p>

<p class=0390390311>4. добавлен фильтр [З/П Экспорт в НП Сотрудник Результат]
для таблицы [#З/П Экспорт в НП Сотрудник]</p>

<p class=0390390311><o:p>&nbsp;</o:p></p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'>[З/П. Печать
Расчетной ведомости Т-51]</b><span style='mso-spacerun:yes'>  </span>-
используется для печати унифицированной формы Т-51. Добавлена возможность
печатать отчет не по одному, а по списку подразделений. Для этого на экране
формы добавлено поле для выбора &quot;Одно/Список&quot; (по умолчанию
&quot;Одно&quot;), если выбран &quot;Список&quot;, то открывается список, в
котором следует отметить подразделения. В отчетах в поле &quot;Структурное
подразделение&quot; при печати по списку подразделений перечислены номер и
название подразделений через запятую.</p>

<p class=0390390311>Исправлены связанные с формой объекты конфигурации: </p>

<p class=0390390311>1. шаблон [Т-51 Расчетная ведомость ЗП] </p>

<p class=0390390311>2. шаблон [Т-51 Расчетная ведомость ЗП. Форма 2004г]</p>

<p class=0390390311><o:p>&nbsp;</o:p></p>

<p class=0390390311>Добавлен шаблон отчета:</p>

<p class=0390390311><o:p>&nbsp;</o:p></p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'>[Расчет больничного.
Премии,лимиты,доплата. 2007г]</b> - печатается из пользовательской формы [З/П
расчет среднего заработка] по результатам расчета больничного. Отчет состоит из
четырех таблиц. Первая таблица включает информацию о начислениях: записи
таблицы &quot;Зарплата&quot;, суммы или дни/часы из которых взяты для расчета
среднего и<span style='mso-spacerun:yes'>  </span>о суммах квартальных и
годовых премий. Во вторую таблицу выведены результаты расчета среднего для
каждого месяца больничного. Третья таблица содержит информацию о начисленных в
соответствии с рассчитанным средним суммах больничного, размерах доплаты к
больничному (если она рассчитана) и сумме больничного за счет ФСС (если она
выделена). Четвертая таблица содержит информацию о начисленной доплате к сумме
больничного (если она рассчитана).</p>

<p class=0390390311>Добавлен связанный с формой объект конфигурации:</p>

<p class=0390390311 style='margin-left:40.1pt;text-indent:-18.0pt;mso-list:
l2 level1 lfo13;tab-stops:list 40.1pt'><![if !supportLists]><span
style='mso-list:Ignore'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</span></span><![endif]>запрос [#Расчет_отпуска_Доходы_2007] со скриптом</p>

<p class=0390390311><o:p>&nbsp;</o:p></p>

<p class=0390390311>Исправлены шаблоны отчетов:</p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'><o:p>&nbsp;</o:p></b></p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'>[Расчет больничного.
Премии,лимиты,доплата]</b> - печатается из пользовательской формы [З/П расчет
среднего заработка] по результатам расчета больничного. Изменены заголовки в
Таблице 1 и в Таблице 2: словосочетание &quot;рабочие дни&quot; заменено на
слово &quot;дни&quot;.</p>

<p class=0390390311><o:p>&nbsp;</o:p></p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'>[З/П Справка о
доходах 2006г]</b> - используется для печати справки о доходах физического лица
за год в форме, утвержденной приказом ФНС РФ от 13.10.2006 N САЭ-3-04/706.
Печатается из списка Личных карточек сотрудника по F10. Внесены изменения,
касающиеся предприятий, имеющих обособленные подразделения: если сотрудник
переходит из обособленного подразделения в основное предприятие или получает
доходы в разных подразделениях, необходимо отражать доходы и подоходный по
обособленным подразделениям в разных справках 2-НДФЛ (см. Дополнения от
15.02.2007,<span style='mso-spacerun:yes'>  </span>версия 1.67). На форме перед
печатью справки о доходах при проставленном признаке &quot;По обособленным
подразделениям&quot; открывается поле для выбора алгоритма печати по
обособл.подразделению, в список алгоритмов (&quot;По ЗП Статусу на начало
периода&quot;, &quot;По Субконто по проводкам(зарплате)&quot; добавлен новый
алгоритм &quot;По Поставщику в расчетном листе&quot;. Для этого алгоритма сначала
печатается общая справка по человеку, а потом - если среди расчетных листков
сотрудника за период составления справки найдены документы с поставщиком -
подразделением, в карточке которых проставлен признак &quot;Обособленное
подразделение&quot;, то печатается столько справок, сколько таких подразделений.
КПП и ОКАТО берется из настройки обособленного подразделения. Таким образом, в
справку по обособл.подразделению выбираются доходы, вычеты и подоходный налог
из общей справки по предприятию, только за те месяцы, в которых в расчетном
листке сотрудника поставщиком является это обособл.подразделение.</p>

<p class=0390390311>Исправлены и добавлены связанные с шаблоном объекты
конфигурации:</p>

<p class=0390390311>1. Запрос [З/П. Сотрудник для Cправки 2005]</p>

<p class=0390390311>2. Форма [З/П Печать Справки о доходах 2005]</p>

<p class=0390390311>3. S<span lang=EN-US style='mso-ansi-language:EN-US'>QL</span>-объект
[_З/П Справка о доходах (2006г.)Обособл.подразделения]</p>

<p class=0390390311>4. S<span lang=EN-US style='mso-ansi-language:EN-US'>QL</span>-объект
[_З/П Справка о доходах (2005г.)]</p>

<p class=0390390311>5. S<span lang=EN-US style='mso-ansi-language:EN-US'>QL</span>-объект
[_З/П Справка о доходах (2005г.)Подготовка]</p>

<p class=0390390311>6. S<span lang=EN-US style='mso-ansi-language:EN-US'>QL</span>-объект
[_З/П Справка о доходах (2006г.)Поставщик из документа]</p>

<p class=0390390311><o:p>&nbsp;</o:p></p>

<p class=0390390311>Исправлен <span lang=EN-US style='mso-ansi-language:EN-US'>SQL</span>-объект:</p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'>[_З/П Налоговая
карточка (2002г.)] </b>- используется при печати Налоговой карточки сотрудника
в редакции <st1:metricconverter ProductID="2002 г" w:st="on">2002 г</st1:metricconverter>.
Добавлена печать вычетов с кодами 106 и 107 в разделе 3</p>

<h3><a name="_Toc101956640"></a><a name="_Toc22654390"><span style='mso-bookmark:
_Toc101956640'><span style='font-size:9.0pt;mso-bidi-font-size:13.0pt;
font-family:"Times New Roman",serif;mso-bidi-font-family:Arial;font-weight:
normal;mso-bidi-font-weight:bold'>Дополнения от 10.05.2007 (измененным объектам
конфигурации присвоен номер версии 1.70)</span></span></a></h3>

<p class=0390390311>Исправлены формы:</p>

<p class=0390390311><o:p>&nbsp;</o:p></p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'>[Стандартная. Ставки
на дату (ред)]<o:p></o:p></b></p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'>[Стандартная. Ставки
на дату (список)]</b> - используются для просмотра таблицы &quot;Ставка по
дате&quot;. В формах заголовки поля &quot;Сумма&quot; изменены на
&quot;Значение&quot;. В таблицу [Ставка Тип] добавлено поле [Вид], ему
присвоено значение 1 для ставок, относящихся к расчету зарплаты и значение 2
для других ставок (для ставки &quot;Дефлятор&quot;). При вызове списка ставок
из меню &quot;Зарплата&quot;-&quot;Настройка&quot;-&quot;Ставки на дату&quot;,
выбираются ставки, у которых [Вид] =1, при<span style='mso-spacerun:yes'> 
</span>вызове из меню &quot;Справочники&quot;-&quot;Прочие
справочники&quot;-&quot;Ставки на дату&quot;, выбираются ставки, у которых
[Вид] &gt;=2. Добавлены и исправлены связанные с формами объекты конфигурации:</p>

<p class=0390390311>1. фильтр [Ставки по дате. ЗП]</p>

<p class=0390390311>2. фильтр [Ставки по дате. Общие]</p>

<p class=0390390311>3. запрос [Ставка по дате]</p>

<p class=0390390311>4. настройка таблицы [Ставка по дате]</p>

<p class=0390390311>5. таблица [Ставка Тип] - добавлено поле [Вид]</p>

<p class=0390390311><o:p>&nbsp;</o:p></p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'>[Быстрый ввод
аванса]<o:p></o:p></b></p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'>[Быстрый ввод аванса
У.Е.]<o:p></o:p></b></p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'>[З/П расчет среднего
заработка]<o:p></o:p></b></p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'>[Обязательное
соц.страхование от несчастных случаев]</b> - в режимах создания документов,
которые вызываются из этих форм, убран оператор TABLOCK.</p>

<p class=0390390311><o:p>&nbsp;</o:p></p>

<p class=0390390311>Исправлены шаблоны отчетов:</p>

<p class=0390390311><o:p>&nbsp;</o:p></p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'>[ЗАПИСКА-РАСЧЕТ о
комп.за отпуск (Т-61)Форма 2004г]<o:p></o:p></b></p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'>[ЗАПИСКА-РАСЧЕТ о
предост.отпуска (Т-60)Форма 2004г]</b> - печатаются из пользовательской формы
[З/П расчет среднего заработка] по результатам расчета отпуска и компенсации за
отпуск. На первой странице отчетов печатается должность и Фамилия И.О.
работника кадровой службы из настройки юр.лица, в первом отчете внизу первой
страницы печатается дата (по дате документа). Если на экране формы не заполнена
дата составления отчета, то за дату составления принимается дата начала отпуска
и перед выводом составленного отчета выдается<span style='mso-spacerun:yes'> 
</span>соответствующее сообщение. Исправлены связанные с шаблонами объекты
конфигурации:</p>

<p class=0390390311>1. Запрос [Реквизиты своего юр.лица для Т60]</p>

<p class=0390390311>2. Форма [З/П расчет среднего заработка]</p>

<p class=0390390311><o:p>&nbsp;</o:p></p>

<p class=0390390311>Исправлен запрос:</p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'><o:p>&nbsp;</o:p></b></p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'>[Ставка подоходного]</b>
- используется для просмотра ставок подоходного налога в меню
&quot;Зарплата&quot;-&quot;Настройка&quot;-&quot;Ставки подоходного
налога&quot;. Для налога с номером 30 (Подоходный с дивидендов) в колонку
&quot;Ставка&quot; теперь выводится не значение поля &quot;Ставка&quot;, а
значение функции [ЗП.Ставка подоходного с дивидендов] на текущую дату.</p>

<h3><a name="_Toc101956641"></a><a name="_Toc22654391"><span style='mso-bookmark:
_Toc101956641'><span style='font-size:9.0pt;mso-bidi-font-size:13.0pt;
font-family:"Times New Roman",serif;mso-bidi-font-family:Arial;font-weight:
normal;mso-bidi-font-weight:bold'>Дополнения от 11.06.2007 (измененным объектам
конфигурации присвоен номер версии 1.71)</span></span></a></h3>

<p class=0390390311>Исправлены формы:</p>

<p class=0390390311><o:p>&nbsp;</o:p></p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'>[З/П расчет среднего
заработка]</b> - используется для расчета среднего и начисления пособия по
нетрудоспособности, отпускных и т.д. Исправлена ошибка в алгоритме &quot;Расчет
больничного&quot;: при начислении доплаты к больничному (проставлен признак
&quot;Начислять доплату&quot; на закладке &quot;Расчет шифра З/П&quot;), неправильно
рассчитывалась сумма доплаты за два первых дня больничного, если был проставлен
также признак &quot;Выделять сумму за счет средств работодателя&quot; и первые
два дня больничного приходились на последние дни месяца.</p>

<p class=0390390311><o:p>&nbsp;</o:p></p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'>[ЕСН. Расчет по
средствам ФСС. 2007]</b> - используется для печати отчета &quot;Форма 4-ФСС
РФ&quot; в редакции (в ред. Постановления ФСС РФ от 19.01.2007 № 11).
Исправлена ошибка: в отчете не печатались суммы в строке 15 Таблицы 3.</p>

<h3><a name="_Toc101956642"></a><a name="_Toc22654392"><span style='mso-bookmark:
_Toc101956642'><span style='font-size:9.0pt;mso-bidi-font-size:13.0pt;
font-family:"Times New Roman",serif;mso-bidi-font-family:Arial;font-weight:
normal;mso-bidi-font-weight:bold'>Дополнения от 10.07.2007 (измененным объектам
конфигурации присвоен номер версии 1.72)</span></span></a></h3>

<p class=0390390311>Добавлена форма:</p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'>[З/П Удаление из
Табеля сотрудников за период]</b> - используется для удаления из Табеля ВСЕХ
ЗАПИСЕЙ за указанный на экране формы период. </p>

<p class=0390390311><o:p>&nbsp;</o:p></p>

<p class=0390390311>Исправлены формы:</p>

<p class=0390390311><o:p>&nbsp;</o:p></p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'>[З/П расчет среднего
заработка]</b> - используется для расчета среднего и начисления пособия по
нетрудоспособности, отпускных и т.д. </p>

<p class=0390390311>Внесены изменения в расчет страхового стажа для определения
размера пособия по нетрудоспособности - в связи с добавлением в Кадровой
карточке сотрудника новых полей для указания количества полных лет, месяцев и
дней, которые прибавляются к стажу работы на данном предприятии (дата начала
работы на предприятии указывается в поле &quot;Дата начала общего стажа&quot; в
Кадровой карточке сотрудника). Если указаны значения в Кадровой карточке в поле
&quot;Дата начала общего стажа&quot;, то для определения страхового стажа
при<span style='mso-spacerun:yes'>  </span>расчете больничного берется кол-во
дней между датой начала больничного и датой начала общего стажа, делится на 365
(с округлением до 0.1), если при этом указаны значения в полях стаж:
Лет-Месяцев-Дней, то к вычисленному значению прибавляется:
[Общий_стаж_ГГ]*30*12+[Общий_стаж_ММ]*30+[Общий_стаж_ДД], деленное на 360 с
округлением до 0.1 - по правилам подсчета стажа см. ПРИКАЗ от 6.02.2007 № 91.</p>

<p class=0390390311>Доработан алгоритм расчета надбавки для пособия по
нетрудоспособности. На закладке &quot;Расчет шифра ЗП&quot; добавлен признак
&quot;учитывать смену оклада в периоде больничного&quot;, признак виден, если
проставлен признак &quot;доплата&quot;. Если новый признак проставлен, то
расчет надбавки работает т.о.: ищутся все изменения оклада в периоде
больничного, например, если оклад менялся 1.01.07 = 1000, 14.02.07 =2000,
15.03.07=3000, тогда сумма надбавки для больничного с 1.02.07 по 21.03.07
рассчитывается как (оклад 1000)*(9 = кол-во раб.дней с 1.02 по 13.02)+(оклад
2000)*(10 = кол-во раб.дней с 14.02 по 28.02)+(оклад 2000)*(10 = кол-во
раб.дней с 1.03 по 14.03)+(оклад 3000)*(5 = кол-во раб.дней с 15.03 по 21.03),
все делится на кол-во рабочих дней в периоде больничного = 34. Добавлен
связанный с формой объект конфигурации:</p>

<p class=0390390311>1. <span lang=EN-US style='mso-ansi-language:EN-US'>SQL</span>-функция
[_З/П Доплата до оклада к расчету среднего]</p>

<p class=0390390311><o:p>&nbsp;</o:p></p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'>[ЕСН. Расчет по
средствам ФСС. 2007]<o:p></o:p></b></p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'>[ЕСН. Аванс.отчеты и
Декларация по ЕСН и ОПС]</b> - используются для печати отчетов по ФСС и ЕСН. В
формах вызов процедуры <span lang=EN-US style='mso-ansi-language:EN-US'>GetOleObjectFromReport</span><span
lang=EN-US> </span>заменен на вызов процедуры GetReportAsOLEObject.</p>

<p class=0390390311><o:p>&nbsp;</o:p></p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'>[ЕСН. Экспорт в ПФР.
Выгрузка в PERSW]</b> - используется для выгрузки данных об индивидуальных
сведениях, начислениях и стаже сотрудников за указанный период из заполненных и
откорректированных постоянных таблиц в DBF-файлы принимающей программы ПФР
PERSW. На экране формы добавлен признак &quot;Для версии PERSW начиная с 1.6.1
от 14.02.2007&quot;, если признак проставлен, то в указанном на экране формы
директории создаются дополнительно три файла: 'data1.dbc, <span lang=EN-US
style='mso-ansi-language:EN-US'>data</span>1.<span lang=EN-US style='mso-ansi-language:
EN-US'>dct</span>, <span lang=EN-US style='mso-ansi-language:EN-US'>data</span>1.<span
lang=EN-US style='mso-ansi-language:EN-US'>dcx</span>. Признак следует
проставлять, если выгрузка осуществляется для версии программы PERSW начиная с
1.6.1 от 14.02.2007.</p>

<h3><a name="_Toc101956643"></a><a name="_Toc22654393"><span style='mso-bookmark:
_Toc101956643'><span style='font-size:9.0pt;mso-bidi-font-size:13.0pt;
font-family:"Times New Roman",serif;mso-bidi-font-family:Arial;font-weight:
normal;mso-bidi-font-weight:bold'>Дополнения от 10.08.2007 (измененным объектам
конфигурации присвоен номер версии 1.73)</span></span></a></h3>

<p class=0390390311>Исправлена форма:</p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'>[З/П расчет среднего
заработка]</b> - используется для расчета среднего и начисления пособия по
нетрудоспособности, отпускных и т.д. </p>

<p class=0390390311>Внесены изменения в алгоритм расчета среднего для пособия
по нетрудоспособности в соответствии с постановлением РФ № 375 от 15.06.2007
п.14, по которому некоторые премии (годовые, квартальные, единовременные за
стаж, за особо важное задание) &quot;включаются в заработок в размере
начисленных сумм в расчетном периоде&quot;. На закладке &quot;Премии&quot;
добавлен признак &quot;Квартальные (ежегодные) премии - в размере начисленных
сумм&quot;, который становится видимым, если поле &quot;Включать премии&quot;
принимает значение &quot;В месяце начисления премии&quot;. Если признак
проставлен, то шифры ЗП, в настройке которых поле &quot;Периодичность&quot;
принимает значения &quot;Ежегодно&quot; или &quot;Ежеквартально&quot;,
включаются в расчет полной суммой независимо от кол-ва отработанных в периоде
дней.</p>

<p class=0390390311>Внесены изменения в алгоритм расчета надбавки для пособия
по нетрудоспособности.</p>

<p class=0390390311>Исправлены связанные с формой объекты конфигурации:</p>

<p class=0390390311>1. <span lang=EN-US style='mso-ansi-language:EN-US'>SQL</span>-объект
[_З/П Доплата до оклада к расчету среднего]</p>

<p class=0390390311>2. SQL-объект [З/П Доходы и дни к расчету среднего] -
изменяется при синхронизации эталоном релиза 73</p>

<h3><a name="_Toc101956644"></a><a name="_Toc22654394"><span style='mso-bookmark:
_Toc101956644'><span style='font-size:9.0pt;mso-bidi-font-size:13.0pt;
font-family:"Times New Roman",serif;mso-bidi-font-family:Arial;font-weight:
normal;mso-bidi-font-weight:bold'>Дополнения от 12.09.2007 (измененным объектам
конфигурации присвоен номер версии 1.74)</span></span></a></h3>

<p class=0390390311>Исправлены шаблоны отчетов:</p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'>[З/П Расшифровка
подоходного налога]<o:p></o:p></b></p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'>[З/П Расшифровка
вычетов]</b> - отчеты вызываются из Списка Личных карточек сотрудников по
клавише F10. Исправлена ошибка: в отчетах не совпадали данные о вычетах,
предоставленных сотрудникам.</p>

<p class=0390390311>Перед печатью обоих отчетов добавлен вызов форм, на экране
которых можно проставить признак &quot;Включать шифры с проставленным признаком
&quot;Не включать в налоговую базу&quot;, а на экране перед печатью отчета [З/П
Расшифровка подоходного налога] добавлен признак &quot;Не ограничивать размер
вычетов размером дохода&quot;.</p>

<p class=0390390311>Исправлены и добавлены связанные с формой объекты
конфигурации:</p>

<p class=0390390311>1. форма [З/П. Печать Расшифровка вычетов]</p>

<p class=0390390311>2. форма [З/П. Печать Расшифровки под.налога]</p>

<p class=0390390311>3. запрос [Сотрудник/#Вычеты/Печать расшифровки] со
скриптом</p>

<p class=0390390311>4. запрос [Печать/Расшифровка подоходного] со скриптом</p>

<p class=0390390311>5. <span lang=EN-US style='mso-ansi-language:EN-US'>SQL</span>-объект
[_З/П Заполнение для расшифровки подоходного</p>

<h3><a name="_Toc101956645"></a><a name="_Toc22654395"><span style='mso-bookmark:
_Toc101956645'><span style='font-size:9.0pt;mso-bidi-font-size:13.0pt;
font-family:"Times New Roman",serif;mso-bidi-font-family:Arial;font-weight:
normal;mso-bidi-font-weight:bold'>Дополнения от 10.10.2007 (измененным объектам
конфигурации присвоен номер версии 1.75)</span></span></a></h3>

<p class=0390390311>Добавлены шаблоны отчетов:</p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'>[ЕСН. Расчетная
ведомость по средствам ФСС. 2007.07]</b> - используется для печати отчета
&quot;Форма 4-ФСС РФ&quot; в редакции Постановления ФСС РФ от 27.07.07 № 165. </p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'>[ЕСН. Расчетная
ведомость по средствам ФСС. 2007.08]</b> - используется для печати отчета
&quot;Форма 4-ФСС РФ&quot; в редакции Постановления ФСС РФ от 21.08.07 № 192. </p>

<p class=0390390311>На экране перед печатью отчетов добавлены признаки для
выбора редакции, в которой печатать отчет: &quot;19.01.2007&quot; -
&quot;27.07.2007&quot;- &quot;21.08.2007&quot;. Исправлен алгоритм заполнения
граф 6-7-8 и 14 таблицы 3: в столбец 3 попадает теперь не кол-во проводок, а
кол-во дней из записи таблицы Зарплата, по которой сгенерирована проводка,
указанная в списке на форме. Если кол-во дней не указано, то в столбец 3
попадает кол-во проводок. Для редакции от 21.08.2007 в графу &quot;количество
получателей&quot; строк 6-7-8 Таблицы 3 попадает количество сотрудников, для которых
есть запись таблицы Зарплата, по которой сгенерирована проводка, указанная в
списке на форме.</p>

<p class=0390390311>Исправлены и добавлены связанные с шаблонами объекты
конфигурации:</p>

<p class=0390390311>1. форма [ЕСН. Расчет по средствам ФСС. 2007]</p>

<p class=0390390311>2. <span lang=EN-US style='mso-ansi-language:EN-US'>SQL</span>-объект
[_ЕСН Расчет ФСС 2007]</p>

<p class=0390390311>3. в таблицу [#ЗП ФСС Таблица 3] добавлены поля [КолПолуч3]
и [КолПолуч53]</p>

<p class=0390390311>4. запрос [#ЗП ФСС Таблица 3]</p>

<p class=0390390311><o:p>&nbsp;</o:p></p>

<p class=0390390311>Исправлены формы:</p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'>[З/П расчет среднего
заработка]</b> - используется для расчета среднего и начисления пособия по
нетрудоспособности, отпускных и т.д. Добавлен алгоритм для начисления пособия
по уходу за ребенком до 1,5 лет в соответствии с порядком, утвержденным
Приказом<span style='mso-spacerun:yes'>  </span>от 13 апреля 2007 ФСС: пособие
по уходу за ребенком рассчитывается за месяц как 40% от произведения среднедневного
заработка и коэффициента 30.4, при этом необходимо<span
style='mso-spacerun:yes'>  </span>контролировать максимальный (6000) и
минимальный (1500 руб.) размер пособия. </p>

<p class=0390390311>В таблицу [Ставка тип] добавлены новые типы ставок:
[Мин.пособие по уходу] и [Макс.пособие по уходу], а в таблицу [Ставка по дате]
добавлены их значения с 01.01.07 = 1500 и 6000 руб соответственно (в процедуре
[Заполнение Ставка по дате] - обновляется при синхронизации эталоном релиза
75).</p>

<p class=0390390311>На экране формы для режима &quot;Расчет больничного&quot;
добавлен алгоритм &quot;Пособие по уходу за ребенком 30.4 дн&quot;. Если для расчета
выбран алгоритм &quot;От фактически начисленной зп&quot;-&quot;По
календ.дням&quot;-&quot;Пособие по уходу за реб. 30.4 дн&quot;, то сумма
пособия рассчитывается т.о.: </p>

<p class=0390390311>1. в поле процент на экране проставляется 40% </p>

<p class=0390390311>2. расчет производится не путем умножения среднего на
кол-во календарных дней в периоде больничного, а в случае оплаты полного месяца
- (среднедневной заработок)*0.4*30.4, и в случае оплаты неполного месяца -
(среднедневной заработок)*0.4*30.4*(кол-во календарных дней в больничном) /
(кол-во календарных дней в месяце).</p>

<p class=0390390311>3. если на экране формы проставлен признак &quot;проверять
на непревыш.лимита среднего&quot;, производится проверка на непревышение и
достижение лимитов из новых ставок.</p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'><o:p>&nbsp;</o:p></b></p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'>[Стандартная. Ставки
на дату (ред)]</b> - используется для редактирования записи таблицы [Ставка по
Дате]. В связи с тем, что в таблицу добавлено поле-ссылка на Юр.лицо, на экране
формы добавлено поле для указания юр.лица.</p>

<h3><a name="_Toc101956646"></a><a name="_Toc22654396"><span style='mso-bookmark:
_Toc101956646'><span style='font-size:9.0pt;mso-bidi-font-size:13.0pt;
font-family:"Times New Roman",serif;mso-bidi-font-family:Arial;font-weight:
normal;mso-bidi-font-weight:bold'>Дополнения от 9.11.2007 (измененным объектам
конфигурации присвоен номер версии 1.76)</span></span></a></h3>

<p class=0390390311>Добавлена форма:</p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'>[З/П Создание
документов по затратам]</b> - используется для создания документа по затратам -
по спецификации расчетного листа ЗП (таблица Зарплата) и/или по проводкам. </p>

<p class=0390390311>В верхней части формы указываются: </p>

<p class=0390390311>1. Период, за который собираются затраты</p>

<p class=0390390311>2. Приоритет - выбор из 4-х значений (&quot;Зарплата,
Проводки&quot; - &quot;Проводки, Зарплата&quot; - &quot;Зарплата&quot; -
&quot;Проводки&quot;). Если выбран алгоритм &quot;Зарплата,
Проводки&quot;,<span style='mso-spacerun:yes'>  </span>то поиск ведется по
таблице Зарплата, к которой выбираются проводки, по ней сгенерированные, если
выбран алгоритм &quot;Проводки, Зарплата&quot;,<span style='mso-spacerun:yes'> 
</span>то поиск ведется по Проводкам, к которым выбираются записи таблицы
Зарплата, по которым проводки сгенерированы, если выбран алгоритм
&quot;Зарплата&quot;,<span style='mso-spacerun:yes'>  </span>то поиск ведется
по таблице Зарплата, если выбран алгоритм &quot;Проводки&quot;,<span
style='mso-spacerun:yes'>  </span>то поиск ведется по Проводкам.</p>

<p class=0390390311>3. Признаки &quot;по шифрам&quot; и &quot;по
проводкам&quot;. Признак &quot;по шифрам&quot; виден, если выбран алгоритм
&quot;Зарплата, Проводки&quot; или &quot;Проводки, Зарплата&quot; или
&quot;Зарплата&quot;, если признак проставлен, то открывается поле для указания
шифров, по которым следует собирать затраты. Признак &quot;по проводкам&quot;
виден, если выбран алгоритм &quot;Зарплата, Проводки&quot; или &quot;Проводки,
Зарплата&quot; или &quot;Проводки&quot;, если признак проставлен, то
открывается поле для указания видов проводок, по которым следует собирать
затраты.</p>

<p class=0390390311>4. Поле для указания фильтра по сотрудникам. Если выбран
алгоритм &quot;Зарплата, Проводки&quot; или &quot;Проводки, Зарплата&quot; или
&quot;Зарплата&quot;, то фильтр действует на поле &quot;Сотрудник&quot; в
таблице Зарплата. Если выбран алгоритм &quot;Проводки&quot;, то фильтр
действует на то Субконто в Проводке, тип которого &quot;Чел&quot;, а если
такого субконто в проводке нет, то фильтр действует на поле
&quot;Получатель&quot; в документе, если тип получателя=&quot;Чел&quot;.</p>

<p class=0390390311>5. Признаки для указания группировки</p>

<p class=0390390311>5.1. признак &quot;по счетам&quot; - затраты группируются:
для алгоритма &quot;Зарплата&quot; - по полю Счет в таблице Зарплата, для
алгоритма &quot;Проводки&quot; - по полю Дебет в проводке, для алгоритмов
&quot;Зарплата, Проводки&quot; и &quot;Проводки, Зарплата&quot; - по полю Дебет
в проводке, если оно не равно &quot;Налог&quot;, иначе - по полю Счет в таблице
Зарплата.</p>

<p class=0390390311>5.2. признак &quot;по подразделениям&quot; - затраты
группируются : для алгоритмов &quot;Зарплата, Проводки&quot; и &quot;Проводки,
Зарплата&quot; и &quot;Проводки&quot; - по Субконто в Проводке, тип которого
&quot;Под&quot;, а если такого субконто в проводке нет, то по полю
&quot;Поставщик&quot; в документе, если тип поставщика=&quot;Под&quot;, для
алгоритма &quot;Зарплата&quot; - по полю &quot;Поставщик&quot; в документе,
если тип поставщика=&quot;Под&quot;.</p>

<p class=0390390311>5.3. признак &quot;по сотрудникам&quot; - затраты
группируются : для алгоритмов &quot;Зарплата, Проводки&quot; и &quot;Проводки,
Зарплата&quot; и &quot;Зарплата&quot; - по полю Сотрудник в таблице Зарплата,
для алгоритма &quot;Проводки&quot; по тому Субконто в Проводке, тип которого
&quot;Чел&quot;, а если такого субконто в проводке нет, то по полю
&quot;Получатель&quot; в документе, если тип получателя=&quot;Чел&quot;.</p>

<p class=0390390311>5.4 признаки &quot;по субконто&quot; - затраты группируются
по субконто (номер и название)</p>

<p class=0390390311>В нижней части формы указываются:</p>

<p class=0390390311>1. реквизиты создаваемого документа - вид документа, вид
докспец, номер и дата</p>

<p class=0390390311>2. в поле процент следует указать, какой процент следует
брать от суммы затрат при создании документа (сумма докспец = процент * Сумма
затрат / 100)</p>

<p class=0390390311>3. поле для указания счета, который проставляется в
создаваемых докспец: поле может принимать значение &quot;Нет&quot; и
&quot;Значение&quot;, а также &quot;Счет&quot;, если в верхней части формы для
группировки проставлен признак &quot;по счетам&quot;. Если выбрано значение &quot;Нет&quot;,
то счет в Докспец не заполняется, если выбрано значение &quot;Значение&quot;,
то на экране появляется поле для выбора конкретного счета, которое записывается
во все созданные Докспец, если выбрано значение &quot;Счет&quot;, то<span
style='mso-spacerun:yes'>  </span>субконто в Докспец заполняется значением
счета из группировки (из таблицы на экране).</p>

<p class=0390390311>4. поля для указания субконто 1-5, который проставляется в
создаваемых докспец, поля могут принимать значение &quot;Нет&quot;,
&quot;Значение&quot; и &quot;Субконто1&quot;-&quot;Субконто5&quot; (в список
для выбора значения поля попадают те субконто, которые указаны в верхней части
формы для группировки). Если выбрано значение &quot;Нет&quot;, то субконто в
Докспец заполняется значением &quot;Нет&quot;, если выбрано значение
&quot;Значение&quot;, то на экране появляются поля для указания конкретного
значения, которое записывается во все созданные Докспец по этому субконто, если
выбрано одно из значений &quot;Субконто1&quot;-&quot;Субконто5&quot;, то<span
style='mso-spacerun:yes'>  </span>субконто в Докспец заполняется значением
субконто из группировки (из таблицы на экране).</p>

<p class=0390390311>5. признак &quot;удалить документы с указанными: видом
документа, номером и датой&quot; - если признак проставлен, то перед созданием
нового документа из базы удаляются все документы с такими видом номером и датой</p>

<p class=0390390311><o:p>&nbsp;</o:p></p>

<p class=0390390311>Исправлена форма:</p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'>[З/П. Печать
Расчетной ведомости Т-51]</b> - используется для печати унифицированной формы
Т-51 Расчетная ведомость. Исправлено: составление отчета прерывалось сообщением
об ошибке, и отчет не составлялся, если в списке подразделений, отмеченных на
экране формы, присутствовало подразделение, в номере которого есть символы,
отличные от цифр.</p>

<h3><a name="_Toc101956647"></a><a name="_Toc22654397"><span style='mso-bookmark:
_Toc101956647'><span style='font-size:9.0pt;mso-bidi-font-size:13.0pt;
font-family:"Times New Roman",serif;mso-bidi-font-family:Arial;font-weight:
normal;mso-bidi-font-weight:bold'>Дополнения от 17.12.2007 (измененным объектам
конфигурации присвоен номер версии 1.77)</span></span></a></h3>

<p class=0390390311>Добавлены формы:</p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'><o:p>&nbsp;</o:p></b></p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'>[З/П Печать Сведений
о численности-ЗП-движении П-4]</b> - используется для печати отчета Форма № П-4
&quot;СВЕДЕНИЯ О ЧИСЛЕННОСТИ, ЗАРАБОТНОЙ ПЛАТЕ И ДВИЖЕНИИ РАБОТНИКОВ&quot; в
ред. Постановления Росстата от 28.06.2006 № 28 и в ред. Постановления Росстата
от 09.06.2007 № 46.</p>

<p class=0390390311>На экране формы указываются: </p>

<p class=0390390311>1. Месяц, за который собираются данные.</p>

<p class=0390390311>2. Подразделения, по которым собираются данные - по ЗП
статусу сотрудников.</p>

<p class=0390390311>3. Виды статусов ЗП-неявок - по указанным статусам по ЗП
статусу сотрудников ищутся периоды, которые исключаются из списочной
численности.</p>

<p class=0390390311>4. Признак &quot;Исключить должности&quot; - если признак
проставлен, то можно указать список должностей, по этим должностям по ЗП
статусу ищутся сотрудники, которые исключаются из расчета.</p>

<p class=0390390311>5. Признак &quot;Выделять данные по договорникам&quot;,
если признак проставлен, то можно указать список должностей и шифров ЗП, по
которым сотрудники независимо от ЗП статуса попадают в отчет как договорники.</p>

<p class=0390390311>6. Поля для указания шифров, по которым собираются данные в
таблицы разделов 1 и 2 отчета.</p>

<p class=0390390311>7. Признак &quot;Форма <st1:metricconverter
ProductID="2008 г" w:st="on">2008 г</st1:metricconverter>.&quot; - если признак
проставлен, то печатается отчет в ред. Постановления Росстата от 09.06.2007 №
46.</p>

<p class=0390390311>Добавлены связанные с формой объекты конфигурации:</p>

<p class=0390390311>1. Таблица [#ЗП Расчет численности]</p>

<p class=0390390311>2. Шаблон [Сведения о численности-ЗП-движении П-4]</p>

<p class=0390390311>3. Шаблон [Сведения о численности-ЗП-движении П-4.Форма
2007г]</p>

<p class=0390390311>4. <span lang=EN-US style='mso-ansi-language:EN-US'>SQL</span>-объекты
[_З/П Расчет численности. Подготовка расчета] и [_З/П Расчет численности.
Заполнение таблицы]</p>

<p class=0390390311><o:p>&nbsp;</o:p></p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'>[З/П Печать Сведений
о среднеспис.числ. за пред.год]</b> - используется для печати отчета Форма №
П-4 &quot;Сведения о среднесписочной численности работников за предшествующий
календарный год&quot; в ред. Приказа ФНС РФ от 29.03.2007 № ММ-3-25/174.</p>

<p class=0390390311>На экране формы указываются: </p>

<p class=0390390311>1. Период, за который собираются данные.</p>

<p class=0390390311>2. Подразделения, по которым собираются данные - по ЗП
статусу сотрудников.</p>

<p class=0390390311>3. Виды статусов ЗП-неявок - по указанным статусам по ЗП
статусу сотрудников ищутся периоды, которые исключаются из списочной
численности.</p>

<p class=0390390311>4. Признак &quot;Исключить должности&quot; - если признак
проставлен, то можно указать список должностей, по этим должностям по ЗП
статусу ищутся сотрудники, которые исключаются из расчета.</p>

<p class=0390390311>5. Признак &quot;Выделять данные по договорникам&quot;,
если признак проставлен, то можно указать список должностей и шифров ЗП, по
которым сотрудники независимот от ЗП статуса попадают в отчет как договорники.</p>

<p class=0390390311>Добавлены связанные с формой объекты кофигурации:</p>

<p class=0390390311>1. Шаблон [Сведения о среднеспис.численности за пред.год]</p>

<p class=0390390311><o:p>&nbsp;</o:p></p>

<p class=0390390311>Исправлены шаблоны:</p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'><o:p>&nbsp;</o:p></b></p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'>[Т-51 Расчетная
ведомость ЗП. Форма 2004г]</b> - используется для печати унифицированной формы
Т-51 Расчетная ведомость. Исправлено: если подвал отчета не помещается на
странице, то на последней странице печатается не только строка
&quot;Итого&quot; и подвал отчета, но и последняя строка данных с предыдущей
страницы. Исправлено: поскольку группировка в запросах происходила по [Фамилия
И.О.], при одинаковых ФИО люди сливались в одну строку (начиная со второй
страницы в ширину). Исправлены связанные с шаблоном объекты конфигурации:</p>

<p class=0390390311>1. запросы [#З/П Т-51 Сотрудник] и [#З/П Т-51 Шифры]</p>

<p class=0390390311><o:p>&nbsp;</o:p></p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'>[Т-54а (Лицевой счет
СВТ). Форма 2004г]</b> - используется для печати унифицированной формы Т-54а
Лицевой счет. Исправлено: Сумма предоставленных льгот (стандартных налоговых
вычетов) теперь рассчитывается по количеству детей и по значению из таблицы
&quot;Ставки на дату&quot;, а также добавлен расчет вычетов по детям-инвалидам,
(учитывается значение поля [в т.ч. инвалидов] в личной карточке сотрудника), и
расчет по количеству детей, для которых происходит удвоение минимумов.</p>

<h3><a name="_Toc101956648"></a><a name="_Toc22654398"><span style='mso-bookmark:
_Toc101956648'><span style='font-size:9.0pt;mso-bidi-font-size:13.0pt;
font-family:"Times New Roman",serif;mso-bidi-font-family:Arial;font-weight:
normal;mso-bidi-font-weight:bold'>Дополнения от 14.01.2008 (измененным объектам
конфигурации присвоен номер версии 1.78)</span></span></a></h3>

<p class=0390390311>Исправлен запрос:</p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'>[Личная карточка ЗП
Налоги]</b> - используется в Личной карточке сотрудника на закладке
&quot;Налоги&quot;. В запрос внесены изменения, касающиеся добавленных в
карточку параметров: количество детей (в т.ч. детей-инвалидов) и удвоение
минимумов по детям.</p>

<p class=0390390311><o:p>&nbsp;</o:p></p>

<p class=0390390311>Исправлены формы:</p>

<p class=0390390311><o:p>&nbsp;</o:p></p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'>[ЕСН. Расчет по
средствам ФСС. 2007]</b> - используется для печати отчета &quot;Форма 4-ФСС
РФ&quot;. При печати отчета в редакции Постановления ФСС РФ от 21.08.07 № 192
добавлена возможность заполнения таблиц 4-5-6 вместо таблиц 1-2-3 - для
страхователей-налогоплательщиков, применяющих специальные режимы
налогообложения.</p>

<p class=0390390311>На экране формы добавлен признак &quot;Для
спец.режимов&quot;, который становится видимым при проставленном признаке
&quot;Форма 21.08.07&quot;. Если новый признак проставлен, то заполняются
таблицы 4-5-6 вместо 1-2-3.</p>

<p class=0390390311>Исправлены связанные с формой объекты конфигурации:</p>

<p class=0390390311>1. Шаблон [ЕСН. Расчетная ведомость по средствам ФСС.
2007.08]</p>

<p class=0390390311><o:p>&nbsp;</o:p></p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'>[ЕСН. Аванс.отчеты и
Декларация по ЕСН и ОПС]</b> - используется для печати отчетов по ЕСН.
Исправлена ошибка: при наличии у сотрудника доходов, облагаемых по общему
налоговому режиму и режиму на вмененный доход, налоговый вычет по ЕСН
рассчитывается по тем же ставкам, что и налог в Пенсионный фонд РФ, т.е.: если
для ОПС уже действует регресс, а для ПФР - нет, то вычет рассчитывается по
НЕРЕГРЕССИВНОЙ шкале. В шаблоне [ЕСН. Авансовый расчет по ЕСН 2007] исправлена
таблица Раздела 2: строки 0300-0340 и строки 0600-0640 графа 3, в шаблоне [ЕСН.
Авансовый расчет по ОПС 2005] исправлена таблица Раздела 2 графа 6 и таблица
Раздела 2.1. графа 4.</p>

<p class=0390390311>Исправлены связанные с формой объекты конфигурации:</p>

<p class=0390390311>1. SQL-процедура [_ЕСН Расчет 2005 с Инд.карточкой]</p>

<p class=0390390311>2. SQL-процедура [_ЕСН Расчет ОПС 2005]</p>

<p class=0390390311>3. шаблон [ЕСН. Авансовый расчет по ЕСН 2007] </p>

<p class=0390390311>4. шаблон [ЕСН. Авансовый расчет по ОПС 2005]</p>

<p class=0390390311><o:p>&nbsp;</o:p></p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'>[З/П расчет среднего
заработка]</b> - используется для расчета среднего и начисления пособия по
нетрудоспособности, отпускных и т.д. </p>

<p class=0390390311>1. Для режима &quot;больничный&quot; для алгоритма &quot;По
берем. и родам&quot; при вычислении лимита среднего сначала ищется ставка с
новым типом 'Макс.пособие по берем.и родам' на дату начала больничного, и если
она не найдена - то по-старому, с типом &quot;Лимит среднего&quot; (при
синхронизации эталоном 78 релиза в таблицу [Ставка тип] добавляется новый тип
ставки 'Макс.пособие по берем.и родам', и в таблицу [Ставка по дате]
добавляется запись с новым типом ставки с датой 1 сент 2007 и значением 23400
руб).</p>

<p class=0390390311>2. Для режима &quot;отпускные&quot; добавлен алгоритм
&quot;По сменному графику с коэф.1.4&quot; - если он выбран для расчета, то в
каждом расчетном месяце собирается кол-во дней неявок: в расчетных листках
ищутся шифры, напротив которых в настройке рассчитываемого шифра
&quot;Отпуск&quot; проставлен признак &quot;Исключить период&quot;, у которых
заполнены поля &quot;Дата начала&quot; и &quot;Дата конца&quot;, и &quot;Дата
начала&quot; &lt;= Конца месяца, а &quot;Дата конца&quot; &gt;= Начала месяца.
Количество рабочих дней, исключаемых из расчета за месяц, по каждому такому
шифру рассчитывается как кол-во рабочих дней между датой, равной максимальной
из двух дат - &quot;Дата начала&quot; и Начало месяца, и датой, равной
минимальной из двух дат - &quot;Дата конца&quot; и Конец месяца. Затем из
кол-ва рабочих дней в месяце вычитается кол-во рабочих дней в периоде неявок, и
полученное значение умножается на 1.4. Если в месяце нет неявок, то для расчета
берется 29.4.</p>

<p class=0390390311><o:p>&nbsp;</o:p></p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'>[ЕСН. Экспорт в ПФР.
Заполнение Инд.сведений]</b> - используется для сбора данных об индивидуальных
сведениях, начислениях и стаже сотрудников за указанный период и заполнения
соответствующих постоянных таблиц для последующей выгрузки в <span lang=EN-US
style='mso-ansi-language:EN-US'>DBF</span>-файлы принимающей программы ПФР.
Напоминаем, что при выгрузке данных дата увольнения (поле дата в таблице ЗП
Статус) попадает в стаж как дата окончания стажа, т.е. если человек принят на работу
15.01.2007, а уволен 2.10.2007, то в записи о стаже датой начала будет
15.01.2007, а датой окончания - 2.10.2007. Это правильно, если на предприятии
считается, что день увольнения - это последний рабочий день. Если же дата
увольнения - это первый нерабочий день, то этот день не должен попадать в стаж.
Поэтому на экране формы добавлен признак &quot;Не включать дату увольнения в
стаж работы&quot;<span style='mso-spacerun:yes'>  </span>если признак
проставлен, то дата окончания статуса заполняется датой, предшествующей<span
style='mso-spacerun:yes'>  </span>дате из записи таблицы ЗП Статус с типом
&quot;Увольнение&quot; (в карточке ЗП Статуса поле дата называется &quot;Дата
увольнения&quot;, а если в настройке ЗП проставлен признак &quot;Считать день
увольнения последним рабочим днем&quot;, то поле дата называется &quot;первый
нерабочий день&quot;). </p>

<p class=0390390311>Исправлен связанный с формой объект конфигурации:</p>

<p class=0390390311>1. SQL-процедура [_ЕСН Экспорт в ПФР (заполнение таблиц)] </p>

<p class=0390390311><o:p>&nbsp;</o:p></p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'>[ЕСН. Экспорт в ПФР.
Выгрузка в PERSW]</b> - используется для выгрузки данных об индивидуальных
сведениях, начислениях и стаже сотрудников за указанный период из заполненных
соответствующих постоянных таблиц в <span lang=EN-US style='mso-ansi-language:
EN-US'>DBF</span>-файлы WINDOWS-версии принимающей программы ПФР. Исправлена
ошибка: при выгрузке стажа не заполнялись коды территории, особые условия
труда, параметры ДЕКРЕТ-ДЕТИ.</p>

<h3><a name="_Toc101956649"></a><a name="_Toc22654399"><span style='mso-bookmark:
_Toc101956649'><span style='font-size:9.0pt;mso-bidi-font-size:13.0pt;
font-family:"Times New Roman",serif;mso-bidi-font-family:Arial;font-weight:
normal;mso-bidi-font-weight:bold'>Дополнения от 11.02.2008 (измененным объектам
конфигурации присвоен номер версии 1.79)</span></span></a></h3>

<p class=0390390311>Исправлены формы:</p>

<p class=0390390311><o:p>&nbsp;</o:p></p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'>[З/П расчет среднего
заработка]</b> - используется для расчета среднего и начисления пособия по
нетрудоспособности, отпускных и т.д. </p>

<p class=0390390311>В соответствии с Постановлением 922 от 24.12.07 изменился
алгоритм расчета отпускных:</p>

<p class=0390390311>а) для не полностью отработанных месяцев: раньше умножали
кол-во фактич.отработанных дней по календарю 5-дневки на коэффициент 1,2 -
теперь нужно разделить 29,4 на общее кол-во календ.дней в неполном месяце и
умножить на число календ.дней, фактически отработанных,</p>

<p class=0390390311>б) для премий - квартальных и полугодовых - дата начисления
должна приходиться на отчетный период (как и раньше), плюс: теперь важно, ЗА
какие месяцы эти премии начислены - если какая-то часть этих месяцев выходит за
рамки расчетного периода, в средний заработок включается только часть премии за
месяцы, которые входят в расчетный период,</p>

<p class=0390390311>в) годовые премии должны попадать в каждом месяце периода,
ЗА КОТОРЫЙ они начислены, независимо от даты начисления. Для режима Включать
премии &quot;Помесячно в периоде действия премии&quot; раньше так и работало:
квартальные премии включаются в расчет, если месяц начисления в пределах
расчетного периода, а годовые - независимо от даты начисления - в каждом месяце
периода, ЗА КОТОРЫЙ они начислены. Т.О., в алгоритм расчета среднего по премиям
добавлены возможности:</p>

<p class=0390390311>г) включать премии всей фактически начисленной суммой -
независимо от кол-ва отработанных в периоде дней,</p>

<p class=0390390311>д) включать только часть суммы премии - за месяцы
расчетного периода, которые входят в период, за который она начислена.</p>

<p class=0390390311>В связи с вышеизложенным:</p>

<p class=0390390311>1. На экране формы<span style='mso-spacerun:yes'> 
</span>[ЗП расчет среднего заработка] для режима &quot;отпускные&quot; добавлен
алгоритм &quot;по календ.дням 2007г.&quot;, если выбран новый алгоритм, то
расчет среднего производится как описано в п.а): число календарных дней,
фактически отработанных, рассчитывается как разность между кол-вом календарных
дней в месяце и кол-вом календ.дней неявок, при этом календ.дни неявок ищутся
как и при расчете больничного: в расчетных листках ищутся шифры, напротив
которых в настройке рассчитываемого шифра &quot;Отпуск&quot; проставлен признак
&quot;Исключить период&quot;, у которых заполнены поля &quot;Дата начала&quot;
и &quot;Дата конца&quot;, и &quot;Дата начала&quot; &lt;= Конца месяца, а
&quot;Дата конца&quot; &gt;= Начала месяца. Количество календарных дней,
исключаемых из расчета за месяц, по каждому такому шифру рассчитывается как
кол-во календарных дней между датой, равной максимальной из двух дат -
&quot;Дата начала&quot; и Начало месяца, и датой, равной минимальной из двух
дат - &quot;Дата конца&quot; и Конец месяца. Если в месяце нет неявок, то
считается, что месяц отработан полностью.</p>

<p class=0390390311>2. Чтобы премии рассчитывались, как описано в пункте б),
надо на форме на закладке &quot;Премии&quot;:</p>

<p class=0390390311>2.1. выбрать режим Включать премии &quot;Помесячно в
периоде действия премии&quot;. При этом в расчетном листке ЗП в шифре Премия должны
быть заполнены поля &quot;За период&quot; или &quot;Дата начала&quot; и
&quot;Дата конца&quot;. - тогда в расчет включается только часть суммы премии -
за месяцы расчетного периода, которые входят в период, за который она начислена
(пункт д)). </p>

<p class=0390390311>2.2. Если на этой же закладке проставить признак
&quot;Квартальные, ежегодные премии - в размере начисленных сумм&quot;, то в
расчет включается премия всей фактически начисленной суммой - независимо от
кол-ва отработанных дней (пункт г))</p>

<p class=0390390311>2.3. Для режима Включать премии &quot;Помесячно в периоде
действия премии&quot; сумма премии, принимаемая к расчету, определяется
пропорционально периоду ДЕЙСТВИЯ ПРЕМИИ: сумма премии, делится на кол-во
календарных дней в периоде, за который начислена премия и умнож. на кол-во
отработанных календ.дней в периоде, за который начислена премия. Чтобы премия
попала к расчету пропорционально РАСЧЕТНОМУ ПЕРИОДУ, надо на этой же закладке
проставить признак &quot;Кол-во дней для премии - из расч.периода&quot;, тогда
сумма премии, принимаемая к расчету, определяется как сумма премии, деленная на
кол-во календарных дней В РАСЧЕТНОМ ПЕРИОДЕ, умноженная на кол-ва календарных
дней, отработанных<span style='mso-spacerun:yes'>  </span>в РАСЧЕТНОМ ПЕРИОДЕ.</p>

<p class=0390390311>2.4. Для режима Включать премии &quot;Помесячно в периоде
действия премии&quot; сумма премии распределяется по месяцам расчетного периода
т.о.: сумма премии, принимаемая к расчету (определяется по п.2.3), делится на
кол-во календ. дней в периоде действия премии и умножается на количество
отработанных календ.дней в месяце. Если на этой же закладке проставить признак
&quot;Премия - равными долями помесячно&quot;, то в премия попадает в каждый
месяц расчетного периода, который входит в период действия премии, одинаковыми
суммой, равной сумме премии, принимаемой к расчету (определяется по п.2.3),
деленной на кол-во месяцев в периоде действия премии.</p>

<p class=0390390311>Исправлена печать из формы отчетов по шаблонам [Расчет
отпуска (отчет) с расчетным кол-вом дней] и [Расчет отпуска (отчет)]. Теперь
при печати из формы в вышеуказанные шаблоны передаются глобальные переменные,
равные суммам под.налога, алиментов и других удержаний, которые рассчитываются
в форме на закладке &quot;Удержания, документ на выплату&quot; (если в форме
удержания не рассчитаны, то при вызове печати по шаблону они рассчитываются
принудительно.) При расчете удержаний (под.налога, алиментов и др.) округление
производится по настройке из карточки шифров-удержаний. Если глобальные
переменные не найдены, то подоходный налог рассчитывается в шаблонах, как и
раньше (13% от суммы отпускных). В шаблонах добавлена строка &quot;Алименты и
др.удержания&quot;, которая печатается после строки &quot;Под.налог&quot;.</p>

<p class=0390390311>Исправлены связанные с формой объекты конфигурации: </p>

<p class=0390390311>1. SQL-процедура [З/П Доходы и дни к расчету среднего] -
обновляется при синхронизации эталоном 79 релиза</p>

<p class=0390390311>2. шаблон [Расчет отпуска (отчет) с расчетным кол-вом дней]</p>

<p class=0390390311>3. шаблон [Расчет отпуска (отчет)]</p>

<p class=0390390311><o:p>&nbsp;</o:p></p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'>[ЕСН. Экспорт в ПФР.
Заполнение Инд.сведений]</b> - используется для сбора данных об индивидуальных
сведениях, начислениях и стаже сотрудников за указанный период и заполнения
соответствующих постоянных таблиц для последующей выгрузки в <span lang=EN-US
style='mso-ansi-language:EN-US'>DBF</span>-файлы принимающей программы ПФР. На
экране формы подпись к полю &quot;Собирать необлагаемый доход по шифрам&quot;
меняется на &quot;Собирать доход по доп.тарифу по шифрам&quot;, если проставлен
признак &quot;В WINDOWS-формате&quot;.Это связано с тем, что начиная с 2006
года заполнение необлагаемой суммы не предусмотрено программой PERSW, но
добавлено заполнение суммы, облагаемой по дополнительному тарифу. Поэтому
сумма, собранная по указанным в этом поле шифрам, при экспорте в PERSW (форма
[ЕСН. Экспорт в ПФР. Выгрузка в PERSW]) попадает как сумма по доп.тарифу.
Исправлены связанные с формой объекты конфигурации:</p>

<p class=0390390311>1. запрос [ПФР Индив.сведения] - добавлена колонка
&quot;Доход по доп.тарифу&quot; (принимает значение поля
&quot;Необл.доход&quot;)</p>

<p class=0390390311>2. форма [ПФР Индив.сведения (Карточка ред.)] - на экране
формы для записей, у которых в поле &quot;год&quot; проставлено 2006 и больше,
название поля &quot;Необл.доход&quot; заменяется на &quot;Доход по
доп.тарифу&quot;</p>

<p class=0390390311>3. форма [ПФР Индив.сведения] - если в поле &quot;год&quot;
на экране формы проставлено 2006 и больше, то в таблице на форме (по запросу
[ПФР Индив.сведения] ) колонка &quot;Необл.доход&quot; становится невидимой, а
колонка &quot;Доход по доп.тарифу&quot; становится видимой.</p>

<p class=0390390311>4. запрос [ПФР Стаж для DBF] </p>

<p class=0390390311>5. запрос [ПФР Начисления для DBF] </p>

<p class=0390390311><o:p>&nbsp;</o:p></p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'>[ЕСН. Экспорт в ПФР.
Выгрузка в PERSW]</b> - используется для выгрузки данных об индивидуальных
сведениях, начислениях и стаже сотрудников за указанный период из заполненных
соответствующих постоянных таблиц в <span lang=EN-US style='mso-ansi-language:
EN-US'>DBF</span>-файлы WINDOWS-версии принимающей программы ПФР. На экране
формы добавлен признак &quot;Заполнять суммы начислений по доп.тарифу&quot;,
если новый признак проставлен, то при выгрузке заполняется сумма начислений по
доп.тарифу. для каждого сотрудника.</p>

<p class=0390390311><o:p>&nbsp;</o:p></p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'>[З/П. Экспорт в
XML-файл для ГНИ]</b> - используется для выгрузки данных о доходах и подоходном
налоге из БУХты в XML-файл для последующей сдачи в ИМНС. Добавлена возможность
печати реестра сведений о доходах по выгруженному <span lang=EN-US
style='mso-ansi-language:EN-US'>XML</span>-файлу. Алгоритм работы с формой
[З/П. Экспорт в XML-файл для ГНИ]:</p>

<p class=0390390311>1. на закладке &quot;Экспорт&quot; заполнить поля и нажать
кнопку &quot;Экспорт&quot;</p>

<p class=0390390311>2. проверить получившийся файл принимающей программой ГНИ
TESTER.EXE</p>

<p class=0390390311>3. на форме на новой закладке &quot;Просмотр и печать
реестра&quot; следует указать &quot;Путь к XML-файлу&quot; с данными для ГНИ
(если на закладке &quot;Экспорт&quot; выгрузить данные в XML-файл, то
автоматически &quot;Путь к XML-файлу&quot; заполнится названием этого файла).
После указания пути следует нажать кнопку &quot;Загрузить XML-файл&quot; - в
таблицу на экране загрузятся данные о доходах и налогах сотрудников,
содержащиеся в файле, а в поля над таблицей - общие данные из файла: название,
ИНН и КПП организации-налогового агента, номер и дата реестра. После этого
можно распечатать Реестр по клавише &quot;Печать реестра&quot; (предварительно
проверив правильность заполнения поля на экране &quot;ФИО ответственного
лица&quot; - по умолчанию заполняется ФИО бухгалтера из настройки юр.лица).</p>

<p class=0390390311>Полученный при выгрузке XML-файл можно загрузить в
НАЛОГОПЛАТЕЛЬЩИК: </p>

<p class=0390390311>1. в НАЛОГОПЛАТЕЛЬЩИКе выбрать меню Сервис - Импорт - Из
файлов 2НДФЛ - Формат 2006</p>

<p class=0390390311>2. на открывшемся экране нажать кнопку &quot;Выбор
файла&quot; в левом верхнем углу, выбрать в появившемся окне XML-файл, в
который были выгружены данные из БУХты</p>

<p class=0390390311>3. нажать кнопку &quot;Контроль&quot;, посмотреть ошибки -
если есть: закрыть налогоплательщика, исправить ошибки в БУХте и снова -
выгрузить данные в X<span lang=EN-US style='mso-ansi-language:EN-US'>ML</span>-файл.
Если ошибок нет - идти дальше в п.4.</p>

<p class=0390390311>4. нажать кнопку &quot;Сохранить в БД&quot;</p>

<p class=0390390311>5. выйти из режима импорта</p>

<p class=0390390311>6. войти в меню &quot;2НДФЛ&quot; - посмотреть список
сотрудников, если все в порядке идти в п.7.</p>

<p class=0390390311>7. нажать кнопку с картинкой &quot;Дискета&quot; - Вывод на
магнитный носитель, выбрать в открывшемся окне путь для создания XML-файла, справки
будут выведены в файл и на экран</p>

<p class=0390390311>8. на появившемся экране со справками нажать кнопку
&quot;Контроль&quot;, если ошибок нет - нажать кнопку &quot;Реестр&quot; и
распечатать реестр.</p>

<p class=0390390311>Добавлены связанные с формой объекты конфигурации: </p>

<p class=0390390311>1. таблица [#З/П Реестр XML для ГНИ] с полями </p>

<p class=0390390311>2. запросы [З/П Реестр XML для ГНИ Печать] и [З/П Реестр
XML для ГНИ в форму] к таблице [#З/П Реестр XML для ГНИ]</p>

<p class=0390390311>3. шаблон отчета [З/П Печать Реестра XML-файла для ГНИ]</p>

<p class=0390390311><o:p>&nbsp;</o:p></p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'>[З/П Печать Сведений
о среднеспис.числ. за пред.год]</b> - используется для печати отчета Форма №
П-4 &quot;Сведения о среднесписочной численности работников за предшествующий
календарный год&quot; в ред. Приказа ФНС РФ от 29.03.2007 № ММ-3-25/174.</p>

<p class=0390390311>На экране формы добавлен признак &quot;Использовать метод
расчета в целом за период (без расчета среднесписочной численности за каждый
месяц)&quot;. Если признак не проставлен, то расчет производится за каждый
месяц периода - как это написано в нормативных документах: для каждого месяца
запускается процедура расчета среднесписочной численности - кол-во человеко-дней
в месяце делится на кол-во календарных дней в месяце, потом данные за каждый
месяц суммируются и эта сумма делится на кол-во месяцев в расчетном периоде -
получаем среднесписочную численность за период. Если признак проставлен, то
расчет производится сразу за весь период: процедура расчета среднесписочной
запускается один раз - за весь год (квартал, полугодие), кол-во человеко-дней
делится на кол-во дней в периоде и получаем среднесписочную за период.</p>

<p class=0390390311>Исправлены связанные с формой объекты конфигурации:</p>

<p class=0390390311>1. <span lang=EN-US style='mso-ansi-language:EN-US'>SQL</span>-процедура
[_З/П Расчет численности. Подготовка расчета]</p>

<p class=0390390311>2. <span lang=EN-US style='mso-ansi-language:EN-US'>SQL</span>-процедура<span
style='mso-spacerun:yes'>  </span>[_З/П Расчет численности. Заполнение таблицы]</p>

<p class=0390390311><o:p>&nbsp;</o:p></p>

<p class=0390390311>Исправлены шаблоны отчетов:</p>

<p class=0390390311><o:p>&nbsp;</o:p></p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'>[ЕСН. Налоговая
декларация по ЕСН 2005]<o:p></o:p></b></p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'>[ЕСН. Налоговая
декларация по ОПС 2005]</b> - печатаются из пользовательской формы [ЕСН.
Аванс.отчеты и Декларация по ЕСН и ОПС], используются для печати налоговых
деклараций по ЕСН и ОПС в редакции 2005 года. Теперь эти отчеты можно выгружать
из архива в текстовые файлы при помощи стандартной формы [Стандартная. Архивный
отчет в электронном виде]</p>

<h3><a name="_Toc101956650"></a><a name="_Toc22654400"><span style='mso-bookmark:
_Toc101956650'><span style='font-size:9.0pt;mso-bidi-font-size:13.0pt;
font-family:"Times New Roman",serif;mso-bidi-font-family:Arial;font-weight:
normal;mso-bidi-font-weight:bold'>Дополнения от 11.03.2008 (измененным объектам
конфигурации присвоен номер версии 1.80)</span></span></a></h3>

<p class=0390390311>Исправлены формы:</p>

<p class=0390390311><o:p>&nbsp;</o:p></p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'>[З/П расчет среднего
заработка]</b> - используется для расчета среднего и начисления пособия по
нетрудоспособности, отпускных и т.д. В режиме расчета больничного добавлена
возможность рассчитывать доплату для сотрудников, работающих по сменному
графику - пропорционально количеству часов в периоде больничного. При этом
количество часов должно быть указано в Оперативных начислениях сотрудника
(таблица ЗП Инфо) в месяце, в котором рассчитывается больничный. На закладке
&quot;Расчет шифра ЗП&quot; добавлен признак &quot;для сменного графика&quot;,
который становится виден, если проставлен признак &quot;Начислять доплату&quot;
на этой же закладке. Если новый признак проставлен, становится видимым поле для
указания шифра ЗП Инфо, по которому производится поиск количества часов в
периоде рассчитываемого больничного, по алгоритму: суммируются ЧАСЫ из ЗП Инфо
сотрудника в месяце, который совпадает с месяцем, указанным на форме в поле
&quot;Расчетный месяц ЗП&quot;, у которых шифр совпадает с шифром, указанным в
новом поле, дата начала совпадает с датой начала больничного, а дата конца
совпадает с датой конца больничного (ВНИМАНИЕ! Если период больничного приходится
не на один месяц, надо, чтобы в ЗП Инфо было столько записей, сколько месяцев в
периоде больничного, например, рассчитывая доплату для больничного с 10.01.2008
по 20.03.2008, надо занести в ЗП инфо записи с 10.01.2008 по 31-01-2008, с
1-02-2008 по 29-02-2008 и с 1.03.2008 по 20.03.2008, указав в каждой записи
кол-во часов больничного, приходящееся на этот месяц). Если при проставленном
признаке &quot;для сменного графика&quot; и указанном шифре в новом поле НЕ
НАЙДЕНЫ соответствующие записи в ЗП Инфо или кол-во часов в них не указано, об
этом при расчете шифра выдается сообщение и доплата рассчитывается
пропорционально количеству дней, а не часов больничного (то же самое, если в
настройке не указано кол-во часов для месяца больничного). Если проставлен
признак &quot;учитывать смену оклада в периоде больничного&quot; и проставлен
признак &quot;для сменного графика&quot;, а в периоде больничного была смена
оклада, доплата рассчитывается по окладу на дату начала больничного - без учета
смены оклада, и об этом выдается сообщение.</p>

<p class=0390390311><o:p>&nbsp;</o:p></p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'>[ЕСН. Аванс.отчеты и
Декларация по ЕСН и ОПС]</b> - используется для налоговых деклараций и
авансовых отчетов по ЕСН и ОПС. Добавлена возможность печати налоговой
декларации по ЕСН в соответствии с Приказом Минфина РФ от 29.12.2007 №163н. На
экране формы добавлена кнопка &quot;Декларация по ЕСН - 2007&quot;, по ней
печатается новый шаблон.</p>

<p class=0390390311><span style='mso-spacerun:yes'> </span>Добавлен связанный с
формой объект конфигурации: </p>

<p class=0390390311>1. шаблон [ЕСН. Налоговая декларация по ЕСН 2007]</p>

<p class=0390390311><o:p>&nbsp;</o:p></p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'>[З/П. Экспорт в
XML-файл для ГНИ]</b> - используется для выгрузки данных о доходах и подоходном
налоге из БУХты в XML-файл для последующей сдачи в ИМНС. Добавлены возможности
просмотра и редактирования собранных данных, печати Справок 2-НДФЛ по собранным
данным, выбора фильтра для выгрузки данных в <span lang=EN-US style='mso-ansi-language:
EN-US'>XML</span>-файл. Алгоритм работы с формой [З/П. Экспорт в XML-файл для
ГНИ]:</p>

<p class=0390390311>1. Сбор данных о доходах и налоге сотрудников производится
на закладке <b style='mso-bidi-font-weight:normal'>&quot;Заполнение данных для
экспорта&quot;</b>. </p>

<p class=0390390311>На этой закладке следует указать период для сбора данных. </p>

<p class=0390390311>При необходимости можно проставить признак &quot;Собирать данные
о доходах и под.налоге частных предпринимателей&quot;: если признак проставлен,
то открываются поля &quot;Доход по видам проводок&quot;-&quot;по субконто
Чел&quot; и &quot;Налог по видам проводок&quot;-&quot;по субконто Чел&quot;, в
поле &quot;Доход по видам проводок&quot; указываются виды проводок, которыми
начисляется облагаемый доход и в поле &quot;по субконто Чел&quot; - выбирается,
на Дебете или Кредите проводки на 1-ом субконто указан человек. Если заполнено
поле &quot;Налог по видам проводок&quot; (указаны виды проводок, которыми
начисляется налог) и заполнено поле &quot;по субконто Чел&quot;, а поле<span
style='mso-spacerun:yes'>  </span>&quot;Доход по видам проводок&quot; не
заполнено, то сумма дохода вычисляется как (Сумма налога)*100/13. Следует
заполнить также поля для указания вида дохода и вида вычета, с которыми доход
частных предпринимателей должен попадать в XML-файл. </p>

<p class=0390390311>Если необходимо разделить доходы каждого сотрудника на
несколько Справок - по обособленным подразделениям, то следует проставить
признак &quot;По обособленным подразделениям&quot; и в открывшемся поле указать
алгоритм разделения доходов по обособленным подразделениям: &quot;По ЗП Статусу
на начало периода&quot;, &quot;По Субконто по проводкам(зарплате)&quot; или
&quot;По Поставщику из расчетного листа&quot;.<span style='mso-spacerun:yes'> 
</span>В справочнике Подразделение есть признак &quot;Обособленное подразделение&quot;,
по которому и происходит разделение доходов и налога сотрудников, которые
переходили из одного подразделения в другое. Для алгоритма &quot;По ЗП Статусу
на начало периода&quot; подразделение Сотрудника определяется по ЗП статусу на
начало периода сбора данных. Для алгоритма &quot;По Субконто по
проводкам(зарплате)&quot; подразделение определяется по субконто1-5 на дебете
проводок или на субконто 1-5 таблицы Зарплата, если найдены подразделения, в
карточке которых проставлен признак &quot;Обособленное подразделение&quot;, то
данные о доходах и налоге сотрудника делятся на столько справок, сколько таких
подразделений, для каждой справки по обособл.подразделению суммы доходов,
вычетов и подоходного налог распределяются по месяцам, видам доходов и видам
вычетов пропорционально общей сумме дохода. Если выбран алгоритм &quot;По
Поставщику из расчетного листа&quot;, то данные делятся на Справки по
подразделению-поставщику из Расчетного листка сотрудника, доход и под.налог
попадает в Справку по тому обособленному подразделению, которое стоит в поле
Поставщик расчетного листка.</p>

<p class=0390390311>По кнопке &quot;Заполнить&quot; происходит сбор данных и
запись их в пользовательские таблицы [_З/П Экспорт в XML Шапка] и [_З/П Экспорт
в XML Деталь]. Данные из таблицы [_З/П Экспорт в XML Шапка] отражаются в списке
на этой же закладке, для просмотра списка можно использовать поле
&quot;Фильтр&quot; и кнопку &quot;Выборка&quot;. Просмотр данных по одному
сотруднику осуществляется по кнопке &quot;Enter&quot; или двойному нажатию
мыши. Данные в таблицах можно удалять и редактировать, но нельзя добавлять. По
кнопке &quot;Печать 2НДФЛ&quot; производится печать Справок по шаблону [З/П
Справка о доходах 2006г]<span style='mso-spacerun:yes'>  </span>всех отмеченных
в списке сотрудников, или текущего сотрудника, если нет отмеченных.</p>

<p class=0390390311>2. Создание X<span lang=EN-US style='mso-ansi-language:
EN-US'>ML</span>-файла производится на закладке <b style='mso-bidi-font-weight:
normal'>&quot;Экспорт данных в файл&quot;</b>. На этой закладке следует указать
путь для создания файла, заполнить поля &quot;Заполнять гражданство&quot; и
&quot;Адрес регистрации для иностранцев&quot;, а также можно указать фильтр, в
соответствии с которым следует выгружать данные, заполнить поле
&quot;Округление суммы под.налога&quot; (если при расчете налог не округлялся
до рублей, надо указать округление до 1, иначе выдаются ошибки при приеме
XML-файла), поля для указания принципа нумерации Справок - по алфавиту или по
таб.номерам и номера, с которого начинать нумерацию. Можно проставить признак
&quot;Делить на файлы&quot; и указать алгоритм для выбора режима деления:
&quot;По количеству Сотрудников в файле&quot;(с указанием максимального кол-ва
сотрудников в одном XML-файле) и<span style='mso-spacerun:yes'> 
</span>&quot;По полю В файл Запроса....&quot; (в один файл попадают сотрудники,
у которых совпадает поле &quot;В файл&quot; в запросе [З/П Экспорт в XML Шапка
Выгрузка] - этим можно пользоваться для разбиения сотрудников на файлы,
например, по подразделениям, как это сделано в запросе, который лежит в
конфигурации). По кнопке &quot;Экспорт&quot; происходит создание XML-файла по
данным из Таблиц<span style='mso-spacerun:yes'>  </span>[_З/П Экспорт в XML
Шапка] и [_З/П Экспорт в XML Деталь].</p>

<p class=0390390311>3. Просмотр получившегося файла и печать реестра
осуществляется на закладке <b style='mso-bidi-font-weight:normal'>&quot;Просмотр
файла и печать реестра&quot;</b>, на которой следует указать &quot;Путь к
XML-файлу&quot; с данными для ГНИ (если на закладке &quot;Экспорт данных в
файл&quot; выгрузить данные в XML-файл, то автоматически &quot;Путь к
XML-файлу&quot; заполнится названием этого файла). После указания пути следует
нажать кнопку &quot;Загрузить XML-файл&quot; - в таблицу на экране загрузятся
данные о доходах и налогах сотрудников, содержащиеся в файле, а в поля над
таблицей - общие данные из файла: название, ИНН и КПП организации-налогового
агента, номер и дата реестра. После этого можно распечатать Реестр по клавише
&quot;Печать реестра&quot; (предварительно проверив правильность заполнения
поля на экране &quot;ФИО ответственного лица&quot; - по умолчанию заполняется
ФИО бухгалтера из настройки юр.лица).</p>

<p class=0390390311>Полученный при выгрузке XML-файл можно загрузить в
НАЛОГОПЛАТЕЛЬЩИК: </p>

<p class=0390390311>1. в НАЛОГОПЛАТЕЛЬЩИКе выбрать меню Сервис - Импорт - Из
файлов 2НДФЛ - Формат 2006</p>

<p class=0390390311>2. на открывшемся экране нажать кнопку &quot;Выбор файла&quot;
в левом верхнем углу, выбрать в появившемся окне XML-файл, в который были
выгружены данные из БУХты</p>

<p class=0390390311>3. нажать кнопку &quot;Контроль&quot;, посмотреть ошибки -
если есть: закрыть Налогоплательщик, исправить ошибки в БУХте и снова -
выгрузить данные в X<span lang=EN-US style='mso-ansi-language:EN-US'>ML</span>-файл.
Если ошибок нет - идти дальше в п.4.</p>

<p class=0390390311>4. нажать кнопку &quot;Сохранить в БД&quot;</p>

<p class=0390390311>5. выйти из режима импорта</p>

<p class=0390390311>6. войти в меню &quot;2НДФЛ&quot; - посмотреть список
сотрудников, если все в порядке идти в п.7.</p>

<p class=0390390311>7. нажать кнопку с картинкой &quot;Дискета&quot; - Вывод на
магнитный носитель, выбрать в открывшемся окне путь для создания XML-файла,
справки будут выведены в файл и на экран</p>

<p class=0390390311>8. на появившемся экране со справками нажать кнопку
&quot;Контроль&quot;, если ошибок нет - нажать кнопку &quot;Реестр&quot; и
распечатать реестр.</p>

<p class=0390390311>Добавлены и исправлены связанные с формой объекты
конфигурации: </p>

<p class=0390390311>1. таблица[_З/П Экспорт в XML Шапка] с полями и двумя
запросами</p>

<p class=0390390311>2. таблица[_З/П Экспорт в XML Деталь] с полями и девятью
запросами</p>

<p class=0390390311>3. форма [З/П. Экспорт в <span lang=EN-US style='mso-ansi-language:
EN-US'>XML</span>-файл для ГНИ Карточка]</p>

<p class=0390390311>4. форма [З/П. Экспорт в <span lang=EN-US style='mso-ansi-language:
EN-US'>XML</span>-файл для ГНИ Карточка-строка]</p>

<p class=0390390311>5. форма [З/П Печать Cправки о доходах 2005]</p>

<p class=0390390311>6. запрос [З/П. Сотрудник для Cправки 2005]</p>

<p class=0390390311>7. SQL-процедуры: [_З/П Заполнение для экспорта 2НДФЛ в
XML] и [_З/П Справка о доходах (2005г.)]</p>

<p class=0390390311>8. Настройка таблиц [_З/П Экспорт в XML Шапка] и [_З/П Экспорт
в XML Деталь]. </p>

<p class=0390390311><o:p>&nbsp;</o:p></p>

<p class=0390390311>Исправлены <span lang=EN-US style='mso-ansi-language:EN-US'>SQL</span>-объекты:</p>

<p class=0390390311><o:p>&nbsp;</o:p></p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'>[_ЕСН Расчет 2004 с
Инд.карточкой]<o:p></o:p></b></p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'>[_ЕСН Расчет 2005 с
Инд.карточкой]<o:p></o:p></b></p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'>[_ЕСН Расчет 2004]<o:p></o:p></b></p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'>[_ЕСН Расчет ОПС
2005] </b>- используются при печати отчетов по ЕСН и ОПС. Внесены изменения, связанные
с добавлением параметров &quot;Регрессивная шкала ЕСН&quot; и
&quot;Сельхоз.шкала ЕСН&quot; в настройку ЗП для Юр.лица</p>

<h3><a name="_Toc101956651"></a><a name="_Toc22654401"><span style='mso-bookmark:
_Toc101956651'><span style='font-size:9.0pt;mso-bidi-font-size:13.0pt;
font-family:"Times New Roman",serif;mso-bidi-font-family:Arial;font-weight:
normal;mso-bidi-font-weight:bold'>Дополнения от 14.04.2008 (измененным объектам
конфигурации присвоен номер версии 1.81)</span></span></a></h3>

<p class=0390390311>Исправлены формы:</p>

<p class=0390390311><o:p>&nbsp;</o:p></p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'>[З/П расчет среднего
заработка]</b> - используется для расчета среднего и начисления пособия по
нетрудоспособности, отпускных и т.д. В режиме расчета больничного при расчете
доплаты для сотрудников, работающих по сменному графику, добавлена возможность
выбора календаря, по которому берется количество рабочих часов в месяце. Если
на закладке &quot;Расчет шифра ЗП&quot; проставлен признак &quot;для сменного
графика&quot; (признак виден, если проставлен признак &quot;Начислять
доплату&quot; на этой же закладке), то становится видимым поле для указания шифра
календаря, по которому производится поиск количества рабочих часов в месяце
периоде рассчитываемого больничного. </p>

<p class=0390390311><o:p>&nbsp;</o:p></p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'>[ЕСН. Расчет по
средствам ФСС. 2007]</b> - используется для печати отчета &quot;Форма 4-ФСС
РФ&quot;. Исправлены ошибки: </p>

<p class=0390390311>1. при проставленном признаке &quot;Форма 21.08.07&quot; и
непроставленном признаке &quot;Для спец.режимов&quot; не заполнялась таблица 2.</p>

<p class=0390390311>2. при проставленном признаке &quot;Форма 21.08.07&quot; и
проставленном признаке &quot;Для спец.режимов&quot; теперь в Таблицу 4 Раздела
2 в строку 3 попадает НЕ сумма, облагаемая налогом ФСС, а сумма из Таблицы 9 раздела
3 столбец 4 &quot;Всего за отчетный период&quot;.</p>

<p class=0390390311><o:p>&nbsp;</o:p></p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'>[ЕСН. Аванс.отчеты и
Декларация по ЕСН и ОПС]</b> - используется для составления и печати налоговых
деклараций и авансовых отчетов по ЕСН и ОПС. При печати авансового отчета по
ОПС (по кнопке &quot;Аванс.отчет 2005&quot;) начиная с 2008 года в таблице на
листе 6 печатаются новые ставки налога. Исправлена ошибка: в авансовый отчет по
ЕСН в таблицу раздела 00021 на странице 9 неправильно попадали отрицательные
налогооблагаемые суммы.<span style='mso-spacerun:yes'>  </span>Добавлены и
исправлены связанные с формой объекты конфигурации: </p>

<p class=0390390311>1. запрос [З/П Аванс.отчет по ОПС 2008 шкала]</p>

<p class=0390390311>2. <span lang=EN-US style='mso-ansi-language:EN-US'>SQL</span>-объект
[_ЕСН Расчет 2005 с Инд.карточкой]</p>

<p class=0390390311><o:p>&nbsp;</o:p></p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'>[Печать Налоговой
карточки НДФЛ-1] - </b>используется для печати Налоговой карточки НДФЛ-1.
Вызывается из списка Личных карточек сотрудника по F10. Добавлена возможность
печати в карточке данных за предыдущий год: долга по налогу за налоговым
агентом и долга по налогу за налогоплательщиком. На экране формы добавлены поля
для ввода долга по налогу за предыдущий год. Введенные значения печатаются в
разделе 3 Налоговой карточки: перед таблицей в разделе &quot;На начало
налогового периода&quot;, а также суммируются с долгом за текущий налоговый
период в соответствующих<span style='mso-spacerun:yes'>  </span>строках таблиц
раздела 3 и раздела 6. Исправлены связанные с формой объекты конфигурации:</p>

<p class=0390390311>1. запрос [З/П. Сотрудник для Нал.карточки 2002]</p>

<p class=0390390311>2. SQL-процедуры [_З/П Налоговая карточка
(2002г.)Подготовка] и [_З/П Налоговая карточка (2002г.)]</p>

<p class=0390390311>3. шаблон [Налоговая карточка 2003]</p>

<p class=0390390311><o:p>&nbsp;</o:p></p>

<p class=0390390311>Исправлен запрос:</p>

<p class=0390390311><o:p>&nbsp;</o:p></p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'>[#З/П Т51 Сотрудник]
</b>- используется при печати Расчетной ведомости Т-51. Исправлена ошибка: при
сборе данных о количестве отработанных дней и часов не учитывалось юр.лицо</p>

<h3><a name="_Toc101956652"></a><a name="_Toc22654402"><span style='mso-bookmark:
_Toc101956652'><span style='font-size:9.0pt;mso-bidi-font-size:13.0pt;
font-family:"Times New Roman",serif;mso-bidi-font-family:Arial;font-weight:
normal;mso-bidi-font-weight:bold'>Дополнения от 16.05.2008 (измененным объектам
конфигурации присвоен номер версии 1.82)</span></span></a></h3>

<p class=50 style='margin-top:6.0pt'>Исправлены формы:</p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'>[З/П расчет среднего
заработка]</b> - используется для расчета среднего и начисления пособия по
нетрудоспособности, отпускных и т.д. В режиме расчета больничного при расчете
доплаты для сотрудников, работающих по сменному графику, изменен алгоритм
расчета доплаты. Если на закладке &quot;Расчет шифра ЗП&quot; проставлен
признак &quot;для сменного графика&quot; (признак виден, если проставлен
признак &quot;Начислять доплату&quot; на этой же закладке), и указан шифр для
поиска ЗП Инфо, и соответствующие записи в ЗП Инфо найдены, но кол-во часов в них
не указано, то доплата приравнивается к нулю (раньше об этом при расчете шифра
выдавалось сообщение и доплата рассчитывалась пропорционально количеству дней,
а не часов больничного).</p>

<p class=0390390311><o:p>&nbsp;</o:p></p>

<p class=0390390311>[З/П Печать Справки о доходах 2005] - используется для печати
справки о доходах физического лица за год в форме, утвержденной приказом ФНС РФ
от 13.10.2006 N САЭ-3-04/706. Печатается из списка Личных карточек сотрудника
по F10. Внесены изменения в разделы 4.5. и 4.6. (общая сумма предоставленных
стандартных и имущественных налоговых вычетов). На форме перед печатью справки
о доходах добавлен признак &quot;Ограничивать размер стандартных вычетов
размером дохода&quot;. Если признак проставлен, то в раздел 4.5 и 4.6. вычеты
попадают в размере, не превышающем доход (раздел 5.1.), при этом сначала
уменьшается размер имущественного вычета, потом - размер стандартных вычетов.</p>

<p class=0390390311>Исправлены связанные с шаблоном объекты конфигурации:</p>

<p class=0390390311>1. Запрос [З/П. Сотрудник для Cправки 2005] со скриптом</p>

<p class=0390390311>2. SQL-объект [_З/П Справка о доходах (2005г.)]</p>

<p class=0390390311>3. SQL-объект [_З/П Справка о доходах (2005г.)Подготовка]</p>

<p class=0390390311>4. SQL-объект [_З/П Справка о доходах
(2006г.)Обособл.подразделения]</p>

<p class=0390390311>5. SQL-объект [_З/П Справка о доходах (2006г.)Поставщик из
документа]</p>

<h3><a name="_Toc101956653"></a><a name="_Toc22654403"><span style='mso-bookmark:
_Toc101956653'><span style='font-size:9.0pt;mso-bidi-font-size:13.0pt;
font-family:"Times New Roman",serif;mso-bidi-font-family:Arial;font-weight:
normal;mso-bidi-font-weight:bold'>Дополнения от 17.06.2008 (измененным объектам
конфигурации присвоен номер версии 1.83)</span></span></a></h3>

<p class=0390390311>Исправлены формы:</p>

<p class=0390390311><o:p>&nbsp;</o:p></p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'>[Обязательное
соц.страхование от несчастных случаев]</b> - используется для расчета налога по
соц.страхованию от несчастных случаев. Исправлена ошибка: на экране формы при
вызове списка шифров, по которым собирается налогооблагаемая база, пропадали
отметки для шифров, отмеченных в предыдущий раз, - приходилось отмечать все
шифры заново.</p>

<p class=0390390311><o:p>&nbsp;</o:p></p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'>[З/П расчет среднего
заработка]</b> - используется для расчета среднего и начисления пособия по
нетрудоспособности, отпускных и т.д. Исправлено: на экране формы при смене
сотрудника не обновлялась информация о том, что сотрудник состоит в профсоюзе
(данная информация выводится на экран при соблюдении определенных условий).</p>

<p class=0390390311><o:p>&nbsp;</o:p></p>

<p class=0390390311>Исправлен <span lang=EN-US style='mso-ansi-language:EN-US'>SQL</span>-объект:</p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'>[_ЕСН Расчет ОПС
2005]</b> - используется для сбора данных при печати отчета &quot;Аванс.отчет
по ОПС-2005&quot; из формы [ЕСН. Аванс.отчеты и Декларация по ЕСН и ОПС].
Исправлена ошибка: в отчете в графы &quot;в т.ч. по общему режиму&quot;
попадали все доходы, кроме доходов с видом дохода ЕСН 7 &quot;Вмененный
доход&quot;, а теперь исключаются еще и доходы с видом 8 &quot;Упрощенка&quot;.</p>

<h3><a name="_Toc101956654"></a><a name="_Toc22654404"><span style='mso-bookmark:
_Toc101956654'><span style='font-size:9.0pt;mso-bidi-font-size:13.0pt;
font-family:"Times New Roman",serif;mso-bidi-font-family:Arial;font-weight:
normal;mso-bidi-font-weight:bold'>Дополнения от 16.07.2008 (измененным объектам
конфигурации присвоен номер версии 1.84)</span></span></a></h3>

<p class=0390390311>Исправлена форма:</p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'>[З/П. Печать
Расчетной ведомости Т-51]</b> - используется для печати расчетной ведомости
Т-51. На экране формы добавлено поле для указания сортировки при печати: По
подразделению, фамилии - По подразделению, табельному номеру - По фамилии - По
табельному номеру. При выборе сортировки по табельному номеру сортировка
производится по Автономеру. Исправлены связанные с формой объекты конфигурации:</p>

<p class=0390390311>1. запрос [#З/П Т-51 Сотрудник] со скриптом.</p>

<h3><a name="_Toc101956655"></a><a name="_Toc22654405"><span style='mso-bookmark:
_Toc101956655'><span style='font-size:9.0pt;mso-bidi-font-size:13.0pt;
font-family:"Times New Roman",serif;mso-bidi-font-family:Arial;font-weight:
normal;mso-bidi-font-weight:bold'>Дополнения от 12.08.2008 (измененным объектам
конфигурации присвоен номер версии 1.85)</span></span></a></h3>

<p class=0390390311>Исправлены шаблоны:</p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'>[ЕСН. Инд.карточка
учета сумм выплат 2004-2005]<o:p></o:p></b></p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'>[ЕСН. Свод.карточка
учета сумм выплат 2004-2005]</b> - используются для печати отчетов
&quot;Индивидуальная карточка учета сумм начисленных выплат и иных
вознаграждений, сумм начисленного ЕСН, страховых взносов на ОПС&quot; и &quot;Сводная
карточка учета сумм начисленных выплат и иных вознаграждений, сумм начисленного
ЕСН, страховых взносов на ОПС&quot;. Исправлена ошибка в графах 20-21-22
&quot;Сумма авансовых платежей по ЕСН, не подлежащая уплате в связи с
применением льгот&quot;. В этих графах для налогов в ФСС, ФФОМС и ТФОМС должна
печататься сумма, исчисленная как ставка соответствующего налога, умноженная на
инвалидную льготу по этому налогу. Ошибка заключалась в том, что ставка налога
умножалась на инвалидную льготу по начислениям, которые облагались налогом в
ПФР, а не по тем, которые облагаются налогами ФСС, ТФОМС или ФФОМС. Исправлены
и добавлены связанные с шаблонами объекты конфигурации:</p>

<p class=0390390311>1. в таблицу [ЗП.Печать.Инд.карточка ЕСН.Дет.] добавлены
поля [_Льготы_8_ФСС],[_Льготы_8_ФФОМС],[_Льготы_8_ТФОМС] (для сбора данных об
инвалидной льготе по каждому налогу)</p>

<p class=0390390311>2. запрос [Инд.карточка ЕСН 2004 (2)]</p>

<p class=0390390311>3. запрос [Инд.карточка ЕСН 2004 (3)]</p>

<p class=0390390311>4. запрос [Инд.карточка ЕСН 2004 (Свод2)]</p>

<p class=0390390311>5. запрос [Инд.карточка ЕСН 2004 (Свод3)]</p>

<p class=0390390311>6. SQL-процедура [_ЕСН Расчет 2005 с Инд.карточкой] </p>

<p class=0390390311>7. SQL-процедура [_ЕСН Расчет 2004 с Инд.карточкой]</p>

<p class=0390390311><o:p>&nbsp;</o:p></p>

<p class=0390390311>Исправлена форма:</p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'>[ЕСН. Расчет по
средствам ФСС. 2007]</b> - используется для печати отчета &quot;Форма 4-ФСС
РФ&quot;. Исправлено: в таблице 2 не печатались данные в графах 4
(&quot;Начислено по актам налоговых органов&quot;), 6 (&quot;Получено от
исполнительного органа Фонда на банковский счет в возмещение произведенных
расходов&quot;) и 7 (&quot;Получено от налогового органа на банковский счет
страхователя возврат переплаты по единому социальному налогу&quot;), а при
печати по спец.режимам - в таблице 5 в графе 2 (&quot;Получено от
исполнительного органа Фонда на банковский счет для обеспечения выплат на цели
социального страхования&quot;). Теперь в графах 4 и 7 Таблицы 2 печатаются суммы
по проводкам, указанным на форме перед печатью отчета в новых полях под
заголовком &quot;РАСЧЕТЫ ПО ЕСН ФСС (ТАБЛИЦЫ 2)&quot;, а в графе 6 Таблицы 2
(или - при печати по спец.режиму - в графе 2 Таблицы 5) печатаются суммы по
проводкам, указанным в меню Зарплата-Настройка-Основная настройка на закладке
&quot;ЕСН&quot; в поле &quot;возмещено исполнительным органом ФСС (строка
800)&quot;. Исправлены и добавлены связанные с формой объекты конфигурации:</p>

<p class=0390390311>1. шаблон [ЕСН. Расчетная ведомость по средствам ФСС.
2007.08]</p>

<p class=0390390311>2. запрос [#З/П ФСС Таблица2возмещФСС]</p>

<p class=0390390311>3. запрос [#З/П ФСС Таблица2возврат]</p>

<p class=0390390311>4. SQL-процедура [_ЕСН Расчет ФСС 2007]</p>

<p class=0390390311><o:p>&nbsp;</o:p></p>

<p class=0390390311>Исправлен <span lang=EN-US style='mso-ansi-language:EN-US'>SQL</span>-объект:</p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'>[_З/П Справка о
доходах (2005г.)]</b> - используется для печати справки о доходах физического
лица 2НДФЛ. Исправлена ошибка: при наличии у сотрудника нескольких имущественных
вычетов разных видов, например, 311 и 312, неправильно печатались суммы вычетов
в разделах 4.1 и 4.6</p>

<h3><a name="_Toc101956656"></a><a name="_Toc22654406"><span style='mso-bookmark:
_Toc101956656'><span style='font-size:9.0pt;mso-bidi-font-size:13.0pt;
font-family:"Times New Roman",serif;mso-bidi-font-family:Arial;font-weight:
normal;mso-bidi-font-weight:bold'>Дополнения от 10.09.2008 (измененным объектам
конфигурации присвоен номер версии 1.86)</span></span></a></h3>

<p class=0390390311>Исправлен шаблон:</p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'>[З/П Справка о
доходах 2006г]</b> - используется для печати Справки о доходах физического лица
2-НДФЛ. В шаблон внесены изменения, связанные с тем, что в алгоритм расчета
под.налога с дивидендов добавлена возможность указывать сумму вычета для
доходов с дивидендов: теперь в разделе 3 Справки для доходов с дивидендов
печатается сумма вычета. Чтобы указать сумму вычета с дивидендов, следует: </p>

<p class=0390390311>1. настроить шифр &quot;Дивиденды&quot; - в карточке шифра
указать вид дохода 1010 и вид вычета 601</p>

<p class=0390390311>2. добавить шифр &quot;Вычет с дивидендов&quot; -
Прочий-Готовая сумма-вид дохода не указывать, вид вычета=601, открыть поля
&quot;Сумма&quot; и &quot;Ставка подоходного&quot;</p>

<p class=0390390311>3. в Опер.начисления сотрудника добавить шифр
&quot;Дивиденды&quot;, указать сумму дивидендов, добавить шифр &quot;Вычет с
дивидендов&quot;, указать сумму вычета и ставку подоходного = 30. </p>

<p class=0390390311>Исправлен связанный с шаблоном объект конфигурации:</p>

<p class=0390390311>1. SQL-процедура [_З/П Справка о доходах (2005г.)]</p>

<p class=0390390311><o:p>&nbsp;</o:p></p>

<p class=0390390311>Исправлена форма:</p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'>[З/П расчет среднего
заработка]</b> - используется для расчета среднего и начисления пособия по
нетрудоспособности, отпускных и т.д. В режим расчета больничного внесены
изменения в соответствии с письмом ФСС<span style='mso-spacerun:yes'> 
</span>№<span style='mso-spacerun:yes'>  </span>02-18/07-1931 от 5 марта <st1:metricconverter
ProductID="2008 г" w:st="on">2008 г</st1:metricconverter>.: величина
максимального и минимального размера пособия на второго и последующих детей
отличается от величины пособия на первого ребенка. Для релиза 1.86 в таблицу
[Ставка по дате] добавлены ставки с типом &quot;Макс.пособие по уходу за
2реб&quot; и &quot;Мин.пособие по уходу за 2реб&quot; для периода с 1.01.2008.
На форме [З/П расчет среднего заработка] на закладке &quot;Расчет шифра
зп&quot; добавлен признак &quot;2-ой и более ребенок&quot; (признак виден, если
выбран алгоритм Больничный-Пособие по уходу за реб. 30.4 дн и проставлен
признак &quot;Проверять на непревышение лимита среднего&quot;) - если
проставлен новый признак и ставка с типом &quot;Макс.пособие по уходу за
2реб&quot; больше ноля, то вместо ставки &quot;Макс.пособие по уходу&quot;
берется значение новой ставки, то же самое для новой ставки &quot;Мин.пособие
по уходу за 2реб&quot;.</p>

<h3><a name="_Toc101956657"></a><a name="_Toc22654407"><span style='mso-bookmark:
_Toc101956657'><span style='font-size:9.0pt;mso-bidi-font-size:13.0pt;
font-family:"Times New Roman",serif;mso-bidi-font-family:Arial;font-weight:
normal;mso-bidi-font-weight:bold'>Дополнения от 10.10.2008 (измененным объектам
конфигурации присвоен номер версии 1.87)</span></span></a></h3>

<p class=0390390311>Добавлен<span style='mso-spacerun:yes'>  </span>шаблон:</p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'>[Форма N
7-травматизм]</b> - используется для печати отчета-формы N 7-травматизм
&quot;Сведения о травматизме на производстве и профессиональных
заболеваниях&quot;, утвержденной Приказом Росстата от 02.07.2008 N 153. Отчет
печатается из пользовательской формы [З/П Печать Формы N 7-травматизм]. На форме
следует указать период (год) и подразделение (при необходимости фильтровать
данные по подразделению). Для сбора данных о среднесписочной численности (графы
13-14) следует указать поля, как и для стандартных отчетов о среднесписочной
численности. Для сбора данных о травматизме - заполнить соответствующие поля на
форме: численность и человеко-дни (графы 01-02-03 и 07) собираются по таблице
[Зарплата] (расчетные листки) по указ.шифрам ЗП, численность сотрудников в
графы 08-09-10 - по указанным видам Приказов (таблица [Кадры Приказ]), сумма в
графу 11 - по проводкам указанных на форме видов. Если выбрано одно или список
подразделений, то накладывается фильтр по этим подразделениям: при поиске по
таблице [Зарплата] и [Кадры Приказ] - на дату, указанную в таблице в поле &quot;дата
начала&quot;, сотрудник по ЗП статусу должен числиться в указанном
подразделении, при поиске по проводкам - в одном из ДБ субконто1-5 или КР
субконто1-5 должно стоять указанное подразделение.</p>

<p class=0390390311>Добавлен связанный с шаблоном объект конфигурации:</p>

<p class=0390390311>1. форма [З/П Печать Формы N 7-травматизм]</p>

<p class=0390390311><o:p>&nbsp;</o:p></p>

<p class=0390390311>Исправлены шаблоны:</p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'>[ЕСН. Авансовый
расчет по ЕСН 2007]<o:p></o:p></b></p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'>[ЕСН. Налоговая
декларация по ОПС 2005]<o:p></o:p></b></p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'>[ЕСН. Налоговая
декларация по ЕСН 2007]<o:p></o:p></b></p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'>[ЕСН. Авансовый
расчет по ОПС 2005]</b> - используются для печати отчетов по ЕСН из пользовательской
формы [ЕСН. Аванс.отчеты и Декларация по ЕСН и ОПС]. Добавлена возможность
объединять в одном отчете данные из разных баз путем последовательной загрузки
в готовый отчет данных из текстовых файлов, выгруженных в разных базах.
Алгоритм работы:</p>

<p class=0390390311>1) в основной базе запустить пользовательскую форму [ЕСН.
Аванс.отчеты и Декларация по ЕСН и ОПС], по кнопке &quot;Выгрузить в текстовые
файлы&quot; создать текстовые файлы, потом создать отчет (нажать кнопку с
названием нужного отчета), сохранить его в Архив</p>

<p class=0390390311>2) в дополнительной базе запустить пользовательскую форму
[ЕСН. Аванс.отчеты и Декларация по ЕСН и ОПС], по кнопке &quot;Выгрузить в
текстовые файлы&quot; создать текстовые файлы</p>

<p class=0390390311>3) в основной базе в списке &quot;Архив составленных
отчетов&quot; (меню ОТЧЕТЫ) открыть созданный отчет (см. п.1). Нажать клавиши
CTRL-A (латинское) и указать в появившемся окне путь, где лежат файлы,
созданные из доп.базы (см. п.2). В результате в каждой ячейке таблиц отчета к
значению прибавится значение из текстового файла, а реквизиты на титульном листе
и ИНН-КПП не изменятся.</p>

<h3><a name="_Toc101956658"></a><a name="_Toc22654408"><span style='mso-bookmark:
_Toc101956658'><span style='font-size:9.0pt;mso-bidi-font-size:13.0pt;
font-family:"Times New Roman",serif;mso-bidi-font-family:Arial;font-weight:
normal;mso-bidi-font-weight:bold'>Дополнения от 10.11.2008 (измененным объектам
конфигурации присвоен номер версии 1.88)</span></span></a></h3>

<p class=0390390311>Исправлена форма:</p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'>[ЗП расчет среднего
заработка]</b> - используется для расчета среднего и начисления пособия по
нетрудоспособности, отпускных и т.д. Доработан алгоритм записи данных в
Опер.информацию, если на закладке &quot;Запись в Опер.информацию&quot;
проставлен признак &quot;Просмотр и редактирование данных для записи в
Опер.информацию&quot;. Напоминаем, что если признак проставлен, то на этой же
закладке становится видимой таблица со списком шифров ЗП, по которой и
создаются записи в ЗП Инфо. Если признак не проставлен, то записи в ЗП Инфо
создаются по таблице на закладке &quot;Расчет шифра З/П&quot;, при этом
учитывается признак &quot;Сторнировать отпуск будущих периодов&quot; на
закладке &quot;Запись в Опер.информацию&quot;: если признак проставлен, то при
создании ЗП инфо для отпуска буд.периода (для отпуска, дата начала которого не
попадает в расчетный месяц) создается дополнительно две записи в ЗП Инфо в
месяце, в который попадает дата начала отпуска будущего периода, - на сумму
отпуска и на сумму-сторно отпуска. А при проставленном признаке &quot;Просмотр
и редактирование данных для записи в Опер.информацию&quot;, т.е. при создании
ЗП инфо по Таблице на закладке &quot;Запись в Опер.информацию&quot;, этот алгоритм
не работал, т.е. для отпусков будущ.периодов не учитывался признак
&quot;Сторнировать отпуск будущих периодов&quot;. Теперь, по аналогии с
доплатой за отпуск (начисляется при проставленном признаке &quot;Начислять
доплату&quot; на закладке &quot;Расчет шифра З/П&quot;), в таблицу на закладке
&quot;Запись в Опер.информацию&quot; сторнировочные записи не попадают, но при
создании ЗП инфо для отпуска буд.периода создается дополнительно две записи в
ЗП Инфо, как и при записи в ЗП Инфо при незаполненном признаке<span
style='mso-spacerun:yes'>  </span>&quot;Просмотр и редактирование данных для
записи в Опер.информацию&quot;.</p>

<h3><a name="_Toc101956659"></a><a name="_Toc22654409"><span style='mso-bookmark:
_Toc101956659'><span style='font-size:9.0pt;mso-bidi-font-size:13.0pt;
font-family:"Times New Roman",serif;mso-bidi-font-family:Arial;font-weight:
normal;mso-bidi-font-weight:bold'>Дополнения от 12.12.2008 (измененным объектам
конфигурации присвоен номер версии 1.89)</span></span></a></h3>

<p class=0390390311>Исправлена форма:</p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'>[ЗП расчет среднего
заработка]</b> - используется для расчета среднего и начисления пособия по
нетрудоспособности, отпускных и т.д. </p>

<p class=0390390311>На форме добавлена закладка &quot;Шифры с пересекающимся
периодом&quot;. Напомним, что при изменении периода рассчитываемого шифра и по
нажатию кнопки &quot;Выборка&quot; на закладке &quot;Расчет среднего&quot;,
производится проверка на наличие в оперативных начислениях сотрудника шифров с
пересекающимся периодом (т.е. шифров с типом &quot;Разовый&quot;, у которых
значение поля &quot;Дни&quot; не нулевое, поле &quot;Дата начала&quot; больше
нуля и не больше даты конца периода рассчитываемого шифра, а поле &quot;Дата
конца&quot; не меньше даты начала периода рассчитываемого шифра). Если такие
шифры есть, то выдавалось соответствующее сообщение. Теперь же выдается
сообщение с подтверждением &quot;Внимание! В списке оперативных начислений
сотрудника есть шифры, период которых пересекается с указанным периодом! Перейти
к списку таких шифров?&quot;. При ответе &quot;Да&quot; расчет среднего
прекращается, открывается новая закладка с таблицей-списком оперативных
начислений в ЗП Инфо, удовлетворяющих вышеперечисленным условиям. В таблице
можно исправлять столбцы &quot;Дата начала&quot;, &quot;Дата конца&quot; и
&quot;Дни&quot;. Можно занести новое значение непосредственно в ячейку таблицы.
Можно указать для всех строк (или только для отмеченных)<span
style='mso-spacerun:yes'>  </span>одинаковое значение для столбца &quot;Дата
начала&quot; или &quot;Дата конца&quot; - нажав кнопку &quot;Заполнить&quot;,
предварительно проставив соответствующие признаки на закладке и указав
значение, а также рассчитать значение столбца &quot;Дни&quot; (кол-во
календарных дней в периоде с даты начала до даты конца) по каждой строке. По
нажатию кнопки &quot;Загрузить из ЗП Инфо&quot; в таблицу загрузятся первоначальные
значения из пересекающихся оперативных начислений из ЗП Инфо. По нажатию кнопки
&quot;Сохранить в ЗП Инфо и в расч.листках&quot; в оперативных начислениях ЗП
инфо, которые соответствуют всем (или отмеченным) строкам таблицы и во всех
шифрах расчетных листков, которые ссылаются на эти ЗП Инфо поля &quot;Дата
начала&quot;, &quot;Дата конца&quot; и &quot;Дни&quot; заменяются на значения
из соответствующих столбцов таблицы.</p>

<p class=0390390311>Дополнен алгоритм печати из формы шаблонов [Расчет
больничного (отчет)] и [Расчет больничного (отчет) с расчетным к-вом дней] -
сумма удержанного подоходного налога раньше рассчитывалась в шаблоне, как 13%
от начисленной суммы. Исправлено: теперь, как и при печати шаблонов для расчета
отпуска, в шаблоны попадают значения удержаний, рассчитанные и исправленные в
форме. А именно: если в форме на закладке &quot;Удержания&quot; проставлен
признак &quot;Рассчитать удержания и сумму на руки...&quot; и выбраны шифры для
расчета под.налога и др. удержаний, то удержания рассчитываются по алгоритмам и
с округлением, указанными в карточках выбранных шифров-удержаний, и результаты
расчета - суммы подоходного налога, алиментов и др.удержаний выводятся в
соответствующие поля на закладке &quot;Удержания&quot;. Значения этих полей
попадают в шаблоны (алименты и др.удержания суммируются в добавленную в шаблоны
строку &quot;Алименты и др.удержания&quot;). Если признак не проставлен, но в
соответствующем поле указан шифр для расчета под.налога, то сумма под.налога
рассчитывается по алгоритму этого шифра и попадает в шаблон. И только если шифр
для расчета под.налога на закладке не указан, то как и раньше, подоходный налог
рассчитывается в шаблоне как 13% от суммы больничного. Исправлены связанные с
формой объекты конфигурации:</p>

<p class=0390390311>1. шаблон [Расчет больничного (отчет)]</p>

<p class=0390390311>2. шаблон [Расчет больничного (отчет) с расчетным к-вом
дней]</p>

<p class=0390390311><o:p>&nbsp;</o:p></p>

<p class=0390390311>Исправлен шаблон:</p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'>[Т-54а (Лицевой счет
СВТ). Форма 2004г]</b> - используется для печати Лицевого счета сотрудника
Т-54а, печатается по списку сотрудников по F10. Доработан алгоритм поиска даты
приема на работу и даты увольнения. Дата приема на работу теперь ищется не
только по Статусу с типом &quot;Прием на работу&quot;, но и по статусам
&quot;Внешний совместитель&quot; и &quot;По договору подряда&quot;. Дата
увольнения раньше определялась по значению поля &quot;Дата&quot; в статусе с
типом &quot;Увольнение&quot;, при этом для организаций, в которых дата
увольнения считается последним рабочим днем (проставлен соответствующий признак
в Основной настройке зарплаты), дата увольнения должна браться из поля
&quot;Дата увольнения&quot; в ЗП Статусе. Исправлено: теперь дата увольнения
для отчета берется из поля &quot;Дата увольнения&quot;, если оно заполнено,
иначе - из поля &quot;Дата&quot;.</p>

<h3><a name="_Toc101956660"></a><a name="_Toc22654410"><span style='mso-bookmark:
_Toc101956660'><span style='font-size:9.0pt;mso-bidi-font-size:13.0pt;
font-family:"Times New Roman",serif;mso-bidi-font-family:Arial;font-weight:
normal;mso-bidi-font-weight:bold'>Дополнения от 20.01.2009 (измененным объектам
конфигурации присвоен номер версии 1.90)</span></span></a></h3>

<p class=0390390311>Исправлены формы:</p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'>[Стандартная. Ставки
на дату (ред)]</b> - используется для ввода и редактирования значений, которые
изменяются с течением времени и участвуют в расчете заработной платы, например,
размер стандартных вычетов для расчета подоходного налога, размер МРОТ, налога
с прибыли и др. (меню Зарплата-Настройка-Ставки на дату). Добавлена возможность
вводить значения для налоговых вычетов по коду вычета. Для этого следует
добавить запись с типом ставки &quot;Налоговый вычет&quot; и указать в поле
&quot;Код&quot; код вычета, в поле дата - дату, начиная с которой действует
вычет, в поле &quot;Значение&quot; - сумму вычета. При расчете подоходного
налога сумма вычета сначала ищется по типу ставки &quot;Налоговый вычет&quot;
по коду вычета и дате, если таких записей нет, то<span
style='mso-spacerun:yes'>  </span>берутся значения, прописанные в функции, как
и раньше. Исправлены связанные с формой объекты конфигурации:</p>

<p class=0390390311>1. запрос [Ставка по дате]</p>

<p class=0390390311><o:p>&nbsp;</o:p></p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'>[ЗП расчет среднего
заработка]</b> - используется для расчета среднего и начисления пособия по
нетрудоспособности, отпускных и т.д. На экране формы добавлен признак
&quot;оплачивать праздничные дни&quot;, признак становится видимым, если
выбраны режим расчета ОТПУСК, алгоритмы расчета: &quot;По календ. дням 2007г.&quot;,
&quot;По сменному графику с коэф.1.4&quot; или &quot;По календ. дням 2003г.с
коэф.1.4&quot;. Если признак проставлен, то праздничные дни ВКЛЮЧАЮТСЯ в период
оплачиваемого отпуска (это актуально при расчете, например, учебного отпуска).</p>

<h3><a name="_Toc101956661"></a><a name="_Toc22654411"><span style='mso-bookmark:
_Toc101956661'><span style='font-size:9.0pt;mso-bidi-font-size:13.0pt;
font-family:"Times New Roman",serif;mso-bidi-font-family:Arial;font-weight:
normal;mso-bidi-font-weight:bold'>Дополнения от 12.02.2009 (измененным объектам
конфигурации присвоен номер версии 1.91)</span></span></a></h3>

<p class=0390390311>Исправлены формы:</p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'><o:p>&nbsp;</o:p></b></p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'>[ЕСН.Экспорт в
ПФР.Заполнение Инд.сведений]</b> - используется для сбора данных об
индивидуальных сведениях, начислениях и стаже сотрудников за указанный период и
заполнения соответствующих постоянных таблиц для последующей выгрузки в
DBF-файлы принимающей программы ПФР. </p>

<p class=0390390311>1. На экране формы вместо признака &quot;Инд.сведения для
начисления пенсии&quot; добавлена радио-группа &quot;Включать сотрудников без
облагаемых доходов&quot; с элементами: Нет - Для начисл.пенсии (вкл.всех
неувол. из Списка, обнулять доход в месяце увольнения)<span
style='mso-spacerun:yes'>  </span>(элемент виден и работает только для выборки
по Списку) - Вкл.всех неуволенных из Списка без обнуления дохода в месяце
увольнения (элемент виден и работает только для выборки по Списку) - Вкл.всех,
у кого в отч.периоде есть ЗП Статус больничный или отпуск б/содерж. Если выбран
элемент &quot;Для начисл.пенсии (вкл.всех неувол. из Списка, обнулять доход в
месяце увольнения)&quot;, то выборка производится как и раньше при проставленном
признаке &quot;Инд.сведения для начисления пенсии&quot;: если у сотрудника нет
начислений, но: а) он отмечен в списке сотрудников к выгрузке и б) его статус
на начало периода не &quot;Увольнение&quot; или у него есть в периоде ЗП
статусы с типом, отличным от &quot;Увольнений&quot;, то Инд.сведение для этого
сотрудника создается, список начислений - пустой, в списке стажей есть записи о
стаже, в) при этом удаляются начисления в месяце, в котором сотрудник уволен.
Если выбран элемент &quot;Вкл.всех неуволенных из Списка без обнуления дохода в
месяце увольнения&quot;, то алгоритм такой же, как предыдущий, но без пункта
в), т.е доходы за месяц увольнения не обнуляются. Если выбран элемент
&quot;Вкл.всех, у кого в отч.периоде есть ЗП Статус больничный или отпуск
б/содерж&quot;, то берутся все сотрудники по таблице СОТРУДНИК (или только
отмеченные в списке) и проверяется пункт б).</p>

<p class=0390390311>2. На экране формы добавлен признак &quot;Добавлять записи
о стаже по каждому ЗП Статусу &quot;По договору подряда&quot; - если признак
проставлен, то для каждой записи таблицы ЗП Статус с типом &quot;По договору
подряда&quot;, пересекающейся с отчетным периодом, создается отдельная запись о
стаже, с соотв. ЗП Статусу датой начала и датой конца и с проставлением в поле
Параметр3 значения &quot;ДОГОВОР&quot;. </p>

<p class=0390390311>Исправлены связанные с формой объекты конфигурации:</p>

<p class=0390390311>1. SQL-объект [_ЕСН Экспорт в ПФР (заполнение таблиц)]</p>

<p class=0390390311>2. <span lang=EN-US style='mso-ansi-language:EN-US'>SQL</span>-объект
[ЕСН Заполнение для экспорта в ПФР] - изменяется при синхронизации эталоном
релиза 91</p>

<p class=0390390311><o:p>&nbsp;</o:p></p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'>[З/П Печать Сведений
о среднеспис.числ. за пред.год]</b> - используется для расчета списочной
численности и печати отчета &quot;Сведения о среднесписочной численности за
предыдущий год&quot;. Форма изменена т.о., чтобы ее можно было вызывать из
других форм, в которых требуется рассчитать списочную численность сотрудников.</p>

<p class=0390390311><o:p>&nbsp;</o:p></p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'>[З/П Печать Сведений
о численности-ЗП-движении П-4]</b> - используется для печати Формы № П-4
&quot;Сведения о численности, заработной плате и движении работников&quot;. На
экране формы вместо признака &quot;Форма <st1:metricconverter ProductID="2008 г"
w:st="on">2008 г</st1:metricconverter>&quot; добавлена радио-группа<span
style='mso-spacerun:yes'>  </span>для выбора формы отчета (при входе в форму и
смене периода составления отчета проставляется автоматически). Добавлен
связанный с формой объект конфигурации:</p>

<p class=0390390311>1. шаблон [Сведения о численности-ЗП-движении П-4.Форма
2008г]</p>

<p class=0390390311><o:p>&nbsp;</o:p></p>

<p class=0390390311>Добавлена форма:</p>

<p class=0390390311><o:p>&nbsp;</o:p></p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'>[З/П Печать Сведений
о численности и ЗП за год 1-Т]</b> - используется для печати Формы 1-Т
&quot;Сведения о численности и заработной плате работников&quot;. На экране
формы следует нажать кнопку &quot;Расчет среднесписочной численности&quot;, по
которой вызывается форма [З/П Печать Сведений о среднеспис.числ. за пред.год],
на экране этой формы надо указать параметры и нажать кнопку &quot;Расчет&quot;
- рассчитается списочная численность, и форма закроется, потом в новой форме
указать шифры для заполнения таблицы и нажать кнопку &quot;Составить
отчет&quot;. Добавлен связанный с формой объект конфигурации:</p>

<p class=0390390311>1. шаблон [Сведения о численности и ЗП за год 1-Т]</p>

<p class=0390390311><o:p>&nbsp;</o:p></p>

<p class=0390390311>Добавлены шаблоны отчетов:</p>

<p class=0390390311><o:p>&nbsp;</o:p></p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'>[З/П Заявление об
отказе от вычета по НДФЛ на детей]</b> - используется для печати Заявления об
отказе от получения вычета по НДФЛ на детей. Шаблон печатается по отмеченным
сотрудникам из списка Личных карточек сотрудников по клавише F10. На форме
перед печатью шаблона следует заполнить поле &quot;Дата заявления&quot;, а в
поле &quot;Руководитель организации&quot;, которое при входе в форму
заполняется автоматически по полям из настройки Юр.лица, исправить именительный
падеж на дательный. Если заявление печатается от лица сотрудника организации,
то не надо проставлять признак &quot;В свою организацию&quot;, если же
заявление - от лица супруга сотрудника, то следует проставить признак &quot;В
свою организацию&quot;. Если в списке отмечен один сотрудник, то на форме появляются
поля для указания ФИО сотрудника в родительном падеже (в именительном падеже
поле заполняется автоматически из карточки сотрудника) и ФИО детей в
родит.падеже (в именительном падеже поле заполняется при нажатии на кнопку
[...] рядом с полем и отметке в списке детей, от вычета на которых отказывается
сотрудник или его супруг). Если в списке отмечен не один, а несколько
сотрудников, то поля для указания ФИО сотрудника в род.падеже и ФИО детей в
род.падеже не видны и в отчете печатаются в именительном падеже из кадровой
карточки и по всему списку детей сотрудника. Перед печатью отчета следует в
Кадровой карточке сотрудника указать значения в новых пользовательских полях: в
поле [_Супруг] - ФИО супруга, в поле [_Супруг (род.падеж)] - ФИО супруга в родительном
падеже, в поле [_Супруг (ИНН)] - ИНН супруга, в поле [_Супруг (Адрес)] - адрес
по прописке супруга, в поле [_Супруг (руководителю компании)] - должность, ФИО
директора и название места работы супруга в дательном падеже.</p>

<p class=0390390311>Добавлены связанные с шаблоном объекты конфигурации:</p>

<p class=0390390311>1. пользовательские поля в таблицу [Сотрудник]: [_Супруг],
[_Супруг (ИНН)], [_Супруг (Адрес)], [_Супруг (руководителю компании)]</p>

<p class=0390390311>2. форма [З/П Печать Заявления об отказе от вычета по НДФЛ]</p>

<p class=0390390311>3. запрос [Сотрудник. Заявление об отказе от вычета на
дет.] со скриптом</p>

<p class=0390390311><o:p>&nbsp;</o:p></p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'>[Сведения о неполной
занятости сотрудников П-4(НЗ)]</b> - используется для печати Формы № П-4 (НЗ)
&quot;Сведения о неполной занятости и движении работников&quot;. Из формы по
кнопке &quot;Расчет среднесписочной численности&quot; вызывается<span
style='mso-spacerun:yes'>  </span>форма для расчета списочной численности [З/П
Печать Сведений о среднеспис.числ. за пред.год], на экране этой формы следует
указать параметры расчета и нажать кнопку &quot;Расчет&quot; - рассчитается
списочная численность и форма для расчета списочной численности закроется.
Затем на экране формы [З/П Печать Сведений о неполной занятости П-4(НЗ)] надо
указать шифры для заполнения таблицы и нажать кнопку &quot;Составить
отчет&quot;. Данные по численности работников, которым были предоставлены
отпуска без содержания или частично оплачиваемые отпуска, собираются по
указанным шифрам, данные о принятых и выбывших работниках собираются по ЗП
статусам в течение отчетного месяца, соответственно, с типом &quot;Прием на
работу&quot; и &quot;Увольнение&quot;, данные по численности работников, работавшим
неполное раб.время - по ЗП статусам в течение отчетного месяца, в которых
проставлены признаки &quot;Назначить/отменить неполный рабочий день&quot; и
&quot;Неполный рабочий день&quot;, а также по сотрудникам, у которых на начало
месяца в ЗП Статусе установлен неполный рабочий день с ненулевым количеством
часов.</p>

<p class=0390390311>Добавлен связанный с шаблоном объект конфигурации:</p>

<p class=0390390311>1. пользовательская форма [З/П Печать Сведений о неполной
занятости П-4(НЗ)]</p>

<p class=0390390311><o:p>&nbsp;</o:p></p>

<p class=0390390311>Исправлены запросы:</p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'><o:p>&nbsp;</o:p></b></p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'>[З/П. Сотрудник для
Cправки 2005]</b> - используются для печати Справки 2НДФЛ о доходах и
подоходном налоге сотрудников. Исправлена ошибка, возникающая при печати
шаблона [З/П Справка о доходах 2006г] и последующем экспорте его в Excel: в
полученном файле при некоторых значениях ИНН сотрудника переводилось в число.</p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'><o:p>&nbsp;</o:p></b></p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'>[Личная карточка ЗП
налоги]</b> - используется для вывода на экран списка записей о налоговых
данных сотрудника в Личной карточке сотрудника на закладке &quot;Налоги&quot;.
Внесены изменения в значение столбца &quot;Удвоение минимума&quot; в связи с
тем, что в карточку &quot;ЗП Налоги&quot; добавлено значение &quot;Да
(отказ)&quot;<span style='mso-spacerun:yes'>  </span>для поля &quot;Удвоение
минимумов&quot;.</p>

<p class=0390390311>Исправлены <span lang=EN-US style='mso-ansi-language:EN-US'>SQL</span>-объекты:</p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'>[_З/П Заполнение для
расшифровки подоходного]<o:p></o:p></b></p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'>[_З/П Налоговая
карточка (2002г.)]<o:p></o:p></b></p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'>[_З/П Справка о
доходах (2005г.)]]</b> - используются для печати отчетов о доходах и подоходном
налоге сотрудников. В процедуры внесены изменения, связанные с добавлением в
Справочник кодов вычетов в 2009 году новых кодов стандартных вычетов.</p>

<h3><a name="_Toc101956662"></a><a name="_Toc22654412"><span style='mso-bookmark:
_Toc101956662'><span style='font-size:9.0pt;mso-bidi-font-size:13.0pt;
font-family:"Times New Roman",serif;mso-bidi-font-family:Arial;font-weight:
normal;mso-bidi-font-weight:bold'>Дополнения от 18.03.2009 (измененным объектам
конфигурации присвоен номер версии 1.92)</span></span></a></h3>

<p class=0390390311>Исправлены формы:</p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'><o:p>&nbsp;</o:p></b></p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'>[З/П Печать Cправки
о доходах 2005]<o:p></o:p></b></p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'>[Печать Налоговой
карточки НДФЛ-1]<o:p></o:p></b></p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'>[З/П. Экспорт в
XML-файл для ГНИ]</b> - используются для печати Справки 2НДФЛ и Налоговой
карточки сотрудника, а также для сбора и выгрузки в <span lang=EN-US
style='mso-ansi-language:EN-US'>XML</span>-файл данных о доходах и подоходном
налоге сотрудников. Исправлена ошибка, связанная с тем, что при выгрузке в
XML-файл из формы [З/П. Экспорт в XML-файл для ГНИ] используются те же таблицы
([_З/П Справка о доходах Шапка] и [_З/П Справка о доходах Деталь]), что при
печати Справки 2НДФЛ из формы [З/П Печать Cправки о доходах 2005] и Налоговой
карточки из формы [Печать Налоговой карточки НДФЛ-1]. Выгрузка в XML-файл из
формы [З/П. Экспорт в XML-файл для ГНИ] (кнопка &quot;Заполнить&quot; в форме)
может происходить долго, и если в процессе выгрузки запускается печать Справки
2НДФЛ или Налоговой карточки (F10 из списка Личных карточек сотрудника), то все
данные, добавленные в таблицы в процессе выгрузки, удаляются, а в таблицы
добавляются данные для печати справок. Это приводит к ошибкам и при выгрузке, и
при печати. Во избежание подобной ситуации перед началом выгрузки (по нажатию
кнопки &quot;Заполнить&quot; в форме [З/П. Экспорт в XML-файл для ГНИ]) на
таблицу [_З/П Справка о доходах Шапка] ставится блокировка, которая снимается
по окончанию выгрузки. А перед печатью Справок и Налоговой карточки (по нажатию
кнопки &quot;Составить отчет&quot; на формах) проверяется, не заблокирована ли
таблица [_З/П Справка о доходах Шапка], и если заблокирована, то выдается
соответствующее сообщение и печать не происходит.</p>

<p class=0390390311>Поскольку для разных программ электронной сдачи отчетности
в ГНИ требования к XML-файлу различны, в форме [З/П. Экспорт в <span
lang=EN-US style='mso-ansi-language:EN-US'>XML</span>-файл для ГНИ] добавлены
признаки: </p>

<p class=0390390311>- на закладке &quot;Заполнение данных для экспорта&quot; -
признак &quot;Ограничивать размер стандартных вычетов размером дохода&quot;,
если признак проставлен, то общая сумма стандартных вычетов и общая сумма
имущественных вычетов попадают в таблицу в размере, не превышающем доход, при
этом сначала уменьшается размер имущественного вычета, потом - размер стандартных
вычетов.</p>

<p class=0390390311>- на закладке &quot;Экспорт данных в файл&quot; добавлено
два признака: признак &quot;Идентификатор файла = имя файла без
расширения&quot;, если признак проставлен, то в <span lang=EN-US
style='mso-ansi-language:EN-US'>XML</span>-файле в тэге &quot;Идентификатор
файла&quot; указывается имя файла без расширения, и признак &quot;Суммы с точностью
до двух знаков после запятой&quot;, если признак проставлен, то в <span
lang=EN-US style='mso-ansi-language:EN-US'>XML</span>-файл все суммы попадают с
двумя знаками после запятой, т.е. не 123.4, а 123.40, не 123, а 123.00 (это не
относится к формату сумм исчисленного и удержанного под.налога - эти суммы округляются
до целого и попадают в файл без дробной части, иначе проверяющие программы
выдают ошибку).</p>

<p class=0390390311>Исправлен связанный с формой [З/П. Экспорт в XML-файл для
ГНИ] объект конфигурации:</p>

<p class=0390390311>1. SQL-объект <span style='font-size:10.0pt;font-family:
"Courier New";mso-no-proof:yes'>[_З/П Заполнение для экспорта 2НДФЛ в XML]<o:p></o:p></span></p>

<p class=0390390311><o:p>&nbsp;</o:p></p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'>[З/П. Экспорт в
XML-файл для ГНИ Карточка]</b> - используется в режиме выгрузки в <span
lang=EN-US style='mso-ansi-language:EN-US'>XML</span>-файл данных о доходах и
подоходном налоге сотрудников (форма [З/П. Экспорт в XML-файл для ГНИ],
закладка &quot;Заполнение данных для экспорта&quot;, карточка просмотра
списка). Добавлена возможность корректировать поле &quot;Подразделение&quot; и
сохранять сделанные изменения.</p>

<p class=0390390311><o:p>&nbsp;</o:p></p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'>[З/П Печать Сведений
о среднеспис.числ. за пред.год]</b> - используется для расчета списочной
численности и печати отчетов. Внесены изменения, связанные с вызовом формы из
других форм, в которых требуется рассчитать списочную численность сотрудников.</p>

<p class=0390390311><o:p>&nbsp;</o:p></p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'>[З/П Печать Сведений
о неполной занятости П-4(НЗ)]</b> - используется для печати Формы № П-4 (НЗ)
&quot;Сведения о неполной занятости и движении работников&quot;. Исправлена
ошибка: после составления отчета и выходе из формы не закрывался Excel.</p>

<p class=0390390311><o:p>&nbsp;</o:p></p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'>[ЕСН. Экспорт в ПФР.
Выгрузка в PERSW]</b> - используется в режиме выгрузки в <span lang=EN-US
style='mso-ansi-language:EN-US'>DBF</span>-файлы данных о доходах сотрудников
для последующей загрузки их в программу пенсионного фонда <span lang=EN-US
style='mso-ansi-language:EN-US'>PERSW</span>. Код региона, код района и
рег.номер в ПФР выгружаются ТЕПЕРЬ в соответствии с номером, указанном в поле
&quot;Рег.номер предприятия в ПФР&quot; на экране формы, а именно:
088-010-022030 (или 08801002230) - все символы, кроме цифр отбрасываются, затем
первые три цифры пишутся в Код региона, следующие три цифры - в код района, а
оставшиеся цифры - в рег.номер. (в поле &quot;Рег.номер предприятия в ПФР&quot;
надо указать номер в ПФР, присвоенный предприятию, если поле не заполнено, то
туда подставляется рег.номер в ПФР из настройки Юр.лица).</p>

<p class=0390390311><o:p>&nbsp;</o:p></p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'>[З/П Замена кода дохода
в расчетных листах]</b> - используется для замены кода дохода в расчетных
листках З/П. В форму добавлена возможность заменять коды вычетов в расчетных
листках З/П. Для этого на экране формы добавлены признаки &quot;Заменить код
дохода&quot; и &quot;Заменить код вычета&quot;. Если признаки проставлены, то,
соответственно открываются поля для указания вида дохода (вычета), который надо
заменить и вида дохода (вычета), на который надо его заменить. Замена
производится в расчетных листках З/П за указанный на экране период по указанным
шифрам.</p>

<p class=0390390311><o:p>&nbsp;</o:p></p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'>[Быстрый ввод
начислений]</b> - используется для ввода начислений в ЗП Инфо по списку
сотрудников. Добавлена возможность автоматического заполнения календаря и
кол-ва дней/часов из ЗП Статуса сотрудников. Если проставлен признак
&quot;Календарь&quot;, открывается меню &quot;Значение&quot; - &quot;Из ЗП
Статуса&quot;. Если выбран вариант &quot;Значение&quot;, то становится
доступным поле для указания Календаря, который проставляется для всех
сотрудников списка. Если выбран вариант &quot;Из ЗП Статуса&quot;, то календарь
заполняется для каждого сотрудника из ЗП Статуса на последний день расчетного
месяца, указанного на экране, если при этом не проставлен признак<span
style='mso-spacerun:yes'>  </span>&quot;Дни&quot; и/или &quot;Часы&quot;, то
количество дней и/или часов заполняется по календарю из ЗП статуса сотрудника.</p>

<h3><a name="_Toc101956663"></a><a name="_Toc22654413"><span style='mso-bookmark:
_Toc101956663'><span style='font-size:9.0pt;mso-bidi-font-size:13.0pt;
font-family:"Times New Roman",serif;mso-bidi-font-family:Arial;font-weight:
normal;mso-bidi-font-weight:bold'>Дополнения от 15.04.2009 (измененным объектам
конфигурации присвоен номер версии 1.93)</span></span></a></h3>

<p class=0390390311>Добавлен запрос:</p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'>[Ставка подоходного]</b>
- используется для просмотра ставок подоходного налога в меню
&quot;Зарплата&quot;-&quot;Настройка&quot;-&quot;Ставки подоходного
налога&quot;. Для налога с номером 30 (Подоходный с дивидендов) в колонку
&quot;Ставка&quot; теперь выводится не значение поля &quot;Ставка&quot;, а
значение функции [ЗП.Ставка подоходного с дивидендов] на текущую дату.
Изменения в запрос были внесены еще в релизе 70, в текущую конфигурацию запрос
добавлен по просьбе клиентов, которые не произвели его импорт ранее.</p>

<p class=0390390311><o:p>&nbsp;</o:p></p>

<p class=0390390311>Исправлены формы:</p>

<p class=0390390311><o:p>&nbsp;</o:p></p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'>[З/П. Экспорт в
XML-файл для ГНИ]</b> - используется для сбора и выгрузки в <span lang=EN-US
style='mso-ansi-language:EN-US'>XML</span>-файл данных о доходах и подоходном
налоге сотрудников. Теперь информация об общей сумме стандартных вычетов
попадает в файл, даже если эта сумма равно нулю.</p>

<p class=0390390311><o:p>&nbsp;</o:p></p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'>[З/П. Печать
Расчетной ведомости Т-51]</b> - используется для печати расчетной ведомости
Т-51. В шаблон отчета добавлен раздел &quot;Другие доходы&quot;, который
печатается после колонки &quot;Всего начислено&quot;. В новый раздел собираются
шифры з/п с типом &quot;Прочий&quot;, которые не попадают в разделы
&quot;Начислено&quot;, &quot;Удержано&quot;, &quot;Сумма&quot; по следующему
алгоритму. На экране формы добавлено поле для выбора списка Разделов в Своде по
З/П (поле становится доступным при проставленном признаке [Собирать шифры
&quot;Прочие&quot; в раздел &quot;Другие доходы&quot;]). Если в карточке
настройки шифра з/п в поле &quot;Тип&quot; указано значение &quot;Прочий&quot;,
а в поле &quot;Раздел в Своде по З/П&quot; проставлено одно из значений,
отмеченных в списке, этот шифр попадает в отчет в раздел &quot;Другие
доходы&quot;. </p>

<p class=0390390311>Добавлена возможность печатать расчетной ведомости Т-51 в
виде отчета альбомной ориентации: добавлен шаблон [Т-51 Расчетная ведомость ЗП.
Форма 2004г (альбом)], а на экране формы добавлен признак &quot;Альбомная
ориентация&quot; (виден при проставленном признаке &quot;Форма 2004 года&quot;),
если новый признак проставлен, то печатается новый шаблон.</p>

<p class=0390390311>Исправлены и добавлены связанные с формой объекты
конфигурации:</p>

<p class=0390390311>1. шаблон [Т-51 Расчетная ведомость ЗП. Форма 2004г]</p>

<p class=0390390311>2. шаблон [Т-51 Расчетная ведомость ЗП. Форма 2004г
(альбом)]</p>

<p class=0390390311>3. запрос [#З/П Т-51 Сотрудник] со скриптом</p>

<p class=0390390311>4. запрос [#З/П Т-51 Шифры] со скриптом</p>

<h3><a name="_Toc101956664"></a><a name="_Toc22654414"><span style='mso-bookmark:
_Toc101956664'><span style='font-size:9.0pt;mso-bidi-font-size:13.0pt;
font-family:"Times New Roman",serif;mso-bidi-font-family:Arial;font-weight:
normal;mso-bidi-font-weight:bold'>Дополнения от 15.05.2009 (измененным объектам
конфигурации присвоен номер версии 1.94)</span></span></a></h3>

<p class=0390390311>Исправлены шаблоны:</p>

<p class=0390390311><o:p>&nbsp;</o:p></p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'>[ЕСН. Авансовый
расчет по ЕСН 2007]<o:p></o:p></b></p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'>[ЕСН. Налоговая
декларация по ОПС 2005]<o:p></o:p></b></p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'>[ЕСН. Налоговая
декларация по ЕСН 2007]<o:p></o:p></b></p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'>[ЕСН. Авансовый
расчет по ОПС 2005]</b> - используются для печати отчетов по ЕСН из
пользовательской формы [ЕСН. Аванс.отчеты и Декларация по ЕСН и ОПС]. Изменен
принцип заполнения строки 001 в Разделе 1 шаблонов - теперь туда попадает
значение, которое указано в новых полях &quot;Код налогоплательщика ЕСН&quot; и
&quot;Код налогоплательщика ОПС&quot; в карточке редактирования Юр.лица. </p>

<p class=0390390311>Исправлены связанные с шаблонами объекты конфигурации:</p>

<p class=0390390311>1.форма [ЕСН. Аванс.отчеты и Декларация по ЕСН и ОПС]</p>

<p class=0390390311>2. запрос [Реквизиты своего юр.лица для ЕСН экспорт 2004]</p>

<p class=0390390311><o:p>&nbsp;</o:p></p>

<p class=0390390311>Исправлены формы:</p>

<p class=0390390311><o:p>&nbsp;</o:p></p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'>[ЕСН. Расчет по
средствам ФСС. 2007]</b> - используется для печати отчета &quot;Форма 4-ФСС
РФ&quot;. На экране формы добавлена кнопка &quot;Расчет численности&quot;, по которой
вызывается форма [З/П Печать Сведений о среднеспис.числ. за пред.год], где надо
рассчитать численность, нажав кнопку &quot;Расчет&quot;,<span
style='mso-spacerun:yes'>  </span>и тогда в отчет<span
style='mso-spacerun:yes'>  </span>&quot;Форма 4-ФСС РФ&quot; в Таблицу 2 строки
1-2, в Таблицу 4 строки 1-2 и в Таблицу 9 графы 1-2 попадут рассчитанные данные
о среднесписочной численности (исключая совместителей и договорников), в т.ч.
по женщинам и инвалидам. На экране также добавлено поле для указания списка
шифров з/п, по которым собираются выплаты для строки 3 Таблицы 4 (поле
становится доступным для заполнения при проставленном признаке &quot;Для
спец.режимов&quot;) - если поле заполнено, то в Таблицу 4 в строку 3 попадают
данные, собранные по указанным в поле шифрам.</p>

<p class=0390390311><o:p>&nbsp;</o:p></p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'>[З/П Печать Сведений
о среднеспис.числ. за пред.год]</b> - используется для расчета списочной
численности и печати отчетов. На экране формы добавлен признак &quot;Не
включать дату увольнения в расчет численности&quot;, если признак проставлен,
то день даты увольнения считается первым нерабочим днем и не включается в
расчет, признак становится невидимым, если в Общей настройке ЗП проставлен
признак &quot;Считать день увольнения последним рабочим днем&quot;, и
считается, что он проставлен, поскольку проставленный признак &quot;Считать
день увольнения последним рабочим днем&quot; однозначно определяет, что в поле
&quot;Дата&quot; ЗП Статуса с типом &quot;Увольнение&quot; указан первый
нерабочий день. Также добавлен сбор данных о численности инвалидов и женщин
(для передачи этих данных в форму [ЕСН. Расчет по средствам ФСС. 2007]).</p>

<p class=0390390311>Исправлены связанные с формой объекты конфигурации:</p>

<p class=0390390311>1.<span lang=EN-US style='mso-ansi-language:EN-US'>SQL</span>-объект
[_З/П Расчет численности. Подготовка расчета]</p>

<p class=0390390311>2.<span lang=EN-US style='mso-ansi-language:EN-US'>SQL</span>-объект
[_З/П Расчет численности. Заполнение таблицы]</p>

<p class=0390390311><o:p>&nbsp;</o:p></p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'>[З/П Печать Сведений
о численности-ЗП-движении П-4]</b> - используется для печати Формы № П-4
&quot;Сведения о численности, заработной плате и движении работников&quot;. На
экране формы добавлено поле &quot;в т.ч. включать в месяце Даты начала и конца
шифра&quot; - в поле в список попадают шифры, выбранные в трех полях под
заголовком &quot;Фонд З/П&quot;. Если новое поле не заполнено, то шифры, по
которым собирается Фонд з/п в графы 8-9-10, попадают в отчет как и раньше: если
поле [Пред.период] не заполнено и значение в поле [Дата] попадает в месяц, за
который составляется отчет, или поле [Пред.период] заполнено и значение в поле
[Месяц] совпадает с месяцем, за который составляется отчет). А указанные в
новом поле шифры попадают в графы 8-9-10 отчета, если период этих шифров,
определенный полями [Дата начала] и [Дата конца] весь попадает в месяц, за
который составляется отчет.</p>

<p class=0390390311><o:p>&nbsp;</o:p></p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'>[ЗП расчет среднего
заработка]</b> - используется для расчета среднего и начисления пособия по
нетрудоспособности, отпускных и т.д. На экране формы добавлен признак
&quot;Начиная с последней даты приема&quot; (справа от поля &quot;Период для
выбора сумм к расчету&quot;), признак становится видимым, если выбран режим
расчета ОТПУСК и проставлен признак &quot;компенсация за неиспользованный
отпуск&quot;. Если новый признак проставлен, то периоды в полях &quot;Период
для выбора сумм к расчету&quot; и &quot;Период, за который предоставляется
отпуск&quot; ограничиваются датой последнего приема сотрудника на работу, т.е.
в ЗП статусах сотрудника ищется последний по дате статус с типом &quot;Прием на
работу&quot;, &quot;Внешний совместитель&quot; или &quot;По договору
подряда&quot;, даты которых лежат в периоде &quot;Период для выбора сумм к
расчету&quot;, и, если такой статус найден, то дата начала периода приравнивается
к первому дню месяца даты ЗП Статуса, при этом значение в поле &quot;Период, за
который предоставляется отпуск&quot;<span style='mso-spacerun:yes'> 
</span>приравнивается к значению поля &quot;Период для выбора сумм к
расчету&quot;.</p>

<h3><a name="_Toc101956665"></a><a name="_Toc22654415"><span style='mso-bookmark:
_Toc101956665'><span style='font-size:9.0pt;mso-bidi-font-size:13.0pt;
font-family:"Times New Roman",serif;mso-bidi-font-family:Arial;font-weight:
normal;mso-bidi-font-weight:bold'>Дополнения от 15.06.2009 (измененным объектам
конфигурации присвоен номер версии 1.95)</span></span></a></h3>

<p class=0390390311>Исправлены формы:</p>

<p class=0390390311><o:p>&nbsp;</o:p></p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'>[ЕСН. Аванс.отчеты и
Декларация по ЕСН и ОПС]</b> - используются для печати отчетов по ЕСН.
Добавлена возможность указывать фильтр по сотруднику для выбора данных для
печати. На экране формы добавлено поле для указания фильтра по сотруднику, если
в поле не указано значение или значение равно &lt;Все&gt;, то данные
собираются, как и раньше, по всем сотрудникам. Если фильтр указан, то выборка
данных происходит по следующему алгоритму:</p>

<p class=0390390311>1. данные об облагаемых доходах, налогах собираются по сотрудникам,
удовлетворяющим фильтру, данные для отчетов по ЕСН для строк 1000 и 1100 - по
шифрам с видом дохода ЕСН, соответственно, 10 и 11</p>

<p class=0390390311>2. данные для отчетов по ЕСН по расходам на соцстрах
собираются по проводкам, которые указаны в Общей настройке ЗП на закладке
&quot;ЕСН&quot; в поле &quot;расходы на цели гос.страхования&quot; по Кредиту
субконто 1, по типу субконто 1 &quot;Чел&quot;, как это было сделано для
Инд.карточки ЕСН</p>

<p class=0390390311>3. данные для отчетов по ЕСН по возмещению налога ФСС и для
отчетов по ОПС по перечислению налогов - по первому встреченному субконто от 1
до 5 в проводках, у которых субконто тип равно &quot;Чел&quot; (сначала по
Дебету, потом по Кредиту)</p>

<p class=0390390311>Исправлены и добавлены связанные с формой объекты
конфигурации:</p>

<p class=0390390311>1. SQL-объекты [_ЕСН Расчет 2005 с Инд.карточкой] и [_ЕСН
Расчет ОПС 2005] </p>

<p class=0390390311>2. запрос [ЕСН. Аванс.отчет по ЕСН и ОПС. Сотрудник]</p>

<p class=0390390311><o:p>&nbsp;</o:p></p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'>[ЗП расчет среднего
заработка]</b> - используется для расчета среднего и начисления пособия по
нетрудоспособности, отпускных и т.д. </p>

<p class=0390390311>Для алгоритма расчета отпускных добавлено округление суммы
подоходного налога до рубля в шаблонах Т60 и Т61, если налог не рассчитывается
принудительно на закладке &quot;Удержания, документ на выплату&quot;, т.е. не
проставлен признак &quot;Рассчитать удержания и сумму НА РУКИ&quot; (если
признак проставлен и в поле &quot;Шифр под.налога&quot; указан шифр, то
округление происходит как и раньше - по настройке этого шифра). </p>

<p class=0390390311>При создании записи в таблице [ЗП статус] по нажатию кнопки
&quot;Запись в опер.информацию&quot; на закладке &quot;Запись в
опер.информацию&quot; при проставленном признаке &quot;Добавить данные в Статус
сотрудника&quot; теперь заполняются поля &quot;Кто создал&quot;, &quot;Когда
создал&quot;, &quot;Тип периода&quot; и &quot;Код табеля&quot; - по настройке
вида ЗП статуса, который добавляется.</p>

<p class=0390390311><o:p>&nbsp;</o:p></p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'>[З/П. Экспорт в
XML-файл для ГНИ]</b> - используется для сбора и выгрузки в <span lang=EN-US
style='mso-ansi-language:EN-US'>XML</span>-файл данных о доходах и подоходном
налоге сотрудников. Исправлена ошибка - при попытке удаления строки из таблицы
на закладке &quot;Заполнение данных для экспорта&quot; выдавалось сообщение о
невозможности удалить запись из-за существования записей в подчиненной таблице.
Теперь все отмеченные записи удаляются вместе с записями подчиненной таблицы.</p>

<p class=0390390311>Исправлен связанный с формой объект конфигурации:</p>

<p class=0390390311>1. SQL-объект - триггер [_auto_удаление__З/П Экспорт в XML
Шапка_контроль целостности]</p>

<p class=0390390311><o:p>&nbsp;</o:p></p>

<p class=0390390311>Исправлен шаблон отчета:</p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'>[З/П Справка о
доходах 2006г]</b> - используется для печати отчета &quot;Справка о доходах
физического лица 2НДФЛ&quot; в редакции Приказа ФНС РФ от 13.10.2006 №
САЭ-3-04/706. Добавлена возможность печати Справки 2НДФЛ за произвольный
период. В предыдущих версиях период для печати Справки формировался на
основании последнего дня периода, указанного на форме перед печатью: первый
день приравнивался к первому дню года, а последний день - к последнему дню
месяца этой даты. Т.о., невозможно было напечатать Справку за несколько лет или
Справку не с начала года. Теперь есть возможность напечатать Справку за
произвольный, указанный в соответствующем поле период. Если указанный период не
попадает в один год и дата начала не совпадает с началом года, то на форме
становится доступным для заполнения новый признак &quot;Выводить данные только
за указанный период&quot;. Если признак проставлен, то дата начала периода не
приравнивается к началу года, как раньше. Если же период не попадает в один
год, то датой начала и окончания периода для печати считаются первый день
месяцы даты начала и последний день месяца даты конца указанного периода.
Исправлены связанные с шаблоном объекты конфигурации:</p>

<p class=0390390311>1. форма [З/П Печать <span lang=EN-US style='mso-ansi-language:
EN-US'>C</span>правки о доходах 2005]</p>

<p class=0390390311>2. запросы [З/П. Сотрудник для Cправки 2005], [З/П. Справка
2005 (3.1)], [З/П. Справка 2005 (3.3)], [З/П. Справка 2005 (3.4)], [З/П.
Справка 2005 (4.1)], [З/П. Справка 2005 (4.2)], [З/П. Справка 2005 (5.1)],
[З/П. Справка 2005 (5.2)], [З/П. Справка 2005 (6.1)], [З/П. Справка 2005 (6.4)]</p>

<p class=0390390311>3. SQL-объекты: [_З/П Справка о доходах (2005г.)], [_З/П Справка
о доходах (2005г.) Подготовка], [_З/П Справка о доходах
(2006г.)Обособл.подразделения], [_З/П Справка о доходах (2006г.)Поставщик из
документа] </p>

<p class=0390390311><o:p>&nbsp;</o:p></p>

<p class=0390390311>Добавлен шаблон отчета:</p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'>[ЕСН. Расчетная
ведомость по средствам ФСС. 2009] </b>- используется для печати отчета
&quot;Форма 4-ФСС РФ&quot; в редакции Постановления ФСС России от 13.04.2009 N
92. На экране перед печатью отчета добавлен признак &quot;Форма
13.04.2009г&quot;, если признак проставлен, то отчет печатается по новому
шаблону. Исправлен связанный с формой объект конфигурации:</p>

<p class=0390390311>1. форма [ЕСН. Расчет по средствам ФСС. 2007]</p>

<p class=0390390311><o:p>&nbsp;</o:p></p>

<p class=0390390311>Исправлен <span lang=EN-US style='mso-ansi-language:EN-US'>SQL</span>-объект:</p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'>[_З/П Расчет
численности. Заполнение таблицы] </b>- используется для печати отчетов, в
которых рассчитывается среднесписочная численность. Исправлена ошибка: при
расчете среднесписочной численности (например, из формы [З/П Печать Сведений о
среднеспис.числ. за пред.год]), если в поле &quot;Виды статусов ЗП-неявок&quot;
в списке был отмечен, например, статус &quot;Отпуск без сохр.ЗП долгосрочный',
он не учитывается при расчете численности.</p>

<h3><a name="_Toc101956666"></a><a name="_Toc22654416"><span style='mso-bookmark:
_Toc101956666'><span style='font-size:9.0pt;mso-bidi-font-size:13.0pt;
font-family:"Times New Roman",serif;mso-bidi-font-family:Arial;font-weight:
normal;mso-bidi-font-weight:bold'>Дополнения от 20.07.2009 (измененным объектам
конфигурации присвоен номер версии 1.96)</span></span></a></h3>

<p class=0390390311>Исправлены формы:</p>

<p class=0390390311><o:p>&nbsp;</o:p></p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'>[ЕСН. Аванс.отчеты и
Декларация по ЕСН и ОПС]</b> - используются для печати отчетов по ЕСН. На
экране формы добавлен признак &quot;Включать доходы пред.периода в Раздел 2.1. Распределение
налоговой базы и численности по интервалам шкалы регрессии&quot;, признак
становится видимым, если в Основной настройке ЗП на закладке ЕСН<span
style='mso-spacerun:yes'>  </span>проставлен признак &quot;Исключать налоговую
базу и ЕСН пред.периода&quot;. Если новый признак проставлен, то суммы доходов
за пред.периоды, облагаемые ЕСН, попадают в отчеты только в таблицы с
распределением налоговой базы по шкалам регрессии.</p>

<p class=0390390311>Исправлены связанные с формой объекты конфигурации:</p>

<p class=0390390311>1. SQL-объекты [_ЕСН Расчет 2005 с Инд.карточкой] и [_ЕСН
Расчет ОПС 2005] </p>

<p class=0390390311><o:p>&nbsp;</o:p></p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'>[ЗП расчет среднего
заработка]</b> - используется для расчета среднего и начисления пособия по
нетрудоспособности, отпускных и т.д. На закладке &quot;Расчет шифра З/П&quot;
добавлен признак &quot;Не округлять ср/дневные значения МРОТ и лимита&quot;,
признак становится видимым, если проставлен признак &quot;Проверять на
непревышение лимита среднего&quot; или признаки &quot;Выделять сумму за счет
средств работодателя&quot; и &quot;сумма из средств ФСС не более 1 МРОТ за
месяц&quot;. Если новый признак проставлен, то при расчете лимита среднего и
МРОТ за день результат не округляется до 2 знаков после запятой.</p>

<p class=0390390311><o:p>&nbsp;</o:p></p>

<p class=0390390311>Исправлен запрос:</p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'>[Реквизиты своего
юр.лица для ЕСН экспорт 2004]</b> - используются для печати отчетов по ЕСН из
пользовательской формы [ЕСН. Аванс.отчеты и Декларация по ЕСН и ОПС].
Исправлена ошибка: при нажатии на кнопку &quot;Выгрузить в текстовые
файлы&quot; на экране появлялось сообщение об ошибке, если в карточке
редактирования Юр.лица не заполнено поле &quot;Код налогоплательщика ЕСН&quot;
или поле &quot;Код налогоплательщика ОПС&quot;.</p>

<h3><a name="_Toc101956667"></a><a name="_Toc22654417"><span style='mso-bookmark:
_Toc101956667'><span style='font-size:9.0pt;mso-bidi-font-size:13.0pt;
font-family:"Times New Roman",serif;mso-bidi-font-family:Arial;font-weight:
normal;mso-bidi-font-weight:bold'>Дополнения от 10.08.2009 (измененным объектам
конфигурации присвоен номер версии 1.97)</span></span></a></h3>

<p class=0390390311>Исправлены формы:</p>

<p class=0390390311><o:p>&nbsp;</o:p></p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'>[ЕСН. Аванс.отчеты и
Декларация по ЕСН и ОПС]</b> - используются для печати отчетов по ЕСН. На
экране формы признак &quot;Включать доходы пред.периода в Раздел 2.1. Распределение
налоговой базы и численности по интервалам шкалы регрессии&quot; переименован в
&quot;Заполнять данные для дополнительного отчета о Распределении налоговой
базы ПРЕД.ПЕРИОДА по интервалам шкалы регрессии&quot;, признак становится
видимым, если в Основной настройке ЗП на закладке ЕСН<span
style='mso-spacerun:yes'>  </span>проставлен признак &quot;Исключать налоговую
базу и ЕСН пред.периода&quot;. Если новый признак проставлен, то суммы доходов
за пред.периоды, облагаемые ЕСН, не попадают в стандартные отчеты по ЕСН и ОПС,
но в таблицу с распределением налоговой базы по шкалам регрессии суммы доходов
и налогов попадают с учетом налоговой базы пред.периода. При проставленном
новом признаке на экране формы становятся видимыми кнопки &quot;ЕСН
пред.пер.&quot; и &quot;ОПС пред.пер.&quot;, по нажатию на которые по новым
шаблонам создаются отчеты с расшифровкой таблицы с распределением налоговой
базы по шкалам регрессии - первый лист отчета является титульным, на втором
листе печатается таблица без доходов пред.периода (совпадает с данными в
таблице стандартного отчета), на третьем листе - таблица с данными о доходах
только пред.периода, а на четвертом листе - таблица с объединенными данными, за
текущий и пред.период.</p>

<p class=0390390311>Исправлены и добавлены связанные с формой объекты
конфигурации:</p>

<p class=0390390311>1. SQL-объекты [_ЕСН Расчет 2005 с Инд.карточкой] и [_ЕСН
Расчет ОПС 2005] </p>

<p class=0390390311>2. запрос [З/П Аванс.отчет по ОПС 2008 шкала]</p>

<p class=0390390311>3. шаблоны [ЕСН. Расшифровка Ав.отчета по ЕСН пред.периода]
и [ЕСН. Расшифровка Ав.отчета по ОПС пред.периода</p>

<p class=0390390311><o:p>&nbsp;</o:p></p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'>[ЗП расчет среднего
заработка]</b> - используется для расчета среднего и начисления пособия по
нетрудоспособности, отпускных и т.д. Исправлено: на закладке &quot;Расчет
среднего&quot; в таблицу, которая заполняется после нажатия на кнопку
&quot;Выборка&quot; и содержит данные о количестве дней и суммах для расчета
среднего, при определенных условиях в колонке<span style='mso-spacerun:yes'> 
</span>&quot;Дней в месяце&quot; попадали отрицательные значения. Как правило,
дело в том, что на конец месяца сотрудник уволен или не принят на работу (по ЗП
Статусу). Теперь отрицательные значения в этой колонке обнуляются, а при
загрузке таблицы, если в таблице есть хоть одна строка с неположительным
значением в колонке &quot;Дней в месяце&quot;, на экран выдается сообщение
&quot;Некорректно введены данные для расчета колонки &quot;Дней в месяце&quot;
на дату…&quot;.</p>

<p class=0390390311><o:p>&nbsp;</o:p></p>

<p class=0390390311>Исправлены шаблоны:</p>

<p class=0390390311><o:p>&nbsp;</o:p></p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'>[ЕСН. Инд.карточка
учета сумм выплат 2004-2005]<o:p></o:p></b></p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'>[ЕСН. Свод.карточка
учета сумм выплат 2004-2005]</b> - используются для печати отчетов
&quot;Индивидуальная карточка учета сумм начисленных выплат и иных
вознаграждений, сумм начисленного ЕСН, страховых взносов на ОПС&quot; и
&quot;Сводная карточка учета сумм начисленных выплат и иных вознаграждений,
сумм начисленного ЕСН, страховых взносов на ОПС&quot;, печатаются из списка
&quot;Зарплата&quot; - &quot;Личные карточки сотрудников&quot; по клавише <span
lang=EN-US style='mso-ansi-language:EN-US'>F</span>10. Добавлена возможность
учитывать при печати отчетов налоговую базу и налог предыдущего периода.
Теперь, если в Основной настройке ЗП на закладке ЕСН проставлены признаки
&quot;Учитывать ЕСН предыдущего периода&quot; и &quot;Исключать налоговую базу
и ЕСН пред.периода&quot;, в Индивидуальной карточке разбиение дохода по шкалам
регрессии производится с учетом налоговой базы пред.периода. На экране перед
печатью отчетов добавлен признак &quot;Показывать суммы дохода и налога
предыдущего периода&quot;, признак становится видимым, если в Основной
настройке ЗП на закладке ЕСН<span style='mso-spacerun:yes'>  </span>проставлен
признак &quot;Исключать налоговую базу и ЕСН пред.периода&quot;. Если новый
признак проставлен, то суммы доходов за пред.периоды, облагаемые ЕСН,
печатаются в Индивидуальной и Сводной карточках учета в первой строке, до
разбивки по месяцам. </p>

<p class=0390390311>Исправлены и добавлены связанные с формой объекты
конфигурации:</p>

<p class=0390390311>1. SQL-объект [_ЕСН Расчет 2005 с Инд.карточкой] </p>

<p class=0390390311>2. запрос [Инд.карточка ЕСН 2004.Шапка] со скриптом</p>

<p class=0390390311>3. запрос [Инд.карточка ЕСН 2004.Шапка (Свод)] со скриптом</p>

<p class=0390390311>4. пользовательские формы<span style='mso-spacerun:yes'> 
</span>[ЕСН Инд.карточка 2004 г] и [ЕСН Свод.карточка 2004 г]</p>

<p class=0390390311><o:p>&nbsp;</o:p></p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'>[ЕСН. Расшифровка
2004-2005]</b> - используются для печати расшифровки налоговой базы, льгот и
налогов ЕСН и ОПС по сотрудникам, печатается из списка &quot;Зарплата&quot; -
&quot;Личные карточки сотрудников&quot; по клавише <span lang=EN-US
style='mso-ansi-language:EN-US'>F</span>10. Добавлена возможность выводить в
отчете налоговую базу и налог предыдущего периода. На экране перед печатью
отчета добавлен признак &quot;Показывать суммы дохода и налога предыдущего
периода&quot;, признак становится видимым, если в Основной настройке ЗП на
закладке ЕСН<span style='mso-spacerun:yes'>  </span>проставлен признак
&quot;Исключать налоговую базу и ЕСН пред.периода&quot;. Если новый признак
проставлен, то суммы доходов за пред.периоды, облагаемые ЕСН, если они есть,
печатаются отдельной строкой для каждого сотрудника. </p>

<p class=0390390311>Исправлены и добавлены связанные с формой объекты
конфигурации:</p>

<p class=0390390311>1. SQL-объект [_ЕСН Расчет 2005 с Инд.карточкой] </p>

<p class=0390390311>2. запрос [Расшифровка ЕСН 2004.Шапка] со скриптом</p>

<p class=0390390311>3. пользовательская форма<span style='mso-spacerun:yes'> 
</span>[ЕСН Расшифровка 2004-2005]</p>

<h3><a name="_Toc101956668"></a><a name="_Toc22654418"><span style='mso-bookmark:
_Toc101956668'><span style='font-size:9.0pt;mso-bidi-font-size:13.0pt;
font-family:"Times New Roman",serif;mso-bidi-font-family:Arial;font-weight:
normal;mso-bidi-font-weight:bold'>Дополнения от 24.09.2009 (измененным объектам
конфигурации присвоен номер версии 1.98)</span></span></a></h3>

<p class=0390390311>Исправлена форма:</p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'>[ЗП расчет среднего
заработка]</b> - используется для расчета среднего и начисления пособия по
нетрудоспособности, отпускных и т.д. </p>

<p class=0390390311>Внесены изменения в соответствии с Федеральным законом от
24.07.2009 N 213-ФЗ. Максимальные размеры пособия по временной
нетрудоспособности, по беременности и родам с 2010 года будут рассчитываться
иначе. Сейчас они ограничиваются фиксированной суммой за месяц, которая берется
из соответствующей записи таблицы &quot;Ставки на дату&quot;, а начиная с 2010
года будет проверяться средний дневной заработок, который не должен превышать
значения, равного предельной величине базы для начисления страховых взносов,
разделенной на 365 = 1136 руб. 98 коп. (415 000 руб. / 365), при этом
предельная величина базы для начисления страховых взносов берется из таблицы
&quot;Ставки на дату&quot; - из записи с типом &quot;Макс.база для
страх.взносов&quot;. Сумма ежемесячного пособия по уходу за ребенком
определяется путем умножения среднего дневного заработка на 30,4, при этом
средний заработок, так же как и в случае с пособиями по временной
нетрудоспособности, по беременности и родам, не превышает предельной величины
базы для начисления взносов (в <st1:metricconverter ProductID="2010 г" w:st="on">2010
 г</st1:metricconverter>. - 415 тыс. руб.), разделенной на 12.</p>

<p class=0390390311>Добавлена возможность при расчете количества дней,
исключаемых из расчета среднего, учитывать информацию о неявках, которая
находится в ЗП статусах сотрудника. Для этого в Основную настройку ЗП на
закладке &quot;Отпуск, больничный, средний&quot; в меню &quot;Брать дни к
расчету среднего&quot; добавлено значение &quot;Из начислений и<span
style='mso-spacerun:yes'>  </span>статуса&quot; (кроме &quot;Из
начислений&quot; и &quot;Из статуса&quot;). В карточку настройки шифра з/п
добавлена закладка &quot;Привязка статусов&quot;, на которой следует в списке
типов статуса ЗП отметить те, период которых исключается из расчета среднего.
Раньше, если в Общей настройке ЗП в меню &quot;Брать дни к расчету
среднего&quot; было выбрано значение &quot;Из статуса&quot;, то из расчета
исключались только периоды ЗП статусов с типом &quot;Прогул&quot;, теперь же
исключается кол-во дней между датой и дата конца в ЗП Статусах, у которых в
настройке шифра проставлены признаки &quot;Искл.период&quot;, причем если в
поле &quot;Количество дней&quot; в ЗП Статусе отрицательное значение, то дни
вычитаются из дней исключения. Если же выбрано новое значение - &quot;Из
начислений и<span style='mso-spacerun:yes'>  </span>статуса&quot;, то к
количеству дней, которое исключается по шифрам, прибавляется количество дней,
которое исключается по ЗП Статусам.</p>

<h3><a name="_Toc101956669"></a><a name="_Toc22654419"><span style='mso-bookmark:
_Toc101956669'><span style='font-size:9.0pt;mso-bidi-font-size:13.0pt;
font-family:"Times New Roman",serif;mso-bidi-font-family:Arial;font-weight:
normal;mso-bidi-font-weight:bold'>Дополнения от 16.10.2009 (измененным объектам
конфигурации присвоен номер версии 1.99)</span></span></a></h3>

<p class=0390390311>Исправлены формы:</p>

<p class=0390390311><o:p>&nbsp;</o:p></p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'>[З/П Печать Сведений
о неполной занятости П-4(НЗ)] </b>- используется для печати формы стат.
наблюдения П-4(НЗ). Добавлена возможность печатать Приложение к отчету в соответствии
с приказом Росстата от 17.07.2009 N 143. Если отчет составляется за август 2009
и позже, то на экране виден признак &quot;Составлять Приложение к форме П4
(НЗ)&quot;, если признак проставлен, то на экране появляется поле для указания
должностей, на которые принимаются работники на временную работу - для
заполнения строки 01 Приложения. Добавлен объект конфигурации, связанный с
формой:</p>

<p class=0390390311>1. шаблон [Сведения о принятых сотрудниках Прилож.к
П-4(НЗ)]</p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'><o:p>&nbsp;</o:p></b></p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'>[З/П Печать Формы N
7-травматизм]</b> - используется для печати формы стат. наблюдения N
7-травматизм. Начиная с отчета за 2009 год печатается новый шаблон в соотв. с
приказом Росстата от 07.08.2009 N 163.<span style='mso-spacerun:yes'> 
</span>Теперь вместо полей для расчета среднесписочной численности на форме добавлена
кнопка для вызова стандартной формы для расчета численности, как это сделано в
др.стандартных формах. Добавлены и исправлены объекты конфигурации, связанные с
формой:</p>

<p class=0390390311>1. добавлен шаблон [Форма N 7-травматизм 2009]</p>

<p class=0390390311>2. исправлена форма [З/П Печать Сведений о среднеспис.числ.
за пред.год] - в вызывающую ее форму теперь передается значение
среднеспис.числ-сти</p>

<p class=0390390311><o:p>&nbsp;</o:p></p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'>[З/П Печать Сведений
о численности и ЗП за год 1-Т]</b> - используется для печати формы стат.
наблюдения 1-Т. При печати отчета за 2009 год и позже в соответствии с приказом
Росстата от 26 августа <st1:metricconverter ProductID="2009 г" w:st="on">2009 г</st1:metricconverter>.
N 184 в старом шаблоне меняется текст в ячейке на титульном листе со ссылкой на
приказ.</p>

<p class=0390390311><o:p>&nbsp;</o:p></p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'>[З/П Печать Сведений
о численности-ЗП-движении П-4]</b> - используется для печати формы стат.
наблюдения<span style='mso-spacerun:yes'>  </span>П-4. Начиная с отчета за
январь 2009 года печатается новый шаблон в соотв. с приказом Росстата от 26
августа <st1:metricconverter ProductID="2009 г" w:st="on">2009 г</st1:metricconverter>.
N 184 . Добавлен связанный с формой объект конфигурации:</p>

<p class=0390390311>1. шаблон [Сведения о численности-ЗП-движении П-4.Форма
2009г]</p>

<p class=0390390311><o:p>&nbsp;</o:p></p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'>[З/П. Экспорт в
XML-файл для ГНИ]</b> - используется для сбора и выгрузки в <span lang=EN-US
style='mso-ansi-language:EN-US'>XML</span>-файл данных о доходах и подоходном
налоге сотрудников. При изменении размеров формы пользователем становились
невидимыми кнопки на третьей закладке.</p>

<p class=0390390311><o:p>&nbsp;</o:p></p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'>[ЗП расчет среднего
заработка]</b> - используется для расчета среднего и начисления пособия по
нетрудоспособности, отпускных и т.д. Добавлена возможность добавлять шифры в ЗП
инфо не в расчетном месяце, указанном на форме, а в месяце, за который
начисляется шифр. Для этого следует проставить новый признак на закладке
&quot;Запись в Опер.информацию&quot;, признак становится видимым после нажатия
на кнопку &quot;Расчет шифра З/П&quot; на закладке &quot;Расчет шифра
З/П&quot;, если дата начала или дата конца шифра не входит в расчетный месяц.</p>

<p class=0390390311><o:p>&nbsp;</o:p></p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'>[З/П Замена кода
дохода в расчетных листах]</b> - используется для замены кода дохода в шифрах
расчетных листков З/П (таблица Зарплата). В форму добавлена возможность указать
фильтр по сотрудникам, для этого на экране формы добавлено поле
&quot;Сотрудник&quot;. Если фильтр выбран, то замена производится в тех записях
таблицы Зарплата, в которых поле Сотрудник удовлетворяет условиям фильтра. </p>

<p class=0390390311><o:p>&nbsp;</o:p></p>

<p class=0390390311>Исправлены шаблоны:</p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'>[ЕСН. Авансовый
расчет по ЕСН 2007]<o:p></o:p></b></p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'>[ЕСН. Налоговая
декларация по ЕСН 2007] </b>- используется для печати отчетов по ЕСН.
Исправлены коды КБК на стр. 2 и 3 - неправильно печатался<span
style='mso-spacerun:yes'>  </span>14-тый символ КБК (0 вместо 1).</p>

<p class=0390390311><o:p>&nbsp;</o:p></p>

<p class=0390390311>Исправлен <span lang=EN-US style='mso-ansi-language:EN-US'>SQL</span>-объект:</p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'>[</b><b
style='mso-bidi-font-weight:normal'><span style='font-size:10.0pt;mso-no-proof:
yes'>_ЕСН Расчет 2005 с Инд.карточкой</span>] </b>- используется для печати
отчетов по ЕСН. Исправлена ошибка: при печати Авансового отчета по ЕСН в
таблицу Раздела 2.1 &quot;Распределение налоговой базы по интервалам шкалы
регрессии&quot; неправильно попадали сотрудники, суммы облагаемых доходов
которых не нулевые, но при округлении до целого равны нулю - эти сотрудники
попадали в строку 040 и не попадали в строку 010.</p>

<h3><a name="_Toc101956670"></a><a name="_Toc22654420"><span style='mso-bookmark:
_Toc101956670'><span style='font-size:9.0pt;mso-bidi-font-size:13.0pt;
font-family:"Times New Roman",serif;mso-bidi-font-family:Arial;font-weight:
normal;mso-bidi-font-weight:bold'>Дополнения от 10.11.2009 (измененным объектам
конфигурации присвоен номер версии 2.100)</span></span></a></h3>

<p class=0390390311>Исправлены формы:</p>

<p class=0390390311><o:p>&nbsp;</o:p></p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'>[З/П расчет среднего
заработка] </b>- используется для расчета среднего и начисления пособия по
нетрудоспособности, отпускных и т.д. </p>

<p class=0390390311>Исправлено: в соответствии с разъяснениями ФСС, максимальный
размер ежемесячного пособия по уходу за ребенком равен 40% от предельной
величины базы для начисления взносов (в <st1:metricconverter ProductID="2010 г"
w:st="on">2010 г</st1:metricconverter>. - 415 тыс. руб.), деленной на 12
(Федеральный закон от 24.07.2009 N 213-ФЗ), т.е. не 415000/12, как это
рассчитывалось в алгоритме раньше, а 0.40*415000/12.</p>

<p class=0390390311>Добавлена возможность при расчете суммы командировочных
оплачивать выходные дни в двойном размере. Для этого на закладке &quot;Расчет
шифра З/П&quot; добавлен признак &quot;Оплатить выходные дни в двойном
размере&quot;, если признак проставлен, то за дни шифра, которые приходятся на
выходные, начисляется двойная сумма. Т.о., если проставлен признак &quot;Без
учета рабочего календаря&quot; и в поле &quot;дней&quot; указано количество
календарных дней в периоде шифра (а только при этом шифр начисляется не за
рабочие дни, а за календарные), и если проставлен новый признак, то сумма шифра
увеличивается на сумму, равную сумме среднего заработка, умноженной на
количество выходных дней в периоде шифра.<span style='mso-spacerun:yes'> 
</span></p>

<p class=0390390311><o:p>&nbsp;</o:p></p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'>[З/П Печать Сведений
о среднеспис.числ. за пред.год]</b> - используется для расчета списочной
численности и печати отчета &quot;Сведения о среднесписочной численности за
предыдущий год&quot;, а также вызывается из других форм в качестве стандартной
формы для расчета численности. В соответствии с Приказами Росстата от 12.11.2008
N 278 и от 20.04.2009 N 69, изменен алгоритм расчета среднесписочной
численности для сотрудников списочного состава: лица, работавшие неполное
рабочее время в соответствии с трудовым договором или переведенные с
письменного согласия работника на неполное рабочее время, при определении
среднесписочной численности работников учитываются пропорционально
отработанному времени (п. 84.3 Приказа N 278) - так же, как до этого
учитывались совместители. Таким образом, сначала рассчитывается среднесписочная
численность сотрудников - работники списочного состава учитываются как целые
единицы за каждый полностью отработанный календарный день, к этой величине
прибавляется средняя численность за не полностью отработанные дни. В карточку
редактирования таблицы [ЗП Статус] добавлен признак &quot;Учитывать в
среднесписочной численности&quot;, которое становится видимым только если
видимо и заполнено поле &quot;Назначить/отменить неполный раб.день&quot;, если
новый признак проставлен, то сотрудник учитывается в расчете среднесписочной
численности не целой единицей, пропорционально отработанному времени. Добавлены
и исправлены связанные с формой объекты конфигурации:</p>

<p class=0390390311>1. [СредЧисленность за неполные дни] в таблицу [#З/П Расчет
численности]</p>

<p class=0390390311>2. <span lang=EN-US style='mso-ansi-language:EN-US'>SQL</span>-процедура
[_З/П Расчет численности. Заполнение таблицы]</p>

<p class=0390390311><o:p>&nbsp;</o:p></p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'>[З/П Печать Сведений
о численности-ЗП-движении П-4]</b> - используется для печати формы стат.
наблюдения<span style='mso-spacerun:yes'>  </span>П-4. Теперь вместо полей для
расчета среднесписочной численности на форме добавлена кнопка для вызова
стандартной формы для расчета численности, как это сделано в других стандартных
формах.</p>

<h3><a name="_Toc101956671"></a><a name="_Toc22654421"><span style='mso-bookmark:
_Toc101956671'><span style='font-size:9.0pt;mso-bidi-font-size:13.0pt;
font-family:"Times New Roman",serif;mso-bidi-font-family:Arial;font-weight:
normal;mso-bidi-font-weight:bold'>Дополнения от 22.12.2009 (измененным объектам
конфигурации присвоен номер версии 2.101)</span></span></a></h3>

<p class=0390390311>Исправлены формы:</p>

<p class=0390390311><o:p>&nbsp;</o:p></p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'>[ЕСН. Расчет по
средствам ФСС. 2007] </b>- используется для печати отчета &quot;Форма 4-ФСС
РФ&quot;. Исправлена ошибка: при печати отчета для спец.режимов налогообложения
(при проставленном на экране формы признаке &quot;Для спец.режимов&quot;) в
Таблице 5 на странице 4 суммы собирались за отчетный квартал, а не за период с
начала года.</p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'><o:p>&nbsp;</o:p></b></p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'>[З/П расчет среднего
заработка]</b> - используется для расчета среднего и начисления пособия по
нетрудоспособности, отпускных и т.д. Исправлены недочеты при печати из формы
шаблона [Расчет больничного. Премии,лимиты,доплата. 2007г].</p>

<p class=0390390311><o:p>&nbsp;</o:p></p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'>[Быстрый ввод
начислений по табелю]</b> - используется для ввода начислений по заполненному
Табелю учета рабочего времени. Исправлен алгоритм заполнения таблицы на экране
формы. Таблица заполняется по Табелю учета рабочего времени по кнопке
&quot;Загрузить&quot;. Исправлена ошибка: при наличии в Табеле нескольких кодов
табеля за один день для одного сотрудника, в Таблицу добавлялось по одной
строке за каждый день месяца, т.е. не происходило объединение в одну строку
данных за период, в котором табель заполнен одним и тем же кодом.</p>

<p class=0390390311><o:p>&nbsp;</o:p></p>

<p class=0390390311>Добавлена форма:</p>

<p class=0390390311><o:p>&nbsp;</o:p></p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'>[З/П. Экспорт в
XML-файл для ПФР] </b>- используется для выгрузки данных о доходах, облагаемых
ОПС и страховых взносах на ОПС в <span lang=EN-US style='mso-ansi-language:
EN-US'>XML</span>-файл для последующей сдачи данных в ПФР РФ.</p>

<p class=0390390311>Алгоритм работы с формой:</p>

<p class=0390390311>1. На закладке &quot;Заполнение и редактирование
Инд.сведений&quot; заполнить параметры и нажать кнопку &quot;Заполнить Инд.сведения&quot;.
После заполнения появится окно, сообщающее о завершении сбора данных с запросом
подтверждения о том, надо ли сразу нумеровать пачки. В таблицу на этой закладке
попадают все собранные Инд.сведения (можно обновить таблицу по нажатию кнопки
&quot;Выборка&quot;). В одну Пачку попадает не более 200 Инд.сведений, у
которых одинаковые параметры: Форма (СЗВ-4-1 или СЗВ-4-2), [Категория
налогоплательщика], [Территориальные условия] - для СЗВ-4-2 и [Код доп.тарифа].
Пачки можно также перенумеровать после ручного изменения этих параметров - по
нажатию кнопки &quot;Нумеровать пачки&quot;.</p>

<p class=0390390311>2. На закладке &quot;Выгрузка пачек Инд.сведений в
XML-файлы&quot; надо нажать кнопку &quot;Выборка&quot; для вывода в верхнюю
таблицу сведений о сформированных пачках и заполнения нижней таблицы с данными
об уплаченных взносах (приравнивается к сумме начисленных взносов по всем
пачкам). При необходимости можно добавлять в нижнюю таблицу строки с данными о
задолженности по взносам на начало периода. После проверки данных о пачках и
уплаченных взносах можно заполнить параметры для выгрузки данных в XML-файл и
нажать кнопку &quot;Экспорт&quot;</p>

<p class=0390390311>3. На закладке &quot;Просмотр XML-файлов, печать
отчетов&quot; по кнопке &quot;Загрузить XML-файл&quot; можно выбрать и
загрузить для просмотра текст файла, в который произведен экспорт данных - на
подзакладке &quot;XML-файл&quot;, исправить файл и сохранить исправления по
кнопке &quot;Сохранить&quot;, а потом на подзакладке &quot;Отчет&quot; можно
посмотреть данные из этого файла и распечатать отчет по соответствующему файлу
шаблону. Добавлены и исправлены связанные с формой объекты конфигурации:</p>

<p class=0390390311>1. таблицы [#З/П Печать XML для ПФР] и [#З/П Печать XML для
ПФР стаж]</p>

<p class=0390390311>2. шаблоны отчетов [З/П ПФР Форма СЗВ4-1], [З/П ПФР Форма
СЗВ4-2] и<span style='mso-spacerun:yes'>  </span>[З/П ПФР Форма АДВ-11]</p>

<p class=0390390311>3. запросы [З/П Печать <span lang=EN-US style='mso-ansi-language:
EN-US'>XML</span> для ПФР в отчет], [З/П Печать <span lang=EN-US
style='mso-ansi-language:EN-US'>XML</span><span lang=EN-US> </span>для ПФР в
отчет АДВ11/1] , [З/П Печать <span lang=EN-US style='mso-ansi-language:EN-US'>XML</span><span
lang=EN-US> </span>для ПФР в отчет АДВ11/2] , [З/П Печать <span lang=EN-US
style='mso-ansi-language:EN-US'>XML</span> для ПФР в отчет АДВ11/3] , [З/П
Печать <span lang=EN-US style='mso-ansi-language:EN-US'>XML</span><span
lang=EN-US> </span>для ПФР в отчет АДВ11/4], [З/П Печать XML для ПФР в форму],
[З/П Печать XML для ПФР в форму АДВ11], [З/П Печать XML для ПФР Стаж в отчет],
[З/П Экспорт в XML-ПФР Стаж], [З/П Экспорт в XML-ПФР Инд.сведения] со скриптом,
[З/П Экспорт в XML-ПФР Инд.сведения для формы], [З/П Экспорт в XML-ПФР Шапка
Выгрузка]</p>

<p class=0390390311>4. форма [ПФР Индив.сведения (Карточка ред.)]</p>

<p class=0390390311>5. <span lang=EN-US style='mso-ansi-language:EN-US'>SQL</span>-объект
[_ЕСН Экспорт в ПФР (заполнение таблиц)]</p>

<h3><a name="_Toc101956672"></a><a name="_Toc22654422"><span style='mso-bookmark:
_Toc101956672'><span style='font-size:9.0pt;mso-bidi-font-size:13.0pt;
font-family:"Times New Roman",serif;mso-bidi-font-family:Arial;font-weight:
normal;mso-bidi-font-weight:bold'>Дополнения от 19.01.2010 (измененным объектам
конфигурации присвоен номер версии 2.102)</span></span></a></h3>

<p class=0390390311>Исправлены формы:</p>

<p class=0390390311><o:p>&nbsp;</o:p></p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'>[ЕСН. Экспорт в ПФР.
Выгрузка в PERSW] </b>- используется для выгрузки данных об индивидуальных
сведениях, начислениях и стаже сотрудников за указанный период из заполненных и
откорректированных постоянных таблиц в <span lang=EN-US style='mso-ansi-language:
EN-US'>DBF</span>-файлы в формате программы PERSW(Windows-версия). В программе
PERSW начиная с версии 2.7 от 18.12.09 поменялись форматы баз. Поэтому в папку
CLEAR_DATA_VER_2_7, которая поставляется вместе с релизом (начиная с релиза
102) выложены файлы новой структуры. Если производится выгрузка в <span
lang=EN-US style='mso-ansi-language:EN-US'>DBF</span>-файлы для версий PERSW
начиная с 2.7 от 18.12.09, то на форме следует проставить признак &quot;Для
версий PERSW начиная с версии 2.7 от 18.12.09&quot;, а, папку
CLEAR_DATA_VER_2_7 следует скопировать в корень PERSW и путь к ней указать в
соответствующем поле на экране формы. Если на экране формы проставлен признак
&quot;Для версий PERSW начиная с версии 2.7 от 18.12.09&quot;, то вступают в силу
следующие изменения в алгоритме выгрузки:</p>

<p class=0390390311>1. В новых версиях программы <span lang=EN-US
style='mso-ansi-language:EN-US'>PERSW</span><span lang=EN-US> </span>(начиная с
2.6) при выгрузке данных в <span lang=EN-US style='mso-ansi-language:EN-US'>XML</span>-файл
адрес для информирования сотрудника заполняется только в том случае, если он
изменился со времени последней подачи данных о сотруднике (т.е. дата
корректировки адреса позже даты начала отчетного периода). Поэтому в форме при
выгрузке в <span lang=EN-US style='mso-ansi-language:EN-US'>DBF</span>-файл
данных о сотруднике дата корректировки адреса заполняется датой, указанной на
экране в поле &quot;Дата заполнения&quot;.</p>

<p class=0390390311>2. При создании <span lang=EN-US style='mso-ansi-language:
EN-US'>DBF</span><span lang=EN-US> </span>-файлов добавлено заполнение данных
об организации - из настройки юридического лица берется код ЕГРЮЛ (из поля
ОГРН), форма собственности (из поля ОКОПФ) и должность руководителя. </p>

<p class=0390390311>Начиная с релиза 102 для сбора данных и выгрузки данных в <span
lang=EN-US style='mso-ansi-language:EN-US'>DBF</span>-файлы в формате программы
PERSW (версии с 2.7 и позже) рекомендуем пользоваться формой [З/П. Экспорт в
XML-файл для ПФР] (вместо формы [ЕСН. Экспорт в ПФР. Заполнение Инд.сведений] -
закладкой &quot;Заполнение и редактирование Инд.сведений&quot;, а вместо формы
[ЕСН. Экспорт в ПФР. Выгрузка в PERSW] закладкой &quot;Выгрузка в <span
lang=EN-US style='mso-ansi-language:EN-US'>DBF</span>-файлы&quot;).</p>

<p class=0390390311>Исправлен связанный с формой объект конфигурации:</p>

<p class=0390390311>1. запрос [ПФР Индив.сведения для DBF]</p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'><o:p>&nbsp;</o:p></b></p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'>[З/П. Экспорт в
XML-файл для ПФР] </b>- используется для выгрузки данных о доходах, облагаемых
ОПС и страховых взносах на ОПС в <span lang=EN-US style='mso-ansi-language:
EN-US'>XML</span>-файл для последующей сдачи данных в ПФР РФ.</p>

<p class=0390390311>1. На закладке &quot;Заполнение и редактирование
Инд.сведений&quot; добавлены признаки, определяющие алгоритм сбора данных за
предыдущий период: &quot;Вкл.облагаемый доход за пред.период&quot; и
&quot;Вкл.взносы за пред.период&quot;. Если проставлен признак
&quot;Вкл.облагаемый доход за пред.период&quot;, то в облагаемый доход
включаются суммы по шифрам ЗП, в которых проставлен признак &quot;Предыдущий
период&quot; (по дате &quot;За месяц&quot;), если признак не проставлен, то
такие шифры не включаются в облагаемый доход. Если проставлен признак
&quot;Вкл.взносы за пред.период&quot;, то происходит сбор данных о суммах
страховых взносов за предыдущий период - по видам спецификаций, указанным в
Основной настройке зарплаты на закладке &quot;ЕСН&quot; (поля для указания
видов спецификаций становятся видимыми при проставленном на этой же закладке
признаке &quot;Учитывать ЕСН предыдущего периода&quot;). Данные о взносах,
начисленных за пред.период могут быть просуммированы с взносами за текущий
период или включены в Инд.сведения отдельной суммой. Чтобы включить взносы за
пред.период отдельной суммой, следует проставить признак &quot;Выделять в
отдельную сумму&quot;, который становится видимым при проставленном признаке
&quot;Вкл.взносы за пред.период&quot;. Если при экспорте необходимо выделить
данные о взносах, начисленных в другом обособленном подразделении и эти взносы
оформлены как взносы пред.периода, то признак &quot;Вкл.облагаемый доход за
пред.период&quot; проставлять не нужно, а признаки &quot;Вкл.взносы за
пред.период&quot; и &quot;Выделять в отдельную сумму&quot; следует проставить.</p>

<p class=0390390311>2. Добавлена закладка &quot;Выгрузка в <span lang=EN-US
style='mso-ansi-language:EN-US'>DBF</span>-файлы&quot;, повторяет форму [ЕСН.
Экспорт в ПФР. Выгрузка в PERSW] с тем отличием, что в форме [ЕСН. Экспорт в
ПФР. Выгрузка в PERSW] нет возможности выгружать данные о страховых взносах за
пред.период отдельной суммой и выбирать алгоритм выгрузки адресов сотрудников.
В программе PERSW начиная с версии 2.7 от 18.12.09 поменялись форматы баз.
Поэтому в папку CLEAR_DATA_VER_2_7, которая поставляется вместе с релизом
(начиная с релиза 102) выложены файлы новой структуры. Если производится
выгрузка в <span lang=EN-US style='mso-ansi-language:EN-US'>DBF</span>-файлы
для версий PERSW начиная с 2.7 от 18.12.09, то на закладке следует проставить
признак &quot;Для версий PERSW начиная с версии 2.7 от 18.12.09&quot;, а папку
CLEAR_DATA_VER_2_7 следует скопировать в корень PERSW и путь к ней указать в
соответствующем поле на закладке.</p>

<p class=0390390311>3. В новых версиях программы <span lang=EN-US
style='mso-ansi-language:EN-US'>PERSW</span><span lang=EN-US> </span>при
выгрузке данных в <span lang=EN-US style='mso-ansi-language:EN-US'>XML</span>-файл
адрес для информирования сотрудника заполняется только в том случае, если он
изменился со времени последней подачи данных о сотруднике. Поэтому в форме при
выгрузке в <span lang=EN-US style='mso-ansi-language:EN-US'>XML</span>-файлы<span
style='mso-spacerun:yes'>  </span>добавлена возможность не заполнять адрес
сотрудника. А при выгрузке в <span lang=EN-US style='mso-ansi-language:EN-US'>DBF</span>-файл
данных о сотруднике дата корректировки адреса теперь может заполняться датой,
указанной на экране в поле &quot;Дата заполнения&quot;. Для этого в каждом
Инд.сведении сотрудника добавлен признак &quot;Выгружать адрес&quot;, который
при добавлении Инд.сведения не заполняется, а<span style='mso-spacerun:yes'> 
</span>на закладках &quot;Выгрузка в <span lang=EN-US style='mso-ansi-language:
EN-US'>XML</span>-файлы&quot; и &quot;Выгрузка в <span lang=EN-US
style='mso-ansi-language:EN-US'>DBF</span>-файлы&quot; добавлены группы
признаков &quot;Заполнять адрес сотрудника&quot;. Если надо выгружать только
измененные адреса, следует проставить соответствующий признак в Инд.сведении
сотрудника, адрес которого изменился (в таблице на закладке &quot;Заполнение и
редактирование Инд.сведений&quot;), а перед выгрузкой<span
style='mso-spacerun:yes'>  </span>на закладке &quot;Выгрузка в <span
lang=EN-US style='mso-ansi-language:EN-US'>XML</span>-файлы&quot; или
&quot;Выгрузка в <span lang=EN-US style='mso-ansi-language:EN-US'>DBF</span>-файлы&quot;
проставить признак &quot;По признаку Выгружать адрес в Инд.сведениях&quot;.
Если при выгрузке нужно заполнять или не заполнять адрес для всех сотрудников,
следует выбрать соответствующий признак. </p>

<p class=0390390311>4. При создании <span lang=EN-US style='mso-ansi-language:
EN-US'>XML</span>-файлов и <span lang=EN-US style='mso-ansi-language:EN-US'>DBF</span>-файлов
добавлено заполнение данных об организации - из настройки юридического лица
берется код ЕГРЮЛ (из поля ОГРН), форма собственности (из поля ОКОПФ) и
должность руководителя.</p>

<p class=0390390311>Начиная с релиза 102 для сбора данных и выгрузки данных в <span
lang=EN-US style='mso-ansi-language:EN-US'>DBF</span>-файлы в формате программы
PERSW (версии с 2.7 и позже) рекомендуем пользоваться формой [З/П. Экспорт в
XML-файл для ПФР] (вместо формы [ЕСН. Экспорт в ПФР. Заполнение Инд.сведений] -
закладкой &quot;Заполнение и редактирование Инд.сведений&quot;, а вместо формы
[ЕСН. Экспорт в ПФР. Выгрузка в PERSW] закладкой &quot;Выгрузка в <span
lang=EN-US style='mso-ansi-language:EN-US'>DBF</span>-файлы&quot;).</p>

<p class=0390390311>Добавлены и исправлены связанные с формой объекты
конфигурации:</p>

<p class=0390390311>1. в таблицу [#З/П Печать XML для ПФР] добавлены поля [Пред
ОПС страх] и [Пред ОПС накоп]</p>

<p class=0390390311>2. шаблон отчета [З/П ПФР Форма СЗВ4-1]</p>

<p class=0390390311>3. запросы [З/П Печать <span lang=EN-US style='mso-ansi-language:
EN-US'>XML</span><span lang=EN-US> </span>для ПФР в отчет], [З/П Печать XML для
ПФР в форму], [З/П Экспорт в XML-ПФР Инд.сведения], [З/П Экспорт в XML-ПФР
Инд.сведения для формы], [З/П Экспорт в XML-ПФР Шапка Выгрузка]</p>

<p class=0390390311>4. форма [ПФР Индив.сведения (Карточка ред.)]</p>

<p class=0390390311>5. <span lang=EN-US style='mso-ansi-language:EN-US'>SQL</span>-объект
[_ЕСН Экспорт в ПФР (заполнение таблиц)</p>

<h3><a name="_Toc101956673"></a><a name="_Toc22654423"><span style='mso-bookmark:
_Toc101956673'><span style='font-size:9.0pt;mso-bidi-font-size:13.0pt;
font-family:"Times New Roman",serif;mso-bidi-font-family:Arial;font-weight:
normal;mso-bidi-font-weight:bold'>Дополнения от 19.02.2010 (измененным объектам
конфигурации присвоен номер версии 2.103)</span></span></a></h3>

<p class=0390390311>Исправлены формы:</p>

<p class=0390390311><o:p>&nbsp;</o:p></p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'>[З/П расчет среднего
заработка] </b>- для расчета среднего и начисления пособия по
нетрудоспособности, отпускных и т.д. Исправлена ошибка при расчете больничного
&quot;По уходу за ребенком&quot; - при проверке на непревышение лимита среднего
максимальный размер пособия по временной нетрудоспособности рассчитывался как
50% от нормативного, не учитывались 10 календарных дней, оплачиваемые по 100%.</p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'><o:p>&nbsp;</o:p></b></p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'>[З/П. Экспорт в XML-файл
для ПФР] </b>- используется для выгрузки данных о доходах, облагаемых ОПС и
страховых взносах на ОПС, в <span lang=EN-US style='mso-ansi-language:EN-US'>XML</span>-файл
для последующей сдачи данных в ПФР РФ.</p>

<p class=0390390311>1. На закладке &quot;Выгрузка в <span lang=EN-US
style='mso-ansi-language:EN-US'>XML</span>-файлы&quot; добавлено поле для указания
номера, начиная с которого нумеруются пачки при выгрузке, если поле не
заполнено, то нумерация, как и раньше, начинается с первого номера, для
которого нет соответствующего файла в указанной директории.</p>

<p class=0390390311>2. На закладке &quot;Выгрузка в <span lang=EN-US
style='mso-ansi-language:EN-US'>DBF</span>-файлы&quot; добавлен признак
&quot;не пересчитывать взносы при загрузке в <span lang=EN-US style='mso-ansi-language:
EN-US'>PERSW</span><span lang=EN-US> </span>(заполнить период и тариф при
выгрузке)&quot;, становится видимым при проставленных признаках &quot;Для
версий PERSW начиная с версии 2.7 от 18.12.09&quot; и &quot;Заполнять суммы
взносов за отчетный период&quot;. Если новый признак проставлен, то при
выгрузке в соответствующем <span lang=EN-US style='mso-ansi-language:EN-US'>DBF</span>-файле
заполняется период и тариф взносов, и тогда при входе в программу <span
lang=EN-US style='mso-ansi-language:EN-US'>PERSW</span><span lang=EN-US> </span>не
требуется указывать период и тариф, и суммы взносов не будут пересчитываться,
т.е. в <span lang=EN-US style='mso-ansi-language:EN-US'>PERSW</span><span
lang=EN-US> </span>загружаются суммы взносов, рассчитанные в БУХте.</p>

<p class=0390390311>Исправлен связанный с формой объект конфигурации:</p>

<p class=0390390311>1. запрос [ПФР Индив.сведения для DBF]</p>

<p class=0390390311><o:p>&nbsp;</o:p></p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'>[Стандартная. Вид
статуса ЗП (карточка)] </b>- используется для редактирования карточки Вида
статуса ЗП. Добавлен признак &quot;Не отображать параметры предыдущих
статусов&quot;. Для статусов, в карточке вида которых новый признак<span
style='mso-spacerun:yes'>  </span>проставлен, при добавлении и редактировании
статуса информация о параметрах пред. статусов не выводится, все параметры
заполнены значениями &quot;нет данных&quot;. Для других видов статусов поиск
последних параметров производится как и раньше - по последней дате, но при этом
ЗП статусы, в карточке вида которых проставлен признак<span
style='mso-spacerun:yes'>  </span>&quot;Не отображать пред статусы&quot;,
игнорируются.</p>

<p class=0390390311><o:p>&nbsp;</o:p></p>

<p class=0390390311>Исправлен <span lang=EN-US style='mso-ansi-language:EN-US'>SQL</span>-объект:</p>

<p class=0390390311><o:p>&nbsp;</o:p></p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'>[_ЕСН Расчет ОПС
2005] </b>- используется для печати отчетов по ЕСН. Исправлена ошибка: в
отчетах [ЕСН. Авансовый расчет по ОПС 2005] и [ЕСН. Налоговая декларация по ОПС
2005] не выделялись суммы начисленных и перечисленных взносов &quot;по общему
налоговому режиму&quot;, если в числе облагаемых доходов присутствовали суммы,
облагаемые по спец.режимам</p>

<h3><a name="_Toc101956674"></a><a name="_Toc22654424"><span style='mso-bookmark:
_Toc101956674'><span style='font-size:9.0pt;mso-bidi-font-size:13.0pt;
font-family:"Times New Roman",serif;mso-bidi-font-family:Arial;font-weight:
normal;mso-bidi-font-weight:bold'>Дополнения от 22.03.2010 (измененным объектам
конфигурации присвоен номер версии 2.104)</span></span></a></h3>

<p class=0390390311>Исправлены формы:</p>

<p class=0390390311><o:p>&nbsp;</o:p></p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'>[З/П расчет среднего
заработка] </b>- используется для расчета среднего и начисления пособия по
нетрудоспособности, отпускных и т.д. </p>

<p class=0390390311>1. На закладке &quot;Запись в опер.информацию&quot;
добавлен признак &quot;Не выделять отпуск прошлых периодов&quot;, признак
становится видимым для алгоритма расчета отпуска после нажатия на закладке
&quot;Расчет шифра З/П&quot; кнопки &quot;Расчет шифра З/П&quot;, если в Общей
настройке ЗП проставлен признак &quot;Выделять отпуск будущих периодов&quot; и
дата начала отпуска меньше первого числа расчетного месяца. Если новый признак
проставлен, то при записи в опер.информацию отпуск прошлых периодов заносится
тем же шифром, что и отпуск расчетного месяца, а в поле &quot;За месяц&quot;
проставляется месяц, за который начислены отпускные.</p>

<p class=0390390311>2. В соответствии с положением о расчете пособий,
утвержденным Постановлением Правительства РФ от 15.06.2007 N 375, при расчете
среднего заработка для выплаты пособий по временной нетрудоспособности, по
беременности и родам, материальная помощь работодателя учитывается в сумме,
превышающей 4000 руб. в год. В режим расчета среднего для алгоритма
&quot;Больничный&quot; внесены соответствующие изменения - шифры ЗП, у которых
в расчетном листке ЗП проставлен вид дохода ЕСН: 3 &quot;Мат.помощь&quot;, 4
&quot;Медикаменты&quot;, 5 &quot;Натур.выплаты&quot;, попадают к расчету
среднего в размере, превышающем вычет по каждому такому доходу, при этом сумма
вычета определяется по таблице [Ставка на дату].<span
style='mso-spacerun:yes'>  </span></p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'><o:p>&nbsp;</o:p></b></p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'>[З/П. Экспорт в
XML-файл для ПФР] </b>- используется для выгрузки данных о доходах, облагаемых
ОПС и страховых взносах на ОПС, в <span lang=EN-US style='mso-ansi-language:
EN-US'>XML</span>-файл для последующей сдачи данных в ПФР РФ.</p>

<p class=0390390311>1. На закладке &quot; Выгрузка в <span lang=EN-US
style='mso-ansi-language:EN-US'>XML</span>-файлы&quot; добавлен признак
&quot;Для индивидуального предпринимателя&quot;, если признак проставлен, то в <span
lang=EN-US style='mso-ansi-language:EN-US'>XML</span>-файле вместо тэга
&quot;КодЕГРЮЛ&quot; добавляется тэг &quot;КодЕГРИП&quot;.</p>

<p class=0390390311>2. На экране формы добавлена кнопка &quot;Из настройки
Юр.лица&quot;, при нажатии на нее из настройки текущего юр.лица заполняется
поле &quot;Рег.номер в ПФР&quot; и поля на закладке &quot;Просмотр <span
lang=EN-US style='mso-ansi-language:EN-US'>XML</span>-файлов, печать
отчетов&quot; - поля &quot;Должность руководителя&quot;, &quot;ФИО
руководителя&quot; и &quot;ФИО исполнителя&quot;.</p>

<p class=0390390311><o:p>&nbsp;</o:p></p>

<p class=0390390311>Добавлены формы:</p>

<p class=0390390311><o:p>&nbsp;</o:p></p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'>[З/П Расчет по
взносам на ОПС и ОМС РСВ-1 ПФР] </b>- используется для печати отчета по
страховым взносам РСВ-1. На экране формы следует указать период, дату
составления отчета, нажать кнопку &quot;Расчет численности&quot; для
корректного расчета среднесписочной численности, указать фильтр по сотрудникам,
если необходимо (при этом следует учесть, что фильтр не действует на расчет численности).
До составления отчета следует заполнить в карточке настройки Юр.лица на
закладке &quot;Отчетность в фонды&quot; новое поле &quot;Регистрационный номер
в ТФОМС&quot;. Следует учесть, что шифры ЗП, у которых в расчетном листке ЗП
проставлен вид дохода ЕСН 11, попадают в строку 210, а в строку 213 - все
остальные шифры ЗП, не обложенные взносами. Если предприятие работает по общему
режиму и по упрощенному, то в отчете печатается два листа № 2 - в первый
попадают суммы дохода и взносов по общему режиму, во второй - по упрощенному.
Для того, чтобы шифры ЗП с видом дохода ЕСН 3-4-5 попадали в разделы отчета,
отражающие данные по упрощенному режиму, вмененному доходу или по инвалидам, в
поле &quot;Тариф ЕСН&quot; таких шифров в расчетных листках ЗП должен быть
проставлен соответствующий вид дохода ЕСН - 7 &quot;Вмененный доход&quot;, 8
&quot;Упрощенный режим&quot; или 13 &quot;Доходы инвалидов&quot; (в расчетном
листке ЗП это поле заполняется автоматически при расчете ЗП или ЕСН по значению
соответствующего поля &quot;Тариф по виду дохода&quot; в карточке настройки
шифра ЗП). Суммы уплаченных взносов собираются по проводкам, указанным в
настройке Зарплата-Основная настройка на закладке &quot;Страх.взносы&quot; в
соответствующих полях &quot;Перечислено&quot;.</p>

<p class=0390390311>Добавлены связанные с формой объекты конфигурации:</p>

<p class=0390390311>1. таблица [#З/П Расчет РСВ1] с запросами [З/П Расчет РСВ1
раздел_4_1] и [З/П Расчет РСВ1 разделы_1_2_3]</p>

<p class=0390390311>2. запрос [Реквизиты своего юр.лица для РСВ-1 ПФР] </p>

<p class=0390390311>3. шаблон [З/П Расчет по взносам на ОПС и ОМС РСВ-1 ПФР]</p>

<p class=0390390311>4. SQL-процедура [_З/П Расчет страховых взносов РСВ1]</p>

<p class=0390390311><o:p>&nbsp;</o:p></p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'>[З/П Расчет по взносам
на ОСС 4-ФСС] </b>- используется для печати отчета 4-ФСС в новой редакции в
соответствии с Приказом Минздравсоцразвития России от 06.11.2009 N 871н. </p>

<p class=0390390311>1. Данные о перечисленных взносах, о возмещении
исполнительным органом ФСС собираются по проводкам, указанным в настройке
Зарплата-Основная настройка на закладке &quot;Страх.взносы&quot;. </p>

<p class=0390390311>2. Для того, чтобы заполнялся Раздел 2 - для плательщиков
по спец.режимам, для стр.5-<span style='mso-spacerun:yes'>  </span>необходимо
проставить признак на форме &quot;Раздел 2 для спец.режимов&quot; и заполнить
соответствующие поля, для стр.6 - заполнить поля под заголовком &quot;Расходы
по ОСС&quot;, при этом, если в расчетных листках ЗП в соответствующих шифрах
проставлен вид дохода ЕСН или Тариф ЕСН = 7 &quot;Вмененный доход&quot; или 8
&quot;Упрощенный режим&quot;, то эти шифры попадут в таблицу 7 на стр.6, если
не проставлены - то в таблицу 2 на стр.3 </p>

<p class=0390390311>Добавлены связанные с формой объекты конфигурации:</p>

<p class=0390390311>1. шаблон [З/П Расчет по взносам на ОСС 4-ФСС 2010]</p>

<p class=0390390311>2. запросы [З/П Расчет ОСС 4-ФСС плат_поруч], [З/П Расчет
ОСС 4-ФСС взносы], [З/П Расчет ОСС 4-ФСС Расходы], [Реквизиты своего юр.лица
для ФСС 2010]</p>

<p class=0390390311>3. <span lang=EN-US style='mso-ansi-language:EN-US'>SQL</span>-процедура
[_З/П Расчет ФСС 2010]</p>

<p class=0390390311><o:p>&nbsp;</o:p></p>

<p class=0390390311>Добавлены шаблоны отчетов:</p>

<p class=0390390311><o:p>&nbsp;</o:p></p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'>[З/П Карточка
инд.учета страх.взносов] </b>- используется для печати отчета &quot;Карточка
индивидуального учета сумм начисленных выплат и иных вознаграждений и сумм
начисленных страховых взносов&quot;, вызывается из списка Личных карточек
сотрудников по клавише <span lang=EN-US style='mso-ansi-language:EN-US'>F</span>10,
печатается по отмеченным в списке сотрудникам. Добавлены связанные с шаблоном
объекты конфигурации:</p>

<p class=0390390311>1. таблица [#З/П ИндКарточка СВ] </p>

<p class=0390390311>2. запрос [З/П Карточка инд.учета страх.взносов]</p>

<p class=0390390311>3. форма [З/П Карточка инд.учета страх.взносов]</p>

<p class=0390390311>4. <span lang=EN-US style='mso-ansi-language:EN-US'>SQL</span>-процедура
[_З/П Расчет страховых взносов Инд.карточка]</p>

<p class=0390390311><o:p>&nbsp;</o:p></p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'>[З/П Расшифровка
страховых взносов по сотрудникам]</b> - вызывается из списка Личных карточек
сотрудников по клавише <span lang=EN-US style='mso-ansi-language:EN-US'>F</span>10,
печатается по отмеченным в списке сотрудникам. Добавлены связанные с шаблоном
объекты конфигурации:</p>

<p class=0390390311>1. форма [З/П Расшифровка страховых взносов по сотрудникам]</p>

<p class=0390390311>2. запрос [З/П Расшифровка страх. взносов по сотрудникам]</p>

<h3><a name="_Toc101956675"></a><a name="_Toc22654425"><span style='mso-bookmark:
_Toc101956675'><span style='font-size:9.0pt;mso-bidi-font-size:13.0pt;
font-family:"Times New Roman",serif;mso-bidi-font-family:Arial;font-weight:
normal;mso-bidi-font-weight:bold'>Дополнения от 12.04.2010 (измененным объектам
конфигурации присвоен номер версии 2.105)</span></span></a></h3>

<p class=0390390311>Исправлены формы:</p>

<p class=0390390311><o:p>&nbsp;</o:p></p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'>[З/П расчет среднего
заработка] </b>- используется для расчета среднего и начисления пособия по
нетрудоспособности, отпускных и т.д. При расчете больничного, если на форме проставлен
признак &quot;Продолжение больничного&quot; и указана дата в поле &quot;с датой
начала&quot;, то в ЗП Инфо заполняются поля [Начало периода] датой из поля
&quot;с датой начала&quot;, а [Конец периода] - датой конца больничного. Если
рассчитывается переходящий больничный, т.е. месяц даты начала больничного не
совпадает с месяцем даты конца больничного, то во всех ЗП Инфо, в которых дата
начала не совпадает с датой начала больничного, тоже заполняются поля [Начало
периода] - датой начала больничного, и [Конец периода] - датой конца
больничного. Это сделано для того, чтобы в отчете по форме 4-ФСС шифры
&quot;Больничный лист&quot;, которые являются продолжением<span
style='mso-spacerun:yes'>  </span>другого больничного, не увеличивали параметр
&quot;Число случаев&quot; в Таблицах 2 и 7.</p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'><o:p>&nbsp;</o:p></b></p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'>[З/П. Экспорт в
XML-файл для ГНИ] </b>- используется для выгрузки данных о доходах, облагаемых
под.налогом, и под.налоге в <span lang=EN-US style='mso-ansi-language:EN-US'>XML</span>-файл
для последующей сдачи данных в ИМНС.</p>

<p class=0390390311>1. При проверке <span lang=EN-US style='mso-ansi-language:
EN-US'>XML</span>-файла новой версией TESTERа (начиная с 218 версии)
выяснилось, что TESTER воспринимает как ошибку, если номер месяца и код дохода
в тэге есть, а суммы дохода нет, поэтому теперь при выгрузке в <span
lang=EN-US style='mso-ansi-language:EN-US'>XML</span>-файл данные о доходах за
месяцы, в которых не было доходов, не выгружаются.</p>

<p class=0390390311>2. При выгрузке данных по обособленным подразделениям в <span
lang=EN-US style='mso-ansi-language:EN-US'>XML</span>-файл должны попадать
ОКАТО и КПП обособленного подразделения, для этого на закладке &quot;Экспорт
данных в файл&quot; под заголовком &quot;Делить на файлы&quot; добавлен признак
&quot;По КПП и коду ОКАТО в обособл.подразделениях&quot;. Если признак
проставлен, то в название XML-файла и в тегах КПП и ОКАТО выводится КПП и ОКАТО
обособленного подразделения, если соответствующие поля заполнены в карточке
подразделения, а если не заполнены - то выводится КПП и ОКАТО организации, при
этом сотрудники с одинаковыми КПП и ОКАТО обособленных подразделений
объединяются в один файл.</p>

<p class=0390390311>3. Исправлена ошибка, возникающая при проставленном
признаке &quot;Собирать данные о доходах и под.налоге частных
предпринимателей&quot; и проставленном признаке &quot;По обособленным
подразделениям&quot; - неправильно собирались данные о доходах и налоге частных
предпринимателей. Теперь предприниматель попадает в то обособленное
подразделение, в котором он состоял на начало отчетного периода (по таблице ЗП
Статус).</p>

<p class=0390390311>Исправлены связанные с формой объекты конфигурации:</p>

<p class=0390390311>1. запрос [З/П Экспорт в XML Шапка Выгрузка]</p>

<p class=0390390311>2. <span lang=EN-US style='mso-ansi-language:EN-US'>SQL</span>-процедура
[_З/П Заполнение для экспорта 2НДФЛ в XML]</p>

<p class=0390390311><o:p>&nbsp;</o:p></p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'>[З/П Замена кода
дохода в расчетных листах]</b> - используется для замены кода дохода в шифрах
расчетных листков З/П (таблица Зарплата). В форму добавлена возможность менять
вид дохода ЕСН и Тариф ЕСН в расчетных листках ЗП (таблица Зарплата). На экране
формы добавлены признаки &quot;Заменить вид дохода&quot; и &quot;Заменить тариф
по виду дохода&quot; - если признаки проставлены, то открываются поля для
указания старого вида дохода/тарифа, который надо заменить, и нового вида
дохода/тарифа - на который надо заменить старый в указанных шифрах расчетных
листков ЗП за указанный период.</p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'><o:p>&nbsp;</o:p></b></p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'>[З/П Расчет по
взносам на ОПС и ОМС РСВ-1 ПФР] </b>- используется для печати отчета по
страховым взносам РСВ-1. Исправлены ошибки: на стр. 1 теперь проставляется
кол-во застрахованных лиц,<span style='mso-spacerun:yes'>  </span>выводится ФИО
директора, а не бухгалтера, на стр. 2 в Разделе 1 в строки с кодами 141, 142,
143 теперь попадают суммы по дате месяца, которым датирована проводка (без
учета настройки &quot;перечисление взносов прошлого месяца до … числа текущего
месяца&quot;), на стр. 2 в Разделе 2 теперь проставляется код тарифа в
соответствии с кодом, указанным в новом поле &quot;Код тарифа плательщика
С/В&quot; в Карточке настройки юр.лица. А также исправлена ошибка: в отчеты по
страховым взносам не всегда попадали отрицательные суммы доходов сотрудников.</p>

<p class=0390390311>Исправлены связанные с формой объекты конфигурации:</p>

<p class=0390390311>1. запрос [Реквизиты своего юр.лица для РСВ-1 ПФР] </p>

<p class=0390390311>2. шаблон [З/П Расчет по взносам на ОПС и ОМС РСВ-1 ПФР]</p>

<p class=0390390311>3. SQL-процедура [_З/П Расчет страховых взносов РСВ1]</p>

<p class=0390390311><o:p>&nbsp;</o:p></p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'>[З/П Расчет по
взносам на ОСС 4-ФСС] </b>- используется для печати отчета 4-ФСС в новой
редакции в соответствии с Приказом Минздравсоцразвития России от 06.11.2009 N
871н. </p>

<p class=0390390311>1. Исправлены ошибки: теперь проставляются<span
style='mso-spacerun:yes'>  </span>номера заполненных страниц отчета, шифр
плательщика страховых взносов на стр. 2 проставляется в соответствии с кодом,
указанным в новом поле &quot;Код тарифа плательщика С/В&quot; в Карточке
настройки юр.лица: если код тарифа=02, то 041, если 03, то 051, если 01 или не
05 и не 04 - то 071, на стр. 5 шифр равен 011, если код тарифа СВ в Юр.лице
=<span style='mso-spacerun:yes'>  </span>05, 032, если код тарифа=04, если код
тарифа не 05 и не 04, то шифр определяется по Виду дохода ЕСН, который
проставлен хоть в одном из шифров ЗП, которые попадают в отчет - для Вида
дохода ЕСН=8 проставляется шифр тарифа 011, для вида дохода ЕСН =7 - 021. </p>

<p class=0390390311>2. Изменен алгоритм заполнения Таблиц 3 и 7: чтобы шифры
&quot;Больничный лист&quot;, которые являются продолжением<span
style='mso-spacerun:yes'>  </span>другого больничного, не увеличивали параметр
&quot;Число случаев&quot; в Таблицах 3 и 7, теперь кол-во больничных собирается
только по шифрам, у которых не заполнен &quot;Период&quot; (!!! не путать с
полями [Дата начала] и [Дата окончания], которые в шифрах больничных заполнены
всегда!) т.е. шифры, у которых поле [Начало периода]&gt;0 и [Конец
периода]&gt;=[Начало периода] к расчету кол-ва случаев больничного не берутся.</p>

<p class=0390390311>3. На экране формы добавлены поля для указания шифров, по
которым заполняется Таблица 8 &quot;Расшифровка выплат, произведенных за счет
средств федерального бюджета&quot;, по этим же шифрам заполняется столбец 5
Таблицы 2 и Таблицы 7 (в зависимости от кода тарифа ЕСН, указанного в шифре -
если 7 или 8, то попадает в Таблицу 7, иначе - в Таблицу 2).</p>

<p class=0390390311>Исправлены и добавлены связанные с формой объекты
конфигурации:</p>

<p class=0390390311>1. шаблон [З/П Расчет по взносам на ОСС 4-ФСС 2010]</p>

<p class=0390390311>2. запросы [З/П Расчет ОСС 4-ФСС плат_поруч], [З/П Расчет
ОСС 4-ФСС Расходы], [Реквизиты своего юр.лица для ФСС 2010] , [З/П Расчет ОСС
4-ФСС Таблица8]</p>

<p class=0390390311>3. <span lang=EN-US style='mso-ansi-language:EN-US'>SQL</span>-процедура
[_З/П Расчет ФСС 2010</p>

<h3><a name="_Toc101956676"></a><a name="_Toc22654426"><span style='mso-bookmark:
_Toc101956676'><span style='font-size:9.0pt;mso-bidi-font-size:13.0pt;
font-family:"Times New Roman",serif;mso-bidi-font-family:Arial;font-weight:
normal;mso-bidi-font-weight:bold'>Дополнения от 14.05.2010 (измененным объектам
конфигурации присвоен номер версии 2.106)</span></span></a></h3>

<p class=0390390311>Исправлены формы:</p>

<p class=0390390311><o:p>&nbsp;</o:p></p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'>[З/П расчет среднего
заработка]</b> - используется для расчета среднего и начисления пособия по
нетрудоспособности, отпускных и т.д. Добавлен новый алгоритм расчета доплаты
при расчете больничного. Для этого на закладке &quot;Расчет шифра ЗП&quot;
добавлен признак &quot;с учетом кол-ва дней болезни с начала года&quot;
(становится видимым, если проставлен признак &quot;Начислять доплату&quot;).
Если новый признак проставлен, то на той же закладке можно указать кол-во дней
болезни с начала года, на которые начисляется 100%-ная доплата, список шифров,
по которым происходит поиск дней болезни в расчетных листках ЗП (дата начала в
шифре должна попадать в год даты начала рассчитываемого шифра), найденная сумма
кол-ва дней болезни сравнивается с указанной на форме в поле &quot;не
более&quot;, и разница выводится на экран в поле &quot;дней к оплате&quot;.
Расчет доплаты производится по кол-ву календарных дней больничного
пропорционально среднему кол-ву календарных дней в месяце (30.4).</p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'><o:p>&nbsp;</o:p></b></p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'>[Импорт справочников
ГНИ (+doma)]</b> - форма позволяет импортировать справочники ГНИ (файлы
Kladr.dbf, Street.dbf и Doma.dbf) в таблицы [ГНИ код населенный пункт] и [ГНИ
код улица], чтобы использовать эти таблицы при вводе адреса сотрудника и адреса
юридического лица<span style='mso-spacerun:yes'>  </span>(в целях обеспечения
корректного экспорта данных в ГНИ и ПФР). На экране формы добавлен признак
&quot;Справочники из CHECKXML/TESTER начиная с 2010г&quot; (проставляется по
умолчанию при открытии формы), если он проставлен, то признаки &quot;В формате
Windows&quot; и &quot;В формате 2005г&quot; тоже проставляются автоматически и
становятся недоступными для редактирования. Если проставить новый признак, то
можно обновлять данные в таблицах [ГНИ код населенный пункт] и [ГНИ код улица]
в соответствии с новыми справочниками ГНИ - взятыми, например, из программ
CHECKXML или TESTER - из любой версии начиная с <st1:metricconverter
ProductID="2010 г" w:st="on">2010 г</st1:metricconverter> (справочники лежат в
поставке этих программ в директории KLADR).</p>

<p class=0390390311><o:p>&nbsp;</o:p></p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'>[З/П Замена кода
дохода в расчетных листах]</b> -используется для замены кода дохода в шифрах
расчетных листков З/П (таблица Зарплата). В форму добавлена возможность менять
вид дохода ЕСН и Тариф ЕСН в расчетных листках ЗП (таблица Зарплата). На экране
формы добавлены признаки &quot;Заменить вид дохода&quot; и &quot;Заменить тариф
по виду дохода&quot; - если признаки проставлены, то открываются поля для
указания старого вида дохода/тарифа, который надо заменить, и нового вида
дохода/тарифа - на который надо заменить старый в указанных шифрах расчетных
листков ЗП за указанный период.</p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'><o:p>&nbsp;</o:p></b></p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'>[З/П Расчет по
взносам на ОПС и ОМС РСВ-1 ПФР] </b>- используется для печати отчета по страховым
взносам РСВ-1. </p>

<p class=0390390311>На экране формы добавлены поля для указания счетов и<span
style='mso-spacerun:yes'>  </span>субсчетов, по которым собираются данные о
задолженности по страховым взносам на начало расчетного периода, т.е. на начало
года периода составления отчета (Раздел 1) и на 01.01.2010 г -<span
style='mso-spacerun:yes'>  </span>Раздел 5, а также поля для указания проводок,
по которым собираются данные о перечислении средств в счет уплаты
задолженности, возникшей на 01.01.2010 г - для раздела 5. </p>

<p class=0390390311>Исправлены ошибки: 1) теперь нумеруются только заполненные
страницы отчеты; 2) заполняется поле &quot;Кол-во страниц&quot; на титульном
листе в соответствии с количеством заполненных страниц; 3) среднесписочная
численность теперь считается правильно (раньше включались только постоянные
сотрудники).</p>

<p class=0390390311>В 106 релизе в настройку Юр.лица на закладке “Адреса”
добавлены поля для указания точного юридического и фактического адресов - в
соответствии со справочниками ИМНС, поэтому внесены соответствующие изменения в
алгоритм<span style='mso-spacerun:yes'>  </span>заполнения адресных данных
организации на титульном листе отчета РСВ-1, при этом, если фактический адрес
заполнен и отличается от юридического адреса, в отчете указывается фактический
адрес. </p>

<p class=0390390311>В разделе 4 отчета РСВ-1 теперь выводятся дата выдачи и
дата окончания действия справки ВТЭК в соответствии с новыми полями
&quot;Льгота Справка Дата начала&quot; и &quot;Льгота Справка Дата конца&quot;,
которые добавлены в таблицу ЗП Налоги и заполняются в Личной карточке
сотрудника на закладке &quot;ЗП Налоги&quot;, поля становятся видимыми при
проставленных признаках &quot;Назначить\отменить льготу&quot; и &quot;Льгота
инвалидам&quot;.</p>

<p class=0390390311>Исправлены связанные с формой объекты конфигурации:</p>

<p class=0390390311>1. шаблон [З/П Расчет по взносам на ОПС и ОМС РСВ-1 ПФР]</p>

<p class=0390390311>2. запрос [З/П Расчет РСВ1 раздел_4_1] со скриптом</p>

<p class=0390390311>3. запрос [Реквизиты своего юр.лица для РСВ-1 ПФР]</p>

<p class=0390390311><o:p>&nbsp;</o:p></p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'>[З/П Расчет по
взносам на ОСС 4-ФСС] </b>- используется для печати отчета 4-ФСС в новой
редакции в соответствии с Приказом Минздравсоцразвития России от 06.11.2009 N
871н. Исправлены ошибки: 1) на странице 2 в Таблице 1 по строкам 9 и 19 -
отрицательная сумма теперь попадает в 9 строку с противоположным знаком, а
положительная - в строку 19; 2) на странице 8 в Таблице 9 по столбцам 4 и 5 -
столбец 5 теперь суммируется с данными из столбца 4 и попадает в столбец 4 (а
раньше в столбец 4 не включались суммы столбца 5).</p>

<p class=0390390311>Исправлены связанные с формой объекты конфигурации:</p>

<p class=0390390311>1. шаблон [З/П Расчет по взносам на ОСС 4-ФСС 2010]</p>

<p class=0390390311><o:p>&nbsp;</o:p></p>

<p class=0390390311>Исправлен шаблон:</p>

<p class=0390390311><o:p>&nbsp;</o:p></p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'>[З/П Карточка
инд.учета страх.взносов]</b> - используется для печати отчета &quot;Карточка
индивидуального учета сумм начисленных выплат и иных вознаграждений и сумм
начисленных страховых взносов&quot;, вызывается из списка Личных карточек
сотрудников по клавише F10, печатается по отмеченным в списке сотрудникам. В
отчете теперь выводятся дата выдачи и дата окончания действия справки ВТЭК в
соответствии с новыми полями &quot;Льгота Справка Дата начала&quot; и
&quot;Льгота Справка Дата конца&quot;, которые добавлены в таблицу ЗП Налоги и
заполняются в Личной карточке сотрудника на закладке &quot;ЗП Налоги&quot;,
поля становятся видимыми при проставленных признаках &quot;Назначить\отменить
льготу&quot; и &quot;Льгота инвалидам&quot;. Исправлены ошибки: 1) отчет не
сохранялся в архиве; 2) неправильно рассчитывалась сумма в строке &quot;Из них
суммы, не подлежащие налогообложению&quot;; 3) неправильно распределялся вычет
по мат.помощи и др.доходам с вычетами, если эти доходы различаются по виду
дохода ЕСН или по тарифу ЕСН.</p>

<p class=0390390311>Исправлены связанные с шаблоном объекты конфигурации:</p>

<p class=0390390311>1. запрос [З/П Карточка инд.учета страх.взносов]</p>

<p class=0390390311>2. SQL-процедура [_З/П Расчет страховых взносов
Инд.карточка]</p>

<p class=0390390311>3. SQL-процедура [_З/П Расчет страховых взносов РСВ1</p>

<h3><a name="_Toc101956677"></a><a name="_Toc22654427"><span style='mso-bookmark:
_Toc101956677'><span style='font-size:9.0pt;mso-bidi-font-size:13.0pt;
font-family:"Times New Roman",serif;mso-bidi-font-family:Arial;font-weight:
normal;mso-bidi-font-weight:bold'>Дополнения от 15.06.2010 (измененным объектам
конфигурации присвоен номер версии 2.107)</span></span></a></h3>

<p class=0390390311>Исправлены формы:</p>

<p class=0390390311><o:p>&nbsp;</o:p></p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'>[З/П расчет среднего
заработка]</b> - используется для расчета среднего и начисления пособия по
нетрудоспособности, отпускных и т.д. </p>

<p class=0390390311>Исправлен алгоритм расчета подоходного налога: на закладке
&quot;Удержания, документ на выплату&quot; при проставленном признаке
&quot;Рассчитать удержания и сумму НА РУКИ...&quot; происходит расчет
подоходного налога и удержаний - раньше подоходный налог вычислялся без учета
настройки рассчитываемого шифра з/п - как для вида дохода 2000, а теперь вид
дохода берется из настройки карточки шифра ЗП, который рассчитывается. </p>

<p class=0390390311>Для добавленного в 106 релизе алгоритма расчета доплаты при
расчете больничного (если на закладке &quot;Расчет шифра ЗП&quot; проставлен
признак &quot;с учетом кол-ва дней болезни с начала года&quot;) реализована
возможность выводить в отчетах данные о количестве дней и коэффициенте, в
соответствии с которыми производится расчет доплаты. Изменен и алгоритм расчета
доплаты при проставленном признаке &quot;с учетом кол-ва дней болезни с начала
года&quot;: теперь расчет доплаты производится пропорционально количеству
календарных дней в периоде больничного, а не кол-ву календарных дней в месяце
(30.4), т.е сначала рассчитывается общая сумма доплаты (как будто признак
&quot;с учетом кол-ва дней болезни с начала года&quot; не проставлен), а потом,
если количество дней больничного больше количества дней, по которым
производится доплата, полученная общая сумма доплаты делится на кол-во дней
больничного и умножается на количество дней, по которым производится доплата.</p>

<p class=0390390311>Добавлены и исправлены связанные с формой объекты
конфигурации:</p>

<p class=0390390311>1. в таблицу [#Расчет_больничного_Пособие] добавлены поля
[Доплата дни] и [Коэффициент]</p>

<p class=0390390311>2. запрос [#Расчет_больничного_Доплата]</p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'><o:p>&nbsp;</o:p></b></p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'>[З/П. Печать
Расчетной ведомости Т-51]</b> -используется для печати унифицированной формы
Т-51. На экране формы добавлен признак &quot;Объединять шифры по настройке
таблицы [_Группировка шифров ЗП]&quot;. Если признак проставлен, то открывается
поле для выбора из таблицы [_Группировка шифров ЗП] названия отчета, по
настройке которого шифры з/п объединяются в разделы. По кнопке
&quot;Настройка&quot; справа от этого поля открывается список настроенных
разделов к этому отчету, если в поле указано название отчета, настройки
которого отсутствуют в таблице [_Группировка шифров ЗП], об этом выдается
сообщение с предложением автоматически заполнить настройки для указанного
названия отчета. Если пользователь отвечает на запрос &quot;Да&quot;, то в
таблицу<span style='mso-spacerun:yes'>  </span>[_Группировка шифров ЗП]
добавляются соответствующие настройки разделов, потом пользователю следует
только указать списки шифров для каждого раздела. По нажатию кнопки
&quot;Составить отчет&quot; при проставленном признаке &quot;Объединять шифры
по настройке таблицы [_Группировка шифров ЗП]&quot; отчет печатается по новому
шаблону - по настройке таблицы [_Группировка шифров ЗП] для отчета, название
которого выбрано в поле &quot;по настройке отчета&quot;.</p>

<p class=0390390311>Добавлены и исправлены связанные с формой объекты
конфигурации:</p>

<p class=0390390311>1. таблица [_Группировка шифров ЗП] с полями для настройки
группировки шифров для отчетов</p>

<p class=0390390311>2. шаблоны [Т-51 Расчетная ведомость ЗП по группам ] и
[Т-51 Расчетная ведомость ЗП (альбом) по группам]</p>

<p class=0390390311>3. запрос [#З/П Т-51 Шифры по группам]</p>

<p class=0390390311>4. запрос [_Группировка шифров ЗП]</p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'><o:p>&nbsp;</o:p></b></p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'>[З/П Расчет по
взносам на ОСС 4-ФСС] </b>- используется для печати отчета 4-ФСС в новой редакции
в соответствии с Приказом Минздравсоцразвития России от 06.11.2009 N 871н. На
экране формы под заголовком &quot;Страховые взносы на ОСС от несчастных случаев
на производстве (ТАБЛИЦЫ 9-10)&quot; добавлено поле &quot;ПОЛУЧЕНО от
ФСС(Табл.10 стр.6)&quot;, по указанным в этом поле проводкам собираются суммы,
полученные от ФСС в возмещение расходов. Исправлены связанные с формой объекты
конфигурации:</p>

<p class=0390390311>1. <span lang=EN-US style='mso-ansi-language:EN-US'>SQL</span>-
процедура [_З/П Расчет ФСС 2010]</p>

<p class=0390390311><o:p>&nbsp;</o:p></p>

<p class=0390390311>Исправлен запрос:</p>

<p class=0390390311><o:p>&nbsp;</o:p></p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'>[З/П. Сотрудник для
Cправки 2005]</b> - используется для печати Справки 2НДФЛ. Теперь в отчете
название улицы выводится вместе с сокращением, если последнее не начинается на
&quot;ул&quot;</p>

<h3><a name="_Toc101956678"></a><a name="_Toc22654428"><span style='mso-bookmark:
_Toc101956678'><span style='font-size:9.0pt;mso-bidi-font-size:13.0pt;
font-family:"Times New Roman",serif;mso-bidi-font-family:Arial;font-weight:
normal'>Дополнения от 15.07.2010 (измененным объектам конфигурации присвоен
номер версии 2.108)</span></span></a><span style='font-size:9.0pt;mso-bidi-font-size:
13.0pt;font-family:"Times New Roman",serif;mso-bidi-font-family:Arial;
font-weight:normal'><o:p></o:p></span></h3>

<p class=0390390311>Добавлена форма:</p>

<p class=0390390311><o:p>&nbsp;</o:p></p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'>[З/П. Экспорт в
XML-файл для ПФР. Формат 2010г</b>] - используется для сбора данных о
начисленных и уплаченных взносах на ОПС и выгрузки этих данных в <span
lang=EN-US style='mso-ansi-language:EN-US'>XML</span>-файлы в формате 2010 года
и последующей сдачи файлов в ПФР, а также для выгрузки в <span lang=EN-US
style='mso-ansi-language:EN-US'>DBF</span>-файлы - для последующей загрузки в
программу пенсионного фонда <span lang=EN-US style='mso-ansi-language:EN-US'>PERSW</span><span
lang=EN-US> </span>версии начиная с 3.0.</p>

<p class=0390390311>Последовательность работы с формой - та же, что и с формой
[З/П. Экспорт в XML-файл для ПФР], которая использовалась для сдачи данных в
ПФР в форматах 2005-09 годов, с нижеследующими изменениями:</p>

<p class=0390390311>1. При заполнении инд.сведений на закладке &quot;Заполнение
и редактирование Инд.сведений&quot;:</p>

<p class=0390390311>1.1. если код плательщика отличается от &quot;НР&quot;,
т.е. вмененка или УСН для всего предприятия, то для заполнения его в Инд.свед
добавлен признак на закладке &quot;Брать категорию плательщика&quot; - если
проставлен, видны новые признаки &quot;из ЗП Налоги&quot; и
&quot;значение&quot; (если проставлен признак &quot;значение&quot;, видно поле
для выбора категории плательщика из справочника). Если проставлен признак
&quot;из ЗП Налоги&quot;, то категория плательщика проставляется из ЗП Налогов
сотрудника на дату конца периода, если проставлен признак &quot;значение&quot;
и указан код категории, то категория плательщика проставляется по этому
значению для сотрудников, у кот. не проставлены категории в соотв. с признаком
&quot;ЗП налоги&quot; (или у всех, если этот признак не проставлен). Если
признак &quot;Брать категорию плательщика&quot; не проставлен, то, как и
раньше, всем сотрудникам проставляется категория &quot;НР&quot;, а тем, у кого
в карточке сотрудника указана &quot;Категория налогоплательщика&quot; -
проставляется эта категория.</p>

<p class=0390390311>1.2. если есть сотрудники, которые работают одновременно по
нескольким категориям, например, НР и УСЕН или НР и ОЗОИ, можно создать
несколько Инд.сведений для одного сотрудника - для этого надо проставить новые
признаки &quot;Выделять взносы по виду дохода С/В в докспец&quot; - признак
&quot;по ЕНВД и УСН&quot; и/или признак &quot;по инвалидам&quot;, тогда, если в
докспец проставлен в субконто 2 тариф С/В=7 или 8, будет добавлено Инд.сведение
с категорией=УСЕН, если в субконто 2=13 &quot;Инвалид&quot;, то добавится
Инд.сведение с категорией ОЗОИ. Суммы налогов берутся в соответствии с субконто
2, а стажи у всех Инд.сведений проставляются одинаковые.</p>

<p class=0390390311>2. Для ЭКСПОРТА в DBF-файлы в формате новой версии PERSW
3.1:</p>

<p class=0390390311>2.1. УСТАНОВИТЬ новую версию PERSW 3.1 от 06.07.2010</p>

<p class=0390390311>2.2. СКОПИРОВАТЬ в директорий PERSW\CLEAR_DATA_VER_3_0 файл
IDS.DBF, который лежит в стандартной поставке релиза 108 в директории Зарплата\<span
lang=EN-US style='mso-ansi-language:EN-US'>CLEAR</span>_<span lang=EN-US
style='mso-ansi-language:EN-US'>DATA</span>_<span lang=EN-US style='mso-ansi-language:
EN-US'>VER</span>_3_0)</p>

<p class=0390390311>2.2. Внимание! Напоминаем, что НЕЛЬЗЯ ВЫГРУЖАТЬ данные из
БУХты в <span lang=EN-US style='mso-ansi-language:EN-US'>PERSW</span><span
lang=EN-US> </span>ПОВТОРНО!!! Если возникла необходимость в выгрузке данных в
базы <span lang=EN-US style='mso-ansi-language:EN-US'>PERSW</span>, в которые
уже была произведена выгрузка из БУХты, следует производить новую выгрузку в
пустые базы <span lang=EN-US style='mso-ansi-language:EN-US'>PERSW</span>.
Поэтому рекомендуем иметь копию пустых баз <span lang=EN-US style='mso-ansi-language:
EN-US'>PERSW</span>. Для этого сразу после установки <span lang=EN-US
style='mso-ansi-language:EN-US'>PERSW</span><span lang=EN-US> </span>3.1
следует скопировать весь директорий ...\PERSW\<span lang=EN-US
style='mso-ansi-language:EN-US'>DATA</span>, например, в директорий ...\PERSW\<span
lang=EN-US style='mso-ansi-language:EN-US'>DATA</span>_<span lang=EN-US
style='mso-ansi-language:EN-US'>PUSTO</span>. И впоследствии, перед повторной
выгрузкой данных из БУХты в <span lang=EN-US style='mso-ansi-language:EN-US'>PERSW</span>,
удалять весь директорий ...\PERSW\<span lang=EN-US style='mso-ansi-language:
EN-US'>DATA</span><span lang=EN-US> </span>и копировать директорий ...\PERSW\<span
lang=EN-US style='mso-ansi-language:EN-US'>DATA</span>_<span lang=EN-US
style='mso-ansi-language:EN-US'>PUSTO</span><span lang=EN-US> </span>в
директорий ...\PERSW\<span lang=EN-US style='mso-ansi-language:EN-US'>DATA</span>.</p>

<p class=0390390311>2.4. СОЗДАТЬ DBF-файлы в БУХте - выгрузка в DBF-файлы в
БУХте производится в форме [З/П. Экспорт в XML-файл для ПФР. Формат 2010г] - на
закладке &quot;Выгрузка в DBF&quot;:</p>

<p class=0390390311>2.4.1. на закладке &quot;Выгрузка в DBF&quot; добавлена
таблица (по новой пользовательской таблице [_ПФР Сумма СВ]), в которую по
кнопке &quot;Заполнить&quot; собираются данные помесячно о начисленных и
уплаченных взносах. Об уплаченных - по указанным в Настройке ЗП на закладке
Страх.взносы видам докспец, о начисленных - из таблицы [ПФР Начисления], в кот.
с 2010г лежат не доходы помесячно, а страх.взносы: в [Обл.доход]-страх.часть, в
[Необл.доход]-накоп.часть. При экспорте эти данные экспортируются в новую
таблицу<span style='mso-spacerun:yes'>  </span>SUM_TABLE.DBF. </p>

<p class=0390390311>2.4.2.<span style='mso-spacerun:yes'>  </span>Внимание!
Теперь экспортируются ТОЛЬКО суммы взносов, доходы не экспортируются!</p>

<p class=0390390311>2.4.4.<span style='mso-spacerun:yes'>  </span>следует
указать на экране &quot;Путь для DBF-файлов результата&quot;=...\PERSW\DATA,
&quot;Путь для &quot;пустых&quot; DBF-файлов&quot;=...\PERSW\CLEAR_DATA_VER_3_0
(заполнены по умолчанию),</p>

<p class=0390390311>2.4.5.<span style='mso-spacerun:yes'>  </span>при выгрузке
можно указать код налогоплательщика - если проставить признак &quot;Всех
сотрудников -в одну категорию плательщика&quot; и указать 4-хзначную категорию:
ОЗОИ-УСЕН-ЕСХН-СХ</p>

<p class=0390390311>2.4.6.<span style='mso-spacerun:yes'>  </span>По кнопке
&quot;Экспорт&quot; создать DBF-файлы</p>

<p class=0390390311>2.5.<span style='mso-spacerun:yes'>  </span>войти в PERSW
3.1</p>

<p class=0390390311>2.5.1. принудительно переиндексировать базы в меню
Администрирование-Резервное копирование и переиндексирование</p>

<p class=0390390311>2.5.2.<span style='mso-spacerun:yes'>  </span>войти в пункт
меню &quot;Настройка страхователя и расчетного периода&quot; выбрать &quot;2010
с 01.01 по 30.06&quot;</p>

<p class=0390390311>2.5.3. войти в пункт меню &quot;Страхователи&quot;, в
кнопку &quot;Уплачено&quot;(если уплачено не равно начислено и надо пересчитать
каждое инд.сведение, то - что-то исправить, и сохраниться, если
уплачено=начислено, ничего делать не надо).</p>

<p class=0390390311>2.5.4.<span style='mso-spacerun:yes'>  </span>в пункте меню
&quot;Работа с пачками&quot;-&quot;Работа с пачками ИС&quot; - сформировать
пачки и т.д., как и раньше</p>

<p class=0390390311>3.<span style='mso-spacerun:yes'>  </span>При выгрузке
в<span style='mso-spacerun:yes'>  </span>XML-файлы на закладке &quot;Выгрузка в
XML-файлы&quot;:</p>

<p class=0390390311>3.1. по кнопке &quot;Выборка&quot; заполнить список пачек</p>

<p class=0390390311>3.2. По умолчанию сумма уплаченных взносов по каждому
инд.сведению приравнивается к сумме начисленных, если же в организации сума
уплаченных взносов отличается от суммы начисленных взносов, то по кнопке
&quot;Заполнить уплату&quot; можно собрать данные за весь период (не помесячно)
об уплаченных взносах - по указанным в Настройке ЗП на закладке Страх.взносы
видам докспец.Если суммы уплач.и начисл.взносов разнятся хотя бы на 1 рубль, то
по каждому инд.сведению сумма уплаченных взносов будет пересчитана
пропорционально общей сумме начисленных и уплаченных взносов.</p>

<p class=0390390311>3.3.<span style='mso-spacerun:yes'>  </span>Работа с
выгруженными <span lang=EN-US style='mso-ansi-language:EN-US'>XML</span>-файлами
- загрузка и редактирование файла на закладке &quot;<span lang=EN-US
style='mso-ansi-language:EN-US'>XML</span>-Файл&quot;, печать отчетов - на
закладке &quot;Отчеты&quot;, печать производится по одному из трех новых
шаблонов отчетов в зависимости от формата загруженного <span lang=EN-US
style='mso-ansi-language:EN-US'>XML</span>-файла.</p>

<p class=0390390311>Добавлены и исправлены связанные с формой объекты
конфигурации:</p>

<p class=0390390311>1. процедура [dbo].[_ЕСН Экспорт в ПФР (заполнение таблиц)]</p>

<p class=0390390311>2. исправлена форма [ПФР Индив.сведения (Карточка ред.)]</p>

<p class=0390390311>3. шаблон [З/П ПФР форма СЗВ-6-2]</p>

<p class=0390390311>4. шаблон [З/П ПФР форма СЗВ-6-1]</p>

<p class=0390390311>5. шаблон [З/П ПФР форма АДВ-6-2]</p>

<p class=0390390311>6. таблица [#З/П Печать XML для ПФР] - добавлены поля [ОПС
страх Упл] и [ОПС накоп Упл]</p>

<p class=0390390311>7. запросы [З/П Печать XML для ПФР в форму АДВ11] и [З/П
Печать XML для ПФР в отчет]</p>

<p class=0390390311>8. таблица [_ПФР Сумма СВ] с запросами [З/П Экспорт в
XML-ПФР Сумма СВ] и [ПФР Сумма СВ для DBF]</p>

<p class=0390390311>9. запрос [ПФР Начисления]</p>

<p class=0390390311>10.<span style='mso-tab-count:1'> </span>запрос [З/П
Экспорт в XML-ПФР Инд.сведения для формы 2010]</p>

<p class=0390390311>11.<span style='mso-tab-count:1'> </span>запрос [ПФР
Индив.сведения для DBF] со скриптом</p>

<p class=0390390311><o:p>&nbsp;</o:p></p>

<p class=0390390311>Исправлены формы:</p>

<p class=0390390311><o:p>&nbsp;</o:p></p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'>[З/П расчет среднего
заработка]</b> - используется для расчета среднего и начисления пособия по
нетрудоспособности, отпускных и т.д. Для добавленного в 106 релизе алгоритма
расчета доплаты при расчете больничного (если на закладке &quot;Расчет шифра
ЗП&quot; проставлен признак &quot;с учетом кол-ва дней болезни с начала
года&quot;) реализована возможность выводить в отчетах данные о сумме по окладу
за дни больничного, которая равна окладу, умноженному на количество дней
больничного и деленному на количество рабочих дней в месяце - теперь эта сумма
лежит в новом поле [Доплата Оклад] в таблице [#Расчет_больничного_Пособие]. При
расчете доплаты из этой суммы вычитается сумма больничного, получается общая
сумма доплаты, которая делится на общее кол-во дней больничного и умножается на
кол-во дней больничного, за которые положена доплата.</p>

<p class=0390390311>Добавлены и исправлены связанные с формой объекты
конфигурации:</p>

<p class=0390390311>1. в таблицу [#Расчет_больничного_Пособие] добавлено поле
[Доплата Оклад]</p>

<p class=0390390311>2. запрос [#Расчет_больничного_Доплата]</p>

<p class=0390390311><o:p>&nbsp;</o:p></p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'>[З/П Расчет по взносам
на ОПС и ОМС РСВ-1 ПФР]</b> - используется для печати отчета по страховым
взносам РСВ-1. На экране формы добавлена строка, в которую после нажатия кнопки
&quot;Составить&quot; выводится информация о производимых действиях.</p>

<p class=0390390311><o:p>&nbsp;</o:p></p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'>[З/П Расчет по
взносам на ОСС 4-ФСС]</b> - используется для печати отчета 4-ФСС, исправлено:
на странице 4 отчета не проставляется номер страницы, если в Таблице нет
данных.</p>

<h3><a name="_Toc101956679"></a><a name="_Toc22654429"><span style='mso-bookmark:
_Toc101956679'><span style='font-size:9.0pt;mso-bidi-font-size:13.0pt;
font-family:"Times New Roman",serif;mso-bidi-font-family:Arial;font-weight:
normal;mso-bidi-font-weight:bold'>Дополнения от 16.08.2010 (измененным объектам
конфигурации присвоен номер версии 2.109)</span></span></a></h3>

<p class=0390390311>Исправлены формы:</p>

<p class=0390390311><o:p>&nbsp;</o:p></p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'>[З/П. Экспорт в XML-файл
для ПФР. Формат 2010г]</b> - используется для сбора данных о начисленных и
уплаченных взносах на ОПС и выгрузки этих данных в <span lang=EN-US
style='mso-ansi-language:EN-US'>XML</span>-файлы в формате 2010 года и
последующей сдачи файлов в ПФР, а также для выгрузки в <span lang=EN-US
style='mso-ansi-language:EN-US'>DBF</span>-файлы - для последующей загрузки в программу
пенсионного фонда <span lang=EN-US style='mso-ansi-language:EN-US'>PERSW</span><span
lang=EN-US> </span>версии начиная с 3.0. В связи с тем, что, начиная со 109
релиза, БУХта поддерживает настройку тем рабочего стола, оптимизирован
интерфейс формы.</p>

<p class=0390390311>Исправлен связанный с формой объект конфигурации:</p>

<p class=0390390311>1. процедура [dbo].[_ЕСН Экспорт в ПФР (заполнение таблиц)]</p>

<p class=0390390311><o:p>&nbsp;</o:p></p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'>[З/П расчет среднего
заработка]</b> - используется для расчета среднего и начисления пособия по
нетрудоспособности, отпускных и т.д. В связи с тем, что, начиная со 109 релиза,
БУХта поддерживает настройку тем рабочего стола, оптимизирован интерфейс формы.</p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'><o:p>&nbsp;</o:p></b></p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'>[З/П Расчет по
взносам на ОСС 4-ФСС]</b> - используется для печати отчета 4-ФСС. В связи с
тем, что, начиная со 109 релиза, БУХта поддерживает настройку тем рабочего
стола, оптимизирован интерфейс формы. Настройки разделов отчета разнесены по
закладкам на форме.</p>

<h3><a name="_Toc101956680"></a><a name="_Toc22654430"><span style='mso-bookmark:
_Toc101956680'><span style='font-size:9.0pt;mso-bidi-font-size:13.0pt;
font-family:"Times New Roman",serif;mso-bidi-font-family:Arial;font-weight:
normal;mso-bidi-font-weight:bold'>Дополнения от 24.09.2010 (измененным объектам
конфигурации присвоен номер версии 2.110)</span></span></a></h3>

<p class=0390390311>Исправлены формы:</p>

<p class=0390390311><o:p>&nbsp;</o:p></p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'>[З/П расчет среднего
заработка]</b> - используется для расчета среднего и начисления пособия по
нетрудоспособности, отпускных и т.д. На экране формы признак &quot;Начиная с
последней даты приема&quot; (справа от поля &quot;Период для выбора сумм к
расчету&quot;) теперь становится видимым для всех режимов расчета (до этого
признак был видимым только для режима расчета ОТПУСК при проставленном признаке
&quot;компенсация за неиспользованный отпуск&quot;). Напоминаем, что если этот
признак проставлен, то периоды в полях &quot;Период для выбора сумм к
расчету&quot; и &quot;Период, за который предоставляется отпуск&quot;
ограничиваются датой последнего приема сотрудника на работу, т.е. в ЗП статусах
сотрудника ищется последний по дате статус с типом &quot;Прием на работу&quot;,
&quot;Внешний совместитель&quot; или &quot;По договору подряда&quot;, даты
которых лежат в периоде &quot;Период для выбора сумм к расчету&quot;, и, если
такой статус найден, то дата начала периода приравнивается к первому дню месяца
даты ЗП Статуса.</p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'><o:p>&nbsp;</o:p></b></p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'>[Быстрый ввод
аванса]</b> - используется для создания документов на выплату аванса.
Реализована возможность выбора типов Статусов ЗП, по которым собираются данные
об окладе и авансе сотрудников. Для этого на экране формы добавлен признак
&quot;Суммировать аванс, оклад по видам Статусов ЗП&quot;. Если признак
проставлен, становится доступным для заполнения поле для указания списков видов
Статусов ЗП, по каждому из отмеченных видов Статуса ищется последний по дате аванс/оклад,
данные суммируются и попадают в соответствующие столбцы таблицы. На форме
добавлен признак &quot;цвет из настройки запроса&quot;, если признак
проставлен, то по настройке нового запроса &quot;Сотрудник с подсветкой&quot;
могут подсвечиваться строки таблицы. Поля для указания параметров создаваемого
документа перенесены в нижнюю часть формы. В связи с тем, что, начиная со 109
релиза, БУХта поддерживает настройку тем рабочего стола, оптимизирован
интерфейс формы. Добавлены объекты конфигурации:</p>

<p class=0390390311>1. запрос [Сотрудник без подсветки]</p>

<p class=0390390311>2. запрос [Сотрудник с подсветкой] со скриптом</p>

<p class=0390390311>3. <span lang=EN-US style='mso-ansi-language:EN-US'>SQL</span>-объект
[_Сотрудник.ЗП оклад/тариф по Списку ЗП Статусов]</p>

<p class=0390390311>4. <span lang=EN-US style='mso-ansi-language:EN-US'>SQL</span>-объект
[_Сотрудник.ЗП аванс по Списку ЗП Статусов]</p>

<p class=0390390311><o:p>&nbsp;</o:p></p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'>[Быстрый ввод
начислений]<o:p></o:p></b></p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'>[Быстрый ввод
постоянных начислений]</b> - используются для ввода начислений для расчета з/п
по выбранному списку сотрудников. Поля для указания параметров создаваемого
документа перенесены в нижнюю часть формы. В связи с тем, что, начиная со 109
релиза, БУХта поддерживает настройку тем рабочего стола, оптимизированы
интерфейсы форм.</p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'><o:p>&nbsp;</o:p></b></p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'>[Быстрый ввод
начислений по Табелю]<o:p></o:p></b></p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'>[З/П Карточка
инд.учета страх.взносов]<o:p></o:p></b></p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'>[З/П. Печать
Расчетной ведомости Т-51]<o:p></o:p></b></p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'>[Импорт справочников
ГНИ (+doma)]<o:p></o:p></b></p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'>[З/П Расшифровка
страховых взносов по сотрудникам]<o:p></o:p></b></p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'>[З/П Печать Сведений
о среднеспис.числ. за пред.год]<o:p></o:p></b></p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'>[З/П Печать Сведений
о численности-ЗП-движении П-4]<o:p></o:p></b></p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'>[З/П Печать Сведений
о численности и ЗП за год 1-Т]<o:p></o:p></b></p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'>[З/П Печать Формы N
7-травматизм]<o:p></o:p></b></p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'>[З/П Печать Сведений
о неполной занятости П-4(НЗ)]<o:p></o:p></b></p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'>[З/П Печать Cправки
о доходах 2005]<o:p></o:p></b></p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'>[Печать Налоговой
карточки НДФЛ-1]<o:p></o:p></b></p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'>[З/П Печать
Заявления об отказе от вычета по НДФЛ]<o:p></o:p></b></p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'>[З/П. Экспорт в
XML-файл для ГНИ] <o:p></o:p></b></p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'>[З/П. Экспорт в
XML-файл для ГНИ Карточка]<o:p></o:p></b></p>

<p class=0390390311><b style='mso-bidi-font-weight:normal'>[З/П. Экспорт в
XML-файл для ГНИ Карточка-строка]</b> - В связи с тем, что, начиная со 109 релиза,
БУХта поддерживает настройку тем рабочего стола, оптимизированы интерфейсы
форм.</p>

<h3><a name="_Toc101956681"></a><a name="_Toc22654431"><span style='mso-bookmark:
_Toc101956681'><span style='font-size:9.0pt;mso-bidi-font-size:13.0pt;
font-family:"Times New Roman",serif;mso-bidi-font-family:Arial;font-weight:
normal;mso-bidi-font-weight:bold'>Дополнения от 22.10.2010 (измененным объектам
конфигурации присвоен номер версии 2.111)</span></span></a></h3>

<p class=0390390310 style='text-indent:24.95pt'>Исправлена форма:</p>

<p class=0390390310 style='text-indent:24.95pt'><b style='mso-bidi-font-weight:
normal'>[З/П Расчет по взносам на ОПС и ОМС РСВ-1 ПФР]</b> - используется для
печати отчета по страховым взносам РСВ-1. Теперь данные округляются до целых не
в ячейках шаблона, а в запросе и в форме, в запросе округляются данные об
облагаемой базе, а в форме - данные о взносах (строки 241-244, 341-344 и
391-394). Погрешность округления вычитается или прибавляется к сумме страховых
взносов за первый месяц квартала (если взносы за первый месяц равны нулю, то -
к сумме взносов второго месяца, если и она - ноль, то - к сумме взносов
третьего месяца). Исправлена ошибка: в случае, если облагаемая база сотрудника
превысила 415 000 руб., а в следующем месяце облагаемая база отрицательная, то
значение показателя &quot;Превышение облагаемой базы над 415 000 руб.&quot; не
уменьшалось.</p>

<p class=0390390310 style='text-indent:24.95pt'>Исправлены связанные с формой
объекты конфигурации:</p>

<p class=0390390310 style='text-indent:24.95pt'>1. запрос [З/П Расчет РСВ1
разделы_1_2_3]</p>

<p class=0390390310 style='text-indent:24.95pt'>2. запрос [З/П Расчет РСВ1
раздел_4_1] со скриптом</p>

<p class=0390390310 style='text-indent:24.95pt'>3. <span lang=EN-US
style='mso-bidi-font-size:9.0pt;mso-ansi-language:EN-US'>SQL</span><span
style='mso-bidi-font-size:9.0pt'>-процедура <span style='mso-no-proof:yes'>[_З/П
Расчет страховых взносов РСВ1]<o:p></o:p></span></span></p>

<p class=0390390310 style='text-indent:24.95pt'><span style='mso-bidi-font-size:
9.0pt;mso-no-proof:yes'><o:p>&nbsp;</o:p></span></p>

<p class=0390390310 style='text-indent:24.95pt'>Исправлен шаблон:</p>

<p class=0390390310 style='text-indent:24.95pt'><b style='mso-bidi-font-weight:
normal'>[З/П Расчет по взносам на ОСС 4-ФСС 2010]</b> - используется для печати
отчета 4-ФСС, исправлено: в соответствии с требованиями к заполнению отчета, во
всех ячейках, не заполненных суммами, теперь проставляются прочерки.</p>

<h3><a name="_Toc101956682"></a><a name="_Toc22654432"><span style='mso-bookmark:
_Toc101956682'><span style='font-size:9.0pt;mso-bidi-font-size:13.0pt;
font-family:"Times New Roman",serif;mso-bidi-font-family:Arial;font-weight:
normal;mso-bidi-font-weight:bold'>Дополнения от 16.11.2010 - изменений по
сравнению с конфигурацией от 22.10.2010 нет.</span></span></a><span
style='font-size:9.0pt;mso-bidi-font-size:13.0pt;font-family:"Times New Roman",serif;
mso-bidi-font-family:Arial;font-weight:normal;mso-bidi-font-weight:bold'><o:p></o:p></span></h3>

<h3><a name="_Toc101956683"></a><a name="_Toc22654433"><span style='mso-bookmark:
_Toc101956683'><span style='font-size:9.0pt;mso-bidi-font-size:13.0pt;
font-family:"Times New Roman",serif;mso-bidi-font-family:Arial;font-weight:
normal;mso-bidi-font-weight:bold'>Дополнения от 17.12.2010 - изменений по сравнению
с конфигурацией от 16.11.2010 нет.</span></span></a><span style='font-size:
9.0pt;mso-bidi-font-size:13.0pt;font-family:"Times New Roman",serif;mso-bidi-font-family:
Arial;font-weight:normal;mso-bidi-font-weight:bold'><o:p></o:p></span></h3>

<h3><a name="_Toc101956684"></a><a name="_Toc22654434"><span style='mso-bookmark:
_Toc101956684'><span style='font-size:9.0pt;mso-bidi-font-size:13.0pt;
font-family:"Times New Roman",serif;mso-bidi-font-family:Arial;font-weight:
normal;mso-bidi-font-weight:bold'>Дополнения от 19.01.2011 (измененным объектам
конфигурации присвоен номер версии 2.114)</span></span></a><span
style='font-size:9.0pt;mso-bidi-font-size:13.0pt;font-family:"Times New Roman",serif;
mso-bidi-font-family:Arial;font-weight:normal;mso-bidi-font-weight:bold'><o:p></o:p></span></h3>

<p class=0390390310 style='text-indent:24.95pt'>Исправлены формы:</p>

<p class=0390390310 style='text-indent:24.95pt'><span style='font-size:10.0pt'><o:p>&nbsp;</o:p></span></p>

<p class=0390390310 style='text-indent:24.95pt'><b style='mso-bidi-font-weight:
normal'>[ЗП Расчет среднего заработка]</b> - используется для расчета среднего
заработка и начисления отпускных, пособия по временной нетрудоспособности и
т.д. </p>

<p class=0390390310 style='text-indent:24.95pt'>Добавлена возможность расчета
пособий по временной нетрудоспособности и в связи с материнством в соответствии
с Федеральными законами от 28.09.2010 N 243-ФЗ и от 08.12.2010 N 343-ФЗ, а
именно: расчет среднего заработка производится за два календарных года
предшествующих году наступления нетрудоспособности (с учетом ограничения в
415000 руб. за каждый год), при этом в знаменателе расчета теперь не
отработанное время, а фиксированная сумма - 730 дней (ст. 14, п.1 255-ФЗ);
больничные по собственной нетрудоспособности выплачиваются теперь за первые три
дня за счет работодателя вместо 2-х, как было ранее (ст. 3, п.2, п.п. 1
255-ФЗ); если застрахованное лицо на момент наступления страхового случая
работает на условиях неполного рабочего времени (неполной рабочей недели,
неполного рабочего дня), средний заработок исходя из МРОТ определяется
пропорционально продолжительности рабочего времени застрахованного лица
(средний дневной заработок определяется как МРОТ*24/730).</p>

<p class=0390390310 style='text-indent:24.95pt'>Для расчета больничного по
новому алгоритму следует выбрать режим расчета &quot;больничный&quot;-&quot;От
фактически начисленной з/п&quot;-&quot;За 2 пред.года&quot;. В этом случае на
экране формы:</p>

<p class=0390390310 style='text-indent:24.95pt'>- в поле &quot;Период для
выбора сумм к расчету&quot; автоматически проставляется период, равный двум
годам, предшествующим году начала больничного, </p>

<p class=0390390310 style='text-indent:24.95pt'>- на закладке &quot;Расчет
среднего&quot; добавлены кнопки &quot;Запись в Табл. с доходом за
пред.годы&quot; и &quot;Выборка из Табл.с доходом за пред.годы&quot;, а кнопка
&quot;Выборка&quot; переименована в &quot;Выборка данных из расч листков
З/П&quot;. Т.о., при нажатии кнопки &quot;Выборка данных из расч.листков
З/П&quot; суммы дохода для расчета среднего выбираются, как и раньше, из
расч.листков з/п. После того, как суммы дохода по расчетным листкам собраны,
можно сохранить их в новой таблице (кнопка &quot;Запись в Табл. с доходом за
пред.годы&quot;), в которой хранятся данные о заработке для расчета среднего с
текущего и предыдущих мест работы. Чтобы загрузить суммы заработка для расчета
среднего не из расч. листков, а из этой таблицы, следует нажать кнопку &quot;Выборка
из Табл.с доходом за пред.годы&quot;.</p>

<p class=0390390310 style='text-indent:24.95pt'>- на закладке &quot;Расчет
шифра з/п&quot; становится видимым новый признак &quot;с учетом
сокр.раб.дня&quot; (если признак проставлен, то при расчете среднего заработка
по МРОТ учитывается продолжительность раб.дня - если в статусе сотрудника на начало
больничного указан неполный раб.день и количество часов, меньшее 8), а признак
&quot;за первые 2 дня больничного&quot; меняется на &quot;за первые 3 дня
больничного&quot; </p>

<p class=0390390310 style='text-indent:24.95pt'>- становится видимой новая
закладка &quot;Доход за пред.годы&quot;, на которой можно редактировать новую
таблицу, в которой хранятся данные о заработке сотрудника на текущем и
предыдущих местах работы. Эти данные можно занести в Таблицу вручную (по
клавише <span lang=EN-US style='mso-ansi-language:EN-US'>Insert</span>), а
можно - по нажатию кнопки &quot;Запись в Табл. с доходом за пред.годы&quot; на
закладке &quot;Расчет среднего&quot; после того, как будут выбраны данные о
доходах из расчетных листков сотрудника (кнопка &quot;Выборка данных из
расчетных листков&quot;). Доходы сотрудника с других мест работы следует
заносить в Таблицу с проставленным признаком &quot;Предыдущий период&quot;,
т.к. при нажатии кнопки &quot;Запись в Табл. с доходом за пред.годы&quot; из
таблицы удаляются все записи за период, указанный на форме в поле &quot;Период
для выбора сумм к расчету&quot;, в которых не проставлен признак
&quot;Предыдущий период&quot;.</p>

<p class=0390390310 style='text-indent:24.95pt'>Добавлены два шаблона, которые
печатаются из формы: </p>

<p class=0390390310 style='text-indent:24.95pt'>- &quot;Справка о доходах для
расчета больничного с 2011г&quot; - для печати данных о заработке сотрудника на
текущем месте работы для расчета среднего, следует на закладке &quot;Расчет
среднего&quot; собрать данные о заработке сотрудника (кнопки &quot;Выборка из
Табл.с доходом за пред.годы&quot; или &quot;Выборка данных из расч.листков
З/П&quot;) и после этого напечатать отчет.</p>

<p class=0390390310 style='text-indent:24.95pt'>- &quot;Расчет больничного.
Премии лимиты доплата. 2011&quot; - для печати результатов расчета среднего и
начисленных суммах пособия.</p>

<p class=0390390310 style='text-indent:24.95pt'>Исправлены и добавлены
связанные с формой объекты конфигурации:</p>

<p class=0390390310 style='text-indent:24.95pt'>1. Таблица [#З/П Доход по
месяцам] с полями</p>

<p class=0390390310 style='text-indent:24.95pt'>2. Форма [З/П расчет
среднего/Карточка пред.дохода]</p>

<p class=0390390310 style='text-indent:24.95pt'>3. Шаблон [Справка о доходах
для расчета больничного с 2011г]</p>

<p class=0390390310 style='text-indent:24.95pt'>4. Запросы [Сотрудник для
справки о доходах для среднего] со скриптом, [Юр.лицо для справки о среднем],
[З/П Доход по месяцам для справки о среднем]</p>

<p class=0390390310 style='text-indent:24.95pt'>5. Шаблон [Расчет больничного.
Премии лимиты доплата. 2011] со скриптом</p>

<p class=0390390310 style='text-indent:24.95pt'>6. Запросы
[#Расчет_отпуска_Доходы_2011], [#Расчет_больничного_Средний_2011], [_З/П Доход
для расчета среднего], [З/П Доход для расчета среднего для формы]</p>

<p class=0390390310 style='text-indent:24.95pt'><o:p>&nbsp;</o:p></p>

<p class=0390390310 style='text-indent:24.95pt'><b style='mso-bidi-font-weight:
normal'>[З/П. Экспорт в XML-файл для ПФР. Формат 2010г]</b> - - используется
для сбора данных о начисленных и уплаченных взносах на ОПС и выгрузки этих
данных в XML-файлы в формате 2010 года и последующей сдачи файлов в ПФР, а
также для выгрузки в DBF-файлы - для последующей загрузки в программу
пенсионного фонда PERSW версии начиная с 3.0. </p>

<p class=0390390310 style='text-indent:24.95pt'>- Исправлена ошибка при
выгрузке в <span lang=EN-US style='mso-ansi-language:EN-US'>DBF</span>-файлы:
неправильно проставлялся номер периода для данных за второе полугодие. </p>

<p class=0390390310 style='text-indent:24.95pt'>- Добавлен файл <span
lang=EN-US style='mso-ansi-language:EN-US'>IDS</span>.<span lang=EN-US
style='mso-ansi-language:EN-US'>DBF</span> для версии <span lang=EN-US
style='mso-ansi-language:EN-US'>PERSW</span> начиная с 3.4 - лежит в
стандартной поставке релиза 114 в директории Зарплата\<span lang=EN-US
style='mso-ansi-language:EN-US'>CLEAR</span>_<span lang=EN-US style='mso-ansi-language:
EN-US'>DATA</span>_<span lang=EN-US style='mso-ansi-language:EN-US'>VER</span>_3_4)
</p>

<p class=0390390310 style='text-indent:24.95pt'>Напоминаем последовательность
работы с формой.</p>

<p class=0390390310 style='text-indent:24.95pt'>1. При заполнении инд.сведений
на закладке &quot;Заполнение и редактирование Инд.сведений&quot;:</p>

<p class=0390390310 style='text-indent:24.95pt'>1.1. если код плательщика
отличается от &quot;НР&quot;, т.е. вмененка или УСН для всего предприятия, то
для заполнения его в Инд.свед добавлен признак на закладке &quot;Брать
категорию плательщика&quot; - если проставлен, видны признаки &quot;из ЗП Налоги&quot;
и &quot;значение&quot; (если проставлен признак &quot;значение&quot;, видно
поле для выбора категории плательщика из справочника). Если проставлен признак
&quot;из ЗП Налоги&quot;, то категория плательщика проставляется из ЗП Налогов
сотрудника на дату конца периода, если проставлен признак &quot;значение&quot;
и указан код категории, то категория плательщика проставляется по этому
значению для сотрудников, у кот. не проставлены категории в соотв. с признаком
&quot;ЗП налоги&quot; (или у всех, если этот признак не проставлен). Если
признак &quot;Брать категорию плательщика&quot; не проставлен, то всем
сотрудникам проставляется категория &quot;НР&quot;, а тем, у кого в карточке
сотрудника указана &quot;Категория налогоплательщика&quot; - проставляется эта
категория.</p>

<p class=0390390310 style='text-indent:24.95pt'>1.2. если есть сотрудники,
которые работают одновременно по нескольким категориям, например, НР и УСЕН или
НР и ОЗОИ, можно создать несколько Инд.сведений для одного сотрудника - для
этого надо проставить признаки &quot;Выделять взносы по виду дохода С/В в
докспец&quot; - признак &quot;по ЕНВД и УСН&quot; и/или признак &quot;по
инвалидам&quot;, тогда, если в докспец проставлен в субконто 2 тариф С/В=7 или
8, будет добавлено Инд.сведение с категорией=УСЕН, если в субконто 2=13
&quot;Инвалид&quot;, то добавится Инд.сведение с категорией ОЗОИ. Суммы налогов
берутся в соответствии с субконто 2, а стажи у всех Инд.сведений проставляются
одинаковые.</p>

<p class=0390390310 style='text-indent:24.95pt'>2. Для ЭКСПОРТА в DBF-файлы в
формате новой версии PERSW 3.4:</p>

<p class=0390390310 style='text-indent:24.95pt'>2.1. УСТАНОВИТЬ новую версию
PERSW 3.4</p>

<p class=0390390310 style='text-indent:24.95pt'>2.2. СКОПИРОВАТЬ в директорий
PERSW\CLEAR_DATA_VER_3_0 файл IDS.DBF, который лежит в стандартной поставке
релиза 114 в директории Зарплата\CLEAR_DATA_VER_3_4)</p>

<p class=0390390310 style='text-indent:24.95pt'>2.2. Внимание! Напоминаем, что
НЕЛЬЗЯ ВЫГРУЖАТЬ данные из БУХты в PERSW ПОВТОРНО!!! Если возникла
необходимость в выгрузке данных в базы PERSW, в которые уже была произведена
выгрузка из БУХты, следует производить новую выгрузку в пустые базы PERSW.
Поэтому рекомендуем иметь копию пустых баз PERSW. Для этого сразу после
установки PERSW 3.4 следует скопировать весь директорий ...\PERSW\DATA,
например, в директорий ...\PERSW\DATA_PUSTO. И впоследствии, перед повторной
выгрузкой данных из БУХты в PERSW, удалять весь директорий ...\PERSW\DATA и
копировать директорий ...\PERSW\DATA_PUSTO в директорий ...\PERSW\DATA.</p>

<p class=0390390310 style='text-indent:24.95pt'>2.4. СОЗДАТЬ DBF-файлы в БУХте
- выгрузка в DBF-файлы в БУХте производится в форме [З/П. Экспорт в XML-файл
для ПФР. Формат 2010г] - на закладке &quot;Выгрузка в DBF&quot;:</p>

<p class=0390390310 style='text-indent:24.95pt'>2.4.1. на закладке
&quot;Выгрузка в DBF&quot; есть таблица (по новой пользовательской таблице
[_ПФР Сумма СВ]), в которую по кнопке &quot;Заполнить&quot; собираются данные
помесячно о начисленных и уплаченных взносах. Об уплаченных - по указанным в
Настройке ЗП на закладке Страх.взносы видам докспец, о начисленных - из таблицы
[ПФР Начисления], в кот. с 2010г лежат не доходы помесячно, а страх.взносы: в
[Обл.доход]-страх.часть, в [Необл.доход]-накоп.часть. При экспорте эти данные
экспортируются в таблицу <span style='mso-spacerun:yes'> </span>SUM_TABLE.DBF. </p>

<p class=0390390310 style='text-indent:24.95pt'>2.4.2.<span
style='mso-spacerun:yes'>  </span>Внимание! Экспортируются ТОЛЬКО суммы
взносов, доходы не экспортируются!</p>

<p class=0390390310 style='text-indent:24.95pt'>2.4.4.<span
style='mso-spacerun:yes'>  </span>следует указать на экране &quot;Путь для
DBF-файлов результата&quot;=...\PERSW\DATA, &quot;Путь для &quot;пустых&quot;
DBF-файлов&quot;=...\PERSW\CLEAR_DATA_VER_3_0 (заполнены по умолчанию),</p>

<p class=0390390310 style='text-indent:24.95pt'>2.4.5.<span
style='mso-spacerun:yes'>  </span>при выгрузке можно указать код
налогоплательщика - если проставить признак &quot;Всех сотрудников -в одну
категорию плательщика&quot; и указать 4-хзначную категорию: ОЗОИ-УСЕН-ЕСХН-СХ</p>

<p class=0390390310 style='text-indent:24.95pt'>2.4.6.<span
style='mso-spacerun:yes'>  </span>По кнопке &quot;Экспорт&quot; создать
DBF-файлы</p>

<p class=0390390310 style='text-indent:24.95pt'>2.5.<span
style='mso-spacerun:yes'>  </span>войти в PERSW 3.4</p>

<p class=0390390310 style='text-indent:24.95pt'>2.5.1. принудительно
переиндексировать базы в меню Администрирование-Резервное копирование и
переиндексирование</p>

<p class=0390390310 style='text-indent:24.95pt'>2.5.2.<span
style='mso-spacerun:yes'>  </span>войти в пункт меню &quot;Настройка
страхователя и расчетного периода&quot; выбрать &quot;2010 с 01.07 по
31.12&quot;</p>

<p class=0390390310 style='text-indent:24.95pt'>2.5.3. войти в пункт меню
&quot;Страхователи&quot;, в кнопку &quot;Уплачено&quot;(если уплачено не равно
начислено и надо пересчитать каждое инд.сведение, то - что-то исправить, и
сохраниться, если уплачено=начислено, ничего делать не надо).</p>

<p class=0390390310 style='text-indent:24.95pt'>2.5.4.<span
style='mso-spacerun:yes'>  </span>в пункте меню &quot;Работа с
пачками&quot;-&quot;Работа с пачками ИС&quot; - сформировать пачки и т.д., как
и раньше</p>

<p class=0390390310 style='text-indent:24.95pt'>3.<span
style='mso-spacerun:yes'>  </span>При выгрузке в<span
style='mso-spacerun:yes'>  </span>XML-файлы на закладке &quot;Выгрузка в
XML-файлы&quot;:</p>

<p class=0390390310 style='text-indent:24.95pt'>3.1. по кнопке
&quot;Выборка&quot; заполнить список пачек</p>

<p class=0390390310 style='text-indent:24.95pt'>3.2. По умолчанию сумма
уплаченных взносов по каждому инд.сведению приравнивается к сумме начисленных, если
же в организации сума уплаченных взносов отличается от суммы начисленных
взносов, то по кнопке &quot;Заполнить уплату&quot; можно собрать данные за весь
период (не помесячно) об уплаченных взносах - по указанным в Настройке ЗП на
закладке Страх.взносы видам докспец.Если суммы уплач.и начисл.взносов разнятся
хотя бы на 1 рубль, то по каждому инд.сведению сумма уплаченных взносов будет
пересчитана пропорционально общей сумме начисленных и уплаченных взносов.</p>

<p class=0390390310 style='text-indent:24.95pt'>3.3.<span
style='mso-spacerun:yes'>  </span>Работа с выгруженными XML-файлами - загрузка
и редактирование файла на закладке &quot;XML-Файл&quot;, печать отчетов - на
закладке &quot;Отчеты&quot;, печать производится по одному из трех новых
шаблонов отчетов в зависимости от формата загруженного XML-файла.</p>

<p class=0390390310 style='text-indent:24.95pt'><o:p>&nbsp;</o:p></p>

<p class=0390390310 style='text-indent:24.95pt'>При необходимости подгрузить
данные за второе полугодие в <span lang=EN-US style='mso-ansi-language:EN-US'>PERSW</span><span
lang=EN-US> </span>с заполненными данными за первое полугодие, следует:</p>

<p class=0390390310 style='text-indent:24.95pt'>1. Обновить программу <span
lang=EN-US style='mso-ansi-language:EN-US'>PERSW</span><span lang=EN-US> </span>с
данными за первое полугодие версией 3.4, войти в <span lang=EN-US
style='mso-ansi-language:EN-US'>PERSW</span>, убедиться в правильности данных
за первое полугодие, выйти из <span lang=EN-US style='mso-ansi-language:EN-US'>PERSW</span>,
сделать копию директория <span lang=EN-US style='mso-ansi-language:EN-US'>DATA</span></p>

<p class=0390390310 style='text-indent:24.95pt'>2. Выгрузить из БУХты данные за
второе полугодие в <span lang=EN-US style='mso-ansi-language:EN-US'>XML</span>-файлы</p>

<p class=0390390310 style='text-indent:24.95pt'>3. Войти в программу <span
lang=EN-US style='mso-ansi-language:EN-US'>PERSW</span>, импортировать эти <span
lang=EN-US style='mso-ansi-language:EN-US'>XML</span>-файлы</p>

<p class=0390390310 style='text-indent:24.95pt'>4. Войти в пункт меню
&quot;Настройка страхователя и расчетного периода&quot; выбрать &quot;2010 с
01.07 по 31.12&quot;</p>

<p class=0390390310 style='text-indent:24.95pt'>5. В пункте меню
&quot;Страхователи&quot; по кнопке &quot;Уплачено&quot; заполнить суммы
уплаченных взносов по предприятию помесячно за второе полугодие, при наличии
долга по уплате за первое полугодие - заполнить таблицу по кнопке
&quot;Доплата&quot;. После появления сообщения о пересчете взносов, выбрать
&quot;Да&quot;.</p>

<p class=0390390310 style='text-indent:24.95pt'>6. В пункте меню &quot;Работа с
пачками&quot;-&quot;Работа с пачками ИС&quot; - сформировать пачки и т.д., как
и раньше</p>

<p class=0390390310 style='text-indent:24.95pt'><span
style='mso-spacerun:yes'> </span></p>

<p class=0390390310 style='text-indent:24.95pt'>Добавлен шаблон:</p>

<p class=0390390310 style='text-indent:24.95pt'><b style='mso-bidi-font-weight:
normal'>[З/П Справка о доходах 2010г]</b> - используется для печати Справки
2НДФЛ в новом формате в соответствии с Приказом ФНС России<span
style='mso-spacerun:yes'>   </span>17.11.2010г. № ММВ-7-3/611.</p>

<p class=0390390310 style='text-indent:24.95pt'>Исправлены и добавлены
связанные с шаблоном объекты конфигурации:</p>

<p class=0390390310 style='text-indent:24.95pt'>1. запросы [З/П. Сотрудник для
Cправки 2010], [З/П. Справка 2010 (3.1)], [З/П. Справка 2010 (3.3)], [З/П.
Справка 2010 (3.4)], [З/П. Справка 2010 (4.1)], [З/П. Справка 2010 (4.2)],
[З/П. Справка 2010 (5.1)], [З/П. Справка 2010 (5.2)], [З/П. Справка 2010
(6.1)], [З/П. Справка 2010 (6.4)]</p>

<p class=0390390310 style='text-indent:24.95pt'>2. <span lang=EN-US
style='mso-ansi-language:EN-US'>SQL</span>-процедура [_З/П Справка о доходах
(2005г.)</p>

<h3><a name="_Toc101956685"></a><a name="_Toc22654435"><span style='mso-bookmark:
_Toc101956685'><span style='font-size:9.0pt;mso-bidi-font-size:13.0pt;
font-family:"Times New Roman",serif;mso-bidi-font-family:Arial;font-weight:
normal;mso-bidi-font-weight:bold'>Дополнения от 17.02.2011 (измененным объектам
конфигурации присвоен номер версии 2.115)</span></span></a><span
style='font-size:9.0pt;mso-bidi-font-size:13.0pt;font-family:"Times New Roman",serif;
mso-bidi-font-family:Arial;font-weight:normal;mso-bidi-font-weight:bold'><o:p></o:p></span></h3>

<p class=0390390310 style='text-indent:24.95pt'>Исправлены формы:</p>

<p class=0390390310 style='text-indent:24.95pt'><span style='font-size:10.0pt'><o:p>&nbsp;</o:p></span></p>

<p class=0390390310 style='text-indent:24.95pt'><b style='mso-bidi-font-weight:
normal'>[ЗП Расчет среднего заработка]</b> - используется для расчета среднего
заработка и начисления отпускных, пособия по временной нетрудоспособности и
т.д. </p>

<p class=0390390310 style='text-indent:24.95pt'>В соответствии с Федеральными
законами от 28.09.2010 N 243-ФЗ и от 08.12.2010 N 343-ФЗ, к расчету среднего берутся
доходы, на которые начислялись страховые взносы в ФСС, а выплаты, на которые
начислялись страховые взносы в ФСС в 2009г, отличаются от выплат, на которые
начислялись страховые взносы в ФСС в 2010г. Это значит, что устарел алгоритм
сбора шифров к расчету среднего в БУХте, по которому к расчету среднего брались
из расч.листков все шифры З/П, привязанные к рассчитываемому шифру
&quot;Больничный&quot; в карточке настройки шифра на закладке &quot;привязка
шифров&quot;. Поэтому теперь добавлена возможность при сборе сумм к расчету
среднего для больничного по алгоритму &quot;За 2 пред.года&quot; собирать
данные за разные годы по сумме разных шифров. Для этого на закладке
&quot;Расчет среднего&quot; добавлены новые признаки под подзаголовком
&quot;Брать к расчету&quot;. Первый признак &quot;только шифры, на которые были
начислены страх.взносы в ФСС&quot; - если признак проставлен, то к расчету
среднего берутся не все шифры З/П, которые привязаны к рассчитываемому шифру
&quot;Больничный&quot; в карточке настройки шифра на закладке &quot;привязка
шифров&quot;, а только те, на которые начислены взносы в ФСС, т.е. в этом шифре
в расч.листке проставлен признак &quot;ЕСН_Соц&quot;. Проблема в том, что
организации-плательщики взносов по упрощенной системе или по вмененному доходу
взносы в ФСС не уплачивали в 2009-2010гг, поэтому признаки &quot;ЕСН_Соц&quot;
в шифрах в расч.листках не проставлены. Для таких организаций добавлен признак
&quot;шифры, привязанные к шифру &quot;Шифр З/П к расчету больничного&quot; из
таблицы Ставки на дату&quot; - если признак проставлен, то к расчету среднего
берутся шифры З/П, которые привязаны НЕ к рассчитываемому шифру
&quot;Больничный&quot;, а к шифру, указанному в таблице [ЗП Ставки на дату] на
дату начисления ЗП. Для этого в таблицу [Ставки на дату] добавлен новый тип
ставки &quot;Шифр ЗП для расчета больничного&quot;. На начало каждого года
(01.01.2009 и 01.01.2010) надо добавить в таблицу [Ставки на дату] запись с
типом ставки &quot;Шифр ЗП для расчета больничного&quot;, где указать шифр З/П,
по настройке которого собираются шифры к расчету среднего за этот год. Если в
списке шифров ЗП нет шифра Больничный лист, в котором сохранились настройки для
2009 и 2010 года, надо такой шифр добавить, в карточке шифра на закладке
&quot;Привязка шифров&quot; отметить шифры, суммы которых участвуют в расчете
среднего за соответствующий год.</p>

<p class=0390390310 style='text-indent:24.95pt'>В соотв. с законом, если
застрахованное лицо на момент наступления страхового случая работает на
условиях неполного рабочего времени (неполной рабочей недели, неполного
рабочего дня), средний заработок исходя из МРОТ определяется пропорционально
продолжительности рабочего времени застрахованного лица (средний дневной заработок
определяется как МРОТ*24/730). По некоторым сведениям, средний заработок исходя
из МРОТ должен рассчитываться в соответствии с процентом, положенным за стаж.
Поэтому на экране формы на закладке &quot;Расчет шифра ЗП&quot; добавлен
признак &quot;с учетом % по стажу&quot;, который становится виден при
проставленном признаке &quot;Сверять значение среднего с МРОТ...&quot;. Если
проставлен признак &quot;Сверять значение среднего с МРОТ...&quot; и средний,
рассчитанный за два года, меньше среднего по МРОТ=4330*24/730, к расчету
берется средний по МРОТ, а если при этом проставлен новый признак &quot;с
учетом % по стажу&quot;, то при расчете средний по МРОТ умножается на процент
&quot;за стаж&quot;.</p>

<p class=0390390310 style='text-indent:24.95pt'>Исправлены и добавлены
связанные с формой объекты конфигурации:</p>

<p class=0390390310 style='text-indent:24.95pt'>1. <span lang=EN-US
style='mso-ansi-language:EN-US'>SQL</span>-функция [_З/П Шифр база к расчету
среднего]</p>

<p class=0390390310 style='text-indent:24.95pt'>2. форма [Стандартная. Ставки
на дату (ред)]</p>

<p class=0390390310 style='text-indent:24.95pt'>3. форма [З/П расчет
среднего/Карточка]</p>

<p class=0390390310 style='text-indent:24.95pt'>4. Шаблон [Расчет больничного.
Премии лимиты доплата. 2011] со скриптом</p>

<p class=0390390310 style='text-indent:24.95pt'>5. Запрос
[#Расчет_больничного_Средний_2011]</p>

<p class=0390390310 style='text-indent:24.95pt'>6. Запрос
[#Расчет_отпуска_Доходы_2011]</p>

<p class=0390390310 style='text-indent:24.95pt'>7. Шаблон [Справка о доходах
для расчета больничного с 2011г]</p>

<p class=0390390310 style='text-indent:24.95pt'>8. Запросы [Сотрудник для
справки о доходах для среднего] со скриптом, [Юр.лицо для справки о среднем],
[З/П Доход по месяцам для справки о среднем]</p>

<p class=0390390310 style='text-indent:24.95pt'><o:p>&nbsp;</o:p></p>

<p class=0390390310 style='text-indent:24.95pt'><b style='mso-bidi-font-weight:
normal'>[З/П. Экспорт в XML-файл для ГНИ]</b> - используется для выгрузки
данных о доходах, облагаемых под.налогом, и под.налоге в XML-файл для
последующей сдачи данных в ИМНС. Добавлена возможность выгрузки справок 2НДФЛ
за 2010 год в новом XML-формате ВЕРСИИ 5.01 в соответствии<span
style='mso-spacerun:yes'>  </span>с Приказом ФНС РФ от 17.11.2010 N
ММВ-7-3/611@. Теперь, если выгружаются сведения за период начиная с 2010г,
создается XML-файл в новом формате. Реестр по файлу в новом формате также
печатается по новому шаблону, в соответствии с тем же Приказом ФНС. </p>

<p class=0390390310 style='text-indent:24.95pt'>При проверке XML-файла
программа CHECKXML выдает ошибку, если сумма по виду дохода за месяц
отрицательная, а в БУХте отрицательная сумма по виду дохода за месяц может
попасть в Справку 2НДФЛ, например, при сторнировании в расчетном листке
отпускных или больничного за предыдущие месяцы. Поэтому на экране формы на
закладке &quot;Заполнение данных для экспорта&quot; добавлен признак
&quot;Суммировать сторно доходов с доходами за предыдущие месяцы по виду
дохода&quot;. Если признак проставлен, то все доходы, сумма которых меньше
нуля, попадают в Справку 2НДФЛ и к выгрузке по отдельному алгоритму, а именно:
сначала в месяце начисления такого дохода ищется положительный доход такого же
вида, который может быть сторнирован (т.е. сумма значений отрицательного дохода
и положительного не меньше нуля), если такой доход есть, оба дохода суммируются
и попадают в справку одной положительной суммой. Если в текущем месяце такой
доход не найден, он ищется в месяце, который указан в поле &quot;За месяц&quot;
отрицательного дохода, если и в том месяце нет соответствующего вида дохода, он
ищется в первом ближайшем месяце ДО месяца начисления отрицательного дохода,
если и такой доход не найден, то отрицательный доход попадает в Справку и к
выгрузке по дате начисления и пользователь должен вручную (в Карточке
редактирования Справки) скорректировать данные.</p>

<p class=0390390310 style='text-indent:24.95pt'>Исправлены и добавлены
связанные с формой объекты конфигурации:</p>

<p class=0390390310 style='text-indent:24.95pt'>1. SQL-процедуры [_З/П
Заполнение для экспорта 2НДФЛ в XML], [_З/П Справка о доходах (2005г.)], [_З/П
Справка о доходах (2006г.)Обособл.подразделения], [_З/П Справка о доходах
(2006г.)Поставщик из документа]</p>

<p class=0390390310 style='text-indent:24.95pt'>2. шаблоны [З/П Печать Реестра
XML-файла для ГНИ 2010] и [З/П Справка о доходах 2010г]</p>

<p class=0390390310 style='text-indent:24.95pt'>3. поле [ДатаРождения] в
таблицу для печати реестра [#З/П Реестр <span lang=EN-US style='mso-ansi-language:
EN-US'>XML</span> для ГНИ]</p>

<p class=0390390310 style='text-indent:24.95pt'>4. запрос [З/П Реестр <span
lang=EN-US style='mso-ansi-language:EN-US'>XML</span><span lang=EN-US> </span>для
ГНИ в форму]</p>

<p class=0390390310 style='text-indent:24.95pt'>5. запрос [З/П Реестр XML для ГНИ
Печать]</p>

<p class=0390390310 style='text-indent:24.95pt'>6. триггер [_auto_удаление__З/П
Экспорт в XML Шапка_контроль целостности]</p>

<p class=0390390310 style='text-indent:24.95pt'><o:p>&nbsp;</o:p></p>

<p class=0390390310 style='text-indent:24.95pt'><b style='mso-bidi-font-weight:
normal'>[З/П. Экспорт в XML-файл для ПФР. Формат 2010г]</b> - - используется
для сбора данных о начисленных и уплаченных взносах на ОПС и выгрузки этих
данных в XML-файлы в формате 2010 года и последующей сдачи файлов в ПФР, а
также для выгрузки в DBF-файлы - для последующей загрузки в программу
пенсионного фонда PERSW версии начиная с 3.0. </p>

<p class=0390390310 style='text-indent:24.95pt'>1. Исправлена ошибка добавления
Инд.сведений - не добавлялись Инд.сведения и стаж сотрудников за 2 полугодие, у
которых доход в 1 полугодии превысил 415000, т.к. их взносы во втором полугодии
равны нулю, теперь автоматически добавляются Инд.сведения и стаж для
сотрудников, у которых в 2 полугодии есть доход, обложенный СВ (проставлен
признак [ОПС] хотя бы в одном шифре в расч.листке ЗП за 2 полугодие)</p>

<p class=0390390310 style='text-indent:24.95pt'>2. Реализована возможность
выгрузки данных о доплаченных взносах за 1 полугодие, если был долг по уплате и
разнесения этой доплаты на всех сотрудников, у которых были взносы за 1
полугодие, в т.ч. на тех сотрудников, у которых были взносы в 1 полугодии, но
во втором нет ни взносов, ни облагаемых доходов, например, в случае их
увольнения в 1 полугодии. </p>

<p class=0390390310 style='text-indent:24.95pt'>Для этого после заполнения
Инд.сведений за 2 полугодие следует:</p>

<p class=0390390310 style='text-indent:24.95pt'>2.1. Заполнить Инд.сведения для
сотрудников, у которых были взносы или облагаемые доходы во 2 полугодии (по
кнопке &quot;Заполнить Инд.сведения&quot; на закладке &quot;Заполнение и
редактирование Инд.сведений&quot;) </p>

<p class=0390390310 style='text-indent:24.95pt'>2.2. Добавить в список
Инд.сведения для сотрудников, которые не попали в него, но у которых есть
страховые взносы в предыдущем отчетном периоде - по новой кнопке &quot;Добавить
Инд.сведения по взносам, начисл.за пред.отчетный период&quot; и указав период,
за который следует собирать данные о взносах (т.е. отчетный период, за который
производится доплата). В результате для таких сотрудников добавятся
Инд.сведения без строк по стажу, и по всем сотрудникам в Инд.сведениях
проставится сумма начисленных страх.взносов за пред. отчетный период - для
расчета пропорционально этой сумме суммы доплаты за пред.период.</p>

<p class=0390390310 style='text-indent:24.95pt'>2.3. На закладке &quot;Выгрузка
в <span lang=EN-US style='mso-ansi-language:EN-US'>XML</span>-файлы&quot; до
нажатия на кнопку &quot;Заполнить уплату&quot; следует проставить новый признак
&quot;Учитывать доплату за пред.отчетный период&quot; и указать период, за
который все перечисления будут считаться доплатой.</p>

<p class=0390390310 style='text-indent:24.95pt'>2.4. Экспортировать данные в <span
lang=EN-US style='mso-ansi-language:EN-US'>XML</span>-файл.</p>

<p class=0390390310 style='text-indent:24.95pt'>2.5. В <span lang=EN-US
style='mso-ansi-language:EN-US'>PERSW</span> НЕ УДАЛЯТЬ данные за 1 полугодие,
а обновить версией 3.4, после этого импортировать наши <span lang=EN-US
style='mso-ansi-language:EN-US'>XML</span>-файлы, обязательно указав даты
рождения для сотрудников - по запросу при импорте (запрос возникает при импорте
сотрудников, у кот. не заполнены суммы взносов), после этого установить
страх.период - 2 полугодие 2010г, проставить уплату взносов по месяцам 2
полугодия, а можно - во всех месяцах по 1 рублю, и только в одном - всю сумму
взносов, указать суммы доплаты, сохранить изменения, при этом - согласиться на
пересчет Инд.сведений.</p>

<p class=0390390310 style='text-indent:24.95pt'>2.6. в пункте меню &quot;Работа
с пачками&quot;-&quot;Работа с пачками ИС&quot; - сформировать пачки и т.д.,
как и раньше</p>

<p class=0390390310 style='text-indent:24.95pt'>3. Добавлена возможность
пополнять существующие DBF-файлы программы PERSW инд.сведениями за новый
период, не удаляя сведения за предыдущие периоды. Для этого на закладке
&quot;Выгрузка в DBF-файлы&quot; добавлен признак &quot;Добавлять данные в
существующие непустые DBF-базы программы PERSW&quot;. Если признак проставлен,
то в поле &quot;Путь для DBF-файлов с исходными данными&quot; подставляется директорий
C:\PERSW\DATA (где обычно лежат базы программы PERSW). Если признак не
проставлен, то алгоритм выгрузки работает как и раньше, создаются пустые базы в
соответствии с эталоном баз в директории C:\PERSW\CLEAR_DATA_VER_3_0 (при не
проставленном признаке этот директорий подставляется в поле)<span
style='mso-spacerun:yes'>  </span>и туда добавляются данные из БУХты.</p>

<p class=0390390310 style='text-indent:24.95pt'>Последовательность работы:</p>

<p class=0390390310 style='text-indent:24.95pt'>3.1. Обновить старую версию
программы PERSW версией PERSW34, войти в PERSW, переиндексировать базы - на
всякий случай, посмотреть данные, выйти из PERSW</p>

<p class=0390390310 style='text-indent:24.95pt'>3.2. Сделать копию директория
DATA (чтобы было, откуда его восстановить - при неудачной выгрузке из БУХты)</p>

<p class=0390390310 style='text-indent:24.95pt'>3.3. Создать директорий для
промежуточных файлов, в которые будут копироваться базы из PERSW и выгружаться
в них данные из БУХты, например,<span style='mso-spacerun:yes'>  </span>C:\PERSW\DATA_BUHTA</p>

<p class=0390390310 style='text-indent:24.95pt'>3.4. В БУХте вызвать форму
[З/П. Экспорт в XML-файл для ПФР. Формат 2010г]</p>

<p class=0390390310 style='text-indent:24.95pt'>3.4.1. заполнить Инд.сведения
для сотрудников, у кот.были взносы или облаг.доходы во 2 полугодии (кнопке
&quot;Заполнить Инд.сведения&quot; на закладке &quot;Заполнение и редактирование
Инд.сведений&quot;), </p>

<p class=0390390310 style='text-indent:24.95pt'>3.4.2. добавить в список
Инд.сведения для сотрудников, которые не попали в него, но у которых есть
стр.взносы в пред.отчетном периоде - по кнопке &quot;Добавить Инд.сведения по
взносам, начисл.за пред.отчетный период&quot; и указав период, за который
следует собирать данные о взносах (т.е. отчетный период, за который
производится доплата). В результате для таких сотрудников добавятся
Инд.сведения без строк по стажу, и по всем сотрудникам в Инд.сведениях
проставится сумма начисленных страх.взносов за пред. отчетный период - для
расчета пропорционально этой сумме суммы доплаты за пред.период.</p>

<p class=0390390310 style='text-indent:24.95pt'>3.4.3. на закладке
&quot;Выгрузка в DBF-файлы&quot; в поле &quot;Путь для DBF-файлов
результата&quot; указать директорий для промежуточных файлов
(C:\PERSW\DATA_BUHTA), проставить новый признак &quot;Добавлять данные в
существующие непустые DBF-базы программы PERSW&quot;, указать в поле &quot;Путь
для DBF-файлов с исходными данными&quot; директорий с непустыми базами PERSW
(C:\PERSW\DATA)</p>

<p class=0390390310 style='text-indent:24.95pt'>3.4.4. для расчета уплаченных
взносов до нажатия на кнопку &quot;Заполнить&quot; следует проставить новый
признак &quot;Учитывать доплату за пред.отчетный период&quot; и указать период,
за который все перечисления будут считаться доплатой и не добавятся в таблицу
оплат помесячно. Для того, чтобы заполнить сумму доплаты в PERSW, надо указать
ее в программе PERSW в меню Страхователи по кнопке &quot;Доплата&quot;.</p>

<p class=0390390310 style='text-indent:24.95pt'>3.4.5. экспортировать данные в
DBF-файл. Некоторые тонкости экспорта:</p>

<p class=0390390310 style='text-indent:24.95pt'>3.4.5.1. данные о тех
сотрудниках, которые уже есть в DBF-базе PERSW (адрес, ФИО, пол и т.д.), не
корректируются, в базу добавляются только сотрудники, которых нет -
идентификация сотрудника происходит по его страховому номеру</p>

<p class=0390390310 style='text-indent:24.95pt'>3.4.5.2. если в DBF-базе PERSW
только одна организация-страхователь, то все данные - Инд.сведения,
подразделения и т.д. добавляются для этого страхователя. Если страхователей
несколько, то при выгрузке пользователю предоставляется возможность выбора, для
какого из них добавлять данные.</p>

<p class=0390390310 style='text-indent:24.95pt'>3.4.5.3. подразделения ищутся
по номеру подразделения для выбранного страхователя - если такого номера нет,
подразделение добавляется и добавляется перечень профессий для этого
подразделения (если подразделение с таким номером есть, то перечень профессий
для него не пополняется - его надо пополнить в PERSW вручную)</p>

<p class=0390390310 style='text-indent:24.95pt'>3.4.5.4. Инд.сведения и стаж
добавляются для указанного страхователя за период, за который составлены
Инд.сведения. При этом надо иметь в виду, что Инд.сведения и стаж за этот же
период не удаляются из DBF-файла, т.е. при необходимости повторной выгрузки
Инд.сведений за этот же период для этих же сотрудников в этого же страхователя,
надо удалить из PERSW все Инд.сведения за этот период (или восстановить из
копии базу, в которую еще не загружались данные из БУХты за этот период)</p>

<p class=0390390310 style='text-indent:24.95pt'>3.5. Войти в PERSW, запустить
переиндексирование баз</p>

<p class=0390390310 style='text-indent:24.95pt'>3.6. Выбрать страхователя и расчетный
период</p>

<p class=0390390310 style='text-indent:24.95pt'>3.7. В страхователе указать
сумму доплаты, согласиться на пересчет</p>

<p class=0390390310 style='text-indent:24.95pt'>3.8. В пункте меню &quot;Работа
с пачками&quot;-&quot;Работа с пачками ИС&quot; - сформировать пачки и т.д.,
как и раньше</p>

<p class=0390390310 style='text-indent:24.95pt'>Исправлены и добавлены
связанные с формой объекты конфигурации:</p>

<p class=0390390310 style='text-indent:24.95pt'>1. таблица [#PERSW_DBF]</p>

<p class=0390390310 style='text-indent:24.95pt'>2. <span lang=EN-US
style='mso-ansi-language:EN-US'>SQL</span>-процедура [_ЕСН Экспорт в ПФР
(заполнение таблиц)]</p>

<p class=0390390310 style='text-indent:24.95pt'><o:p>&nbsp;</o:p></p>

<p class=0390390310 style='text-indent:24.95pt'><b style='mso-bidi-font-weight:
normal'>[Обязательное соц.страхование от несчастных случаев]</b> - используется
для расчета взносов на ОПС от несчастных случаев. Федеральный закон от 08.12.2010
N 348-ФЗ устанавливает новую базу для обложения взносами на ОПС от несчастных
случаев, при этом в ст. 20.2 перечислены суммы, не облагаемые взносами, в т.ч.
суммы материальной помощи, оказываемой работодателями своим работникам, не
превышающие 4 000 рублей на одного работника за расчетный период. В алгоритм
расчета взносов внесены соответствующие изменения. В таблицу [Ставки на дату]
добавлен новый тип ставки &quot;Льгота ОПС от несч.случаев&quot;. На 01.01.2011
надо добавить в таблицу [Ставки на дату] запись с типом ставки &quot;Льгота ОПС
от несч.случаев&quot;, указать в карточке редактирования Вид дохода ЕСН = 3
&quot;Материальная помощь&quot; и указать сумму льготы (4 000). Льгота
рассчитывается по шифрам из расчетного листка по следующему алгоритму: для
каждого шифра, у которого в поле [Вид дохода ЕСН] проставлены значения 3-4-5,
ищется сумма льготы по таблице [Ставки на дату] по соответствующему виду дохода
ЕСН, суммируется вся сумма шифров по этому виду дохода ЕСН по расч.листкам до
месяца начисления нашего шифра, рассчитывается сумма льготы, приходящаяся на
сумму нашего шифра.</p>

<p class=0390390310 style='text-indent:24.95pt'>Исправлены и добавлены
связанные с формой объекты конфигурации:</p>

<p class=0390390310 style='text-indent:24.95pt'>1. <span lang=EN-US
style='mso-ansi-language:EN-US'>SQL</span>- функция [_З/П Сумма для обложения
ОПС от несч.случаев]</p>

<p class=0390390310 style='text-indent:24.95pt'>2. форма [Стандартная. Ставки
на дату (ред)]</p>

<p class=0390390310 style='text-indent:24.95pt'><o:p>&nbsp;</o:p></p>

<p class=0390390310 style='text-indent:24.95pt'>Исправлена <span lang=EN-US
style='mso-ansi-language:EN-US'>SQL</span>-процедура:</p>

<p class=0390390310 style='text-indent:24.95pt'><o:p>&nbsp;</o:p></p>

<p class=0390390310 style='text-indent:24.95pt'><b style='mso-bidi-font-weight:
normal'>[_З/П Расчет страховых взносов РСВ1]</b> - используется при составлении
отчетов о страховых взносах: </p>

<p class=0390390310 style='text-indent:24.95pt'>1. РСВ-1 (составляется из формы
[З/П Расчет по взносам на ОПС и ОМС РСВ-1 ПФР])</p>

<p class=0390390310 style='text-indent:24.95pt'>2. [З/П Расшифровка страховых
взносов по сотрудникам] (составляется из Списка Личных карточек по F10)</p>

<p class=0390390310 style='text-indent:24.95pt'>3. [З/П Карточка инд.учета
страх.взносов] (составляется из Списка Личных карточек по F10)</p>

<p class=0390390310 style='text-indent:24.95pt'>В процедуре исправлена
группировка по видам дохода ЕСН - если в Основной настройке ЗП на закладке
&quot;Страх.взносы&quot; (или в настройке для юр.лица - по соотв.кнопке) в поле
&quot;Применять пониж.тарифы взносов&quot; выбрано значение &quot;Нет&quot;, то
в отчетах выделяется только вид ЕСН 13 - Доход инвалидов, по всем остальным
видам ЕСН (7 Вмененный доход и 8 Упрощенная система) доходы и взносы суммируются
как вид дохода ЕСН =1. Если выбрано значение &quot;Упрощенная система
налогообложения (по ОКВЭД)&quot;, то в отчетах выделяются виды дохода ЕСН 13
Доход инвалидов и 8 Упрощенная система, а вид дохода ЕСН 7 Вмененный доход
попадает как вид дохода ЕСН =1. Для всех остальных значений поля
&quot;Применять пониж.тарифы взносов&quot; , как и раньше, в отчетах выделяются
все виды доходов ЕСН - 7 Вмененный доход, 8 Упрощенная система и 13 Доход
инвалидов.</p>

<h3><a name="_Toc101956686"></a><a name="_Toc22654436"><span style='mso-bookmark:
_Toc101956686'><span style='font-size:9.0pt;mso-bidi-font-size:13.0pt;
font-family:"Times New Roman",serif;mso-bidi-font-family:Arial;font-weight:
normal;mso-bidi-font-weight:bold'>Дополнения от 22.03.2011 (измененным объектам
конфигурации присвоен номер версии 2.116)</span></span></a><span
style='font-size:9.0pt;mso-bidi-font-size:13.0pt;font-family:"Times New Roman",serif;
mso-bidi-font-family:Arial;font-weight:normal;mso-bidi-font-weight:bold'><o:p></o:p></span></h3>

<p class=0390390310 style='text-indent:24.95pt'><o:p>&nbsp;</o:p></p>

<p class=0390390310 style='text-indent:24.95pt'>Исправлены формы:<span
style='font-size:10.0pt'><o:p></o:p></span></p>

<p class=0390390310 style='text-indent:24.95pt'><b style='mso-bidi-font-weight:
normal'><o:p>&nbsp;</o:p></b></p>

<p class=0390390310 style='text-indent:24.95pt'><b style='mso-bidi-font-weight:
normal'>[ЗП Расчет среднего заработка]</b> - используется для расчета среднего
заработка и начисления отпускных, пособия по временной нетрудоспособности и
т.д. </p>

<p class=0390390310 style='text-indent:24.95pt'>На закладке &quot;Расчет шифра
З/П&quot; есть признак &quot;Не округлять ср/дневные значения МРОТ и лимита&quot;,
признак становится видимым, если проставлен признак &quot;Проверять на
непревышение лимита среднего&quot; или признаки &quot;Выделять сумму за счет
средств работодателя&quot; и &quot;сумма из средств ФСС не более 1 МРОТ за
месяц&quot;. Если признак проставлен, то при расчете лимита среднего и МРОТ за
день результат не округляется до 2 знаков после запятой. Этот алгоритм работал
для расчета больничного &quot;По календ.дням&quot;, теперь действие признака
распространено на расчет больничного &quot;За 2 пред.года&quot;.</p>

<p class=0390390310 style='text-indent:24.95pt'>Приказом Минздрава и
соцразвития РФ № 4н утверждена форма справки о сумме заработной платы, иных
выплат и вознаграждений, на которую были начислены страховые взносы на
обязательное социальное страхование на случай временной нетрудоспособности и в
связи с материнством, за два календарных года, предшествующих году прекращения
работы (службы, иной деятельности) или году обращения за справкой, и текущий
календарный год. Поэтому перед печатью шаблона[Справка о доходах для расчета
больничного с 2011г] добавлен вызов экрана с признаком &quot;Ограничивать доход
предельной величиной базы СВ для ФСС&quot; - если признак проставлен, то сумма
дохода за год в Справке показывается не более, чем предельная величина базы для
начисления взносов в ФСС - берется из таблицы Ставки на дату для 2010г и ранее
- по 2010г, с 2011г - по настройке за соотв. год.</p>

<p class=0390390310 style='text-indent:24.95pt'>Добавлены и исправлены
связанные с формой объекты конфигурации:</p>

<p class=0390390310 style='text-indent:24.95pt'>1. шаблон отчета [Справка о
доходах для расчета больничного на 2стр]</p>

<p class=0390390310 style='text-indent:24.95pt'>2. шаблон [Справка о доходах
для расчета больничного с 2011г] </p>

<p class=0390390310 style='text-indent:24.95pt'>3. запросы [З/П Доход по
месяцам для справки о среднем] и [Юр.лицо для справки о среднем]</p>

<p class=0390390310 style='text-indent:24.95pt'><o:p>&nbsp;</o:p></p>

<p class=0390390310 style='text-indent:24.95pt'><b style='mso-bidi-font-weight:
normal'>[З/П. Экспорт в XML-файл для ГНИ]</b> - используется для выгрузки
данных о доходах, облагаемых под.налогом, и под.налоге в XML-файл для
последующей сдачи данных в ИМНС. </p>

<p class=0390390310 style='text-indent:24.95pt'>По некоторым данным, в новой
Справке 2НДФЛ начиная с 2010г надо показывать в разделе &quot;4.1. Суммы
предоставленных налогоплательщику налоговых вычетов&quot; по каждому коду
вычета - не всю сумму вычета, а ограничивать ее размером дохода, т.е. общая
сумма вычетов по этому разделу не должна превышать общую сумму дохода (без
вычетов по доходам). На экране формы на закладке &quot;Заполнение данных для
экспорта&quot; есть признак &quot;ограничивать размер станд.вычетов размером
дохода&quot;, при экспорте в форматы до ВЕРСИИ 5.01 при его проставлении
уменьшалась общая сумма предоставленных стандартных вычетов. Теперь если этот
признак проставлен, уменьшаются суммы стандартных вычетов по кодам т.о., чтобы
общая сумма вычетов не превышала сумму дохода. Разъяснений, каким образом
уменьшать суммы вычетов по кодам, нет, поэтому в БУХте реализован следующий
алгоритм: выгружаются вычеты в порядке возрастания кодов, суммируются и, как
только общая сумма вычетов превышает сумму дохода - сумма по текущему коду
вычета уменьшается, а суммы по всем остальным кодам приравниваются к нулю.</p>

<p class=0390390310 style='text-indent:24.95pt'>На закладке печати Реестра
добавлено поле для выбора шаблона для печати Реестра - по некоторым данным, не
все ИМНС принимают Реестры в новой форме - без сумм доходов и налогов, так что
добавлена возможность выбора шаблона.</p>

<p class=0390390310 style='text-indent:24.95pt'>Исправлена ошибка: не выгружались
данные о сотрудниках, у которых за год нет дохода по ставке 13%, а есть только
доход по ставке 30% (нерезиденты) или 9%-35% - дивиденды или мат.выгода. </p>

<p class=0390390310 style='text-indent:24.95pt'>Добавлена возможность выгрузки
данных из юр.лица, как по ИЧП - на закладке &quot;Экспорт данных в файл&quot;
добавлен признак &quot;Налоговый агент - физ.лицо&quot;. ИНН физ.лица-ИЧП
следует указать в настройке текущего Юр.лица, также указать ФИО ИЧП в полях
Фамилия-имя-отчество директора. При проставленном признаке на экране формы
открываются поля для заполнения ФИО ИЧП и кнопка &quot;Заполнить по ФИО
директора Юр.лица&quot;, по нажатию на которую ФИО заполняется из настройки
юр.лица - из ФИО директора. Если признак проставлен, то данные выгружаются в
файл другой структуры -<span style='mso-spacerun:yes'>  </span>в имени файла
нет КПП, тэг СВЮЛ заменен на СВФЛ, тэг СвНАЮЛ на тэг СвНАФЛ</p>

<p class=0390390310 style='text-indent:24.95pt'>Добавлен связанный с формой
объект конфигурации:</p>

<p class=0390390310 style='text-indent:24.95pt'>1. шаблон [З/П Печать Реестра
XML-файла для ГНИ 2010+суммы]</p>

<p class=0390390310 style='text-indent:24.95pt'><o:p>&nbsp;</o:p></p>

<p class=0390390310 style='text-indent:24.95pt'><span class=03903903110><b
style='mso-bidi-font-weight:normal'>[З/П Расчет по взносам на ОПС и ОМС РСВ-1
ПФР]</b> - используется для печати отчета по страховым взносам РСВ-1. Начиная с
1 квартала 2011 отчет РСВ-1 печатается в новом формате, который утвержден
Приказами Минздравсоцразвития РФ от 20.12.2010 № 1135н, от 31.01.2011 № 54н,
также утвержден новый формат XML-файла. Если на форме указан период начиная с
2011 года, то отчет печатается по новому шаблону и на экране формы становятся
видимыми поля для заполнения таблицы 4.4. раздела 4: признак &quot;Заполнить
Раздел 4.4. Упрощенная система налогообложения по списку ОКВЭД&quot; и поля,
которые становятся видимыми, если этот признак проставлен - поля для указания
параметров для выборки данных о прибыли для таблицы 4.4. раздела 4 - список
счетов и прочих субсчетов, данные собираются по ДЕБЕТУ указанных счетов, на ДБ
субконто 1 которых проставлены указанные субсчета (если субсчета не указаны,
берется весь Дебет указанных счетов) за указанный период.<o:p></o:p></span></p>

<p class=0390390310 style='text-indent:24.95pt'><span class=03903903110>Новый
шаблон выгружается в XML-файл в новом формате (исправлены формы выгрузки
[Стандартная. Архивный отчет в</span> электронном виде] и [Стандартная.
Архивный отчет в эл.виде (Дополнения)], которые импортируются из стандартной
конфигурации <span lang=EN-US style='mso-ansi-language:EN-US'>BuhtaForm</span>).</p>

<p class=0390390310 style='text-indent:24.95pt'>Добавлен связанный с формой
объект конфигурации:</p>

<p class=0390390310 style='text-indent:24.95pt'>1. шаблон [З/П Расчет по
взносам на ОПС и ОМС РСВ-1 ПФР 2011]</p>

<p class=0390390310 style='text-indent:24.95pt'><o:p>&nbsp;</o:p></p>

<p class=0390390310 style='text-indent:24.95pt'><b style='mso-bidi-font-weight:
normal'>[З/П Расчет по взносам на ОСС 4-ФСС]</b> - используется для печати
отчета 4-ФСС. Добавлена возможность печати отчета в новой форме, которая
действует начиная с отчета за 1 квартал 2011г. Проекта формата выгрузки пока
нет, поэтому в БУХте выгрузка не реализована. </p>

<p class=0390390310 style='text-indent:24.95pt'>Исправлены и добавлены объекты
конфигурации, связанные с формой:</p>

<p class=0390390310 style='text-indent:24.95pt'>1. запросы [З/П Расчет 4-ФСС
Инвалиды 2011] со скриптом, [З/П Расчет ОСС 4-ФСС Расходы 2011], [З/П Расчет
ОСС 4-ФСС взносы 2011]</p>

<p class=0390390310 style='text-indent:24.95pt'>2. запрос [Реквизиты своего
юр.лица для ФСС 2010] со скриптом</p>

<p class=0390390310 style='text-indent:24.95pt'>3. шаблон [З/П Расчет по
взносам на ОСС 4-ФСС 2011]</p>

<p class=0390390310 style='text-indent:24.95pt'>4. <span lang=EN-US
style='mso-ansi-language:EN-US'>SQL</span>-процедура [_З/П Расчет ФСС 2010]</p>

<p class=0390390310 style='text-indent:24.95pt'><o:p>&nbsp;</o:p></p>

<p class=0390390310 style='text-indent:24.95pt'>Добавлена форма:</p>

<p class=0390390310 style='text-indent:24.95pt'><b style='mso-bidi-font-weight:
normal'><o:p>&nbsp;</o:p></b></p>

<p class=0390390310 style='text-indent:24.95pt'><b style='mso-bidi-font-weight:
normal'>[З/П. Экспорт в XML-файл для ПФР. Формат 2011г]</b> - используется для
сбора данных о начисленных и уплаченных взносах на ОПС в формате 2011 года -
поквартально. </p>

<p class=0390390310 style='text-indent:24.95pt'>Добавлена возможность добавлять
Анкеты и Инд.сведения без предварительного обнуления таблиц - тогда можно
добавлять к 1 кварталу данные за 2-3-4 кварталы и для 2-го квартала, например,
вычислять данные о доплате по Инд.сведениям за 1 квартал. Появилась возможность
добавлять Инд.сведения за пред.отч.период не только из расч.листков СВ, но и из
Инд.сведений пред.отч.периода - кнопка &quot;Добавить Инд.св.по взносам за
пред.отч.период&quot; переименована в кнопку &quot;По расч.листкам СВ&quot; и
добавлена кнопка &quot;По Инд.сведениям&quot;, по ее нажатию из Инд.сведений за
пред.отч.период собираются данные о начисленном налоге и записываются в соотв.
Инд.сведения текущего периода (по сотруднику и категории НП), или добавляются
Инд.сведения, если в текущем отч.периоде нет Инд.сведения на такого сотрудника
и категорию НП.</p>

<p class=0390390310 style='text-indent:24.95pt'>Добавлены и исправлены объекты
конфигурации, связанные с формой:</p>

<p class=0390390310 style='text-indent:24.95pt'>В табл. [ПФР Начисления]
добавлены поля [ОПС страх] и [ОПС накоп] - для сбора данных о начисленных
взносах помесячно и [Упл ОПС страх], [Упл ОПС накоп] - для сбора данных об уплаченных
взносах помесячно. В табл. [ПФР Индив.сведения] добавлены поля [Упл ОПС страх],
[Упл ОПС накоп], [Пред.Упл ОПС страх], [Пред.Упл ОПС накоп] - для сбора данных
об уплаченных взносах за текущий и пред.период суммарно за весь расч.период. </p>

<p class=0390390310 style='text-indent:24.95pt'>В табл. [ПФР категория НП]
добавлены поля Дата начала-Дата конца и увеличена длина поля Название с 50 до
200 символов и добавлены новые категории плательщиков, а также в табл. [ГНИ код
категория] добавлены новые категории плательщиков - из этой табл.заполняется код
категории в Личной карточке сотрудника на закладке Налоги.</p>

<p class=0390390310 style='text-indent:24.95pt'>Изменена процедура эталона
[Заполнение ПФР Категория НП] - добавлены новые категории застрахованных лиц с
датами действия, а для старых категорий, которые актуальны сейчас - изменены
даты начала и конца действия. Если даты конца действия нет, он приравнивается к
нулю. Изменена процедура эталона [з/п Заполнение ГНИ код категория] - добавлены
новые категории застрахованных лиц.</p>

<p class=0390390310 style='text-indent:24.95pt'>1. запрос [З/П Экспорт в <span
lang=EN-US style='mso-ansi-language:EN-US'>XML</span>-ПФР Инд.сведения] со
скриптом</p>

<p class=0390390310 style='text-indent:24.95pt'>2. запрос [З/П Экспорт в
XML-ПФР Инд.сведения для формы 2010]</p>

<p class=0390390310 style='text-indent:24.95pt'>3. запрос [З/П Экспорт в <span
lang=EN-US style='mso-ansi-language:EN-US'>XML</span>-ПФР Сумма СВ]</p>

<p class=0390390310 style='text-indent:24.95pt'>4. запрос [ПФР Индив.сведения
для <span lang=EN-US style='mso-ansi-language:EN-US'>DBF</span>] со скриптом</p>

<p class=0390390310 style='text-indent:24.95pt'>5. запрос [ПФР Начисления]</p>

<p class=0390390310 style='text-indent:24.95pt'>6. форма [ПФР Индив.сведения
(Карточка ред.)]</p>

<p class=0390390310 style='text-indent:24.95pt'><o:p>&nbsp;</o:p></p>

<p class=0390390310 style='text-indent:24.95pt'>Исправлен <span lang=EN-US
style='mso-ansi-language:EN-US'>SQL</span>-объект:</p>

<p class=0390390310 style='text-indent:24.95pt'><b style='mso-bidi-font-weight:
normal'><o:p>&nbsp;</o:p></b></p>

<p class=0390390310 style='text-indent:24.95pt'><b style='mso-bidi-font-weight:
normal'>[_З/П Справка о доходах (2005г.)]</b> - используется для печати Справки
о доходах и под.налоге 2-НДФЛ. По некоторым данным, в новой Справке 2НДФЛ
начиная с 2010г надо показывать в разделе &quot;4.1. Суммы предоставленных
налогоплательщику налоговых вычетов&quot; по каждому коду вычета - не всю сумму
вычета, а ограничивать ее размером дохода, т.е. общая сумма вычетов по этому
разделу не должна превышать общую сумму дохода (без вычетов по доходам). На
экране формы перед печатью Справки есть признак &quot;ограничивать размер
станд.вычетов размером дохода&quot;, при печати Справок по старым шаблонам
(2005-2006гг) при его проставлении уменьшалась общая сумма предоставленных
вычетов (раздел 4.5.). Теперь, при печати Справки 2-НДФЛ в формате <st1:metricconverter
ProductID="2010 г" w:st="on">2010 г</st1:metricconverter>., если этот признак
проставлен, уменьшаются суммы вычетов в разделе 4.1. т.о., чтобы общая сумма
вычетов не превышала сумму дохода. Разъяснений, каким образом уменьшать суммы
вычетов по кодам, нет, поэтому в БУХте реализован следующий алгоритм:
печатаются вычеты в порядке возрастания кодов, суммируются и, как только общая
сумма вычетов превышает сумму дохода - сумма по текущему коду вычета
уменьшается, а суммы по всем остальным кодам приравниваются к нулю и не
печатаются.</p>

<p class=0390390310 style='text-indent:24.95pt'>Исправлен связанный с
процедурой объект конфигурации:</p>

<p class=0390390310 style='text-indent:24.95pt'>1. запрос [З/П. Сотрудник для
Cправки 2010] со скриптом</p>

<h3><a name="_Toc101956687"></a><a name="_Toc22654437"><span style='mso-bookmark:
_Toc101956687'><span style='font-size:9.0pt;mso-bidi-font-size:13.0pt;
font-family:"Times New Roman",serif;mso-bidi-font-family:Arial;font-weight:
normal;mso-bidi-font-weight:bold'>Дополнения от 15.04.2011 (измененным объектам
конфигурации присвоен номер версии 2.117)</span></span></a><span
style='font-size:9.0pt;mso-bidi-font-size:13.0pt;font-family:"Times New Roman",serif;
mso-bidi-font-family:Arial;font-weight:normal;mso-bidi-font-weight:bold'><o:p></o:p></span></h3>

<p class=MsoNormal><o:p>&nbsp;</o:p></p>

<p class=0390390310 style='text-indent:24.95pt'>Исправлены формы:</p>

<p class=0390390310 style='text-indent:24.95pt'><span style='font-size:10.0pt'><o:p>&nbsp;</o:p></span></p>

<p class=0390390310 style='text-indent:24.95pt'><span class=03903903110><b
style='mso-bidi-font-weight:normal'>[З/П Расчет по взносам на ОПС и ОМС РСВ-1
ПФР]</b> - используется для печати отчета по страховым взносам РСВ-1. Код
тарифа плательщика страховых взносов на первой и второй страницах отчета в
шаблоне 2011г. теперь печатается в соответствии со значением, указанным в
карточке настройки Юр.лица на закладке &quot;Отчетность в фонды&quot; в поле
&quot;Код тарифа плательщика СВ&quot;. Если страх.взносы рассчитывались по
разным ставкам, например, по упрощенному режиму и по основному, то на первой
странице печатается тариф &quot;00&quot;, на второй - &quot;01&quot; и на
дополнительной странице для упрощенного режима - &quot;07&quot;.</span></p>

<p class=0390390310 style='text-indent:24.95pt'><o:p>&nbsp;</o:p></p>

<p class=0390390310 style='text-indent:24.95pt'><b style='mso-bidi-font-weight:
normal'>[З/П Расчет по взносам на ОСС 4-ФСС]</b> - используется для печати
отчета 4-ФСС. Реализована выгрузка в <span lang=EN-US style='mso-ansi-language:
EN-US'>XML</span>-файл. Исправлен алгоритм сбора данных для заполнения шаблона:
1) в Таблицу 3 в строку 5 попадают только облагаемые доходы инвалидов,<span
style='mso-spacerun:yes'>  </span>2) в Таблицу 6 в графу 5 (выплаты, на которые
не начисляются С/В) теперь попадают суммы по шифрам из расч.листов З/П, которые
не перечислены на экране формы в списке облагаемых взносами и у которых вид
дохода ЕСН&gt;0 (раньше собиралась по шифрам с типом Начисление) - для
приведения в соответствие с Таблицей 3, 3) на экране формы добавлен признак
&quot;округлять базу для начисления взносов (Таблицы 3,6)&quot; - если признак
проставлен, то в Таблицах 3, 3.1 и 6 базы округляются до рублей и формат ячеек
меняется с 0.00 до 0. </p>

<p class=0390390310 style='text-indent:24.95pt'>Исправлены объекты
конфигурации, связанные с формой:</p>

<p class=0390390310 style='text-indent:24.95pt'>1. запросы [З/П Расчет 4-ФСС
Инвалиды 2011] со скриптом</p>

<p class=0390390310 style='text-indent:24.95pt'>2. шаблон [З/П Расчет по
взносам на ОСС 4-ФСС 2011]</p>

<p class=0390390310 style='text-indent:24.95pt'>3. <span lang=EN-US
style='mso-ansi-language:EN-US'>SQL</span>-процедура [_З/П Расчет ФСС 2010]</p>

<p class=0390390310 style='text-indent:24.95pt'><b style='mso-bidi-font-weight:
normal'><o:p>&nbsp;</o:p></b></p>

<p class=0390390310 style='text-indent:24.95pt'><b style='mso-bidi-font-weight:
normal'>[З/П. Экспорт в XML-файл для ПФР. Формат 2010г]</b> - используется для
сбора данных о начисленных и уплаченных взносах на ОПС в формате 2010 года. На
закладке &quot;Просмотр XML-файлов, печать отчетов&quot; на закладке
&quot;Отчет&quot; добавлен признак &quot;Печатать Форму СЗВ-6-2 в формате
СЗВ-6-1&quot;, признак становится видимым, если по нажатию кнопки
&quot;Загрузить XML-файл&quot; загружается файл с пачкой СЗВ-6-2. Если признак
проставлен, то СЗВ-6-2 печатается не списком, а как СЗВ-6-1. </p>

<p class=0390390310 style='text-indent:24.95pt'><b style='mso-bidi-font-weight:
normal'><o:p>&nbsp;</o:p></b></p>

<p class=0390390310 style='text-indent:24.95pt'><b style='mso-bidi-font-weight:
normal'>[З/П. Экспорт в XML-файл для ПФР. Формат 2011г]</b> - используется для
сбора данных о начисленных и уплаченных взносах на ОПС в формате 2011 года -
поквартально. </p>

<p class=0390390310 style='text-indent:24.95pt'>1) Добавлена возможность
указания типа сведений - Исходная, Корректирующая и Отменяющая в карточке
редактирования Инд.сведения, для этого в таблицу [ПФР Индив.сведения] добавлены
поля [Тип сведений] («ИСХОДНАЯ», «КОРРЕКТИРУЮЩАЯ», «ОТМЕНЯЮЩАЯ») и поля [За
год] - [За период] - в них следует указывать год и период, за которые
корректируются сведения. При первоначальном заполнении сведений тип сведений
приравнивается к &quot; ИСХОДНАЯ &quot;. При составлении пачек учитываются
значения трех новых полей (помимо категории, формы и т.д.) - для Инд.сведений с
разным типом, значениями За год и За период создаются новые пачки. При загрузке
файлов и печати отчетов учтены новые поля в Инд.сведениях.</p>

<p class=0390390310 style='text-indent:24.95pt'>2) На закладке &quot;Просмотр
XML-файлов, печать отчетов&quot; на закладке &quot;Отчет&quot; добавлен признак
&quot;Печатать Форму СЗВ-6-2 в формате СЗВ-6-1&quot;, признак становится
видимым, если по нажатию кнопки &quot;Загрузить XML-файл&quot; загружается файл
с пачкой СЗВ-6-2. Если признак проставлен, то СЗВ-6-2 печатается не списком, а
как СЗВ-6-1. </p>

<p class=0390390310 style='text-indent:24.95pt'>3) Добавлена возможность при
первоначальном заполнении сведений и при перенумерации пачек присваивать всем
сведениям (СЗВ-6-2 и СЗВ-6-1) тип формы &quot;СЗВ-6-1&quot; - вне зависимости
от наличия доп.стажа. Для этого следует проставить новый признак &quot;Все
Инд.сведения - в СЗВ-6-1&quot; перед нажатием кнопки &quot;Заполнить
Инд.сведения&quot;.</p>

<p class=0390390310 style='text-indent:24.95pt'>4) Добавлена возможность работы
с новой формой ПФР СЗВ-6-3. Для сбора данных о доходах и облаг.доходах для
заполнения формы СЗВ-6-3 на закладке &quot;Инд.сведения&quot; добавлена кнопка
&quot;Добавить Инд.сведения&quot;. По ее нажатию на экране появляется форма для
выбора алгоритма и параметров добавления Инд.сведений. Если необходимо добавить
Инд.сведения с суммами взносов за пред.отчетный период для расчета доплаты -
следует выбрать алгоритм &quot;Взносы по расч.листам С/В&quot; или &quot;Взносы
по Инд.сведениям&quot;, а если необходимо добавить Инд.сведения с доходами за
период - для новой формы СЗВ-6-3, следует выбрать алгоритм &quot;Доходы по
расч.листам З/П&quot;, на экране также следует указать период для сбора данных
и заполнить признак &quot;Добавлять с типом сведений КОРРЕКТИРУЮЩАЯ&quot;, если
сведения о взносах за пред.период<span style='mso-spacerun:yes'> 
</span>необходимо формировать как корректирующие, а не исходные. Данные о
доходах собираются за указанный период по шифрам из расчетных листов З/П и
добавляются в список как Инд.сведения СЗВ-6-3. Добавлена выгрузка новой формы
СЗВ-6-3 в XML-файл и печать отчета по этой форме после загрузки <span
lang=EN-US style='mso-ansi-language:EN-US'>XML</span>-файла - печать отчетов
СЗВ-6-3 и АДВ-6-4. </p>

<p class=0390390310 style='text-indent:24.95pt'>5) На закладке &quot;Уплата
взносов&quot; добавлена кнопка &quot;Заполнить по Инд.сведениям&quot;-по
нажатию на нее данные о начисленных и уплаченных взносах собираются по
Инд.сведениям и группируются по году-периоду для исходных и по году-периоду-за
год-за период для корректирующих сведений.</p>

<p class=0390390310 style='text-indent:24.95pt'>6) На закладке &quot;Выгрузка в
<span lang=EN-US style='mso-ansi-language:EN-US'>XML</span>-файл&quot;
добавлено поле выбора для настройки округления Итогов при выгрузке в АДВ-6-2 -
&quot;НЕ Округлять до рублей в АДВ-6&quot; - если проставлен признак в
настройке, то при выгрузке в АДВ-6-2 итог по соответствующему параметру не
округляется.</p>

<p class=0390390310 style='text-indent:24.95pt'>7) На сайте СПб-ПФР появилась
новая версия PERSW36 от 12.04.2011, в соотв.с форматами баз исправлена выгрузка
в <span lang=EN-US style='mso-ansi-language:EN-US'>DBF</span>-файлы
Инд.сведений: суммы уплаченных взносов за текущий и предыдущий периоды пишутся
в соответствующие новые поля, в <span lang=EN-US style='mso-ansi-language:EN-US'>DBF</span>-файлы
выгружаются только Инд.сведения СЗВ-6-1 и СЗВ-6-2 (СЗВ-6-3 - не выгружаются),
данные об оплате за отчетный квартал выгружаются в последний месяц квартала.</p>

<p class=0390390310 style='text-indent:24.95pt'>Последовательность работы:</p>

<p class=0390390310 style='text-indent:24.95pt'>7.1. Обновить старую версию
программы PERSW версией PERSW36, войти в PERSW, переиндексировать базы - на
всякий случай, посмотреть данные, выйти из PERSW</p>

<p class=0390390310 style='text-indent:24.95pt'>7.2. Сделать копию директория
DATA (чтобы было, откуда его восстановить - при неудачной выгрузке из БУХты)</p>

<p class=0390390310 style='text-indent:24.95pt'>7.3. Создать директорий для
промежуточных файлов, в которые будут копироваться базы из PERSW и выгружаться
в них данные из БУХты, например,<span style='mso-spacerun:yes'> 
</span>C:\PERSW\DATA_BUHTA</p>

<p class=0390390310 style='text-indent:24.95pt'>7.4. В БУХте вызвать форму
[З/П. Экспорт в XML-файл для ПФР. Формат 2011г]</p>

<p class=0390390310 style='text-indent:24.95pt'>7.4.1. заполнить Инд.сведения
для сотрудников, у кот.были взносы или облаг.доходы в отчетном квартале (кнопке
&quot;Заполнить Инд.сведения&quot; на закладке &quot;Инд.сведения&quot;), </p>

<p class=0390390310 style='text-indent:24.95pt'>7.4.2. для расчета и
распределения уплаченных за отч.период взносов следует воспользоваться
закладкой &quot;Уплата взносов&quot;.</p>

<p class=0390390310 style='text-indent:24.95pt'>7.4.3. добавить в список
Инд.сведения для сотрудников, которые не попали в него, но у которых есть
стр.взносы в пред.отчетном периоде - по кнопке &quot;Добавить
Инд.сведения&quot; и указав период, за который следует собирать данные о
взносах (т.е. отчетный период, за который производится доплата). В результате
для таких сотрудников добавятся Инд.сведения без строк по стажу, и по всем
сотрудникам в Инд.сведениях проставится сумма начисленных страх.взносов за
пред. отчетный период и сумма доплаты за пред.отч.период, равная разнице между
суммой начисленных и уплаченных за пред.период взносов. Для того, чтобы
заполнить сумму доплаты в PERSW, надо указать ее в программе PERSW в меню
Страхователи по кнопке &quot;Доплата&quot;.</p>

<p class=0390390310 style='text-indent:24.95pt'>7.4.4. на закладке
&quot;Выгрузка в DBF-файлы&quot; в поле &quot;Путь для DBF-файлов
результата&quot; указать директорий для промежуточных файлов
(C:\PERSW\DATA_BUHTA), проставить новый признак &quot;Добавлять данные в
существующие непустые DBF-базы программы PERSW&quot;, указать в поле &quot;Путь
для DBF-файлов с исходными данными&quot; директорий с непустыми базами PERSW
(C:\PERSW\DATA)</p>

<p class=0390390310 style='text-indent:24.95pt'>7.4.5. экспортировать данные в
DBF-файл. Некоторые тонкости экспорта:</p>

<p class=0390390310 style='text-indent:24.95pt'>7.4.5.1. данные о тех
сотрудниках, которые уже есть в DBF-базе PERSW (адрес, ФИО, пол и т.д.), не
корректируются, в базу добавляются только сотрудники, которых нет -
идентификация сотрудника происходит по его страховому номеру</p>

<p class=0390390310 style='text-indent:24.95pt'>7.4.5.2. если в DBF-базе PERSW
только одна организация-страхователь, то все данные - Инд.сведения, подразделения
и т.д. добавляются для этого страхователя. Если страхователей несколько, то при
выгрузке пользователю предоставляется возможность выбора, для какого из них
добавлять данные.</p>

<p class=0390390310 style='text-indent:24.95pt'>7.4.5.3. подразделения ищутся
по номеру подразделения для выбранного страхователя - если такого номера нет,
подразделение добавляется и добавляется перечень профессий для этого
подразделения (если подразделение с таким номером есть, то перечень профессий
для него не пополняется - его надо пополнить в PERSW вручную)</p>

<p class=0390390310 style='text-indent:24.95pt'>7.4.5.4. Инд.сведения и стаж
добавляются для указанного страхователя за период, за который составлены
Инд.сведения. При этом надо иметь в виду, что Инд.сведения и стаж за этот же
период не удаляются из DBF-файла, т.е. при необходимости повторной выгрузки
Инд.сведений за этот же период для этих же сотрудников в этого же страхователя,
надо удалить из PERSW все Инд.сведения за этот период (или восстановить из
копии базу, в которую еще не загружались данные из БУХты за этот период)</p>

<p class=0390390310 style='text-indent:24.95pt'>7.4.6. Скопировать созданные
промежуточные файлы из директория C:\PERSW\DATA_BUHTA в директорий, в котором
находятся базы программы <span lang=EN-US style='mso-ansi-language:EN-US'>PERSW</span>
(C:\PERSW\DATA)</p>

<p class=0390390310 style='text-indent:24.95pt'>7.5. Войти в PERSW, запустить
переиндексирование баз</p>

<p class=0390390310 style='text-indent:24.95pt'>7.6. Выбрать страхователя и
расчетный период</p>

<p class=0390390310 style='text-indent:24.95pt'>7.7. В страхователе указать
суммы оплаты помесячно и сумму доплаты, согласиться на пересчет</p>

<p class=0390390310 style='text-indent:24.95pt'>7.8. В пункте меню &quot;Работа
с пачками&quot;-&quot;Работа с пачками ИС&quot; - сформировать пачки и т.д.,
как и раньше</p>

<p class=0390390310 style='text-indent:24.95pt'>Добавлены и исправлены объекты
конфигурации, связанные с формой:</p>

<p class=0390390310 style='text-indent:24.95pt'>1. добавлены поля в табл. [#З/П
Печать XML для ПФР]- Фамилия, Имя, Отчество и в табл. [#З/П Печать XML для ПФР
Стаж] - Доход и Обл.доход</p>

<p class=0390390310 style='text-indent:24.95pt'>2. добавлены поля в табл. [ПФР
Индив.сведения] - [Тип сведений], [За год], [За период]</p>

<p class=0390390310 style='text-indent:24.95pt'>3. добавлены поля в табл. [_ПФР
Сумма СВ]] - [Тип сведений], [За год], [За период]</p>

<p class=0390390310 style='text-indent:24.95pt'>4. форма [ПФР Индив.сведения
(Карточка ред.)]</p>

<p class=0390390310 style='text-indent:24.95pt'>5. форма [ПФР Начисления]</p>

<p class=0390390310 style='text-indent:24.95pt'>6. форма [З/П. Экспорт в
XML-файл для ПФР. Добавление]</p>

<p class=0390390310 style='text-indent:24.95pt'>7. шаблон [З/П ПФР форма
СЗВ-6-1]</p>

<p class=0390390310 style='text-indent:24.95pt'>8. шаблон [З/П ПФР форма
СЗВ-6-3]</p>

<p class=0390390310 style='text-indent:24.95pt'>9. шаблон [З/П ПФР форма
АДВ-6-2 2011] - печатается по загруженному файлу<span
style='mso-spacerun:yes'>  </span>АДВ-6-2, если он за 2011г и позже</p>

<p class=0390390310 style='text-indent:24.95pt'>10 .запрос [З/П Экспорт в
XML-ПФР Доход]</p>

<p class=0390390310 style='text-indent:24.95pt'>11. запрос [З/П Печать XML для
ПФР Доход в отчет]</p>

<p class=0390390310 style='text-indent:24.95pt'>12. запрос [З/П Печать XML для
ПФР в отчет]</p>

<p class=0390390310 style='text-indent:24.95pt'>13. запрос [З/П Печать XML для
ПФР в форму]</p>

<p class=0390390310 style='text-indent:24.95pt'>14. запрос [З/П Экспорт в
XML-ПФР Инд.сведения для формы 2010]</p>

<p class=0390390310 style='text-indent:24.95pt'>15. запрос [З/П Печать XML для
ПФР в отчет АДВ-6-2 2011 исх]</p>

<p class=0390390310 style='text-indent:24.95pt'>16. запрос [З/П Печать XML для
ПФР в отчет АДВ-6-2 2011 корр]</p>

<p class=0390390310 style='text-indent:24.95pt'>17. запрос [З/П Экспорт в <span
lang=EN-US style='mso-ansi-language:EN-US'>XML</span>-ПФР Инд.сведения] со
скриптом</p>

<p class=0390390310 style='text-indent:24.95pt'>18. запрос [З/П Экспорт в <span
lang=EN-US style='mso-ansi-language:EN-US'>XML</span>-ПФР Сумма СВ]</p>

<p class=0390390310 style='text-indent:24.95pt'><o:p>&nbsp;</o:p></p>

<p class=0390390310 style='text-indent:24.95pt'>Добавлена форма:</p>

<p class=0390390310 style='text-indent:24.95pt'><o:p>&nbsp;</o:p></p>

<p class=0390390310 style='text-indent:24.95pt'><b style='mso-bidi-font-weight:
normal'>[Стандартная. Копирование шифров ЗП]</b> - Используется для копирования
шифров в оперативных начислениях (таблица [З/П Инфо]). Если выполняется
копирование записей ЗП инфо с одинаковыми шифрами, то поля для изменения доступны
по настройке шифра. Если поле не заполнено, то в новой записи этому полю
присваивается не пустое значение, а значение в копируемой записи. Если шифры
разные, то возможен доступ к полям &quot;Сотрудник&quot;, &quot;Дата&quot;,
&quot;Месяц&quot;, &quot;Юр.лицо&quot; - только в случае, если значения этих
полей в отмеченных записях совпадают.</p>

<p class=0390390310 style='text-indent:24.95pt'><o:p>&nbsp;</o:p></p>

<p class=0390390310 style='text-indent:24.95pt'>Добавлен шаблон:</p>

<p class=0390390310 style='text-indent:24.95pt'><o:p>&nbsp;</o:p></p>

<p class=0390390310 style='text-indent:24.95pt'><b style='mso-bidi-font-weight:
normal'>[Стандартный. Справка об облаг.ОСС доходах за 3года]</b> - Используется
для печати отчета &quot;Справка о сумме заработной платы, иных выплат и
вознаграждений, на которую были начислены страховые взносы на обязательное
социальное страхование на случай временной нетрудоспособности и в связи с
материнством, за два календарных года, предшествующих году прекращения работы
(службы, иной деятельности) или году обращения за справкой, и текущий календарный
год&quot; в редакции Приказа Минздрава и соцразвития РФ № 4н, печатается из
формы [З/П расчет среднего заработка]. Старые шаблоны [Справка о доходах для
расчета больничного на 2стр] и [Справка о доходах для расчета больничного с
2011г] не соответствуют утвержденному варианту Справки, поэтому рекомендуем
печатать справки по новому шаблону. В форме [З/П расчет среднего заработка] в
поле для выбора шаблона для печати теперь в список шаблонов не попадают старые
шаблоны для печати Справки, а попадают шаблоны, в названии которых присутствуют
подстроки &quot;Справка&quot; и &quot;ОСС&quot;. Поля &quot;Наименование
территориального органа страховщика&quot; и &quot;Код подчиненности&quot; в
отчете заполняются из Карточки настройки юр.лица (в 117 релизе добавлены соответствующие
поля в таблицу [Юр.лицо]). Поля &quot;Дата выдачи&quot; и &quot;Номер
справки&quot; в отчете заполняются значениями, которые вводятся на экране формы
[З/П расчет среднего заработка] перед нажатием кнопки &quot;Печать
отчета&quot;.</p>

<p class=0390390310 style='text-indent:24.95pt'>Исправлены объекты
конфигурации, связанные с шаблоном:</p>

<p class=0390390310 style='text-indent:24.95pt'>1. запрос [Юр.лицо для справки
о среднем] со скриптом</p>

<p class=0390390310 style='text-indent:24.95pt'>2. форма [З/П расчет среднего
заработка]</p>

<p class=0390390310 style='text-indent:24.95pt'><o:p>&nbsp;</o:p></p>

<p class=0390390310 style='text-indent:24.95pt'>Добавлены фильтры:</p>

<p class=0390390310 style='text-indent:24.95pt'><o:p>&nbsp;</o:p></p>

<p class=0390390310 style='text-indent:24.95pt'><b style='mso-bidi-font-weight:
normal'>[Вид вычета за период]<o:p></o:p></b></p>

<p class=0390390310 style='text-indent:24.95pt'><b style='mso-bidi-font-weight:
normal'>[Вид дохода за период]</b> - используются для просмотра таблиц [Вид
вычета] и [Вид дохода], в которые добавлены поля Дата начала и Дата конца (для видов
дохода, которые не действуют с 2010г, проставлена Дата конца=31.12.2009). На
экране фильтра следует указать период, в список попадают виды дохода/вычета, у
которых Дата начала меньше последнего дня указанного периода, а Дата конца
равна нулю или больше первого дня указанного периода.</p>

<h3><a name="_Toc101956688"></a><a name="_Toc22654438"><span style='mso-bookmark:
_Toc101956688'><span style='font-size:9.0pt;mso-bidi-font-size:13.0pt;
font-family:"Times New Roman",serif;mso-bidi-font-family:Arial;font-weight:
normal;mso-bidi-font-weight:bold'>Дополнения от 24.05.2011 (измененным объектам
конфигурации присвоен номер версии 2.118)</span></span></a><span
style='font-size:9.0pt;mso-bidi-font-size:13.0pt;font-family:"Times New Roman",serif;
mso-bidi-font-family:Arial;font-weight:normal;mso-bidi-font-weight:bold'><o:p></o:p></span></h3>

<p class=0390390310 style='text-indent:24.95pt'>Исправлены формы:</p>

<p class=0390390310 style='text-indent:24.95pt'><span style='font-size:10.0pt'><o:p>&nbsp;</o:p></span></p>

<p class=0390390310 style='text-indent:24.95pt'><span class=03903903110><b
style='mso-bidi-font-weight:normal'>[З/П Расчет по взносам на ОПС и ОМС РСВ-1
ПФР]</b> - используется для печати отчета по страховым взносам РСВ-1. Если в
течение отчетного периода есть доходы, начисленные инвалидам (Вид дохода ЕСН =
13), то на первой странице отчета в графе &quot;Код страхователя&quot;
проставляется не 00, а основной код страхователя из карточки настройки Юр.лица.
Добавлено округление граф 5-6-7-8 до руб. в Разделе 4.1.<o:p></o:p></span></p>

<p class=0390390310 style='text-indent:24.95pt'><o:p>&nbsp;</o:p></p>

<p class=0390390310 style='text-indent:24.95pt'><b style='mso-bidi-font-weight:
normal'>[З/П. Печать Расчетной ведомости Т-51]</b> - используется для печати
Расчетной ведомости Т-51. На экране формы добавлено поле для указания списка
шифров, по которым собирается количество праздничных/выходных дней/часов. При
печати отчета теперь сумма оклада, должность и тип оплаты берутся не на текущий
день, а на дату конца периода, за который печатается отчет.</p>

<p class=0390390310 style='text-indent:24.95pt'>Исправлены связанные с формой
объекты конфигурации:</p>

<p class=0390390310 style='text-indent:24.95pt'>1. запрос [#З/П Т-51 Сотрудник]
со скриптом</p>

<p class=0390390310 style='text-indent:24.95pt'>2. шаблоны [Т-51 Расчетная
ведомость ЗП. Форма 2004г], [Т-51 Расчетная ведомость ЗП. Форма 2004г
(альбом)], [Т-51 Расчетная ведомость ЗП (альбом) по группам], [Т-51 Расчетная
ведомость ЗП по группам]</p>

<p class=0390390310 style='text-indent:24.95pt'><b style='mso-bidi-font-weight:
normal'><o:p>&nbsp;</o:p></b></p>

<p class=0390390310 style='text-indent:24.95pt'><b style='mso-bidi-font-weight:
normal'>[З/П. Экспорт в XML-файл для ПФР. Формат 2011г]</b> - используется для
сбора данных о начисленных и уплаченных взносах на ОПС в формате 2011 года -
поквартально. </p>

<p class=0390390310 style='text-indent:24.95pt'>1. На закладке
&quot;Инд.сведения&quot; добавлен признак &quot;Не указывать договор в
стаже&quot; (становится видимым при проставленном признаке &quot;Добавлять
записи о стаже по кажд.статусу &quot;По договору&quot;), если новый признак
проставлен, то в Инд.сведениях в стаже в поле [Параметр3] не проставляется
значение ДОГОВОР, поле не заполняется. Кнопка &quot;Удалить инд.сведения без
стажа&quot; заменена на две кнопки: &quot;Удалить СЗВ-6-1 и СЗВ-6-2 без
стажа&quot; (удаляются Инд.сведения СЗВ-6-1 и СЗВ-6-2 без стажа) и
&quot;Удалить СЗВ-6-3&quot; (удаляются Инд.сведения СЗВ-6-3).</p>

<p class=0390390310 style='text-indent:24.95pt'>2. Расширены возможности при
работе с Инд.сведениями СЗВ-6-3. Изменен формат XML-файл при выгрузке формы в
СЗВ-6-3. Добавлена выгрузка в DBF форм СЗВ-6-3, в PERSW формы СЗВ-6-3 попадают
в период 2010г</p>

<p class=0390390310 style='text-indent:24.95pt'>Исправлены связанные с формой
объекты конфигурации:</p>

<p class=0390390310 style='text-indent:24.95pt'>1. шаблон [З/П ПФР форма
СЗВ-6-1] - исправлена ошибка: в отчете АДВ-6-2 неправильно печатались суммы
уплаченных взносов</p>

<p class=0390390310 style='text-indent:24.95pt'>2. шаблон [З/П ПФР форма
СЗВ-6-2] - исправлена ошибка: в шапке отчета не проставлялся год и крестик в
поле для указания квартала</p>

<p class=0390390310 style='text-indent:24.95pt'>3. шаблон [З/П ПФР форма
СЗВ-6-3] - исправлена ошибка: в отчет попадало не более 10 строк с доходами за
месяц</p>

<p class=0390390310 style='text-indent:24.95pt'>4. процедура [_ЕСН Экспорт в
ПФР (заполнение таблиц)] - если добавляются стажи для договорников по ЗП
Статусу, то предварительно для них удаляются все стажи, отличные от больничного
и отпуска без содержания</p>

<p class=0390390310 style='text-indent:24.95pt'>5. запрос [ПФР Индив.сведения
для DBF] со скриптом</p>

<p class=0390390310 style='text-indent:24.95pt'>6. форма [З/П. Экспорт в
XML-файл для ПФР. Добавление]</p>

<p class=0390390310 style='text-indent:24.95pt'><o:p>&nbsp;</o:p></p>

<p class=0390390310 style='text-indent:24.95pt'>Исправлен шаблон:</p>

<p class=0390390310 style='text-indent:24.95pt'><b style='mso-bidi-font-weight:
normal'>[З/П Справка о доходах 2010г]</b> - используется для печати Справки о
доходах и подоходном налоге сотрудника в форме 2010 года. Если код документа,
удостоверяющего личность равен 21 (новый паспорт РФ), то серия и номер
печатаются подряд, без знака № перед номером. </p>

<p class=0390390310 style='text-indent:24.95pt'>Исправлен объект конфигурации,
связанный с шаблоном:</p>

<p class=0390390310 style='text-indent:24.95pt'>1. запрос [З/П. Сотрудник для
Cправки 2010]</p>

<p class=0390390310 style='text-indent:24.95pt'><o:p>&nbsp;</o:p></p>

<p class=0390390310 style='text-indent:24.95pt'>Добавлены шаблоны:</p>

<p class=0390390310 style='text-indent:24.95pt'><b style='mso-bidi-font-weight:
normal'>[Налоговая карточка 2011]<o:p></o:p></b></p>

<p class=0390390310 style='text-indent:24.95pt'><b style='mso-bidi-font-weight:
normal'>[З/П Налоговая карточка 1НДФЛ 2011]</b> - используются для печати Налоговой
карточки 1НДФЛ в формате 2011 года. </p>

<p class=0390390310 style='text-indent:24.95pt'>Добавлены объекты конфигурации,
связанные с шаблоном:</p>

<p class=0390390310 style='text-indent:24.95pt'>1. форма [Печать Налоговой
карточки НДФЛ-1 2011]</p>

<p class=0390390310 style='text-indent:24.95pt'>2. SQL-процедуры [_З/П
Налоговая карточка (2011г.)Подготовка] и [_З/П Налоговая карточка (2011г.)]</p>

<p class=0390390310 style='text-indent:24.95pt'>3. запросы [З/П. Сотрудник для
Нал.карточки 2011] со скриптом, [#Налоговая карточка 2011 Деталь Раздел 3.1] со
скриптом, [#Налоговая карточка 2011 Деталь Раздел 3.2] со скриптом, [#Налоговая
карточка 2011 Деталь Раздел 4]</p>

<p class=0390390310 style='text-indent:24.95pt'>4. поле [Ставка подоходного] в
таблице [#Налоговая карточка Деталь]</p>

<h3><a name="_Toc101956689"></a><a name="_Toc22654439"><span style='mso-bookmark:
_Toc101956689'><span style='font-size:9.0pt;mso-bidi-font-size:13.0pt;
font-family:"Times New Roman",serif;mso-bidi-font-family:Arial;font-weight:
normal;mso-bidi-font-weight:bold'>Дополнения от 24.06.2011 (измененным объектам
конфигурации присвоен номер версии 2.119)</span></span></a><span
style='font-size:9.0pt;mso-bidi-font-size:13.0pt;font-family:"Times New Roman",serif;
mso-bidi-font-family:Arial;font-weight:normal;mso-bidi-font-weight:bold'><o:p></o:p></span></h3>

<p class=0390390310 style='text-indent:24.95pt'>Добавлена форма:<span
style='font-size:10.0pt'><o:p></o:p></span></p>

<p class=0390390310 style='text-indent:24.95pt'><span class=03903903110><b
style='mso-bidi-font-weight:normal'>[ПФР Индив.сведения (Замена Юр.лица)]</b> -
используется для замены поля Юр.лицо в таблице </span>[ПФР Индив.сведения],
которое добавлено в таблицу в 119 релизе<span class=03903903110>. </span>При
синхронизации базы эталоном 119 релиза для всех записей таблицы [ПФР
Индив.сведения] в новом поле [Юр.лицо] проставляется значение 1. Если старые
Инд.сведения нужно привязать к другому Юр.лицу, следует запустить форму [ПФР Индив.сведения
(Замена Юр.лица)] и произвести замену юр.лица 1 на нужное. </p>

<p class=0390390310 style='text-indent:24.95pt'><span class=03903903110><o:p>&nbsp;</o:p></span></p>

<p class=0390390310 style='text-indent:24.95pt'>Исправлены формы:</p>

<p class=0390390310 style='text-indent:24.95pt'><o:p>&nbsp;</o:p></p>

<p class=0390390310 style='text-indent:24.95pt'><span class=03903903110><b
style='mso-bidi-font-weight:normal'>[ЗП Расчет среднего заработка]</b> -
используется для расчета среднего заработка и начисления отпускных, пособия по
временной нетрудоспособности и т.д. Оптимизирован алгоритм расчета пособия по
временной нетрудоспособности исходя из МРОТ для сотрудников, у которых не было
начислений для расчета среднего :<o:p></o:p></span></p>

<p class=0390390310 style='text-indent:24.95pt'><span class=03903903110>1)<span
style='mso-spacerun:yes'>  </span>если в поле &quot;Среднее&quot; на закладке
&quot;Расчет среднего&quot; значение равно нулю (средний не рассчитан или нет
данных для расчета), то при нажатии на кнопку &quot;Расчет шифра З/П&quot; на
одноименной закладке, выдается сообщение-подтверждение &quot;Средний заработок
равен нулю. Продолжить расчет шифра З/П?&quot;, если да - производится расчет.<o:p></o:p></span></p>

<p class=0390390310 style='text-indent:24.95pt'><span class=03903903110>2)
перед печатью отчета проверяется наличие записей не только в таблице на
закладке &quot;Расчет среднего&quot; (наличие базы для расчета среднего), как
раньше, но и в таблице на закладке &quot;Расчет шифра З/П&quot; (наличие
рассчитанных шифров), и отчеты не печатаются только при отсутствии записей в
обеих таблицах.<o:p></o:p></span></p>

<p class=0390390310 style='text-indent:24.95pt'><span class=03903903110><o:p>&nbsp;</o:p></span></p>

<p class=0390390310 style='text-indent:24.95pt'><b style='mso-bidi-font-weight:
normal'>[З/П. Экспорт в XML-файл для ПФР. Формат 2011г]</b> - используется для
сбора данных о начисленных и уплаченных взносах на ОПС в формате 2011 года -
поквартально. В форму внесены изменения в связи с тем, что в таблицу [ПФР
Индив.сведения] добавлено поле [Юр.лицо]. Теперь при записи в таблицу<span
style='mso-spacerun:yes'>  </span>[ПФР Индив.сведения] и выгрузке данных в <span
lang=EN-US style='mso-ansi-language:EN-US'>XML</span>-файлы и в <span
lang=EN-US style='mso-ansi-language:EN-US'>DBF</span>-файлы учитывается
Юр.лицо, в котором производится выгрузка. Следует иметь в виду, что начиная с
119 релиза все предыдущие формы, которые использовались для сбора данных о базе
страховых взносах и выгрузки их в файлы ([З/П. Экспорт в XML-файл для ПФР] и
[З/П. Экспорт в XML-файл для ПФР. Формат 2010г]) будут работать некорректно,
поскольку в них не учитывается наличие поля Юр.лицо в табл. [ПФР
Индив.сведения]. Поэтому следует пользоваться только формой [З/П. Экспорт в
XML-файл для ПФР. Формат 2011г]. </p>

<p class=0390390310 style='text-indent:24.95pt'>Добавлен связанный с формой
объект конфигурации:</p>

<p class=0390390310 style='text-indent:24.95pt'>1. в таблицу [_ПФР Сумма СВ]
добавлено поле<span style='mso-spacerun:yes'>  </span>[Юр.лицо]</p>

<p class=0390390310 style='text-indent:24.95pt'><o:p>&nbsp;</o:p></p>

<p class=0390390310 style='text-indent:24.95pt'><b style='mso-bidi-font-weight:
normal'>[З/П Расчет по взносам на ОПС и ОМС РСВ-1 ПФР]</b> - используется для
печати отчета по страховым взносам РСВ-1. На форме добавлены поля, определяющие
параметры выборки данных для заполнения таблицы 4.4. в Разделе 4: теперь можно
указать не только счета и субсчета, по которым следует собирать обороты, но и
уточнить, по Кредиту или Дебету производить выборку, а также указать список
корр.счетов.</p>

<p class=0390390310 style='text-indent:24.95pt'><o:p>&nbsp;</o:p></p>

<p class=0390390310 style='text-indent:24.95pt'>Добавлен шаблон:</p>

<p class=0390390310 style='text-indent:24.95pt'><b style='mso-bidi-font-weight:
normal'>[Справка об облаг.ОСС доходах по Списку сотрудников]</b> - печатается
по списку Личных карточек сотрудников по F10, используется для печати Справки
об облагаемых ОСС<span style='mso-spacerun:yes'>  </span>доходах за 3года.</p>

<p class=0390390310 style='text-indent:24.95pt'>Добавлены и изменены объекты
конфигурации, связанные с шаблоном:</p>

<p class=0390390310 style='text-indent:24.95pt'>1. запросы [Сотрудники для
справки об облаг.ОСС доходах] со скриптом и [З/П Доход по месяцам для справки
по Списку]</p>

<p class=0390390310 style='text-indent:24.95pt'>2. форма [З/П Справка об
облаг.ОСС доходах по Списку] - для запроса [Сотрудники для справки об облаг.ОСС
доходах]</p>

<p class=0390390310 style='text-indent:24.95pt'>3. запрос [Юр.лицо для справки
о среднем</p>

<h3><a name="_Toc101956690"></a><a name="_Toc22654440"><span style='mso-bookmark:
_Toc101956690'><span style='font-size:9.0pt;mso-bidi-font-size:13.0pt;
font-family:"Times New Roman",serif;mso-bidi-font-family:Arial;font-weight:
normal;mso-bidi-font-weight:bold'>Дополнения от 22.07.2011 (измененным объектам
конфигурации присвоен номер версии 2.120)</span></span></a><span
style='font-size:9.0pt;mso-bidi-font-size:13.0pt;font-family:"Times New Roman",serif;
mso-bidi-font-family:Arial;font-weight:normal;mso-bidi-font-weight:bold'><o:p></o:p></span></h3>

<p class=0390390310 style='text-indent:24.95pt'>Исправлены формы:</p>

<p class=0390390310 style='text-indent:24.95pt'><span style='font-size:10.0pt'><o:p>&nbsp;</o:p></span></p>

<p class=0390390310 style='text-indent:24.95pt'><span class=03903903110><b
style='mso-bidi-font-weight:normal'>[ЗП Расчет среднего заработка]</b> -
используется для расчета среднего заработка и начисления отпускных, пособия по
временной нетрудоспособности и т.д. Исправлена ошибка, возникающая при печати
шаблонов &quot;ЗАПИСКА-РАСЧЕТ о комп.за отпуск (Т-61)Форма 2004г&quot; и
&quot;ЗАПИСКА-РАСЧЕТ о предост.отпуска (Т-60)Форма 2004г&quot; по кнопке
&quot;Печать по шаблону&quot; (ошибка появилась после исправлений, вошедших в
116 релиз). <o:p></o:p></span></p>

<p class=0390390310 style='text-indent:24.95pt'><span class=03903903110><o:p>&nbsp;</o:p></span></p>

<p class=0390390310 style='text-indent:24.95pt'><span class=03903903110><b
style='mso-bidi-font-weight:normal'>[З/П Расчет по взносам на ОПС и ОМС РСВ-1
ПФР]</b> - используется для печати отчета по страховым взносам РСВ-1. На экране
формы значение поля &quot;За период&quot; для сбора данных по Разделу 4
&quot;Основания для применения пониженного тарифа&quot; приравнивается к
значению поля &quot;За период&quot; для составления отчета<o:p></o:p></span></p>

<h3><a name="_Toc101956691"></a><a name="_Toc22654441"><span style='mso-bookmark:
_Toc101956691'><span style='font-size:9.0pt;mso-bidi-font-size:13.0pt;
font-family:"Times New Roman",serif;mso-bidi-font-family:Arial;font-weight:
normal;mso-bidi-font-weight:bold'>Дополнения от 25.08.2011 (измененным объектам
конфигурации присвоен номер версии 2.121)</span></span></a><span
style='mso-bookmark:_Toc101956691'></span><span style='mso-bookmark:_Toc22654441'></span><span
style='font-family:"Times New Roman",serif;mso-bidi-font-family:Arial;
font-weight:normal;mso-bidi-font-weight:bold'><o:p></o:p></span></h3>

<p class=0390390313>Исправлены формы:</p>

<p class=0390390313><span style='font-size:10.0pt;mso-bidi-font-size:12.0pt'><o:p>&nbsp;</o:p></span></p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[З/П. Экспорт в
XML-файл для ПФР. Формат 2011г]</b> - используется для сбора данных о
начисленных и уплаченных взносах на ОПС в формате 2011 года. </p>

<p class=0390390313>Добавлена возможность импортировать данные из <span
lang=EN-US style='mso-ansi-language:EN-US'>XML</span>-файлов с СЗВ-6-1 и
СЗВ-6-2. На экране формы на закладке &quot;Просмотр XML-файлов&quot; добавлена
закладка &quot;Импорт Инд.сведений из XML-файла&quot;. По нажатию кнопки
&quot;Загрузить XML-файл&quot; на закладке &quot;Просмотр XML-файлов&quot; и
выборе файла для загрузки, происходит заполнение временной таблицы с данными об
импортируемых застрахованных лицах, при этом для каждого застрахованного лица
из файла в БУХте в таблице Сотрудник ищется соответствующий сотрудник
(идентификация происходит по регистрационным номерам ПФР). В список на новой
закладке попадают данные застрахованных лиц из временной таблицы и данные
соответствующих им сотрудников из БУХты. По двойному клику мышью на любой
строке списка можно выбрать (и поставить в соответствие с импортируемым
застрахованным лицом) сотрудника из таблицы Сотрудник. Если кликнуть на
колонках [Номер в XML] или [Фамилия в XML] или [Имя в XML] или [Отчество в
XML], то из таблицы выбираются только те сотрудники, у которых есть подстрока с
этим номером-ФИО в соответствующем поле, если кликнуть на других колонках -
выводится список всех сотрудников. По нажатию на кнопку &quot;Импорт&quot;
каждая строка списка анализируется - указан соответствующий Сотрудник в БУХте
(найден автоматически по регистрационному номеру ПФР или выбран впрямую по
двойному клику). Если соответствующий сотрудник не указан, и проставлен признак
&quot;Добавлять сотрудников, для которых не найдено соответствий в базе&quot;,
то в БУХте в таблицу Сотрудник добавляется Сотрудник с такими ФИО,
регистрационным номером ПФР, фактическим адресом, табельный номер ему
присваивается составной: к строке &quot;xml&quot; прибавляется значение поля
Ключ из временной таблицы для импорта. Застрахованному лицу из файла ставится в
соответствие новый сотрудник в БУХте. Для каждого сотрудника, который поставлен
в соответствие, ищется запись в табл. [ПФР Анкета], если ее нет, она
добавляется в таблицу [ПФР Анкета], потом в табл. [Инд.сведение] добавляется
запись со ссылкой на эту Анкету по текущему Юр.лицу за отчетный (импортируемый)
период. Если проставлен признак &quot;предварительно удалить все Инд.сведения
за отчетный период&quot;, то перед импортом из БУХты удаляются ВСЕ Инд.сведения
по текущему Юр.лицу за отчетный (импортируемый) период.</p>

<p class=0390390313>Добавлена возможность выгрузки в DBF-файлы (в файл
zl_anket.dbf) сотрудников, у которых не заполнены регистрационные номера в ПФР
(раньше такие сотрудники не выгружались). На экране формы на закладке
&quot;Выгрузка в DBF-файлы&quot; вместо признака &quot;Заполнять пустые
рег.номера таб.номерами сотрудников&quot; появилась радио-кнопка
&quot;Сотрудников с пустыми регистр.номерами:&quot;, если выбрано &quot;Не
выгружать&quot;, то сотрудники с незаполненными регистрационными номерами не
выгружаются, если выбрано &quot;Заполнять регистр.номера табельными
номерами&quot;, то сотрудникам присваиваются регистрационные номера в соотв. с
таб.номерами и для них добавляются Инд.сведения, если выбрано &quot;Выгружать
Анкеты без Инд.сведений&quot;, то при выгрузке в DBF-файлы для сотрудников с
пустыми регистрационными номерами создаются Анкеты и не создаются Инд.сведения.</p>

<p class=0390390313>Дополнен алгоритм сбора данных об уплаченных взносах. Это
связано с дополнениями, внесенными в релизе 121 в режим составления платежных
поручений: добавлена возможность при составлении Платежных поручений по
страховым взносам создавать докспец по сотруднику (на субконто 1 - сотрудник,
на субконто 2 - расчетный месяц). При этом в основной настройке ЗП на закладке
&quot;Страх.взносы&quot; добавлены поля для указания видов докспец, которыми
оформляются данные о перечислении взносов по сотруднику. На экране формы на
закладке &quot;Уплата взносов&quot; убраны кнопки &quot;Заполнить по
проводкам&quot; и &quot;Заполнить по Инд.сведениям&quot;, вместо них добавлена
кнопка &quot;Заполнить уплату&quot;, по нажатию на которую собираются данные о
перечислении взносов, и радио-кнопка &quot;Заполнить уплату взносов&quot;,
которая определяет режим сбора данных о перечислении взносов. Если выбран режим
&quot;По проводкам&quot;, то перечисление собирается, как раньше по нажатию
кнопки &quot;Заполнить по проводкам&quot;, если выбран режим &quot;По данным из
Инд.сведений&quot; - как раньше по нажатию кнопки &quot;Заполнить по
Инд.сведениям&quot;. Если выбран режим &quot;По Докспец перечисление по
сотруднику&quot;, то данные о перечислении взносов за отчетный период
собираются по видам докспец, указанным в Основной настройке ЗП на закладке
&quot;Страх.взносы&quot; &quot;Вид Докспец-перечисление по сотрудникам&quot;,
на субконто 2 которых указан месяц, попадающий в период, указанный на форме в
поле &quot;По месяцам на субконто2&quot;. Суммы перечисления попадают в
Инд.сведения каждого сотрудника как уплата за текущий период. Если при этом
проставлен признак &quot;Учитывать доплату за пред.отч.период&quot; и указан
период такого перечисления, то суммы по докспец, на субконто 2 которых указан
месяц, попадающий в этот период, попадают в Инд.сведения как уплата за
пред.период. Затем по заполненным Инд.сведениям собираются общие данные об
уплате взносов по организации и заполняется таблица на закладке &quot;Уплата
взносов&quot;.</p>

<p class=0390390313>Добавлены связанные с формой объекты конфигурации:</p>

<p class=0390390313>1. поле [Сотрудник] в табл.[#З/П Печать XML для ПФР] </p>

<p class=0390390313>2. запрос [З/П Печать XML для ПФР ИмпортXML]</p>

<p class=0390390313>3. запрос [ПФР Индив.сведения для DBF] со скриптом</p>

<p class=0390390313><o:p>&nbsp;</o:p></p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[З/П Расчет по
взносам на ОПС и ОМС РСВ-1 ПФР]</b> - используется для печати отчета по
страховым взносам РСВ-1. </p>

<p class=0390390313>В соотв. с Письмом ПФР от 26.04.2011 № ТМ-30?25/4492 «О
заполнении расчета РСВ-1 ПФР», плательщики, применяющие основной тариф
страховых взносов и при этом находящиеся на каком-либо из специальных налоговых
режимов, заполняют две таблицы раздела 2 РСВ-1 ПФР, отдельно по основной
системе обложения страховыми взносами и отдельно по специальным режимам и
указывают код тарифа 01 и 51 соответственно, а на титульном листе проставляют
код тарифа 00. Напоминаем, что в БУХте, начиная с 2011 г. при расчете СВ в
расч.листке СВ для вмененного дохода не создаются отдельные докспец, у которых
на субконто 2 указано &quot;7 Вмен.доход&quot;, т.к. взносы для ЕНВД берутся по
основному тарифу. Поэтому на экране формы добавлен признак &quot;Заполнять
отдельную Таблицу, если к доходам по спец.режимам (ЕНВД, УСН) применен основной
тариф С/В&quot;. Признак становится видимым, если в основной настройке ЗП на
закладке &quot;Страх.взносы&quot; в поле &quot;Применять пониж.тарифы
страх.взносов&quot; выбрано значение &quot;Нет&quot; или &quot;С/Х производитель&quot;
(либо это значение указано в настройке для Юр.лица). В этом случае расчет С/В
производится по основному тарифу независимо от ставки дохода ЕСН, указанного в
шифре расчетного листка ЗП, и в РСВ-1 следует заполнять отд.таблицу для доходов
по УСН и ЕНВД. Если в поле &quot;Применять пониж.тарифы страх.взносов&quot;
указано значение &quot;Упрощенная система налогообложения (по ОКВЭД)&quot;, то,
как и раньше, расчет СВ по шифрам ЗП с видом дохода ЕСН &quot;8 УСН&quot;
происходит по пониженному тарифу и такие доходы и взносы попадают в отд.таблицу
раздела 2 РСВ-1 - независимо от значения нового признака на форме. Если новый
признак на экране формы виден и проставлен, то при наличии в расчетных листках
ЗП за отчетный период шифров с видом дохода ЕСН 7 &quot;ЕНВД&quot; или 8
&quot;УСН&quot;, такие доходы суммируются отдельно от доходов инвалидов
(&quot;13 Инв&quot;) и доходов по осн.тарифу (&quot;1 Зарплата&quot;) - в сумму
по спец. режимам, сумма начисленных страх.взносов по всем ставкам, кроме
инвалидов делится на две части пропорционально суммам дохода по спец.режимам и
по осн.тарифу, и суммы доходов и взносов по спец.режимам попадают в отдельную
таблицу раздела 2 с кодом тарифа 51 (лист отчета называется &quot;2<span
style='mso-spacerun:yes'>  </span>Упрощ&quot;). Если новый признак не
проставлен, то все суммы доходов и взносов попадают в одну таблицу раздела 2 с
кодом 01. </p>

<p class=0390390313>Исправлен связанный с формой объект конфигурации:</p>

<p class=0390390313>1. <span lang=EN-US style='mso-ansi-language:EN-US'>SQL</span>-процедура
[_З/П Расчет страховых взносов РСВ1]</p>

<p class=0390390313><o:p>&nbsp;</o:p></p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[Печать Налоговой
карточки НДФЛ-1 2011]</b> - используется для печати Налоговой карточки 1НДФЛ в
формате 2011 года. Изменен алгоритм сбора данных о перечислении налога. Это
связано с дополнениями, внесенными в релизе 121 в режим составления платежных
поручений: добавлена возможность при составлении Платежных поручений по
подоходному налогу создавать докспец по сотруднику (на субконто 1 - сотрудник,
на субконто 2 - расчетный месяц, на субконто 3 - ставка налога). При этом в
основной настройке ЗП на закладке &quot;Подоходный&quot; добавлено поле для
указания видов докспец, которыми оформляются данные о перечислении по
сотруднику подоходного налога.</p>

<p class=0390390313>На экране формы добавлено поле для выбора алгоритма сбора
данных о перечислении налога: &quot;По расч.листам ЗП (приравнять к
начисл.налогу)&quot;, &quot;По платежным документам по организации&quot;,
&quot;По платежным документам по сотрудникам&quot;. Если выбрано &quot;По
расч.листам ЗП (приравнять к начисл.налогу)&quot;, то сумма перечислений
приравнивается к сумме налога, начисленного за месяц, реквизиты платежных
документов не печатаются. Если выбрано &quot;По платежным документам по
организации&quot;, то открывается поле для указания видов проводок, которыми
перечисляется налог одной суммой по организации, без деления на сотрудников.
Сумма перечисления за месяц собирается по указанным видам проводок, дата
которых плюс кол-во дней, указанное в Основной настройке ЗП в поле
&quot;Считать сальдо на конец расчетного месяца плюс....&quot;, попадает в этот
месяц. Если сумма по проводкам меньше суммы начисленного по сотруднику за месяц
налога, то в Налоговую карточку в качестве перечисленного налога попадает сумма
по проводкам, если больше - то сумма начисленного налога. Данные платежного
поручения (номер и дата) берутся из последнего созданного документа, который
содержит такие проводки. Если выбрано &quot;По платежным документам по
сотрудникам&quot;, то открывается поле для указания видов докспец, которыми
перечисляется налог по каждому сотруднику. Сумма перечисления за месяц собирается
по указанным видам докспец, у которых: на субконто 1 этот сотрудник, на
субконто 2 Месяц, который попадает в этот месяц. Данные платежного поручения
(номер и дата) берутся из последнего созданного документа, который содержит
такие докспец.</p>

<p class=0390390313>Исправлены связанные с формой объекты конфигурации:</p>

<p class=0390390313>1. <span lang=EN-US style='mso-ansi-language:EN-US'>SQL</span>-процедуры
[_З/П Налоговая карточка (2011г.)Подготовка] и [_З/П Налоговая карточка
(2011г.)]</p>

<p class=0390390313>2. запрос [З/П. Сотрудник для Нал.карточки 2011] со
скриптом. </p>

<p class=0390390313><o:p>&nbsp;</o:p></p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[З/П Печать Cправки
о доходах 2005]</b> - используется для печати Справки о доходах 2НДФЛ. Изменен
алгоритм сбора данных о перечислении налога. На экране формы добавлено поле для
выбора алгоритма сбора данных о перечислении налога: &quot;По расч.листам ЗП
(приравнять к начисл.налогу)&quot;, &quot;По платежным документам по
организации&quot;, &quot;По платежным документам по сотрудникам&quot;. Если
выбрано &quot;По расч.листам ЗП (приравнять к начисл.налогу)&quot;, то сумма
перечислений приравнивается к сумме налога, начисленного за месяц. Если выбрано
&quot;По платежным документам по организации&quot;, то открывается поле для
указания видов проводок, которыми перечисляется налог одной суммой по
организации, без деления на сотрудников. Сумма перечисления за период
собирается по указанным видам проводок, дата которых плюс кол-во дней,
указанное в Основной настройке ЗП в поле &quot;Считать сальдо на конец
расчетного месяца плюс....&quot;, попадает в этот период. Если сумма по
проводкам меньше суммы начисленного по сотруднику за месяц налога, то в
Налоговую карточку в качестве перечисленного налога попадает сумма по проводкам,
если больше - то сумма начисленного налога. Если выбрано &quot;По платежным
документам по сотрудникам&quot;, то открывается поле для указания видов
докспец, которыми перечисляется налог по каждому сотруднику. Сумма перечисления
за период по каждой ставке подоходного налога собирается по указанным видам
докспец, у которых: на субконто 1 этот сотрудник, на субконто 2 Месяц, который
попадает в этот период, на субконто 3 - ставка подоходного налога.</p>

<p class=0390390313>Исправлены связанные с формой объекты конфигурации:</p>

<p class=0390390313>1. <span lang=EN-US style='mso-ansi-language:EN-US'>SQL</span>-процедуры
[_З/П Справка о доходах (2005г.)] и [_З/П Справка о доходах (2005г.)Подготовка]</p>

<p class=0390390313>2. шаблон [З/П Справка о доходах 2010г]</p>

<p class=0390390313>3. запрос [З/П. Сотрудник для Cправки 2010] со скриптом</p>

<p class=0390390313><o:p>&nbsp;</o:p></p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[З/П расчет среднего
заработка] - </b>форма используется для расчета среднего заработка и начисления
отпускных, пособия по временной нетрудоспособности и т.д. Добавлена возможность
пересчета уже начисленных больничных при изменении данных для расчета среднего
за два предыдущих года: сторнировать уже начисленные больничные, рассчитанные
по старому среднему и начислять больничные по новому среднему. Для этого на
экране формы на закладке &quot;Запись в Опер.информацию&quot; добавлена кнопка
&quot;Список шифров к сторно&quot;, которая становится видимой для режима
расчета &quot;больничный&quot;-&quot;От фактически начисленной
з/п&quot;-&quot;За 2 пред.года&quot; и проставленном на той же закладке
признаке &quot;Просмотр и редактирование данных для записи в
Опер.информацию&quot;. Если поменялись данные для расчета среднего, по которому
начисляется пособие, то следует занести их на закладке &quot;Доход за
пред.годы&quot;. </p>

<p class=0390390313>Чтобы рассчитать сумму начисленного ранее больничного по
новому среднему, следует указать период шифра, затем - рассчитать сумму
среднего на закладке &quot;Расчет среднего&quot; и рассчитать сумму пособия на
закладке &quot;Расчет шифра З/П&quot;. После этого перейти на закладку
&quot;Запись в Опер.информацию&quot;, проставить признак &quot;Просмотр и
редактирование данных для записи в Опер.информацию&quot; - появится таблица с
данными для создания записей в ЗП Инфо. По нажатию на кнопку &quot;Список
шифров к сторно&quot; на экран выводится список всех шифров из расчетных
листков сотрудника, дата которых меньше даты, указанной на экране формы в поле
&quot;Расчетный месяц З/П&quot;, при этом период, определенный полями
&quot;Дата начала&quot; и &quot;Дата конца&quot; у этих шифров попадает в период,
указанный на экране в поле &quot;Период шифра&quot;, и в расчетных листках
сотрудника нет шифра с таким же номером, датами начала и конца и суммой, равной
сумме этого шифра, умноженной на -1 (т.е. шифр еще не был сторнирован). Следует
отметить в этом списке шифры, которые надо сторнировать - они добавляются в
таблицу для создания записей в ЗП Инфо. И по кнопке &quot;Запись в
Опер.информацию&quot; в ЗП Инфо добавятся не только шифры, рассчитанные по
новому среднему, но и сторно для шифров, которые были рассчитаны по старому
среднему.</p>

<p class=0390390313>Исправлен связанный с формой объект конфигурации:</p>

<p class=0390390313>1. запрос [#Расчет_больничного_Пособие_Форма]</p>

<p class=0390390313><o:p>&nbsp;</o:p></p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[Стандартная.
Копирование шифров ЗП]</b> - используется для копирования шифров З/П. На экране
формы для полей Сотрудник, Дата расчета, За месяц, Шифр, Юр.лицо запрещен ввод
пустых значений.</p>

<p class=0390390313><o:p>&nbsp;</o:p></p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[З/П Печать Сведений
о среднеспис.числ. за пред.год]<o:p></o:p></b></p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[З/П Печать Сведений
о численности-ЗП-движении П-4]<o:p></o:p></b></p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[З/П расчет
среднего/Карточка]<o:p></o:p></b></p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[З/П расчет
среднего/Документ на выплату]<o:p></o:p></b></p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[З/П. Печать
Расчетной ведомости Т-51]<o:p></o:p></b></p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[З/П. Печать
Расшифровка вычетов]<o:p></o:p></b></p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[З/П. Печать
Расшифровки под.налога]<o:p></o:p></b></p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[З/П. Экспорт в
XML-файл для ГНИ Карточка]<o:p></o:p></b></p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[З/П. Экспорт в
XML-файл для ГНИ Карточка-строка]<o:p></o:p></b></p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[Стандартная. Вид
статуса ЗП (список)]</b> <span style='mso-tab-count:2'>                             </span>-
в формы внесены исправления для корректного отображения под <span lang=EN-US
style='mso-ansi-language:EN-US'>Windows</span>7.</p>

<p class=0390390313><o:p>&nbsp;</o:p></p>

<p class=0390390313>Исправлен шаблон:</p>

<p class=0390390313><span style='font-size:10.0pt'><o:p>&nbsp;</o:p></span></p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[Расчет больничного.
Премии лимиты доплата. 2011]</b> - используется для печати отчета о расчете
пособия по нетрудоспособности, печатается из формы [З/П расчет среднего
заработка]. Приказом МинЗдравСоцРазвития РФ от 26 апреля 2011 г. N 347н утверждена
новая форма листка нетрудоспособности, там есть раздел, который заполняется
работодателем (от руки). В шаблон отчета добавлены данные, которые должен
заполнить в листке нетрудоспособности работодатель. В Кадровую карточку
сотрудника добавлены поля для указания продолжительности нестраховых периодов -
количества лет, месяцев, дней ([Нестрах_стаж_ГГ], [Нестрах_стаж_ММ],
[Нестрах_стаж_ДД]), заполняются на Основной закладке Карточки. Эти данные, так
же как данные о страховом стаже, ИНН и СНИЛС сотрудника выводятся в отчете.</p>

<p class=0390390313>Исправлен связанный с шаблоном объект конфигурации:</p>

<p class=0390390313 style='margin-left:40.1pt;text-indent:-18.0pt;mso-list:
l0 level1 lfo14'><![if !supportLists]><span style='mso-list:Ignore'>1.<span
style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</span></span><![endif]>запрос [#Расчет_отпуска<span lang=EN-US
style='mso-ansi-language:EN-US'>]</span></p>

<h3><a name="_Toc101956692"></a><a name="_Toc305052500"></a><a
name="_Toc22654442"><span style='mso-bookmark:_Toc305052500'><span
style='mso-bookmark:_Toc101956692'><span style='font-size:9.0pt;mso-bidi-font-size:
13.0pt;font-family:"Times New Roman",serif;mso-bidi-font-family:Arial;
font-weight:normal;mso-bidi-font-weight:bold'>Дополнения от 29.09.2011
(измененным объектам конфигурации присвоен номер версии 2.122)</span></span></span></a><span
style='font-size:9.0pt;mso-bidi-font-size:13.0pt;font-family:"Times New Roman",serif;
mso-bidi-font-family:Arial;font-weight:normal;mso-bidi-font-weight:bold'><o:p></o:p></span></h3>

<p class=0390390313><o:p>&nbsp;</o:p></p>

<p class=0390390313>Исправлены формы:<span style='font-size:10.0pt;mso-bidi-font-size:
12.0pt'><o:p></o:p></span></p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[З/П расчет среднего
заработка] - </b>форма используется для расчета среднего заработка и начисления
отпускных, пособия по временной нетрудоспособности и т.д. Внесены дополнения в
алгоритм расчета пособия по нетрудоспособности для алгоритма &quot;За 2
пред.года&quot;.</p>

<p class=0390390313>В соотв.с законом ФЗ 255-ФЗ ч.2 ст.5, больничный лист
подлежит оплате, если заболевание наступило в течение 30 календарных дней после
прекращения работы по трудовому договору, пособие выплачивается бывшему
сотруднику в размере 60% среднего заработка. Поэтому внесены изменения в
алгоритм расчета среднего для режима Больничный: проверяется дата начала
больничного - если на эту дату статус сотрудника &quot;Увольнение&quot; и
кол-во дней между датой начала больничного и датой увольнения больше 30, то
выдается соотв.сообщение и все проценты для расчета больничного приравниваются
к нулю (надо помнить, что при расчете больничного, если процент=0, он
принимается за 100% и сумма пособия рассчитывается по 100%, так что
приравнивание к нулю несет только информативный характер). Если кол-во дней
между датой начала больничного и датой увольнения больше 0 и не больше 30, то
выдается соотв. сообщение и процент &quot;по стажу&quot; приравнивается к 60%.</p>

<p class=0390390313>При расчете среднего по данным из расчетных листков З/П
(кнопка &quot;Выборка данных из расч.листков З/П&quot; на закладке &quot;Расчет
среднего&quot;) добавлено сообщение-напоминание о наличии в таблице с Доходами
за предыдущие годы сумм доходов сотрудника за указанный к расчету период.</p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'><o:p>&nbsp;</o:p></b></p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'><span
style='mso-spacerun:yes'> </span>[Быстрый ввод аванса]</b> - используется для
создания документа на выплату аванса. На экране формы добавлен признак
&quot;Заполнять Поставщика&quot;, если признак проставлен, открываются поля для
указания типа поставщика и поставщика. Если указан типа поставщика
&quot;Орг&quot; открывается поле &quot;Расчетный счет&quot;. Указанные на
экране значения заносятся в созданный документ на выплату аванса.<span
style='mso-bidi-font-size:10.0pt'><o:p></o:p></span></p>

<h3><a name="_Toc101956693"></a><a name="_Toc306960722"></a><a
name="_Toc22654443"><span style='mso-bookmark:_Toc306960722'><span
style='mso-bookmark:_Toc101956693'><span style='font-size:9.0pt;mso-bidi-font-size:
13.0pt;font-family:"Times New Roman",serif;mso-bidi-font-family:Arial;
font-weight:normal;mso-bidi-font-weight:bold'>Дополнения от 21.10.2011 -
изменений по сравнению с конфигурацией от 29.09.2011 нет.</span></span></span></a><span
style='font-size:9.0pt;mso-bidi-font-size:13.0pt;font-family:"Times New Roman",serif;
mso-bidi-font-family:Arial;font-weight:normal;mso-bidi-font-weight:bold'><o:p></o:p></span></h3>

<h3><a name="_Toc101956694"></a><a name="_Toc22654444"><span style='mso-bookmark:
_Toc101956694'><span style='font-size:9.0pt;mso-bidi-font-size:13.0pt;
font-family:"Times New Roman",serif;mso-bidi-font-family:Arial;font-weight:
normal;mso-bidi-font-weight:bold'>Дополнения от 25.11.2011 (измененным объектам
конфигурации присвоен номер версии 2.124)</span></span></a><span
style='font-size:9.0pt;mso-bidi-font-size:13.0pt;font-family:"Times New Roman",serif;
mso-bidi-font-family:Arial;font-weight:normal;mso-bidi-font-weight:bold'><o:p></o:p></span></h3>

<p class=0390390313>Исправлены формы:<span style='font-size:10.0pt;mso-bidi-font-size:
12.0pt'><o:p></o:p></span></p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[З/П. Экспорт в
XML-файл для ПФР. Формат 2011г] - </b>форма используется для сбора данных о
начисленных и уплаченных взносах на ОПС и экспорта данных в файлы в формате
2011 года. Добавлена возможность создавать Инд.сведения с суммами уплаты долга
за несколько пред. отчетных периодов. Для этого на экране режима, который
вызывается по кнопке &quot;Добавить Инд.сведения&quot; создана радио-кнопка
&quot;Добавить Инд.свед. &quot;ДОЛГ по уплате взносов по Инд.свед. - для
расчета доплаты пропорционально сумме долга&quot;. Если Инд.сведения
добавляются по новой радио-кнопке, то по каждому сотруднику по Инд.сведениям за
указанный период суммируются все значения полей &quot;ОПС страх&quot;(накоп), и
вычитаются все значения полей &quot;Упл.ОПС страх&quot; и<span
style='mso-spacerun:yes'>  </span>&quot;Упл.пред.ОПС страх&quot;. В создаваемых
Инд.сведениях за пред.период в поля &quot;Упл.Пред.ОПС страх&quot; (накоп) и
&quot;Пред.ОПС страх&quot; (накоп) попадают одинаковые суммы - разница между
начисленными и уплаченными взносами за указанный период - долг по оплате
взносов, можно принять его за сумму уплаты за пред период, если известно, что
за пред.период все оплачено, а можно рассчитать уплату по суммам перечисления
по предприятию - пропорционально сумме долга, т.к. расчет производится
пропорционально значению в поле<span style='mso-spacerun:yes'> 
</span>&quot;Пред.ОПС страх&quot; (накоп). На закладке &quot;Уплата
взносов&quot; добавлена закладка &quot;Суммы взносов и задолженность по
сотрудникам&quot;, на которой выведен<span style='mso-spacerun:yes'> 
</span>список сотрудников с суммами начисленных и уплаченных взносов и суммой
долга, данные о взносах собираются по Инд.сведениям за период, указанный на
экране закладки.</p>

<p class=0390390313>Исправлены шаблоны печати Инд.сведений - расширено поле
&quot;Название организации&quot;.</p>

<p class=0390390313>Исправлены связанные с формой объекты конфигурации:</p>

<p class=0390390313>1. форма [З/П. Экспорт в XML-файл для ПФР. Добавление]</p>

<p class=0390390313>2. шаблон [З/П ПФР форма АДВ-6-2-2011]</p>

<p class=0390390313>3. шаблон [З/П ПФР форма СЗВ-6-1]</p>

<p class=0390390313>4. шаблон [З/П ПФР форма СЗВ-6-2]</p>

<p class=0390390313>5. шаблон [З/П ПФР форма СЗВ-6-3]</p>

<p class=0390390313>3. запрос [З/П Экспорт в <span lang=EN-US style='mso-ansi-language:
EN-US'>XML</span>-ПФР Инд.сведения Уплата] со скриптом</p>

<p class=0390390313><o:p>&nbsp;</o:p></p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[З/П. Экспорт в
XML-файл для ГНИ] - </b>форма используется для сбора данных о доходах и
подоходном налоге и экспорта данных в файл для сдачи в ИМНС. Исправлена ошибка:
при выгрузке данных за 2011год в xml-файл атрибут ОтчетныйГод приравнивался к
2010. Для данных за 2011 год в файле добавлен тэг, содержащий сумму
перечисленного налога.</p>

<p class=0390390313><o:p>&nbsp;</o:p></p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[Стандартная. Ставки
на дату (ред)]</b> - используется для ввода и редактирования значений, которые изменяются
с течением времени и участвуют в расчете заработной платы, например, размер
стандартных вычетов для расчета подоходного налога, размер МРОТ, налога с
прибыли и др. (меню Зарплата-Настройка-Ставки на дату). Добавлена возможность
вводить значения тарифов и суммы вычетов для расчета взносов на страхование от
несчастных случаев.</p>

<p class=0390390313><o:p>&nbsp;</o:p></p>

<h3><a name="_Toc101956695"></a><a name="_Toc22654445"><span style='mso-bookmark:
_Toc101956695'><span style='font-size:9.0pt;mso-bidi-font-size:13.0pt;
font-family:"Times New Roman",serif;mso-bidi-font-family:Arial;font-weight:
normal;mso-bidi-font-weight:bold'>Дополнения от 23.12.2011 (измененным объектам
конфигурации присвоен номер версии 2.125)</span></span></a><span
style='font-size:9.0pt;mso-bidi-font-size:13.0pt;font-family:"Times New Roman",serif;
mso-bidi-font-family:Arial;font-weight:normal;mso-bidi-font-weight:bold'><o:p></o:p></span></h3>

<p class=0390390313>Исправлены формы:</p>

<p class=0390390313><span style='font-size:10.0pt;mso-bidi-font-size:12.0pt'><o:p>&nbsp;</o:p></span></p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[З/П расчет среднего
заработка] - </b>форма используется для расчета среднего и начисления пособия
по нетрудоспособности, отпускных и т.д. Если при расчете больничного
устанавливается признак &quot;Продолжение больничного&quot;, то на закладке
&quot;Расчет шифра З/П&quot; автоматически обнуляется признак &quot;Выделять
сумму за счет средств работодателя&quot;.</p>

<p class=0390390313><o:p>&nbsp;</o:p></p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[З/П. Экспорт в </b><b
style='mso-bidi-font-weight:normal'><span lang=EN-US style='mso-ansi-language:
EN-US'>XML</span>-файл для ПФР. Формат 2011г]</b> - форма используется для
сбора данных о начисленных и уплаченных взносах на ОПС и экспорта данных в
файлы в формате 2011 года. Исправлена ошибка: при экспорте в файл данных за 4 квартал
2011 года неправильно заполнялся тэг &quot;Название&quot; (название периода).</p>

<p class=0390390313><o:p>&nbsp;</o:p></p>

<p class=0390390313>Добавлена форма:</p>

<p class=0390390313><span style='font-size:10.0pt'><o:p>&nbsp;</o:p></span></p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[З/П Замена кода и
суммы станд.вычета] - </b>форма используется в целях изменения кодов и сумм
вычетов, указанных в расчетных листках ЗП за прошлый период. На экране можно
указать фильтр по сотруднику, список шифров, в отношении которых применяется
режим (1028 Вычет) и период выборки расчетных листов ЗП. Обязательно следует
выбрать режим замены -<span style='mso-spacerun:yes'>  </span>&quot;Произвести
замену в расчетных листках З/П&quot; или &quot;Добавить сторно старых вычетов в
ЗП Инфо&quot;. </p>

<p class=0390390313>Если выбран режим &quot;Произвести замену в расчетных
листках З/П&quot;, то следует указать старый код вычета, который надо заменить
и не менее одного нового кода вычета, на который его надо заменить. Алгоритм
замены: в расчетных листах ЗП, в соответствии с выбранным фильтром ищутся шифры
со старым кодом вычета. Из суммы шифра выделяется сумма нового вычета: если
сумма шифра больше суммы первого из выбранных для замены новых вычетов, в
расчетный лист добавляется шифр с новым кодом вычета на сумму нового вычета, а
из суммы старого шифра вычитается сумма нового вычета. Если в шифре сумма
старого вычета равна или меньше суммы первого из выбранных для замены новых
вычетов, то код вычета заменяется на новый код, а сумма шифра - на сумму нового
вычета. При этом: если сумма шифра меньше суммы нового вычета и на экране
проставлен признак &quot;Ограничить суммарный размер новых вычетов размером
старого вычета&quot;, сумма шифра не меняется на сумму нового вычета. Из
оставшейся суммы старого вычета выделяется сумма второго из выбранных для
замены новых вычетов, потом - третьего. Для того чтобы доначислить оставшиеся
суммы вычетов, следует в основной настройке ЗП на закладке
&quot;Подоходный&quot; ПРОСТАВИТЬ признак &quot;Автопересчет стандартных
вычетов с начала года&quot; и рассчитать ЗП за декабрь.</p>

<p class=0390390313>Если выбран алгоритм &quot;Добавить сторно старых вычетов в
ЗП Инфо&quot;, следует указать расчетный месяц, в Оперативные начисления
которого будут добавлены шифры-сторно<span style='mso-spacerun:yes'>  </span>и
указать старый код вычета, который надо сторнировать. Алгоритм: в расчетных листах
ЗП в соответствии с фильтром ищутся шифры со старым кодом вычета. По этим
шифрам в Оперативные начисления в указанном на экране расчетном месяце
добавляются шифры со старым кодом вычета и суммами-сторно. Для того чтобы
доначислить оставшиеся суммы вычетов, следует в Основной настройке ЗП на
закладке &quot;Подоходный&quot; ПРОСТАВИТЬ признак &quot;Автопересчет
стандартных вычетов с начала года&quot; и рассчитать ЗП за декабрь.</p>

<p class=0390390313>Есть возможность одновременно со сторнированием старых
вычетов добавить в Оперативные начисления стандартные вычеты с новыми кодами и
суммами. Для этого следует на экране проставить признак &quot;Добавить в ЗП
Инфо вычеты за пред.период с новыми кодами и суммами&quot; и указать не менее
одного нового кода вычета, которые надо добавить. Тогда для каждого сторнированного
старого вычета в Оперативные начисления добавится новый - по настройке. Для
того чтобы добавленные в Оперативные начисления новые вычеты не дублировались
при расчете ЗП, следует в Основной настройке ЗП на закладке
&quot;Подоходный&quot; СНЯТЬ признак &quot;Автопересчет стандартных вычетов с
начала года&quot; и рассчитать ЗП за декабрь.</p>

<p class=0390390313><o:p>&nbsp;</o:p></p>

<p class=0390390313>Добавлены шаблоны:</p>

<p class=0390390313><span style='font-size:10.0pt'><o:p>&nbsp;</o:p></span></p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[З/П Заявление о
согласии на обработку перс.данных]<o:p></o:p></b></p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[З/П Заявление о
предоставлении стандартных вычетов]</b> - Печатаются из списка Личных карточек
сотрудников по клавише F10, по отмеченным в списке сотрудникам. Добавлены
связанные с шаблонами объекты конфигурации:</p>

<p class=0390390313>1. запрос [Сотрудник. Заявление о согласии на обработку ПД]
со скриптом</p>

<p class=0390390313>2. форма [З/П Печать Заявления о согласии на обработку ПД]</p>

<p class=0390390313><o:p>&nbsp;</o:p></p>

<p class=0390390313>Исправлен шаблон:</p>

<p class=0390390313><span style='font-size:10.0pt'><o:p>&nbsp;</o:p></span></p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[З/П Справка о
доходах 2010г]</b> - Используется для печати Справки 2НДФЛ в форме 2010г из
списка Личных карточек сотрудников по клавише F10, по отмеченным в списке
сотрудникам. Добавлена возможность в Справке 2НДФЛ сумму исчисленного налога не
приравнивать к сумме удержанного, как сейчас, а рассчитывать - сумму
облагаемого дохода умножать на ставку налога. Добавлен соответствующий признак
на экране перед печатью Справки. Исправлены связанные с шаблонами объекты
конфигурации:</p>

<p class=0390390313>1. запрос [З/П. Справка 2010 (3.4)] со скриптом</p>

<p class=0390390313>2. форма [З/П Печать Cправки о доходах 2005]</p>

<h3><a name="_Toc101956696"></a><a name="_Toc22654446"><span style='mso-bookmark:
_Toc101956696'><span style='font-size:9.0pt;mso-bidi-font-size:13.0pt;
font-family:"Times New Roman",serif;mso-bidi-font-family:Arial;font-weight:
normal;mso-bidi-font-weight:bold'>Дополнения от 24.01.2012 (измененным объектам
конфигурации присвоен номер версии 2.126)</span></span></a><span
style='font-size:9.0pt;mso-bidi-font-size:13.0pt;font-family:"Times New Roman",serif;
mso-bidi-font-family:Arial;font-weight:normal;mso-bidi-font-weight:bold'><o:p></o:p></span></h3>

<p class=0390390313>Исправлены формы:</p>

<p class=0390390313><span style='font-size:10.0pt;mso-bidi-font-size:12.0pt'><o:p>&nbsp;</o:p></span></p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[З/П. Экспорт в
XML-файл для ГНИ] - </b>форма используется для сбора данных о подоходном налоге,
облагаемом доходе и вычетах и экспорта данных в <span lang=EN-US
style='mso-ansi-language:EN-US'>XML</span>-файлы.<span
style='mso-spacerun:yes'>  </span>Добавлена возможность выгрузки данных о
под.налоге и доходах за 2011 год в новый формат XML-файла в соответствии с
Приказом ФНС РФ от 6 декабря 2011 г. № ММВ-7-3/909@. Исправлены и добавлены
связанные с формой объекты конфигурации:</p>

<p class=0390390313>1. добавлено поле [Признак] в табл. [_З/П Экспорт в XML
Шапка] =1 или 2</p>

<p class=0390390313>2. запросы [З/П Экспорт в XML Шапка Выгрузка], [З/П Экспорт
в XML Шапка Выгрузка По подразд], [З/П Экспорт в XML Шапка Список], [З/П
Экспорт в XML Деталь Итог 13]</p>

<p class=0390390313>3. процедура [_З/П Заполнение для экспорта 2НДФЛ в XML] </p>

<p class=0390390313>4. форма [З/П. Экспорт в XML-файл для ГНИ Карточка]</p>

<p class=0390390313><o:p>&nbsp;</o:p></p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[З/П. Экспорт в </b><b
style='mso-bidi-font-weight:normal'><span lang=EN-US style='mso-ansi-language:
EN-US'>XML</span>-файл для ПФР. Формат 2011г]</b> - форма используется для
сбора данных о начисленных и уплаченных взносах на ОПС и экспорта данных в
файлы в формате 2011 года. В соответствии с требованиями ПФР (проверка на
соответствие сумм в СЗВ-6-3 и в СЗВ-6-1, СЗВ-6-2, РСВ-1), исправлен алгоритм
добавления сведений СЗВ-6-3. </p>

<p class=0390390313>1) При добавлении сведений СЗВ-6-3 (кнопка &quot;Добавить
Инд.сведения&quot; на закладке &quot;Инд.сведения&quot;) данные о Сумме выплат
начисленных и Сумме выплат, на которые начислены СВ, собираются теперь в соотв.
с РСВ-1 (той же процедурой) - во избежание разночтений. Т.о., в СЗВ-6-3 Сумма
выплат начисленных - это сумма, которая попадает в РСВ-1 в строку 200 графы 3,
а Сумма выплат, на которые начислены СВ, - это сумма, которая попадает в строку
220 или 221 графы 3. </p>

<p class=0390390313>2) Как и при добавлении СЗВ-6-1 или СЗВ-6-2, при наличии
нескольких тарифов расчета СВ, следует предварительно указать, какие тарифы
нужно выделить в отдельные Инд.сведения: для этого на закладке
&quot;Инд.сведения&quot; следует проставить признаки под заголовком
&quot;Выделять взносы по виду дохода СВ в докспец&quot; - &quot;по УСН&quot;
или &quot;по инвалидам&quot; (или то и другое).</p>

<p class=0390390313>Исправлены связанные с формой объекты конфигурации:</p>

<p class=0390390313>1. [З/П. Экспорт в XML-файл для ПФР. Добавление]</p>

<p class=0390390313><o:p>&nbsp;</o:p></p>

<p class=0390390313>Добавлен шаблон:</p>

<p class=0390390313><span style='font-size:10.0pt'><o:p>&nbsp;</o:p></span></p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'><span
style='mso-spacerun:yes'> </span>[З/П Справка о доходах 2011г]</b> -
Используется для печати Справки 2НДФЛ в форме 2011г в соответствии с Приказом
ФНС РФ от 6 декабря 2011 г. № ММВ-7-3/909@. Печатается из списка Личных
карточек сотрудников по клавише F10, по отмеченным в списке сотрудникам.
Исправлен связанный с шаблонами объект конфигурации:</p>

<p class=0390390313 style='margin-left:40.1pt;text-indent:-18.0pt;mso-list:
l20 level1 lfo15'><![if !supportLists]><span style='mso-list:Ignore'>1.<span
style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</span></span><![endif]>запрос [З/П. Сотрудник для Cправки 2010]</p>

<p class=0390390313><o:p>&nbsp;</o:p></p>

<p class=0390390313>Исправлена <span lang=EN-US style='mso-ansi-language:EN-US'>SQL</span>-процедура:</p>

<p class=0390390313><span style='font-size:10.0pt'><o:p>&nbsp;</o:p></span></p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'><span
style='mso-spacerun:yes'> </span>[_З/П Расчет страховых взносов РСВ1]</b> -
Используется для печати отчетов о доходах и взносах на ОПС, в ФСС и ОМС. В
соответствии с Федеральным законом от 03.12.2011 г. № 379-ФЗ, изменены тарифы
страховых взносов, из страховой части тарифа ОПС выделена солидарная часть. При
расчете СВ в БУХте солидарная часть ОПС попадает в отдельную позицию
спецификации документа &quot;Расчетный лист СВ&quot;. В процедуру сбора данных
о суммах взносов внесены изменения с учетом деления страховой части ОПС на две
- солидарную и индивидуальную<span style='mso-bidi-font-size:10.0pt'><o:p></o:p></span></p>

<h3><a name="_Toc101956697"></a><a name="_Toc22654447"><span style='mso-bookmark:
_Toc101956697'><span style='font-size:9.0pt;mso-bidi-font-size:13.0pt;
font-family:"Times New Roman",serif;mso-bidi-font-family:Arial;font-weight:
normal;mso-bidi-font-weight:bold'>Дополнения от 24.02.2012 (измененным объектам
конфигурации присвоен номер версии 2.127)</span></span></a><span
style='font-size:9.0pt;mso-bidi-font-size:13.0pt;font-family:"Times New Roman",serif;
mso-bidi-font-family:Arial;font-weight:normal;mso-bidi-font-weight:bold'><o:p></o:p></span></h3>

<p class=0390390313>Исправлены формы:<span style='font-size:10.0pt;mso-bidi-font-size:
12.0pt'><o:p></o:p></span></p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'><o:p>&nbsp;</o:p></b></p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[З/П. Экспорт в
XML-файл для ГНИ] - </b>форма используется для сбора данных о подоходном
налоге, облагаемом доходе и вычетах и экспорта данных в <span lang=EN-US
style='mso-ansi-language:EN-US'>XML</span>-файлы.<span
style='mso-spacerun:yes'>  </span></p>

<p class=0390390313>На закладке &quot;Заполнение данных для экспорта&quot;
добавлены признаки &quot;Пересчитать исчисленный налог (=Ставка * Облагаемый
доход)&quot; и &quot;Создавать отдельную Справку с признаком 2 для
неудержанного налога&quot;(становится доступным при проставленном признаке
&quot;Пересчитать исчисленный налог...&quot;). Если проставлен признак
&quot;Пересчитать исчисленный налог...&quot;, то при заполнении данных сумма
исчисленного налога не приравнивается к начисленному в расчетных листках ЗП, а
рассчитывается как произведение ставки налога и облагаемой суммы дохода. Если
при этом проставлен признак &quot;Создавать отдельную Справку с признаком 2 для
неудержанного налога&quot;, и исчисленный налог больше начисленного, то
добавляется дополнительная Справка 2НДФЛ с признаком 2, в которой указываются
ставка налога, суммы дохода и облагаемого дохода, сумма неудержанного налога и
заполняется табл.3 - по видам дохода, вид дохода и месяц берутся из начисленных
доходов по ставке налога и последние по дате начисления. </p>

<p class=0390390313>На этой же закладке добавлено поле для выбора алгоритма сбора
данных о перечислении налога: &quot;По расч.листам ЗП (=начисл.налог)&quot;,
&quot;По проводкам по организации&quot;, &quot;По проводкам по
сотруднику&quot;, &quot;По спецификации по сотруднику&quot;. Если выбрано
&quot;По расч.листам ЗП…&quot;, то сумма перечислений приравнивается к сумме
налога, начисленного за месяц. Если выбрано &quot;По проводкам по
организации&quot;, то открывается поле для указания видов проводок, которыми
перечисляется налог одной суммой по организации, без деления на сотрудников.
Сумма перечисления за период собирается по указанным видам проводок, дата
которых плюс кол-во дней, указанное в Основной настройке ЗП в поле
&quot;Считать сальдо на конец расчетного месяца плюс....&quot;, попадает в этот
период. Если сумма по проводкам меньше суммы начисленного по сотруднику за
месяц налога, то в Налоговую карточку в качестве перечисленного налога попадает
сумма по проводкам, если больше - то сумма начисленного налога. Если выбрано
&quot;По проводкам по сотруднику&quot; - данные о перечислении собираются по
тому же алгоритму, что и для &quot;По проводкам по организации&quot; - по
указанным видам проводок, но при этом на дебете этих проводок в одном из пяти
субконто должен быть проставлен сотрудник, по которому составляется
Справка.<span style='mso-spacerun:yes'>  </span>Если выбрано &quot;По
спецификации по сотруднику&quot;, то открывается поле для указания видов
докспец, которыми перечисляется налог по каждому сотруднику. Сумма перечисления
за период по каждой ставке подоходного налога собирается по указанным видам
докспец, у которых: на субконто 1 этот сотрудник, на субконто 2 Месяц, который
попадает в этот период, на субконто 3 - ставка подоходного налога (Если на
субконто 2 Месяц не указан, то проверяется дата документа -дата плюс кол-во
дней, указанное в Основной настройке ЗП в поле &quot;Считать сальдо на конец
расчетного месяца плюс....&quot;, должна попадать в период, за который
собираются данные для экспорта. Если на субконто 3 докспец не указана ставка
налога, то сумма перечисления попадает в ставку 13).</p>

<p class=0390390313>Открыта возможность добавлять записи о доходах и вычетах
помесячно и общую сумму дохода и подоходного налога в карточке редактирования
Справок из списка на закладке &quot;Заполнение данных для экспорта&quot;.
Следует помнить, что при добавлении вручную или внесении исправлений в данные,
собранные автоматически, суммы доходов и налога не пересчитываются. Т.е., если
вручную были добавлены данные о доходах по кодам и по месяцам или данные о
вычетах, следует исправить имеющуюся запись о суммарном доходе и налоге за год
или добавить такую запись, если ее нет. Добавлена возможность удалять Справки
из списка на закладке &quot;Заполнение данных для экспорта&quot;.</p>

<p class=0390390313>Исправлены связанные с формой объекты конфигурации:</p>

<p class=0390390313>1. формы [З/П. Экспорт в XML-файл для ГНИ Карточка], [З/П.
Экспорт в XML-файл для ГНИ Карточка-строка]</p>

<p class=0390390313>2. запросы [З/П Экспорт в XML Шапка Список], [З/П Экспорт в
XML Деталь Выгрузка], [З/П Экспорт в XML Деталь Доход 13], [З/П Экспорт в XML
Деталь Доход 30], [З/П Экспорт в XML Деталь Доход 35], [З/П Экспорт в XML
Деталь Итог 13], [З/П Экспорт в XML Деталь Итог 30], [З/П Экспорт в XML Деталь
Итог 35], [З/П Экспорт в XML Деталь Доход 9], [З/П Экспорт в XML Деталь Итог
9], [З/П Экспорт в XML Шапка Выгрузка] и [З/П Экспорт в XML Шапка Выгрузка По
подразд]</p>

<p class=0390390313>3. <span lang=EN-US style='mso-ansi-language:EN-US'>SQL</span>-процедура
[_З/П Заполнение для экспорта 2НДФЛ в XML]</p>

<p class=0390390313>4. триггер [_удаление_З/П Экспорт в XML
Шапка_УдалениеДеталь]</p>

<p class=0390390313><o:p>&nbsp;</o:p></p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[З/П. Экспорт в </b><b
style='mso-bidi-font-weight:normal'><span lang=EN-US style='mso-ansi-language:
EN-US'>XML</span>-файл для ПФР. Формат 2011г]</b> - форма используется для
сбора данных о начисленных и уплаченных взносах на ОПС и экспорта данных в
файлы в формате 2011 года. В соответствии с требованиями ПФР при выгрузке
данных о доходах в СЗВ-6-3, следует выделять в отдельную СЗВ-6-3 доходы,
полученные по гражданско-правовым договорам подряда (вид дохода ЕСН=6 в БУХте).
На экране формы под заголовком &quot;Выделять взносы/доходы по виду С/В в
докспец&quot; добавлен признак &quot;по договорам (в СЗВ-6-3)&quot;, если
признак проставлен, то при добавлении СЗВ-6-3 при наличии в расчетных листках
з/п сотрудника доходов, у которых проставлен вид дохода ЕСН 6 &quot;Договор
подряда&quot;, эти доходы выделяются в отдельную СЗВ-6-3, такие СЗВ-6-3
собираются в отдельную пачку и выгружаются в отдельный XML-файл (при этом тариф
указывается тот, по которому брались взносы - НР-ПНЭД-ОЗОИ и т.д.). Исправлена
ошибка при Заполнении уплаты по проводкам - если среди Инд.сведений были
СЗВ-6-3, то в уплату добавлялись пустые строки за все месяцы с начала года, а
не только за отчетный период, из-за этого при выгрузке в существующие DBF
затирались данные об уплате.</p>

<p class=0390390313>Исправлены связанные с формой объекты конфигурации:</p>

<p class=0390390313>1. <span lang=EN-US style='mso-ansi-language:EN-US'>SQL</span>-процедура
[_З/П Расчет страховых взносов РСВ1]</p>

<p class=0390390313><o:p>&nbsp;</o:p></p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[З/П расчет среднего
заработка]</b> - форма используется для расчета среднего и начисления пособия
по нетрудоспособности, отпускных и т.д. Уточнен алгоритм записи рассчитанного
шифра в Опер.информацию.<span style='mso-spacerun:yes'>  </span>Теперь признаки
в Осн.настройке ЗП &quot;Выделять отпуск будущего периода&quot; и &quot;Приводить
месяц расчета к месяцу расчета ЗП&quot;<span style='mso-spacerun:yes'> 
</span>учитываются только при записи в Опер.информацию отпускных (признак на
экране формы &quot;Включать в ЗП Инфо по дате &quot;за месяц&quot; не
учитывается). А признак &quot;Включать в ЗП Инфо по дате &quot;за месяц&quot;,
учитывается при записи в Опер.информацию больничного или среднего, (признаки в
Осн.настройке ЗП &quot;Выделять отпуск будущего периода&quot; и &quot;Приводить
месяц расчета к месяцу расчета ЗП&quot; не учитываются).</p>

<p class=0390390313><o:p>&nbsp;</o:p></p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[Импорт справочников
ГНИ (+</b><b style='mso-bidi-font-weight:normal'><span lang=EN-US
style='mso-ansi-language:EN-US'>doma</span>)]</b> - форма позволяет
импортировать справочники ГНИ из файлов <span lang=EN-US style='mso-ansi-language:
EN-US'>Kladr</span>.<span lang=EN-US style='mso-ansi-language:EN-US'>dbf</span>,
<span lang=EN-US style='mso-ansi-language:EN-US'>Street</span>.<span
lang=EN-US style='mso-ansi-language:EN-US'>dbf</span> и <span lang=EN-US
style='mso-ansi-language:EN-US'>Doma</span>.<span lang=EN-US style='mso-ansi-language:
EN-US'>dbf</span><span lang=EN-US> </span>в таблицы [ГНИ код населенный пункт]
и [ГНИ код улица]. На форме добавлена кнопка &quot;Прервать импорт&quot;, если
нажать на нее в процессе импорта Справочников, на экране появится сообщение о
подтверждении прерывания импорта, если Выбрать &quot;Да&quot;, импорт будет
прерван.</p>

<p class=0390390313>Напоминаем, какие признаки следует проставить на форме,
чтобы корректно импортировать Справочники. Если импортировать данные из
Справочников, которые поставляются с программами CHECKXML или TESTER, то
следует проставить признак &quot;Справочники из CHCEKXML или TECTER начиная с
2010 года&quot;, при этом автоматически проставляются признаки &quot;В формате
WINDOWS&quot; и &quot;в формате 2005 г и позже&quot;. Если импортировать данные
из Справочников, которые размещены на сайте ГНИВЦ (www.nalog.ru), то следует снять
признак &quot;Справочники из CHCEKXML или TECTER начиная с 2010 года&quot;, при
этом автоматически снимается признак &quot;В формате WINDOWS&quot; и
проставляется признак &quot;в формате 2005 г и позже&quot;.</p>

<p class=0390390313><o:p>&nbsp;</o:p></p>

<p class=0390390313>Исправлен шаблон:</p>

<p class=0390390313><span style='font-size:10.0pt'><o:p>&nbsp;</o:p></span></p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'><span
style='mso-spacerun:yes'> </span>[З/П Справка о доходах 2011г]</b> -
Используется для печати Справки 2НДФЛ в форме 2011г в соответствии с Приказом
ФНС РФ от 6 декабря 2011 г. № ММВ-7-3/909@. Печатается из списка Личных
карточек сотрудников по клавише F10, по отмеченным в списке сотрудникам. На
экране перед печатью добавлен признак &quot;Печатать отдельную Справку с признаком
2 для неудержанного налога&quot;, становится доступным при проставленном
признаке &quot;Пересчитать исчисленный налог...&quot;. Если новый признак
проставлен, и исчисленный налог больше начисленного в расчетных листках з/п, то
печатается дополнительная Справка 2НДФЛ с признаком 2, в которой указываются
ставка налога, суммы дохода и облагаемого дохода, сумма неудержанного налога и
заполняется таблица 3 - по видам дохода, вид дохода и месяц берутся из
начисленных доходов по ставке налога и последние по дате начисления. На экране
добавлен признак &quot;Нумеровать Справки&quot;. Если признак проставлен, то
становится доступным поле для указания номера, с которого начинается нумерация
Справок, если указан номер больше нуля, то при печати проставляются номера
справок начиная с указанного. На экране в группе для выбора алгоритма сбора
данных о перечислении налога добавлен признак &quot;По проводкам плат.документа
по сотруднику&quot; - данные о перечислении собираются по указанным видам
проводок, дата которых плюс кол-во дней, указанное в Основной настройке ЗП в
поле &quot;Считать сальдо на конец расчетного месяца плюс....&quot;, попадает в
этот период, на дебете проводок в одном из пяти субконто должен быть проставлен
сотрудник, по которому составляется Справка.</p>

<p class=0390390313>Исправлены и добавлены связанные с шаблонами объекты
конфигурации:</p>

<p class=0390390313>1. запросы [З/П. Справка 2010 (3.4)] со скриптом, [З/П.
Сотрудник для Cправки 2010] со скриптом</p>

<p class=0390390313>2. добавлены запросы [З/П. Справка 2011 (9.3.1)], [З/П.
Справка 2011 (9.3.4)], [З/П. Справка 2011 (9.4.1)], [З/П. Справка 2011
(9.4.2)], [З/П. Справка 2011 (9.5.1)], [З/П. Справка 2011 (9.5.2)], [З/П.
Справка 2011 (9.6.1)], [З/П. Справка 2011 (9.6.4)], [З/П. Справка 2011 (9.0)],
[З/П. Справка 2011 (9.9)]</p>

<p class=0390390313>3. <span lang=EN-US style='mso-ansi-language:EN-US'>SQL</span>-процедуры
[_З/П Справка о доходах (2005г.)], [_З/П Справка о доходах (2005г.)Подготовка],
[_З/П Справка о доходах (2006г.)Поставщик из документа], [_З/П Справка о
доходах (2006г.)Обособл.подразделения]</p>

<p class=0390390313>4. форма [З/П Печать Cправки о доходах 2005]</p>

<p class=0390390313><o:p>&nbsp;</o:p></p>

<p class=0390390313>Добавлен шаблон:</p>

<p class=0390390313><span style='font-size:10.0pt'><o:p>&nbsp;</o:p></span></p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'><span
style='mso-spacerun:yes'> </span>[З/П Расшифровка страховых взносов по сотр.
2012 г]</b> - Используется для печати расшифровки доходов и взносов на ОПС, в
ФСС и ОМС. Печатается из списка Личных карточек сотрудников по клавише F10, по
отмеченным в списке сотрудникам.</p>

<p class=0390390313>Добавлены связанные с шаблонами объекты конфигурации:</p>

<p class=0390390313>1. <span lang=EN-US style='mso-ansi-language:EN-US'>SQL</span>-процедура
[_З/П Расчет страховых взносов РСВ1 2012] </p>

<p class=0390390313>2. запрос [З/П Расшифровка страх.взносов по сотрудникам
2012] со скриптом</p>

<p class=0390390313>3. в таблицу [#З/П Расчет РСВ1] добавлены поля [ОПС1солид],
[ОПС2солид], [СуммаНС]</p>

<p class=0390390313><o:p>&nbsp;</o:p></p>

<h3><a name="_Toc101956698"></a><a name="_Toc22654448"><span style='mso-bookmark:
_Toc101956698'><span style='font-size:9.0pt;mso-bidi-font-size:13.0pt;
font-family:"Times New Roman",serif;mso-bidi-font-family:Arial;font-weight:
normal;mso-bidi-font-weight:bold'>Дополнения от 27.03.2012 (измененным объектам
конфигурации присвоен номер версии 2.128)</span></span></a><span
style='font-size:9.0pt;mso-bidi-font-size:13.0pt;font-family:"Times New Roman",serif;
mso-bidi-font-family:Arial;font-weight:normal;mso-bidi-font-weight:bold'><o:p></o:p></span></h3>

<p class=0390390313>Исправлен шаблон:<span style='font-size:10.0pt;mso-bidi-font-size:
12.0pt'><o:p></o:p></span></p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'><o:p>&nbsp;</o:p></b></p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[Расчет больничного.
Премии лимиты доплата. 2011]</b> - печатается из формы [З/П расчет среднего
заработка]. Исправлена ошибка: кол-во лет и месяцев страхового стажа печаталось
без учета значения в поле &quot;Дата начала общего стажа&quot;, указанного в
кадровой карточке сотрудника. Исправлены связанные с шаблоном объекты
конфигурации:</p>

<p class=0390390313>1. в таблицу [#Расчет_отпуска] добавлено поле
&quot;Стаж&quot;</p>

<p class=0390390313>2. исправлена форма [З/П расчет среднего заработка]</p>

<p class=0390390313>3. исправлен запрос [#Расчет_отпуска]</p>

<p class=0390390313><o:p>&nbsp;</o:p></p>

<p class=0390390313>Добавлен шаблон:<span style='font-size:10.0pt'><o:p></o:p></span></p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'><o:p>&nbsp;</o:p></b></p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'><span
style='mso-spacerun:yes'> </span>[З/П Расчет по взносам на ОСС 4-ФСС 2012]</b>
- Используется для печати отчета Форма 4ФСС-РФ в соответствии с Приказом
Минздравсоцразвития России №216н от 12 марта 2012 г. На экране формы перед
печатью отчета добавлен признак &quot;Не выделять доходы и взносы
инвалидов&quot; - становится видимым и проставляется автоматически, если в
Основной настройке ЗП указан пониженный тариф С/В - С/Х-производитель, УСН по
ОКВЭД или Участник проекта &quot;Сколково&quot;. В этих случаях тариф С/В для инвалидов
больше или равен пониженному тарифу для предприятия, и в отчете инвалиды не
должны попадать в отдельные таблицы и графы. На закладке &quot;Взносы на ОСС от
несч.случаев&quot; добавлен признак &quot;Данные об облагаемых доходах, начисл.
и перечисл. взносах - по настройке страх.взносов (Основная настройка
З/П)&quot;, признак становится видимым и проставляется, если в Основной
настройке ЗП указан вид спецификации для начисления взносов от несч.случаев,
если признак проставлен, то данные о начисленных взносах собираются по указанному
в настройке виду спецификации, данные о перечисленных взносах - по указанным в
настройке видам проводок &quot;Перечисление СВ от несч.случ.&quot;, а данные об
облаг.доходах - по тем шифрам из расч.листков ЗП, в которых проставлен
признак&quot;СВ от НС&quot;.</p>

<p class=0390390313>Исправлены связанные с шаблонами объекты конфигурации:</p>

<p class=0390390313>1. исправлены <span lang=EN-US style='mso-ansi-language:
EN-US'>SQL</span>-процедуры [_З/П Расчет страховых взносов РСВ1 2012], [_З/П
Расчет ФСС 2010] </p>

<p class=0390390313>2. исправлена форма [З/П Расчет по взносам на ОСС 4-ФСС]</p>

<p class=0390390313>3. исправлен запрос [Реквизиты своего юр.лица для ФСС 2010]</p>

<p class=0390390313>4. добавлен запрос [З/П Расчет ОСС 4-ФСС взносы 2012]</p>

<h3><a name="_Toc101956699"></a><a name="_Toc22654449"><span style='mso-bookmark:
_Toc101956699'><span style='font-size:9.0pt;mso-bidi-font-size:13.0pt;
font-family:"Times New Roman",serif;mso-bidi-font-family:Arial;font-weight:
normal;mso-bidi-font-weight:bold'>Дополнения от 16.04.2012 (измененным объектам
конфигурации присвоен номер версии 2.129)</span></span></a><span
style='font-size:9.0pt;mso-bidi-font-size:13.0pt;font-family:"Times New Roman",serif;
mso-bidi-font-family:Arial;font-weight:normal;mso-bidi-font-weight:bold'><o:p></o:p></span></h3>

<p class=0390390313>Исправлена форма:<span style='font-size:10.0pt;mso-bidi-font-size:
12.0pt'><o:p></o:p></span></p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[З/П Расчет по
взносам на ОСС 4-ФСС]</b> - Используется для печати отчета Форма 4ФСС-РФ в
соответствии с Приказом Минздравсоцразвития России №216н от 12 марта 2012 г.
Исправлена ошибка: для предприятий на УСНО не заполнялась Таблица 3
&quot;Расчет базы для начисления страховых взносов&quot;</p>

<h3><a name="_Toc101956700"></a><a name="_Toc22654450"><span style='mso-bookmark:
_Toc101956700'><span style='font-size:9.0pt;mso-bidi-font-size:13.0pt;
font-family:"Times New Roman",serif;mso-bidi-font-family:Arial;font-weight:
normal;mso-bidi-font-weight:bold'>Дополнения от 21.05.2012 (измененным объектам
конфигурации присвоен номер версии 2.130)</span></span></a><span
style='font-size:9.0pt;mso-bidi-font-size:13.0pt;font-family:"Times New Roman",serif;
mso-bidi-font-family:Arial;font-weight:normal;mso-bidi-font-weight:bold'><o:p></o:p></span></h3>

<p class=0390390313>Исправлены формы:</p>

<p class=0390390313><span style='font-size:10.0pt;mso-bidi-font-size:12.0pt'><o:p>&nbsp;</o:p></span></p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[З/П Расчет по
взносам на ОПС и ОМС РСВ-1 ПФР]</b> - Используется для печати отчета РСВ-1.
Добавлена печать отчета в редакции 2012 года.</p>

<p class=0390390313>Исправлены и добавлены связанные с формой объекты
конфигурации:</p>

<p class=0390390313>1. <span lang=EN-US style='mso-ansi-language:EN-US'>SQL</span>-процедура
[_З/П Расчет страховых взносов РСВ1 2012]</p>

<p class=0390390313>2. шаблон [З/П Расчет по взносам на ОПС и ОМС РСВ-1 ПФР
2012]</p>

<p class=0390390313>3. запрос [З/П Расчет РСВ1_2012 разделы_1_2_3]</p>

<p class=0390390313>4. запрос [Реквизиты своего юр.лица для РСВ-1 ПФР]</p>

<p class=0390390313><o:p>&nbsp;</o:p></p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[З/П. Экспорт в XML-файл
для ПФР. Формат 2011г]</b> - форма используется для сбора данных о начисленных
и уплаченных взносах на ОПС и экспорта данных в <span lang=EN-US
style='mso-ansi-language:EN-US'>XML</span>-файлы. Добавлена выгрузка в
XML-файлы и DBF-файлы в форматах 2012 года. </p>

<p class=0390390313>Изменены алгоритмы сбора данных об уплате взносов, для
этого на закладке &quot;Уплата взносов&quot;:</p>

<p class=0390390313>- убран признак &quot;Оплату взносов учитывать в месяце
перечисления&quot; - за ненадобностью, т.к. оплата всегда учитывается в месяце
перечисления</p>

<p class=0390390313>- убрано поле &quot;по месяцам на субконто 2&quot;
(открывалось для режима оплаты &quot;по Докспец Перечисление по
сотруднику&quot;) - оплата теперь собирается независимо от значения на<span
style='mso-spacerun:yes'>  </span>субконто2, по дате документа - в месяце
перечисления</p>

<p class=0390390313>- добавлен признак &quot;по Инд.сведениям в размере суммы,
рассчитанной к УПЛАТЕ за пред.период&quot;. Его можно использовать, если
Инд.сведения за пред.период для расчета уплаты были добавлены с помощью режима
&quot;Долг по уплате взносов&quot;. Если признак проставлен, то алгоритм сбора
данных об уплате взносов работает так. Для режима &quot;По проводкам&quot;:
собираются данные об уплате по проводкам за указанный расчетный период, потом
собирается по Инд.сведениям сумма оплаты за пред.период (сумма всех полей
&quot;Пред.Упл.ОПС страх&quot; или &quot;Пред.Упл.ОПС накоп&quot; по
Инд.сведениям за период), из суммы по проводкам вычитается сумма уплаты по
Инд.сведениям, получается сумма уплаты за текущий период, потом следует
запустить режим &quot;Распределить уплату по Инд.сведениям&quot;. Для режима
&quot;по Докспец по сотруднику&quot; - собираются данные по докспец по каждому
сотруднику, из полученной суммы вычитается сумма уплаты за пред.период по
Инд.сведениям, получается сумма уплаты за текущий период, записывается в
Инд.сведения, режим &quot;Распределить уплату по Инд.сведениям&quot; запускать
не надо.</p>

<p class=0390390313>Дополнен алгоритм импорта Инд.сведений из <span lang=EN-US
style='mso-ansi-language:EN-US'>XML</span>-файлов: теперь можно менять тип
сведений (на &quot;КОРРЕКТИРУЮЩАЯ&quot; или &quot;ОТМЕНЯЮЩАЯ&quot;) и период, в
который добавляются сведения. Для этого на закладке &quot;Просмотр <span
lang=EN-US style='mso-ansi-language:EN-US'>XML</span>-файлов, печать
отчетов&quot; добавлен признак &quot;Заменить тип сведений&quot;,<span
style='mso-spacerun:yes'>  </span>если признак проставлен, то становятся
видимыми поле для указания нового типа и признак &quot;добавить в текущий
отчетный период&quot;. При импорте Инд.сведений из <span lang=EN-US
style='mso-ansi-language:EN-US'>XML</span>-файла, если проставлен признак<span
style='mso-spacerun:yes'>  </span>&quot;Заменить тип сведений&quot; и на экране
выбран новый тип (КОРРЕКТИРУЮЩАЯ,ОТМЕНЯЮЩАЯ), то Инд.сведения добавляются с
выбранным типом, а не с тем, что указан в <span lang=EN-US style='mso-ansi-language:
EN-US'>XML</span>-файле. Если при этом проставлен признак &quot;добавить в
текущий отчетный период&quot;, то Инд.сведения добавляются в текущий период
(поле &quot;Период&quot; на экране формы), а квартал и год, указанные в <span
lang=EN-US style='mso-ansi-language:EN-US'>XML</span>-файле заносятся в поля
&quot;За год&quot; и &quot;За период&quot; в Инд.сведениях.</p>

<p class=0390390313>При печати шаблона [З/П ПФР форма АДВ-6-2 2011] по
загруженному XML-файлу (закладка &quot;Просмотр <span lang=EN-US
style='mso-ansi-language:EN-US'>XML</span>-файлов, печать отчетов&quot;) убрано
принудительное<span style='mso-spacerun:yes'>  </span>округление суммы по
страхователю до рублей.</p>

<p class=0390390313>Исправлены и добавлены связанные с формой объекты конфигурации:</p>

<p class=0390390313>1. <span lang=EN-US style='mso-ansi-language:EN-US'>SQL</span>-процедура
[_З/П Заполнение для экспорта в ПФР]</p>

<p class=0390390313>2. Шаблон [З/П ПФР форма АДВ-6-2 2011]</p>

<p class=0390390313><o:p>&nbsp;</o:p></p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[З/П расчет среднего
заработка]</b> - форма используется для расчета среднего и начисления пособия
по нетрудоспособности, отпускных и т.д. По неподтвержденным данным, при расчете
среднего для начисления отпускных из расчета исключаются не все календарные дни
в периодах оплачиваемого отпуска, как сейчас в БУХте, а только не праздничные
дни. Поэтому на экране формы на закладке &quot;Расчет среднего&quot; добавлен
признак &quot;Искл.праздники из периодов неявок&quot; (становится видимым для
алгоритма &quot;отпускные&quot; с типом &quot;По календ. дням 2007г.&quot;).
Если признак проставлен, то при расчете кол-ва дней неявок, период которых
исключается из расчета, праздники вычитаются из количества календарных дней
неявки по следующему алгоритму:</p>

<p class=0390390313>1) при расчете кол-ва дней по шифрам - если в настройке
шифра в поле &quot;Тип периода&quot; указано значение &quot;Календарь без
праздников&quot;</p>

<p class=0390390313>2) при расчете кол-ва дней по ЗП Статусам - если в ЗП
статусе сотрудника в поле &quot;Тип периода&quot; указано значение
&quot;Календарь без праздников&quot; или это поле не заполнено, а в настройке
Вида ЗП Статуса в поле &quot;Тип периода&quot; указано значение &quot;Календарь
без праздников&quot;.</p>

<p class=0390390313><o:p>&nbsp;</o:p></p>

<p class=0390390313>Исправлен шаблон:<span style='font-size:10.0pt'><o:p></o:p></span></p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[З/П Расшифровка
страховых взносов по сотр. 2012 г]</b> - Используется для печати расшифровки
страховых взносов по сотрудникам.</p>

<p class=0390390313>Исправлены и добавлены связанные с формой объекты
конфигурации:</p>

<p class=0390390313 style='margin-left:40.1pt;text-indent:-18.0pt;mso-list:
l21 level1 lfo16'><![if !supportLists]><span style='mso-list:Ignore'>1.<span
style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</span></span><![endif]>запрос [З/П Расшифровка страх.взносов по сотрудникам
2012]</p>

<h3><a name="_Toc101956701"></a><a name="_Toc22654451"><span style='mso-bookmark:
_Toc101956701'><span style='font-size:9.0pt;mso-bidi-font-size:13.0pt;
font-family:"Times New Roman",serif;mso-bidi-font-family:Arial;font-weight:
normal;mso-bidi-font-weight:bold'>Дополнения от 13.06.2012 (измененным объектам
конфигурации присвоен номер версии 2.131)</span></span></a><span
style='font-size:9.0pt;mso-bidi-font-size:13.0pt;font-family:"Times New Roman",serif;
mso-bidi-font-family:Arial;font-weight:normal;mso-bidi-font-weight:bold'><o:p></o:p></span></h3>

<p class=0390390313>Исправлена форма:<span style='font-size:10.0pt;mso-bidi-font-size:
12.0pt'><o:p></o:p></span></p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[З/П. Экспорт в
XML-файл для ПФР. Формат 2011г] </b>- форма используется для сбора данных о
начисленных и уплаченных взносах на ОПС и экспорта данных в XML-файлы. Дополнен
алгоритм импорта Инд.сведений из XML-файлов: добавлена возможность импорта
Инд.сведений из XML-файла с СЗВ-6-3. Исправлен алгоритм экспорта Инд.сведений
СЗВ-6-3 в XML-файл: Тип сведений раньше всегда проставлялся
&quot;ИСХОДНЫЕ&quot;, теперь берется из Инд.сведений.</p>

<p class=0390390313><o:p>&nbsp;</o:p></p>

<p class=0390390313>Исправлена <span lang=EN-US style='mso-ansi-language:EN-US'>SQL</span>-процедура:<span
style='font-size:10.0pt'><o:p></o:p></span></p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[_З/П Расчет ФСС 2010]</b>
- Используется для печати отчета 4ФСС. Исправлена ошибка: расходы на соцстрах
(выплаты по больничным листам) не попадали в графу 15 Таблицы 1,<span
style='mso-spacerun:yes'>  </span>если в расчетном листе З/П в шифре
&quot;Больничный&quot; значение поля &quot;Вид дохода ЕСН&quot; или поля
&quot;Тариф ЕСН&quot; равно 8<span style='mso-spacerun:yes'> 
</span>&quot;Упрощенная система налогообложения&quot;, но при этом в Основной
настройке З/П на закладке &quot;Страх.взносы&quot; в поле &quot;Применять
пониж.тарифы страх.взносов&quot; проставлено значение &quot;Нет&quot; (т.е.
упрощенная система налогообложения не применяется)</p>

<h3><a name="_Toc101956702"></a><a name="_Toc22654452"><span style='mso-bookmark:
_Toc101956702'><span style='font-size:9.0pt;mso-bidi-font-size:13.0pt;
font-family:"Times New Roman",serif;mso-bidi-font-family:Arial;font-weight:
normal;mso-bidi-font-weight:bold'>Дополнения от 5.07.2012 - изменений по
сравнению с конфигурацией от 13.06.2012 нет.</span></span></a><span
style='font-size:9.0pt;mso-bidi-font-size:13.0pt;font-family:"Times New Roman",serif;
mso-bidi-font-family:Arial;font-weight:normal;mso-bidi-font-weight:bold'><o:p></o:p></span></h3>

<h3><a name="_Toc101956703"></a><a name="_Toc22654453"><span style='mso-bookmark:
_Toc101956703'><span style='font-size:9.0pt;mso-bidi-font-size:13.0pt;
font-family:"Times New Roman",serif;mso-bidi-font-family:Arial;font-weight:
normal;mso-bidi-font-weight:bold'>Дополнения от 3.08.2012 (измененным объектам
конфигурации присвоен номер версии 2.133)</span></span></a><span
style='font-size:9.0pt;mso-bidi-font-size:13.0pt;font-family:"Times New Roman",serif;
mso-bidi-font-family:Arial;font-weight:normal;mso-bidi-font-weight:bold'><o:p></o:p></span></h3>

<p class=0390390313>Исправлены формы:<span style='font-size:10.0pt;mso-bidi-font-size:
12.0pt'><o:p></o:p></span></p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'><o:p>&nbsp;</o:p></b></p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[З/П. Экспорт в
XML-файл для ПФР. Формат 2011г] </b>- форма используется для сбора данных о
начисленных и уплаченных взносах на ОПС и экспорта данных в XML-файлы. </p>

<p class=0390390313>Дополнен алгоритм распределения уплаты по Инд.сведениям,
поскольку в сумму уплаты по сотруднику не должна попадать сумма, уплаченная по
солидарной части ОПС<span style='mso-spacerun:yes'>  </span>с доходов,
превышающих 512000. При этом в ПФР нет единого мнения, следует ли эту сумму
распределять по другим сотрудникам, или не показывать уплату с сумм превышения
совсем. Тогда как ПФР однозначно определил, что сумма НАЧИСЛЕННЫХ взносов по
солид.части ОПС с превышения 512000 в Инд.сведения попадать не должна (и в
БУХте сумма солид.части ОПС с превышения в Инд.сведения не попадала в 1
квартале и не попадает сейчас). Алгоритм распределения уплаты &quot;По докспец
Перечисление по сотруднику&quot; изменен т.о.,что решение о том, исключать сумму
превышения из распределения, или распределять эту сумму по другим сотрудникам,
будет принимать клиент. Теперь после сбора уплаты по алгоритму &quot;По докспец
Перечисление по сотруднику&quot;, при наличии сотрудников, у которых сумма
уплаты по страх.части ОПС превышает сумму начисления, об этом выдается
сообщение-подтверждение - приравнивать ли сумму уплаты к сумме начисления. Если
приравнивать, то сумма уплаты страх.части ОПС за текущий период у таких
сотрудников приравнивается к сумме начисления страх.части за текущий период, и
сумма превышения не включается в дальнейшее распределение уплаты. Если не
приравнивать, то для таких сотрудников в Инд.сведения заносится полная сумма
уплаты, превышающая сумму начисления страх.части, при проверке выгруженных
файлов это повлечет за собой ошибку, поэтому следует после сбора данных об
уплате нажать кнопку &quot;Распределить уплаты по Инд.сведениям&quot; - для
перераспределения полной суммы уплаты по сотрудникам пропорционально сумме
начисленных взносов. При этом алгоритмы распределения уплаты &quot;По
проводкам&quot; и &quot;По данным в Инд.сведениях&quot; всегда работали т.о.,
что сумма уплаты при распределении не превышала сумму начисления.</p>

<p class=0390390313>Изменен алгоритм добавления Инд.сведений по кнопке
&quot;Заполнить Инд.сведения&quot;: раньше перед добавлением Инд.сведений удалялись
все Инд.сведения за текущий период, но в некоторых случаях надо добавить
ИСХОДНЫЕ сведения за текущий период, но не удалять КОРРЕКТИРУЮЩИЕ и ОТМЕНЯЮЩИЕ
Инд.сведения, добавленные в текущем периоде за предыдущие периоды. Теперь при
наличии в текущем периоде КОРРЕКТИРУЮЩИХ или ОТМЕНЯЮЩИХ сведений за другие
периоды перед добавлением Инд.сведений выдается соответствующее сообщение с
вопросом, удалять ли такие сведения, не удалять или отменить добавление
сведений.</p>

<p class=0390390313>Изменен алгоритм добавления Инд.сведений за пред.период для
расчета суммы уплаты за пред.период: теперь учитываются только Инд.сведения с
типом &quot;ИСХОДНЫЕ&quot;, для которых нет КОРРЕКТИРУЮЩИХ или ОТМЕНЯЮЩИХ
Инд.сведений, и Инд.сведения с типом &quot;КОРРЕКТИРУЮЩИЕ&quot; - самые
последние (по году и периоду, в котором они занесены) из всех, корректирующих
один и тот же год и период.</p>

<p class=0390390313>Исправлен связанный с формой объект конфигурации:</p>

<p class=0390390313>1. Запрос [З/П Экспорт в <span lang=EN-US style='mso-ansi-language:
EN-US'>XML</span>-ПФР Инд.сведения Уплата] со скриптом</p>

<p class=0390390313><o:p>&nbsp;</o:p></p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[З/П Расчет по
взносам на ОПС и ОМС РСВ-1 ПФР] </b>- форма используется для печати отчета
РСВ-1. Исправлены ошибки: в отчете неправильно заполнялась строка 100 для
кварталов 2-3-4 для ОМС, в отчет не попадали суммы взносов по солидарной части
ОПС, если в месяце нет сумм взносов по страховой и накопительной частям, в отчете
кол-во физ.лиц, по которым база превышает 512000 (строка 260) не делилось по
тарифам (Общий, Инвалиды, упрощенный режим по ОКВЭД).</p>

<p class=0390390313>Исправлен связанный с формой<span
style='mso-spacerun:yes'>  </span>объект конфигурации:</p>

<p class=0390390313>1. SQL-процедура [_З/П Расчет страховых взносов РСВ1 2012]</p>

<h3><a name="_Toc101956704"></a><a name="_Toc22654454"><span style='mso-bookmark:
_Toc101956704'><span style='font-size:9.0pt;mso-bidi-font-size:13.0pt;
font-family:"Times New Roman",serif;mso-bidi-font-family:Arial;font-weight:
normal;mso-bidi-font-weight:bold'>Дополнения от 10.09.2012 - изменений по
сравнению с конфигурацией от 3.08.2012 нет.</span></span></a><span
style='font-size:9.0pt;mso-bidi-font-size:13.0pt;font-family:"Times New Roman",serif;
mso-bidi-font-family:Arial;font-weight:normal;mso-bidi-font-weight:bold'><o:p></o:p></span></h3>

<h3><a name="_Toc101956705"></a><a name="_Toc22654455"><span style='mso-bookmark:
_Toc101956705'><span style='font-size:9.0pt;mso-bidi-font-size:13.0pt;
font-family:"Times New Roman",serif;mso-fareast-font-family:"Times New Roman";
mso-bidi-font-family:Arial;font-weight:normal;mso-bidi-font-weight:bold'>Дополнения
от 15.10.2012 (измененным объектам конфигурации присвоен номер версии 2.135)</span></span></a><span
style='font-size:9.0pt;mso-bidi-font-size:13.0pt;font-family:"Times New Roman",serif;
mso-fareast-font-family:"Times New Roman";mso-bidi-font-family:Arial;
font-weight:normal;mso-bidi-font-weight:bold'><o:p></o:p></span></h3>

<p class=0390390313>Исправлена форма:<span style='font-size:10.0pt;mso-bidi-font-size:
12.0pt'><o:p></o:p></span></p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[З/П Расчет по
взносам на ОСС 4-ФСС] </b>- исправлено: в Таблице 8 на странице 9 в графу 9
сумма собирается теперь не по шифрам З/П, а по проводкам.</p>

<p class=0390390313>Исправлены связанные с формой объекты конфигурации:</p>

<p class=0390390313 style='margin-left:40.1pt;text-indent:-18.0pt;mso-list:
l19 level1 lfo17'><![if !supportLists]><span style='mso-list:Ignore'>1.<span
style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</span></span><![endif]>S<span lang=EN-US style='mso-ansi-language:EN-US'>QL</span>-процедура
[_З/П Расчет ФСС 2010] </p>

<p class=0390390313><o:p>&nbsp;</o:p></p>

<p class=0390390313>Исправлен шаблон:</p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[З/П Справка о
доходах 2011г] </b>- исправлена ошибка: отчет не разбивался на 2 листа и не
помещался на 1 лист, если у сотрудника есть доходы по ставке 13%<span
style='mso-spacerun:yes'>  </span>и дивиденды.</p>

<p class=0390390313>Исправлен связанный с шаблоном скрипт</p>

<h3><a name="_Toc101956706"></a><a name="_Toc22654456"><span style='mso-bookmark:
_Toc101956706'><span style='font-size:9.0pt;mso-bidi-font-size:13.0pt;
font-family:"Times New Roman",serif;mso-fareast-font-family:"Times New Roman";
mso-bidi-font-family:Arial;font-weight:normal;mso-bidi-font-weight:bold'>Дополнения
от 12.11.2012 (измененным объектам конфигурации присвоен номер версии 2.136)</span></span></a><span
style='font-size:9.0pt;mso-bidi-font-size:13.0pt;font-family:"Times New Roman",serif;
mso-fareast-font-family:"Times New Roman";mso-bidi-font-family:Arial;
font-weight:normal;mso-bidi-font-weight:bold'><o:p></o:p></span></h3>

<p class=0390390313>Добавлен шаблон:<span style='font-size:10.0pt;mso-bidi-font-size:
12.0pt'><o:p></o:p></span></p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[З/П Расшифровка страховых
взносов по подразд.] </b>- печатается из АРМа, к которому надо подключить
шаблон. В отчет выводится информация об облагаемых доходах и страховых взносах
сотрудников в разрезе подразделений.</p>

<p class=0390390313>Добавлены связанные с шаблоном объекты конфигурации:</p>

<p class=0390390313>1. запрос [З/П Расшифровка страх.взносов по подразделениям]
со скриптом</p>

<p class=0390390313>2. форма [З/П Расшифровка страховых взносов по подразд.]</p>

<h3><a name="_Toc101956707"></a><a name="_Toc22654457"><span style='mso-bookmark:
_Toc101956707'><span style='font-size:9.0pt;mso-bidi-font-size:13.0pt;
font-family:"Times New Roman",serif;mso-fareast-font-family:"Times New Roman";
mso-bidi-font-family:Arial;font-weight:normal;mso-bidi-font-weight:bold'>Дополнения
от 17.12.2012 (измененным объектам конфигурации присвоен номер версии 2.137)</span></span></a><span
style='font-size:9.0pt;mso-bidi-font-size:13.0pt;font-family:"Times New Roman",serif;
mso-fareast-font-family:"Times New Roman";mso-bidi-font-family:Arial;
font-weight:normal;mso-bidi-font-weight:bold'><o:p></o:p></span></h3>

<p class=0390390313>Добавлена форма:</p>

<p class=0390390313><span style='font-size:10.0pt;mso-bidi-font-size:12.0pt'><o:p>&nbsp;</o:p></span></p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[З/П Печать Сведений
о численности-ЗП П-4. 2013г] </b>- используется для печати формы
статистического наблюдения П-4 &quot;СВЕДЕНИЯ О ЧИСЛЕННОСТИ И ЗАРАБОТНОЙ ПЛАТЕ
РАБОТНИКОВ&quot; в редакции Приказа Росстата от 24.07.2012 № 407. Добавлена
возможность печати данных в разрезе ОКВЭД. Для этого в таблицу [Классификатор]
добавлен тип &quot;ОКВЭД&quot;.<span style='mso-spacerun:yes'>  </span>При
синхронизации версией 137 Классификатор дополняется кодами ОКВЭД,
соответствующим заголовкам классификатора. Остальные коды пользователь
добавляет самостоятельно. В таблицу [Подразделение] добавлено поле &quot;ОКВЭД&quot;
- строковое, номер ОКВЭД. Если на экране формы проставлен признак
&quot;Детализировать по ОКВЭД подразделений&quot;, в соответствующие строки
отчета выводится информация о сотрудниках по подразделениям с одинаковыми
ОКВЭД. При этом данные о среднесписочной численности в табл. на стр.2
собираются по таблице [ЗП Статус], ОКВЭД определяется по настройке
подразделения в ЗП Статусе; данные о суммах ФОТ и днях в табл. на стр.3
собираются по таблице [Зарплата], ОКВЭД определяется по настройке подразделения
на субконто 1, если на субконто 1 указано Подразделение, если не указано - то
по настройке подразделения-Поставщика расчетного листка ЗП. Если ОКВЭД в
подразделении не указано, берется ОКВЭД, определенное для Юр.лица в карточке
настройки Юр.лица. Если на экране формы проставлен признак &quot;Число
работников до 15 человек&quot;, то все данные собираются не за месяц, а с
начала года.</p>

<p class=0390390313>Добавлен связанный с формой объект конфигурации:</p>

<p class=0390390313>1. шаблон [Сведения о численности-ЗП П-4.Форма 2013г]</p>

<p class=0390390313><o:p>&nbsp;</o:p></p>

<p class=0390390313>Исправлены формы:</p>

<p class=0390390313><o:p>&nbsp;</o:p></p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[З/П расчет среднего
заработка]</b> - форма используется для расчета среднего и начисления пособия
по нетрудоспособности, отпускных и т.д. </p>

<p class=0390390313>При создании документов на выплату (закладка &quot;Создание
документов на выплату&quot;) в спецификациях документа не проставлялся признак
&quot;Входит в сумму&quot;, теперь признак проставляется в соответствии с
настройкой вида спецификации документа. Если при расчете больничного
устанавливается признак &quot;продолжение больничного&quot;, то стаж теперь
считается на дату начала первого больничного, которая указывается на форме в
поле &quot;с датой начала&quot;, а не на дату начала текущего больничного.</p>

<p class=0390390313>Изменен алгоритм расчета среднего для пособия в связи с
материнством. В соответствии с частью 3.1 Федерального закона от 25.02.2011 N
21-ФЗ, начиная с 2013 г. при расчете среднего дневного заработка для исчисления
пособия по беременности и родам, ежемесячного пособия по уходу за ребенком, из
числа календарных дней в периоде, взятом для расчета, исключаются календарные
дни периодов временной нетрудоспособности, отпуска по беременности и родам,
отпуска по уходу за ребенком и др. Если на экране формы выбран алгоритм расчета
больничного &quot;От фактически начисленной з/п&quot; - &quot;За 2
пред.года&quot; - &quot;По берем.и родам&quot; (или &quot;Пособие по уходу за
реб. 30.4 дн&quot;), и дата начала рассчитываемого больничного позже 2012 г.,
то для расчета среднего из количества календарных дней в периоде расчета (2
года) вычитаются периоды неявок (по шифрам, указанным в карточке настройки
рассчитываемого шифра - исключается кол-во календарных дней между Датой начала
и Датой конца в шифре). В таблицу [_З/П Доход для расчета среднего] (закладка
&quot;Доход за пред.годы&quot;) добавлено поле &quot;Дни искл. из
периода&quot;, в которое заносится кол-во дней неявок, исключаемое из периода
(из формы расчета среднего или вручную - по справке с предыдущего места
работы).</p>

<p class=0390390313>Исправлены связанные с формой объекты конфигурации:</p>

<p class=0390390313>1. таблица [_З/П Доход для расчета среднего]</p>

<p class=0390390313>2. запрос [З/П Доход для расчета среднего для формы] </p>

<p class=0390390313>3. форма [З/П расчет среднего/Карточка пред.дохода]</p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'><o:p>&nbsp;</o:p></b></p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[З/П Печать Сведений
о неполной занятости П-4(НЗ)] </b>- используется для печати формы
статистического наблюдения П-4 (НЗ) &quot;СВЕДЕНИЯ О НЕПОЛНОЙ ЗАНЯТОСТИ И
ДВИЖЕНИИ РАБОТНИКОВ&quot;. Добавлена возможность печати формы в редакции
Приказа Росстата от 24.07.2012 № 407. Если на экране выбран период начиная с 1
квартала 2013 года, отчет печатается по новому шаблону.</p>

<p class=0390390313>Добавлен связанный с формой объект конфигурации:</p>

<p class=0390390313>1. шаблон [Сведения о неполной занятости П-4(НЗ]</p>

<p class=0390390313><o:p>&nbsp;</o:p></p>

<p class=0390390313>Исправлен шаблон:</p>

<p class=0390390313><o:p>&nbsp;</o:p></p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[З/П Расшифровка
страховых взносов по подразд.]</b> - печатается из АРМа, к которому надо
подключить шаблон. В отчет выводится информация об облагаемых доходах и
страховых взносах сотрудников в разрезе подразделений. Исправлена ошибка,
возникающая при выгрузке созданного по шаблону отчета в Exce<span lang=EN-US
style='mso-ansi-language:EN-US'>l</span>.</p>

<h3><a name="_Toc101956708"></a><a name="_Toc22654458"><span style='mso-bookmark:
_Toc101956708'><span style='font-size:9.0pt;mso-bidi-font-size:13.0pt;
font-family:"Times New Roman",serif;mso-fareast-font-family:"Times New Roman";
mso-bidi-font-family:Arial;font-weight:normal;mso-bidi-font-weight:bold'>Дополнения
от 21.01.2013 (измененным объектам конфигурации присвоен номер версии 2.138)</span></span></a><span
style='font-size:9.0pt;mso-bidi-font-size:13.0pt;font-family:"Times New Roman",serif;
mso-fareast-font-family:"Times New Roman";mso-bidi-font-family:Arial;
font-weight:normal;mso-bidi-font-weight:bold'><o:p></o:p></span></h3>

<p class=0390390313>Исправлены формы:</p>

<p class=0390390313><span style='font-size:10.0pt;mso-bidi-font-size:12.0pt'><o:p>&nbsp;</o:p></span></p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[З/П расчет среднего
заработка]</b> - форма используется для расчета среднего и начисления пособия
по нетрудоспособности, отпускных и т.д. Дополнен алгоритм расчета среднего для пособия
в связи с материнством. В соответствии с частью 3.1 Федерального закона от
25.02.2011 N 21-ФЗ, начиная с 2013 г. при расчете среднего дневного заработка
для исчисления пособия по беременности и родам, ежемесячного пособия по уходу
за ребенком, из числа календарных дней в периоде, взятом для расчета,
исключаются календарные дни периодов временной нетрудоспособности, отпуска по
беременности и родам, отпуска по уходу за ребенком и др. Однако и при таком
алгоритме расчета средний не должен превышать максимальный средний. В 2013 году
максимальное число дней в расчете среднего заработка составит 731, а
максимальные суммы заработка участвующие в расчете 512000+463000=975000.
Соответственно, максимальный средний дневной заработок для расчета пособий по
беременности и родам и отпуска до полутора лет составит 1333,79 рублей. Если на
экране формы выбран алгоритм расчета больничного &quot;От фактически
начисленной з/п&quot; - &quot;За 2 пред.года&quot; - &quot;По берем.и
родам&quot; (или &quot;Пособие по уходу за реб. 30.4 дн&quot;), и дата начала
рассчитываемого больничного позже 2012 г., то теперь производится проверка на
непревышение среднего над максимальным: если на закладке &quot;Расчет шифра
З/П&quot; проставлен признак &quot;Сверять значение среднего с МРОТ и
макс.базой СВ&quot;, то средний к расчету берется не больше максимального
среднего дневного заработка.</p>

<p class=0390390313><o:p>&nbsp;</o:p></p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[З/П. Экспорт в
XML-файл для ПФР. Формат 2011г]</b> - форма используется для сбора данных о
начисленных и уплаченных взносах на ОПС и экспорта данных в XML-файлы.<span
style='mso-spacerun:yes'>  </span>Дополнен алгоритм создания сведений СЗВ-6-3,
в связи с изменением правил проверки документов персонифицированного учета. По
новым правилам, в форме СЗВ-6-3 для категорий НР, ВЖНР, ВПНР в поле &quot;Из
них на которые начислены страховые взносы на обязательное пенсионное
страхование&quot; может указываться сумма свыше 512 000, если на нее
начислялась солидарная часть СВ. Для остальных категорий застрахованных лиц в
этой графе указывается сумма в пределах 512 000. Теперь при добавлении сведений
СЗВ-6-3 (кнопка &quot;Добавить Инд.сведения&quot; на закладке &quot;Инд.сведения&quot;)
в сумму выплат, на которые начислены СВ, включается сумма превышения над 512
000, если категория в Инд.сведениях - НР, ВЖНР или ВПНР.</p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'><o:p>&nbsp;</o:p></b></p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[З/П Замена кода и
суммы станд.вычета]<o:p></o:p></b></p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[З/П Печать Сведений
о численности-ЗП П-4. 2013г] </b>- Исправлена ошибка, возникающая при работе с
временными таблицами на SQL-сервере 2012.</p>

<p class=0390390313><o:p>&nbsp;</o:p></p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[З/П Печать Сведений
о среднеспис.числ. за пред.год]</b> - форма используется для печати отчета
&quot;Сведения о среднесписочной численности за предшествующий календарный
год&quot;. Исправлена ошибка: на странице 1 неправильно заполнялись число и
месяц даты, на которую составлен отчет.</p>

<p class=0390390313><o:p>&nbsp;</o:p></p>

<p class=0390390313>Исправлены объекты SQL:</p>

<p class=0390390313><o:p>&nbsp;</o:p></p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[_З/П Расчет
страховых взносов РСВ1]<o:p></o:p></b></p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[_З/П Расчет
страховых взносов РСВ1 2012]</b> - используются при печати отчетов с данными о страховых
взносах. Исправлена ошибка, возникающая при работе с временными таблицами на
SQL-сервере 2012.</p>

<p class=0390390313><span style='mso-spacerun:yes'> </span></p>

<p class=0390390313>Исправлен запрос:</p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[Реквизиты своего
юр.лица для ФСС 2010]</b> - используется при печати отчета Форма-4 ФСС РФ.
Исправлена ошибка: в отчете за год на титульном листе в графе отчетный период
проставлялось значение 0 вместо 12.</p>

<h3><a name="_Toc101956709"></a><a name="_Toc22654459"><span style='mso-bookmark:
_Toc101956709'><span style='font-size:9.0pt;mso-bidi-font-size:13.0pt;
font-family:"Times New Roman",serif;mso-fareast-font-family:"Times New Roman";
mso-bidi-font-family:Arial;font-weight:normal;mso-bidi-font-weight:bold'>Дополнения
от 19.02.2013 (измененным объектам конфигурации присвоен номер версии 2.139)</span></span></a><span
style='font-size:9.0pt;mso-bidi-font-size:13.0pt;font-family:"Times New Roman",serif;
mso-fareast-font-family:"Times New Roman";mso-bidi-font-family:Arial;
font-weight:normal;mso-bidi-font-weight:bold'><o:p></o:p></span></h3>

<p class=0390390313>Исправлены формы:</p>

<p class=0390390313><span style='font-size:10.0pt;mso-bidi-font-size:12.0pt'><o:p>&nbsp;</o:p></span></p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[З/П расчет среднего
заработка]</b> - форма используется для расчета среднего и начисления пособия
по нетрудоспособности, отпускных и т.д. </p>

<p class=0390390313>Дополнен алгоритм расчета среднего для пособия в связи с
материнством. В соответствии с ФЗ, при расчете среднего дневного заработка для
исчисления пособия по беременности и родам, ежемесячного пособия по уходу за
ребенком, по желанию сотрудницы, можно брать к расчету не 2 предыдущих года, а
два любых года работы - можно не подряд идущих. В БУХте можно выбрать только
один период для расчета среднего. Поэтому для алгоритма расчета больничного
&quot;От фактически начисленной з/п&quot; - &quot;За 2 пред.года&quot;, если к
расчету на экране выбран период больше двух лет, к расчету среднего теперь
берутся суммы и количество дней только за первый и последний годы указанного
периода. При этом количество дней берется всегда 730, только для
алгоритмов<span style='mso-spacerun:yes'>  </span>- &quot;По берем.и
родам&quot; и &quot;Пособие по уходу за реб. 30.4 дн&quot; - кол-во дней в
первом году за искл. неявок в первом году плюс кол-во дней в последнем году за
искл. неявок в последнем году.</p>

<p class=0390390313>Алгоритм расчета среднего по МРОТ для больничных по
алгоритму &quot;За 2 пред.года&quot; приведен в соответствие с Федеральным
законом № 255-ФЗ ст.14 ч. 1.1. Для больничных, переходящих с одного месяца на
другой, МРОТ теперь берется на дату начала больничного, а не на дату начала
каждого месяца больничного.</p>

<p class=0390390313>Добавлена возможность печати из формы &quot;СПРАВКИ о сумме
заработной платы, иных выплат и вознаграждений, на которую были начислены
страховые взносы на обязательное социальное страхование на случай временной
нетрудоспособности и в связи с материнством, за два календарных года,
предшествующих году прекращения работы (службы, иной деятельности) или году
обращения за справкой, и текущий календарный год и о количестве календарных
дней, приходящихся в указанном периоде на периоды временной нетрудоспособности,
отпуска по беременности и родам, отпуска по уходу за ребенком, период
освобождения работника от работы с полным или частичным сохранением заработной
платы в соответствии с законодательством Российской Федерации, если на
сохраняемую заработную плату за этот период страховые взносы в Фонд социального
страхования Российской Федерации не начислялись&quot; - в новой редакции. На
экране<span style='mso-spacerun:yes'>  </span>добавлен признак &quot;Для
Справки за 3 года&quot;, если признак проставлен, то из расчета не удаляются
данные за не первый и не последний годы.</p>

<p class=0390390313>Исправлены и добавлены связанные с формой объекты
конфигурации:</p>

<p class=0390390313>1. шаблон [Стандартный. Справка об облаг.ОСС доходах и
днях]</p>

<p class=0390390313>2. запросы [#Расчет_отпуска для Справки о среднем] и
[#Расчет_отпуска_К_расчету для Справки о среднем]</p>

<p class=0390390313><o:p>&nbsp;</o:p></p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[З/П Печать Сведений
о численности-ЗП П-4. 2013г]</b> - используется для печати формы
статистического наблюдения П-4 &quot;СВЕДЕНИЯ О ЧИСЛЕННОСТИ И ЗАРАБОТНОЙ ПЛАТЕ
РАБОТНИКОВ&quot; в редакции Приказа Росстата от 24.07.2012 № 407. Добавлена
возможность заполнения раздела 1 (графы 5-6, 8-9), выделяя внешних
совместителей и договорников не по шифрам, а по статусу сотрудника. На экране
добавлен признак &quot;Выделять работников по статусу (на дату расч.листка
з/п)&quot;, если признак проставлен, то становятся невидимыми поля для указания
шифров для сбора данных о кол-ве дней для совместителей и шифров для сбора
данных о сумме совместителей и договорников. Суммы, собранные по шифрам,
указанным для списочного состава, делятся по статусу сотрудника, который
определяется на дату расчетного листка: если статус &quot;Внешний
совместитель&quot;, то сумма и дни попадают в колонки для совместителей, если
статус &quot;По договору подряда&quot;, то сумма попадает в колонку для
договорников.<b style='mso-bidi-font-weight:normal'><o:p></o:p></b></p>

<p class=0390390313><o:p>&nbsp;</o:p></p>

<p class=0390390313>Добавлен шаблон:</p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[Справка об
облаг.ОСС доходах/днях по Списку сотр.]</b> - используется для печати по
отмеченным в списке Личных карточек сотрудникам отчета &quot;СПРАВКА о сумме
заработной платы, иных выплат и вознаграждений, на которую были начислены
страховые взносы на обязательное социальное страхование на случай временной
нетрудоспособности и в связи с материнством, за два календарных года,
предшествующих году прекращения работы (службы, иной деятельности) или году
обращения за справкой, и текущий календарный год и о количестве календарных
дней, приходящихся в указанном периоде на периоды временной нетрудоспособности,
отпуска по беременности и родам, отпуска по уходу за ребенком, период
освобождения работника от работы с полным или частичным сохранением заработной
платы в соответствии с законодательством Российской Федерации, если на
сохраняемую заработную плату за этот период страховые взносы в Фонд социального
страхования Российской Федерации не начислялись&quot; - в новой редакции.</p>

<p class=0390390313>Исправлены и добавлены связанные с формой объекты
конфигурации:</p>

<p class=0390390313>1. запрос [#Расчет_отпуска для Справки о среднем по Списку]</p>

<p class=0390390313>2. форма [З/П Справка об облаг.ОСС доходах по Списку]</p>

<h3><a name="_Toc101956710"></a><a name="_Toc22654460"><span style='mso-bookmark:
_Toc101956710'><span style='font-size:9.0pt;mso-bidi-font-size:13.0pt;
font-family:"Times New Roman",serif;mso-fareast-font-family:"Times New Roman";
mso-bidi-font-family:Arial;font-weight:normal;mso-bidi-font-weight:bold'>Дополнения
от 20.03.2013 (измененным объектам конфигурации присвоен номер версии 2.140)</span></span></a><span
style='font-size:9.0pt;mso-bidi-font-size:13.0pt;font-family:"Times New Roman",serif;
mso-fareast-font-family:"Times New Roman";mso-bidi-font-family:Arial;
font-weight:normal;mso-bidi-font-weight:bold'><o:p></o:p></span></h3>

<p class=0390390313>Исправлены формы:</p>

<p class=0390390313><span style='font-size:10.0pt;mso-bidi-font-size:12.0pt'><o:p>&nbsp;</o:p></span></p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[З/П расчет среднего
заработка]</b> - форма используется для расчета среднего и начисления пособия
по нетрудоспособности, отпускных и т.д. Исправлена ошибка: при печати из формы
шаблонов расчета больничного и отпуска в отчеты не попадала сумма подоходного
налога.</p>

<p class=0390390313><o:p>&nbsp;</o:p></p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[Стандартная. Ставки
на дату (ред)]</b> - форма используется для добавления и редактирования записей
в таблице [Ставки на дату]. Добавлена возможность редактировать карточку ставки
&quot;Тариф ОПС доп&quot; - для настройки ставок доп.тарифов страховых взносов.</p>

<p class=0390390313><o:p>&nbsp;</o:p></p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[З/П Расчет по
взносам на ОПС и ОМС РСВ-1 ПФР]</b> - используется для печати отчета РСВ-1.
Добавлена возможность печати отчета РСВ-1 в форме приказа Минтруда России от 28
декабря 2012 № 639н. Добавлен сбор данных о доходах, облагаемых по
дополнительным тарифам и сумм дополнительных страховых взносов. Суммы,
облагаемые доп.тарифами собираются по расчетным листкам З/П - по шифрам, у
которых проставлен признак &quot;Доп.ОПС&quot;, если в шифрах проставлен
[Доп.тариф ОПС]=1, сумма попадает в таблицу 2.2, если [Доп.тариф ОПС]=2, то в
таблицу 2.3. Суммы доп.страховых взносов попадают в отчет по спецификации
расчетного листка С/В, в соответствии с видом докспец, указанными в Основной
настройке З/П. Если на субконто 2 проставлен [Доп.тариф ОПС]=1, сумма взносов
попадает в таблицу 2.2, если [Доп.тариф ОПС]=2, то в таблицу 2.3. Сумма
уплаченных доп.взносов в таблицу раздела 1 попадает по проводкам, указанным в
Основной настройке ЗП, при этом, если на экране формы указаны счет-субсчет для
сбора данных о задолженности на начало расчетного периода для доп.тарифа 2, то
проводки по этому счету-субсчету попадают в таблицу 2.3., остальные - в таблицу
2.2.</p>

<p class=0390390313>Исправлены и добавлены связанные с формой объекты
конфигурации:</p>

<p class=0390390313>1. в таблицу [#З/П Расчет РСВ1] добавлены поля
[СуммаОПСдоп1] и<span style='mso-spacerun:yes'>  </span>[СуммаОПСдоп2]</p>

<p class=0390390313>2. исправлена <span lang=EN-US style='mso-ansi-language:
EN-US'>SQL</span>-процедура [_З/П Расчет страховых взносов РСВ1 2012]</p>

<p class=0390390313>3. добавлен запрос [З/П Расчет РСВ1_2013 раздел_2доп]</p>

<p class=0390390313>4. добавлен шаблон [З/П Расчет по взносам на ОПС и ОМС
РСВ-1 ПФР 2013]</p>

<p class=0390390313>5. исправлен запрос [З/П Расчет РСВ1_2012 разделы_1_2_3]</p>

<p class=0390390313><o:p>&nbsp;</o:p></p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[З/П. Экспорт в
XML-файл для ГНИ]<o:p></o:p></b></p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[З/П Печать Cправки
о доходах 2005]</b> - используются для печати Справки 2 НДФЛ и выгрузки данных
в xml-файл для ИМНС. Изменен алгоритм сбора данных о доходах и подоходном
налоге для сотрудников, у которых в течение года изменялся статус с резидента
на нерезидента и наоборот. Поскольку при сдаче отчетности в ИМНС налогоплательщик
должен быть показан с одной ставкой - на дату конца периода, на экране обеих
форм добавлен признак &quot;Изменять ставку налога в соответствии со статусом
сотрудника на конец периода&quot;. Если признак проставлен, то все ставки
налога, собранные по расчетным листкам З/П, переводятся: нерезиденты в<span
style='mso-spacerun:yes'>  </span>резиденты (ставка 113 в 13, 130 в 30) - если
на конец периода статус сотрудника=Резидент, резиденты -<span
style='mso-spacerun:yes'>  </span>в нерезиденты (13 в 113, 30 в 130) - если на
конец периода статус сотрудника=Нерезидент. Если при этом проставить признак
&quot;Пересчитать исчисленный налог как произведение ставки и суммы облагаемого
дохода&quot;, то налог исчисленный рассчитается по этой ставке.</p>

<p class=0390390313>Исправлены связанные с формой объекты конфигурации:</p>

<p class=0390390313>1. <span lang=EN-US style='mso-ansi-language:EN-US'>SQL</span>-процедуры
[_З/П Справка о доходах (2005г.)], [_З/П Заполнение для экспорта 2НДФЛ в XML],
[_З/П Справка о доходах (2006г.)Поставщик из документа], [_З/П Справка о
доходах (2006г.)Обособл.подразделения], [_З/П Справка о доходах
(2005г.)Подготовка]</p>

<p class=0390390313>2. запрос [З/П. Сотрудник для Cправки 2010]</p>

<p class=0390390313><o:p>&nbsp;</o:p></p>

<p class=0390390313>Исправлены запросы:</p>

<p class=0390390313><o:p>&nbsp;</o:p></p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[Сотрудники для
справки об облаг.ОСС доходах]<o:p></o:p></b></p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[Сотрудник для
справки о доходах для среднего]</b> - используются при печати шаблонов
[Стандартный. Справка об облаг.ОСС доходах и днях] и [Справка об облаг.ОСС доходах/днях
по Списку сотр.]. Исправлена ошибка: в Справке не печаталась дата приема на
работу для сотрудников со статусом &quot;Внешний совместитель&quot; и &quot;По
договору подряда&quot;.</p>

<h3><a name="_Toc101956711"></a><a name="_Toc22654461"><span style='mso-bookmark:
_Toc101956711'><span style='font-size:9.0pt;mso-bidi-font-size:13.0pt;
font-family:"Times New Roman",serif;mso-fareast-font-family:"Times New Roman";
mso-bidi-font-family:Arial;font-weight:normal;mso-bidi-font-weight:bold'>Дополнения
от 17.04.2013 (измененным объектам конфигурации присвоен номер версии 2.141)</span></span></a><span
style='font-size:9.0pt;mso-bidi-font-size:13.0pt;font-family:"Times New Roman",serif;
mso-fareast-font-family:"Times New Roman";mso-bidi-font-family:Arial;
font-weight:normal;mso-bidi-font-weight:bold'><o:p></o:p></span></h3>

<p class=0390390313>Исправлены формы:</p>

<p class=0390390313><span style='font-size:10.0pt;mso-bidi-font-size:12.0pt'><o:p>&nbsp;</o:p></span></p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[З/П. Экспорт в
XML-файл для ПФР. Формат 2011г]</b> - форма используется для сбора данных о
начисленных и уплаченных взносах на ОПС и экспорта данных в XML-файлы. Изменен
алгоритм создания Инд.сведений: начиная с 2013 года Инд.сведения создаются в
форме СЗВ-6-4. Исправлен алгоритм сбора страховых взносов и добавлен алгоритм
сбора выплат, на которые начислены взносы - с 2013 года данные собираются
процедурой [_З/П Расчет страховых взносов РСВ1 2012], как и данные для печати
отчета РСВ-1. Добавлен сбор данных о выплатах, на которые начислены
страх.взносы по доп.тарифу: выплаты собираются по расчетным листкам З/П - по
шифрам, у которых проставлен признак &quot;Доп.ОПС&quot;, если в шифрах
проставлен [Доп.тариф ОПС]=1, сумма попадает в поле &quot;Доп.доход1&quot;,
если [Доп.тариф ОПС]=2, то в поле &quot;Доп.доход2&quot;. Добавлен сбор данных
о периодах льготного страхового стажа: данные собираются по таблице [ЗП
Налоги]. Если у сотрудника в отчетном периоде есть выплаты, на которые
начислены страх.взносы по доп.тарифу, следует указать параметры льготного
страхового стажа сотрудника в этом периоде. Для этого в Личной карточке
сотрудника на закладке &quot;Налоги&quot;, в карточке редактирования налоговых
данных сотрудника на закладке &quot;ИМНС/ПФР&quot; следует проставить новый
признак &quot;Изменить параметры страхового стажа&quot; и заполнить один или
несколько параметров льготного стажа сотрудника. Для снятия параметров
льготного стажа следует проставить признак &quot;Изменить параметры страхового
стажа&quot; и обнулить все параметры льготного стажа.</p>

<p class=0390390313>Добавлена выгрузка СЗВ-6-4 в XML-файлы и DBF-файлы в
форматах 2013 года. Внимание! В PERSW4.0 выложены неполные базы в CLEAR_DATA_<span
lang=EN-US style='mso-ansi-language:EN-US'>VER</span>_3_0, поэтому следует
выгружать данные в <span lang=EN-US style='mso-ansi-language:EN-US'>DBF</span>-файлы
с проставленным признаком &quot;Добавлять в существующие непустые <span
lang=EN-US style='mso-ansi-language:EN-US'>DBF</span>-базы...&quot;, причем в поле
&quot;Путь для файлов результата&quot; указывать путь для промежуточных файлов,
а в поле &quot;Путь для файлов с исх.данными&quot; - путь PERSW\DATA (путь с
базами PERSW).</p>

<p class=0390390313>Добавлены шаблоны для печати СЗВ-6-4 и АДВ-6-5. Печатаются,
как и раньше, после загрузки данных из XML-файлов на закладке &quot;Просмотр
XML-файлов, печать отчетов&quot;.</p>

<p class=0390390313>Исправлены и добавлены связанные с формой объекты
конфигурации:</p>

<p class=0390390313>1. <span lang=EN-US style='mso-ansi-language:EN-US'>SQL</span>-процедуры
[ _З/П Расчет страховых взносов РСВ1 2012], [_З/П Заполнение для экспорта в
ПФР]</p>

<p class=0390390313>2. таблицы<span style='mso-spacerun:yes'>  </span>[#ПФР
Инд.сведения], [#З/П Печать XML для ПФР Выплаты]</p>

<p class=0390390313>3. формы [ПФР Индив.сведения (Карточка ред.)], [ПФР
Начисления]</p>

<p class=0390390313>4. запросы [З/П Печать XML для ПФР Выплаты в отчет], [З/П
Печать XML для ПФР Выплаты Доп в отчет], [З/П Экспорт в XML-ПФР Доход], [З/П
Экспорт в XML-ПФР Доход ИТОГО], [З/П Экспорт в XML-ПФР Инд.сведения Уплата] со
скриптом, [ПФР Начисления для DBF], [ПФР Перечень профессий для DBF]</p>

<p class=0390390313>5. шаблон отчета [З/П ПФР форма СЗВ-6-4]</p>

<p class=0390390313><o:p>&nbsp;</o:p></p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[З/П расчет среднего
заработка]</b> - форма используется для расчета среднего и начисления пособия
по нетрудоспособности, отпускных и т.д. Изменен алгоритм расчета больничного с
типом &quot;Производств.травма&quot; в соотв. с поправками в ФЗ от 24.07.98 №
125-ФЗ &quot;Об обязательном социальном страховании от несчастных случаев на
производстве и профессиональных заболеваний»: максимальный размер пособия по
временной нетрудоспособности в связи с несчастным случаем на производстве или
профессиональным заболеванием за полный календарный месяц не может превышать
четырехкратный максимальный размер ежемесячной страховой выплаты (п. 2
Федерального закона № 36-ФЗ от 05.04.2013 г.). </p>

<p class=0390390313>В таблицу [Ставка по дате] добавлен новый тип ставки
&quot;Макс.ежемес.страх.выплата ФСС&quot; и значения этой ставки на 2013, 2014,
2015 г. При расчете среднего заработка для больничного с типом &quot;Производств.травма&quot;
(закладка &quot;Расчет среднего&quot;) суммы доходов не ограничиваются
максимальной облагаемой базой, а при расчете пособия (закладка &quot;Расчет
шифра ЗП&quot;) сумма пособия за месяц ограничивается значением новой ставки на
дату начала месяца больничного, умноженной на 4.</p>

<h3><a name="_Toc101956712"></a><a name="_Toc22654462"><span style='mso-bookmark:
_Toc101956712'><span style='font-size:9.0pt;mso-bidi-font-size:13.0pt;
font-family:"Times New Roman",serif;mso-fareast-font-family:"Times New Roman";
mso-bidi-font-family:Arial;font-weight:normal;mso-bidi-font-weight:bold'>Дополнения
от 27.05.2013 (измененным объектам конфигурации присвоен номер версии 2.142)</span></span></a><span
style='font-size:9.0pt;mso-bidi-font-size:13.0pt;font-family:"Times New Roman",serif;
mso-fareast-font-family:"Times New Roman";mso-bidi-font-family:Arial;
font-weight:normal;mso-bidi-font-weight:bold'><o:p></o:p></span></h3>

<p class=0390390313>Исправлены формы:</p>

<p class=0390390313><span style='font-size:10.0pt;mso-bidi-font-size:12.0pt'><o:p>&nbsp;</o:p></span></p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[З/П Расчет по
взносам на ОПС и ОМС РСВ-1 ПФР] </b>- используется для печати отчета РСВ-1. На
экране добавлены поля для указания счета и субсчета для сбора данных об уплате
солидарной части ОПС (под подзаголовком &quot;Остаток страх.взносов, подлежащих
уплате на начало расч.периода&quot;).</p>

<p class=0390390313>Исправлены связанные с формой объекты конфигурации:</p>

<p class=0390390313>1. <span lang=EN-US style='mso-ansi-language:EN-US'>SQL</span>-объект
[_З/П Расчет страховых взносов РСВ1 2012]</p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'><o:p>&nbsp;</o:p></b></p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[З/П. Экспорт в
XML-файл для ПФР. Формат 2011г]</b> - форма используется для сбора данных о
начисленных и уплаченных взносах на ОПС и экспорта данных в XML-файлы.</p>

<p class=0390390313>Исправлены ошибки: 1) при выгрузке в XML Инд.сведений
СЗВ6-4 в тэге ВХОДЯЩАЯ_ОПИСЬ_ПО_СУММАМ_ВЫПЛАТ_И_ПО_СТРАХОВЫМ_ВЗНОСАМ для сумм
выплат по предприятию не учитывалось Юр.лицо; 2) при выгрузке в DBF в файле
zl_individual.DBF предварительно не обнулялись поля с данными о помесячных
выплатах каждого сотрудника; 3) при печати отчета СЗВ6-4 по Инд.сведениям, в
которых отсутствуют записи о стаже, не печатался подвал страницы -подпись
директора, номер пачки<span style='mso-spacerun:yes'>  </span>и т.д.; 4) в
Инд.сведениях СЗВ6-4 сумма превышения предельной величины базы заполнялась для
всех категорий плательщиков, ошибка заключалась в том, что сумма превышения в
СЗВ6-4 должна заполняться только для категорий НР-ВЖНР-ВПНР, и не должна
заполняться для льготных категорий плательщиков, которые не начисляют ОПС с
сумм, превышающих предельную величину базы; 5) в Инд.сведениях СЗВ6-4 за
второй-третий-четвертый кварталы попадали суммы начислений и взносов за первый
квартал.</p>

<p class=0390390313>Исправлены связанные с формой объекты конфигурации:</p>

<p class=0390390313>1. запрос [З/П Экспорт в XML-ПФР Доход ИТОГО]</p>

<p class=0390390313>2. шаблон [З/П ПФР форма СЗВ-6-4]</p>

<p class=0390390313>3. <span lang=EN-US style='mso-ansi-language:EN-US'>SQL</span>-объект
[_З/П Заполнение для экспорта в ПФР]</p>

<h3><a name="_Toc101956713"></a><a name="_Toc22654463"><span style='mso-bookmark:
_Toc101956713'><span style='font-size:9.0pt;mso-bidi-font-size:13.0pt;
font-family:"Times New Roman",serif;mso-fareast-font-family:"Times New Roman";
mso-bidi-font-family:Arial;font-weight:normal;mso-bidi-font-weight:bold'>Дополнения
от 20.06.2013 (измененным объектам конфигурации присвоен номер версии 2.143)</span></span></a><span
style='font-size:9.0pt;mso-bidi-font-size:13.0pt;font-family:"Times New Roman",serif;
mso-fareast-font-family:"Times New Roman";mso-bidi-font-family:Arial;
font-weight:normal;mso-bidi-font-weight:bold'><o:p></o:p></span></h3>

<p class=0390390313>Исправлены формы:<span style='font-size:10.0pt;mso-bidi-font-size:
12.0pt'><o:p></o:p></span></p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[З/П Расчет по
взносам на ОПС и ОМС РСВ-1 ПФР] </b>- используется для печати отчета РСВ-1.
Исправлена ошибка, которая возникала при составлении отчета по предприятию,
применяющему УСН по списку ОКВЭД, при наличии работников, которым взносы
начислялись по инвалидному льготному тарифу</p>

<h3><a name="_Toc101956714"></a><a name="_Toc22654464"><span style='mso-bookmark:
_Toc101956714'><span style='font-size:9.0pt;mso-bidi-font-size:13.0pt;
font-family:"Times New Roman",serif;mso-fareast-font-family:"Times New Roman";
mso-bidi-font-family:Arial;font-weight:normal;mso-bidi-font-weight:bold'>Дополнения
от 22.07.2013 (измененным объектам конфигурации присвоен номер версии 2.144)</span></span></a><span
style='font-size:9.0pt;mso-bidi-font-size:13.0pt;font-family:"Times New Roman",serif;
mso-fareast-font-family:"Times New Roman";mso-bidi-font-family:Arial;
font-weight:normal;mso-bidi-font-weight:bold'><o:p></o:p></span></h3>

<p class=0390390313>Исправлены формы:</p>

<p class=0390390313><span style='font-size:10.0pt;mso-bidi-font-size:12.0pt'><o:p>&nbsp;</o:p></span></p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[З/П Расчет по взносам
на ОСС 4-ФСС] </b>- используется для печати отчета 4-ФСС. В форму внесены
изменения в соответствии с Приказом Минтруда России от 19.03.2013 N 107н:
начиная с I полугодия 2013 г. расчет печатается по новой форме. </p>

<p class=0390390313>Добавлен объект конфигурации:</p>

<p class=0390390313>1. шаблон [З/П Расчет по взносам на ОСС 4-ФСС 2013]</p>

<p class=0390390313><o:p>&nbsp;</o:p></p>

<p class=0390390313>Добавлены шаблоны:</p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[Стандартный.
Справка об облаг.ОСС доходах/днях2013] </b>- печатается из формы [З/П расчет
среднего заработка].</p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[Справка об
облаг.ОСС доходах/днях по Списку 2013]</b> - печатается по отмеченным в списке
Личных карточек сотрудникам.</p>

<p class=0390390313>Шаблоны используются для печати отчета &quot;СПРАВКА о
сумме заработной платы, иных выплат и вознаграждений за два календарных года,
предшествующих году прекращения работы (службы, иной деятельности) или году
обращения за справкой о сумме заработной платы, иных выплат и вознаграждений, и
текущий календарный год, на которую были начислены страховые взносы, и о
количестве календарных дней, приходящихся в указанном периоде на периоды
временной нетрудоспособности, отпуска по беременности и родам, отпуска по уходу
за ребенком, период освобождения работника от работы с полным или частичным
сохранением заработной платы в соответствии с законодательством Российской
Федерации, если на сохраняемую заработную плату за этот период страховые взносы
в Фонд социального страхования Российской Федерации не начислялись&quot; в
редакции приказа Министерства труда и социальной защиты Российской Федерации от
30.04.2013 № 182н.</p>

<p class=0390390313>Исправлены и добавлены связанные с шаблонами объекты
конфигурации:</p>

<p class=0390390313>1. запрос [З/П Доход по месяцам для справки по Списку]</p>

<p class=0390390313>2. форма [З/П Справка об облаг.ОСС доходах по Списку]</p>

<h3><a name="_Toc101956715"></a><a name="_Toc22654465"><span style='mso-bookmark:
_Toc101956715'><span style='font-size:9.0pt;mso-bidi-font-size:13.0pt;
font-family:"Times New Roman",serif;mso-fareast-font-family:"Times New Roman";
mso-bidi-font-family:Arial;font-weight:normal;mso-bidi-font-weight:bold'>Дополнения
от 27.08.2013 - изменений по сравнению с конфигурацией от 22.07.2013 нет.</span></span></a><span
style='font-size:9.0pt;mso-bidi-font-size:13.0pt;font-family:"Times New Roman",serif;
mso-fareast-font-family:"Times New Roman";mso-bidi-font-family:Arial;
font-weight:normal;mso-bidi-font-weight:bold'><o:p></o:p></span></h3>

<h3><a name="_Toc101956716"></a><a name="_Toc22654466"><span style='mso-bookmark:
_Toc101956716'><span style='font-size:9.0pt;mso-bidi-font-size:13.0pt;
font-family:"Times New Roman",serif;mso-fareast-font-family:"Times New Roman";
mso-bidi-font-family:Arial;font-weight:normal;mso-bidi-font-weight:bold'>Дополнения
от 20.09.2013<span style='mso-spacerun:yes'>  </span>(измененным объектам
конфигурации присвоен номер версии 2.146)</span></span></a></h3>

<p class=0390390313>Исправлены шаблоны:</p>

<p class=0390390313><o:p>&nbsp;</o:p></p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[Стандартный.
Справка об облаг.ОСС доходах/днях2013] </b>- печатается из формы [З/П расчет
среднего заработка].</p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[Справка об
облаг.ОСС доходах/днях по Списку 2013]</b> - печатается по отмеченным в списке
Личных карточек сотрудникам.</p>

<p class=0390390313>Шаблоны используются для печати отчета &quot;СПРАВКА о
сумме заработной платы, иных выплат и вознаграждений за два календарных года,
предшествующих году прекращения работы (службы, иной деятельности) или году
обращения за справкой о сумме заработной платы, иных выплат и вознаграждений, и
текущий календарный год, на которую были начислены страховые взносы, и о
количестве календарных дней, приходящихся в указанном периоде на периоды
временной нетрудоспособности, отпуска по беременности и родам, отпуска по уходу
за ребенком, период освобождения работника от работы с полным или частичным
сохранением заработной платы в соответствии с законодательством Российской
Федерации, если на сохраняемую заработную плату за этот период страховые взносы
в Фонд социального страхования Российской Федерации не начислялись&quot; в
редакции приказа Министерства труда и социальной защиты Российской Федерации от
30.04.2013 № 182н. В шаблоны добавлены названия периодов неявок (берутся из
названия шифров ЗП или Типов ЗП статусов - неявок).</p>

<p class=0390390313>Исправлены и добавлены связанные с шаблонами объекты
конфигурации:</p>

<p class=0390390313>1. запросы [#Расчет_отпуска для Справки о среднем по
Списку] и [#Расчет_отпуска_К_расчету для Справки о среднем]</p>

<p class=0390390313>2. формы [З/П Справка об облаг.ОСС доходах по Списку], [З/П
расчет среднего заработка] </p>

<p class=0390390313><o:p>&nbsp;</o:p></p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[Т-2 Личная карточка
работника] </b>- печатается по отмеченным в списке Личных карточек сотрудникам.</p>

<p class=0390390313>Шаблон используется для печати Унифицированной формы № Т-2,
утвержденной Постановлением Госкомстата России от 05.01.2004 № 1. Добавлена печать
кодов по ОКИН, ОКАТО, ОКСО, ОКПДТР.</p>

<p class=0390390313>Исправлен связанный с шаблоном объект конфигурации:</p>

<p class=0390390313>1. запрос [З/П Т-2 Сотрудник с заполнением таблиц] со
скриптом</p>

<p class=0390390313>2. форма [З/П Печать Личной карточки Т-2]</p>

<h3><a name="_Toc101956717"></a><a name="_Toc22654467"><span style='mso-bookmark:
_Toc101956717'><span style='font-size:9.0pt;mso-bidi-font-size:13.0pt;
font-family:"Times New Roman",serif;mso-fareast-font-family:"Times New Roman";
mso-bidi-font-family:Arial;font-weight:normal;mso-bidi-font-weight:bold'>Дополнения
от 21.10.2013<span style='mso-spacerun:yes'>  </span>(измененным объектам
конфигурации присвоен номер версии 2.147)</span></span></a></h3>

<p class=0390390313>Исправлены формы:</p>

<p class=0390390313><o:p>&nbsp;</o:p></p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[З/П расчет среднего
заработка]</b> - форма используется для расчета среднего и начисления пособия
по нетрудоспособности, отпускных и т.д. Исправлена ошибка при печати из формы
шаблона [Стандартный. Справка об облаг.ОСС доходах/днях2013]: в Справку
неправильно попадал период шифра (статуса ЗП), который исключается из расчета
больничного, если дата начала и конца периода занесены с разницей в два года и
более (средние года не попадали в Справку).</p>

<p class=0390390313><o:p>&nbsp;</o:p></p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[З/П Справка об
облаг.ОСС доходах по Списку]</b> - форма используется при печати шаблона
[Справка об облаг.ОСС доходах/днях по Списку 2013] по отмеченным в списке
Личных карточек сотрудникам. Исправлена ошибка при печати из формы шаблона
[Стандартный. Справка об облаг.ОСС доходах/днях2013]: в Справку неправильно
попадал период шифра (статуса ЗП), который исключается из расчета больничного,
если дата начала и конца периода занесены с разницей в два года и более
(средние года не попадали в Справку).</p>

<p class=0390390313><o:p>&nbsp;</o:p></p>

<p class=0390390313>Исправлена SQL-процедура:</p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[_З/П Расчет
страховых взносов РСВ1 2012] </b>- используется для сбора данных при печати
отчета РСВ-1. Изменен алгоритм расчета количества (строки 260 &quot;Количество
физических лиц с выплат которых начислены страховые взносы в соответствии с
тарифом, всего (чел.)&quot; и 261 &quot; в т.ч. количество физических лиц,
выплаты которым превысили предельную величину базы<span
style='mso-spacerun:yes'>  </span>(чел.) &quot;). Теперь в строку 260 в каждый
месяц (колонки 4-5-6) попадает кол-во физ. лиц, по которым были начислены
взносы в этом месяце, в колонку 3 - кол-во физ. лиц, по которым были начислены
взносы с начала года по третий месяц периода. В строку 261 в каждый месяц
(колонки 4-5-6) попадает кол-во физ. лиц, по которым были начислены взносы с
суммы превышения в этом месяце, в колонку 3 - кол-во физ. лиц, по которым были
начислены взносы с суммы превышения с начала года по третий месяц периода.</p>

<p class=0390390313><o:p>&nbsp;</o:p></p>

<p class=0390390313>Исправлен запрос:</p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[З/П. Справка 2010
(3.4)] </b>- используется для печати Справки 2НДФЛ. Исправлена ошибка: при
печати шаблона [З/П Справка о доходах 2010г] не выводились данные об
исчисленном налоге.</p>

<h3><a name="_Toc101956718"></a><a name="_Toc22654468"><span style='mso-bookmark:
_Toc101956718'><span style='font-size:9.0pt;mso-bidi-font-size:13.0pt;
font-family:"Times New Roman",serif;mso-fareast-font-family:"Times New Roman";
mso-bidi-font-family:Arial;font-weight:normal;mso-bidi-font-weight:bold'>Дополнения
от 18.11.2013<span style='mso-spacerun:yes'>  </span>(измененным объектам
конфигурации присвоен номер версии 2.148)</span></span></a></h3>

<p class=0390390313>Исправлены формы:</p>

<p class=0390390313><o:p>&nbsp;</o:p></p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[З/П. Экспорт в
XML-файл для ПФР. Формат 2011г]</b> - форма используется для сбора данных о начисленных
и уплаченных взносах на ОПС и экспорта данных в XML-файлы. Исправлены ошибки
при выгрузке и печати из формы отменяющих и корректирующих Инд.сведений.</p>

<p class=0390390313>Исправлены связанные с формой объекты конфигурации:</p>

<p class=0390390313>1. шаблон [З/П ПФР форма СЗВ-6-4]</p>

<p class=0390390313>2. шаблон [З/П ПФР форма АДВ-6-2 2011]</p>

<p class=0390390313><o:p>&nbsp;</o:p></p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[Быстрый ввод
аванса] <o:p></o:p></b></p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[Обязательное
соц.страхование от несчастных случаев]</b> - формы используются для создания
документов на выплату аванса и ведомости начисления страховых взносов от
несчастных случаев. Исправлена ошибка: в созданных документах в спецификациях
не проставлялся признак &quot;Входит в сумму&quot;. Теперь признак
проставляется с учетом настройки вида спецификации.</p>

<p class=0390390313><o:p>&nbsp;</o:p></p>

<p class=0390390313>Исправлен шаблон:</p>

<p class=0390390313><o:p>&nbsp;</o:p></p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[З/П Справка о
доходах 2011г]</b> - используется для печати Справки 2НДФЛ в редакции Приказа ФНС
РФ от 06.12.2011 № ММВ-7-3/909. Исправлена ошибка: в разделе 3 &quot;Доходы,
облагаемые по ставке 9%&quot; (данные о дивидендах) во второй колонке с
названием &quot;Сумма доходов&quot; сумма выводилась в формате &quot;р
0.00&quot;.</p>

<h3><a name="_Toc101956719"></a><a name="_Toc22654469"><span style='mso-bookmark:
_Toc101956719'><span style='font-size:9.0pt;mso-bidi-font-size:13.0pt;
font-family:"Times New Roman",serif;mso-fareast-font-family:"Times New Roman";
mso-bidi-font-family:Arial;font-weight:normal;mso-bidi-font-weight:bold'>Дополнения
от 18.12.2013<span style='mso-spacerun:yes'>  </span>(измененным объектам конфигурации
присвоен номер версии 2.149)</span></span></a></h3>

<p class=0390390313>Исправлены формы:</p>

<p class=0390390313><o:p>&nbsp;</o:p></p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[З/П. Экспорт в
XML-файл для ПФР. Формат 2011г]</b> - форма используется для сбора данных о
начисленных и уплаченных взносах на ОПС и экспорта данных в XML-файлы. </p>

<p class=0390390313>Добавлена возможность копирования ИСХОДНЫХ Инд.сведений за
предыдущие периоды в текущий период как КОРРЕКТИРУЮЩИХ или ОТМЕНЯЮЩИХ. На
экране формы, который появляется по кнопке &quot;Добавить Инд.сведения&quot; на
главной закладке, добавлен признак &quot;Отменяющие (корректирующие) Инд.св. по
исходным Инд.св. за пред.период&quot;. Если признак проставлен, то за указанный
период собираются Инд.сведения с типом &quot;ИСХОДНАЯ&quot; (по указанному на
главной закладке фильтру), и копируются в текущий период (с начислениями и
стажем), значения полей &quot;За период&quot; и &quot;За год&quot; заменяются
на значения полей &quot;Период&quot; и &quot;Год&quot;, тип
&quot;ИСХОДНАЯ&quot; заменяется на тип &quot;ОТМЕНЯЮЩАЯ&quot; (если проставлен
признак &quot;Добавлять с типом &quot;Корректирующие&quot;, то Инд.свед.
присваивается тип &quot;КОРРЕКТИРУЮЩАЯ&quot;).</p>

<p class=0390390313>Исправлена ошибка при выгрузке формы АДВ-6-2 для отменяющих
и корректирующих Инд.сведений.</p>

<p class=0390390313>Исправлены связанные с формой объекты конфигурации:</p>

<p class=0390390313>1. форма [З/П. Экспорт в XML-файл для ПФР. Добавление]</p>

<p class=0390390313><o:p>&nbsp;</o:p></p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[З/П расчет среднего
заработка]</b> - форма используется для расчета среднего и начисления пособия
по временной нетрудоспособности, отпуска и т.д. Исправлена ошибка при расчете
отпуска по уходу за ребенком до полутора лет исходя из МРОТ или по минимальному
размеру ежемесячного пособия по уходу за ребенком: в некоторых случаях пособие,
рассчитанное за месяц, оказывалось меньше, чем МРОТ или минимальный размер
ежемесячного пособия.</p>

<p class=0390390313><o:p>&nbsp;</o:p></p>

<p class=0390390313>Исправлены шаблоны:</p>

<p class=0390390313><o:p>&nbsp;</o:p></p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[Стандартный.
Справка об облаг.ОСС доходах/днях2013]<o:p></o:p></b></p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[Справка об
облаг.ОСС доходах/днях по Списку 2013]</b> - используются для печати СПРАВКИ о
сумме заработной платы, иных выплат и вознаграждений за два календарных года,
предшествующих году прекращения работы. Шаблоны печатаются из формы [ЗП расчет
среднего заработка] и из списка Личных карточек сотрудника. В соответствии с
последним приказом МинТруда №182н от 30.04.2013 в СПРАВКЕ указываются ВСЕ
периоды работы сотрудника за период составления СПРАВКИ. В связи с этим
дополнен алгоритм поиска периодов работы сотрудника у страхователя (раздел 2),
которые печатаются в отчете. На экране перед печатью Справки из списка Личных
карточек добавлен признак &quot;Только за последний период работы&quot; (при
печати Справки из формы [ЗП расчет среднего заработка] следует использовать
признак &quot;Начиная с последней даты приема&quot;). Если признак проставлен,
то данные о доходах и неявках собираются не за весь указанный период, а начиная
с последней даты приема в этом периоде (датой приема считается дата ЗП Статуса
с типом &quot;Прием на работу&quot;, &quot;Внешний совместитель&quot;, &quot;По
договору подряда&quot;). Если признак не проставлен, то в Справке печатаются
все периоды работы сотрудника, вошедшие в период составления Справки. Дата
окончания последнего периода работы заполняется либо датой увольнения, если
сотрудник уволен на конец периода составления, либо датой конца периода
составления.</p>

<p class=0390390313>Исправлены и добавлены связанные с шаблонами объекты
конфигурации:</p>

<p class=0390390313>1. форма [З/П Справка об облаг.ОСС доходах по Списку]</p>

<p class=0390390313>2. запрос [Сотрудники для справки об облаг.ОСС доходах]</p>

<p class=0390390313>3. запрос [Сотрудник для справки о доходах для среднего]</p>

<p class=0390390313>4. запрос [#Расчет_отпуска для Справки о среднем по Списку]</p>

<p class=0390390313>5. запрос [#Расчет_отпуска_Результат для Справки о среднем]</p>

<p class=0390390313>6. запрос [#Расчет_отпуска для Справки о среднем по
Сп.Прием]</p>

<p class=0390390313>7. <span lang=EN-US style='mso-ansi-language:EN-US'>SQL</span>-объект
[dbo].[_Сотрудник.Дата увольнения для Справки]</p>

<h3><a name="_Toc101956720"></a><a name="_Toc22654470"><span style='mso-bookmark:
_Toc101956720'><span style='font-size:9.0pt;mso-bidi-font-size:13.0pt;
font-family:"Times New Roman",serif;mso-fareast-font-family:"Times New Roman";
mso-bidi-font-family:Arial;font-weight:normal;mso-bidi-font-weight:bold'>Дополнения
от 17.01.2014<span style='mso-spacerun:yes'>  </span>(измененным объектам
конфигурации присвоен номер версии 2.150)</span></span></a></h3>

<p class=0390390313>Исправлена форма:</p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[З/П. Экспорт в
XML-файл для ГНИ]</b> - используется для выгрузки данных в xml-файл для ИМНС.
Добавлена возможность выгрузки справок 2НДФЛ за 2013 год в новом XML-формате
версии 5.03 в соответствии<span style='mso-spacerun:yes'>  </span>с Приказом
ФНС РФ от 14.11.2013 N ММВ-7-3/501@: вместо тэга ОКАТО выгружается тэг ОКТМО. </p>

<p class=0390390313>Исправлены связанные с формой объекты конфигурации:</p>

<p class=0390390313>1. форма [З/П Печать Cправки о доходах 2005]</p>

<p class=0390390313>2. запрос [З/П Экспорт в XML Шапка Выгрузка]</p>

<p class=0390390313>3. SQL-процедура [_З/П Заполнение для экспорта 2НДФЛ в XML]</p>

<p class=0390390313><o:p>&nbsp;</o:p></p>

<p class=0390390313>Исправлен шаблон:</p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[З/П Справка о
доходах 2011г]</b> - используется для печати Справки 2НДФЛ в редакции Приказа
ФНС РФ от 06.12.2011 № ММВ-7-3/909. Печатается по отмеченным строкам из Списка
Личных карточек сотрудников. Внесены изменения в соответствии с Приказом ФНС
России от 14.11.2013 № ММВ-7-3/611@: т.к. с 1.01.2014 г. в бюджетном процессе
используются коды Общероссийского классификатора территорий муниципальных
образований (ОКТМО), который заменил Общероссийский классификатор объектов
административно-территориального деления (ОКАТО), с 1.01.2014 г. в Справке
следует указывать код ОКТМО вместо кода ОКАТО. Поэтому в БУХте, если Справка
составляется за любой период 2013 года или позже и дата составления Справки
(совпадает с датой, установленной на компьютере) не раньше 2014 года, то в
Справке вместо кода ОКАТО выводится код ОКТМО.</p>

<p class=0390390313>Исправлен связанный с шаблоном объект конфигурации:</p>

<p class=0390390313>1. запрос [З/П. Сотрудник для Cправки 2010]</p>

<h3><a name="_Toc101956721"></a><a name="_Toc22654471"><span style='mso-bookmark:
_Toc101956721'><span style='font-size:9.0pt;mso-bidi-font-size:13.0pt;
font-family:"Times New Roman",serif;mso-fareast-font-family:"Times New Roman";
mso-bidi-font-family:Arial;font-weight:normal;mso-bidi-font-weight:bold'>Дополнения
от 24.02.2014<span style='mso-spacerun:yes'>  </span>(измененным объектам
конфигурации присвоен номер версии 2.151)</span></span></a></h3>

<p class=0390390313>Исправлена форма:</p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[З/П. Экспорт в
XML-файл для ГНИ]</b> - используется для выгрузки данных в xml-файл для ИМНС.
Добавлена возможность печати &quot;Реестра сведений о доходах физических лиц за
год&quot; с кодом ОКТМО вместо кода ОКАТО </p>

<p class=0390390313>Исправлен связанный с формой объект конфигурации:</p>

<p class=0390390313 style='margin-left:40.1pt;text-indent:-18.0pt;mso-list:
l3 level1 lfo18'><![if !supportLists]><span style='mso-list:Ignore'>1.<span
style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</span></span><![endif]>шаблон [З/П Печать Реестра XML-файла для ГНИ 2013]</p>

<p class=0390390313><o:p>&nbsp;</o:p></p>

<p class=0390390313>Исправлен шаблон:</p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[З/П Справка о
доходах 2011г]</b> - используется для печати Справки 2НДФЛ в редакции Приказа
ФНС РФ от 17.11.2010 № ММВ-7-3/611@. Печатается по отмеченным строкам из Списка
Личных карточек сотрудников. В правом верхнем углу шаблона теперь печатается
ссылка на Приказ ФНС России от 14.11.2013 № ММВ-7-3/501@.</p>

<p class=0390390313>Исправлен связанный с шаблоном объект конфигурации:</p>

<p class=0390390313>1. запрос [З/П. Сотрудник для Cправки 2010]</p>

<p class=0390390313><o:p>&nbsp;</o:p></p>

<p class=0390390313>Исправлен запрос:</p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[З/П Т-2 Сотрудник с
заполнением таблиц]</b> - используется для печати Унифицированной формы № Т-2
&quot;Личная карточка работника&quot;. Печатается по отмеченным строкам из
Списка Личных карточек сотрудников. Исправлена ошибка объявления переменной с
типом Дата</p>

<h3><a name="_Toc101956722"></a><a name="_Toc22654472"><span style='mso-bookmark:
_Toc101956722'><span style='font-size:9.0pt;mso-bidi-font-size:13.0pt;
font-family:"Times New Roman",serif;mso-fareast-font-family:"Times New Roman";
mso-bidi-font-family:Arial;font-weight:normal;mso-bidi-font-weight:bold'>Дополнения
от 24.03.2014<span style='mso-spacerun:yes'>  </span>(измененным объектам
конфигурации присвоен номер версии 2.152)</span></span></a></h3>

<p class=0390390313>Исправлены формы:</p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'><o:p>&nbsp;</o:p></b></p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[З/П. Экспорт в
XML-файл для ГНИ]</b> - используется для выгрузки данных в xml-файл для ИМНС.
Исправлен алгоритм выгрузки адреса для нерезидентов. Раньше для иностранцев,
т.е<span style='mso-spacerun:yes'>  </span>для сотрудников, у кот. в поле
&quot;Гражданство страны&quot; в Кадровой карточке указан код страны, и он не
соответствует коду России = 643, в файл выводилось два тэга с адресом - адрес
регистрации в РФ (АдрМЖРФ) и иностранный адрес (АдрИНО), при этом в адрес в РФ
попадал адрес по прописке либо адрес фактический - в зависимости от значения
признака &quot;Адрес регистрации для иностранцев&quot;, проставленного на
закладке формы &quot;Экспорт данных в файл&quot; (в иностранный адрес,
соответственно, попадал второй из адресов). Теперь на эту же закладку добавлен
признак &quot;не заполнять для нерезидентов&quot; - если он проставлен, то для
справок с признаком Резидент=2 тэг с адресом регистрации в РФ не выводится, при
этом правило заполнения адресов остается прежним, т.е. выводится тэг АдрИНО, в
который попадает адрес по прописке, если<span style='mso-spacerun:yes'> 
</span>значение признака &quot;Адрес регистрации для иностранцев&quot; = из
адреса фактического, либо адрес фактический, если значение признака &quot;Адрес
регистрации для иностранцев&quot; = из адреса по прописке.</p>

<p class=0390390313><o:p>&nbsp;</o:p></p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[З/П Печать Сведений
о численности-ЗП П-4. 2013г] </b>- используется для печати формы
статистического наблюдения П-4 &quot;СВЕДЕНИЯ О ЧИСЛЕННОСТИ И ЗАРАБОТНОЙ ПЛАТЕ
РАБОТНИКОВ&quot; в редакции Приказа Росстата от 24.07.2012 № 407. Внесены
изменения для выгрузки отчета в xml-файл (клавиши <span lang=EN-US
style='mso-ansi-language:EN-US'>A</span>l<span lang=EN-US style='mso-ansi-language:
EN-US'>t</span>-<span lang=EN-US style='mso-ansi-language:EN-US'>E</span> из
списка архивных отчетов).</p>

<p class=0390390313>Исправлен связанный с формой объект конфигурации: </p>

<p class=0390390313>1. шаблон [Сведения о численности-ЗП П-4.Форма 2013г]</p>

<p class=0390390313><o:p>&nbsp;</o:p></p>

<p class=0390390313>Добавлена форма:</p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'><o:p>&nbsp;</o:p></b></p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[З/П. Экспорт в XML-файл
для ПФР. Формат 2014г]</b> - используется для сбора данных о начисленных и
уплаченных взносах на ОПС и экспорта данных в XML-файлы в формате 2014 года. </p>

<p class=0390390313>Основное отличие от алгоритма сбора данных за 2013 год
заключается в алгоритме формирования отчета РСВ-1. Отчет РСВ-1 теперь
составляется по данным в Инд.сведениях, а не по расчетным листкам ЗП и СВ,
поэтому составление отчета и выгрузку его в x<span lang=EN-US style='mso-ansi-language:
EN-US'>ml</span>-файл следует производить из новой формы [З/П. Экспорт в
XML-файл для ПФР. Формат 2014г], закладка &quot;Выгрузка в XML-файлы&quot;. </p>

<p class=0390390313>Добавлены и исправлены связанные с формой объекты
конфигурации:</p>

<p class=0390390313>1. добавлены запросы [ПФР Начисления для РСВ-1-2014 Раздел
2.1], [ПФР Начисления для РСВ-1-2014 Раздел 2.2], [ПФР Индив.свед. для
РСВ-1-2014 Раздел 2.5], [З/П Экспорт в XML-ПФР 2014 РСВ-1-6.4 Начисления], [З/П
Экспорт в XML-ПФР 2014 РСВ-1-6.8 Стаж], [З/П Экспорт в XML-ПФР 2014 РСВ-1-6.6
Инд.сведения], [З/П Экспорт в XML-ПФР 2014 РСВ-1-6 Инд.сведения]</p>

<p class=0390390313>2. добавлен шаблон [З/П Расчет по взносам на ОПС и ОМС
РСВ-1 ПФР 2014]</p>

<p class=0390390313>3. в таблицу [#ПФР Инд.сведения] добавлены поля [ОМС Доход]
[ОМС Обл.доход] [ОМС взнос] [ОМС превыш.доход] [ОПС превыш.взнос] [Доп.взнос1]
[Доп.взнос2]</p>

<p class=0390390313>4. исправлена <span lang=EN-US style='mso-ansi-language:
EN-US'>SQL</span>-процедура [_З/П Заполнение для экспорта в ПФР]</p>

<p class=0390390313>5. исправлены формы [З/П Расчет по взносам на ОПС и ОМС
РСВ-1 ПФР] и [ПФР Начисления]</p>

<h3><a name="_Toc101956723"></a><a name="_Toc22654473"><span style='mso-bookmark:
_Toc101956723'><span style='font-size:9.0pt;mso-bidi-font-size:13.0pt;
font-family:"Times New Roman",serif;mso-fareast-font-family:"Times New Roman";
mso-bidi-font-family:Arial;font-weight:normal;mso-bidi-font-weight:bold'>Дополнения
от 25.04.2014<span style='mso-spacerun:yes'>  </span>(измененным объектам
конфигурации присвоен номер версии 2.153)</span></span></a></h3>

<p class=0390390313>Исправлены формы:</p>

<p class=0390390313><o:p>&nbsp;</o:p></p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[З/П Расчет по
взносам на ОСС 4-ФСС]</b> - используется для печати отчета 4ФСС-РФ. Внесены
изменения в соответствии с Приказом Минтруда России от 11.02.2014 N 94н:<span
style='mso-spacerun:yes'>  </span>на титульном листе исключено поле &quot;код
по ОКАТО&quot;, таблица 3 &quot;Расчет базы для начисления страховых
взносов&quot; дополнена строкой 8, добавлена таблица 4.5, таблица 10
&quot;Сведения о результатах аттестации рабочих мест по условиям труда и
проведенных обязательных предварительных и периодических медицинских осмотров
работников на начало года&quot; изложена в новой редакции.</p>

<p class=0390390313>Добавлен связанный с формой объект конфигурации:</p>

<p class=0390390313>1. шаблон [З/П Расчет по взносам на ОСС 4-ФСС 2014]</p>

<p class=0390390313><o:p>&nbsp;</o:p></p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[З/П расчет среднего
заработка] </b>- используется для расчета среднего и начисления пособия по
временной нетрудоспособности, отпуска и т.д. </p>

<p class=0390390313>Изменен принцип заполнения списка шаблонов, которые
печатаются из формы: теперь в список шаблоны попадают в зависимости от
выбранного алгоритма расчета - отпуск, больничный или средний, при этом для
каждого алгоритма расчета в реестре хранится последний выбранный для этого
алгоритма шаблон и при смене алгоритма именно этот шаблон подставляется в поле.
</p>

<p class=0390390313>Изменен алгоритм расчета отпуска в соответствии с ФЗ РФ от
2 апреля 2014 г. N 55-ФЗ, по которому в Трудовой кодекс РФ внесено изменение:
средний дневной заработок для оплаты отпусков и выплаты компенсации за
неиспользованные отпуска исчисляется за последние 12 календарных месяцев путем
деления суммы начисленной заработной платы на 12 и на 29,3 (а не на 29,4 как
раньше) (среднемесячное число календарных дней). Теперь в форме при расчете
отпуска, дата начала которого не раньше 2.04.2014, для расчета среднего
применяется коэффициент 29,3.</p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'><o:p>&nbsp;</o:p></b></p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[З/П. Экспорт в
XML-файл для ПФР. Формат 2014г]</b> - используется для сбора данных о
начисленных и уплаченных взносах на ОПС и экспорта данных в XML-файлы в формате
2014 года. </p>

<p class=0390390313>Дополнен алгоритм сбора данных о периодах стажа по ЗП
Статусу: если на форме выбран алгоритм &quot;Собирать данные о периодах стажа
Отпуск&quot; - &quot;Из статуса&quot;, то в зависимости от типа ЗП статуса
отпускам присваиваются следующие значения в записях о периодах стажа: для типов
&quot;Учебный отпуск с сохр.ЗП&quot; и &quot;Учебный отпуск без сохр.ЗП&quot; -
УЧОТПУСК, для типов &quot;Отпуск без сохр.ЗП долгосрочный&quot; и &quot;Отпуск
без сохр.ЗП краткосрочный&quot; - АДМИНИСТР, для типа &quot;Прогул&quot; -
НЕОПЛ, для остальных типов ЗП Статуса - ДЛОТПУСК.</p>

<p class=0390390313>На форме открыта закладка &quot;Просмотр XML-файлов&quot; и
добавлена возможность просмотра XML-файла с данными о Разделе 6
(Инд.сведениями).</p>

<p class=0390390313>На закладке &quot;Выгрузка XML-файлов , печать РСВ-1&quot;
добавлена возможность печати Раздела 6 (Сведения по сотрудникам) - при нажатии
на кнопку &quot;Печать пачки&quot; по текущей пачке из списка пачек создается
отчет по шаблону [З/П Расчет по взносам РСВ-1 ПФР 2014 Раздел 6].</p>

<p class=0390390313>Добавлены и исправлены связанные с формой объекты
конфигурации:</p>

<p class=0390390313>1. шаблон [З/П Расчет по взносам РСВ-1 ПФР 2014 Раздел 6]</p>

<p class=0390390313>2. шаблон [З/П Расчет по взносам на ОПС и ОМС РСВ-1 ПФР
2014]</p>

<p class=0390390313>3. запросы [ПФР Перечисление для РСВ-1-2014 Раздел 1], [ПФР
Начисления для РСВ-1-2014 Раздел 2.1], [ПФР Индив.свед. для РСВ-1-2014 Раздел
2.5], [З/П Экспорт в XML-ПФР 2014 РСВ-1-6.4 Начисления], [З/П Экспорт в XML-ПФР
2014 РСВ-1-6.6 Инд.сведения], [З/П Экспорт в XML-ПФР 2014 РСВ-1-6 Инд.сведения]</p>

<p class=0390390313>4. в таблицу [#З/П Печать XML для ПФР Выплаты] добавлено
поле &quot;Категория НП&quot; - ссылка на справочник [ПФР Категория НП]</p>

<p class=0390390313>5. <span lang=EN-US style='mso-ansi-language:EN-US'>SQL</span>-процедуры
[_З/П Расчет страховых взносов РСВ1 2012], <span lang=EN-US style='mso-ansi-language:
EN-US'>SQL</span>-процедура [_З/П Заполнение для экспорта в ПФР]</p>

<p class=0390390313>6. форма [З/П Расчет по взносам на ОПС и ОМС РСВ-1 ПФР]</p>

<h3><a name="_Toc101956724"></a><a name="_Toc22654474"><span style='mso-bookmark:
_Toc101956724'><span style='font-size:9.0pt;mso-bidi-font-size:13.0pt;
font-family:"Times New Roman",serif;mso-fareast-font-family:"Times New Roman";
mso-bidi-font-family:Arial;font-weight:normal;mso-bidi-font-weight:bold'>Дополнения
от 23.05.2014<span style='mso-spacerun:yes'>  </span>(измененным объектам
конфигурации присвоен номер версии 2.154)</span></span></a></h3>

<p class=0390390313>Исправлен шаблон:</p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[З/П Расчет по
взносам на ОСС 4-ФСС 2014]</b> - используется для печати отчета 4ФСС-РФ.
Внесены изменения: </p>

<p class=0390390313>1. в Таблицу 1: если строка 9 &quot; Задолженность за
территориальным органом ФСС&quot; заполнена, то заполняются и строки 10
&quot;за счет превышения расходов&quot; или 11 &quot;за счет переплаты СВ&quot;
по правилу: если сумма в графе 15 &quot;Расходы на цели ОСС&quot; превышает
сумму в графе 2 &quot;Начислено СВ&quot; , то разница попадает в строку 10,
если сумма в строке 16 &quot;Уплачено СВ&quot; превышает сумму в графе 2
&quot;Начислено СВ&quot;, то разница попадает в строку 11.</p>

<p class=0390390313>2. в Таблицу 2: В строке 10 &quot;Оплата 4-х дополнительных
выходных дней для ухода за детьми-инвалидами&quot; сумма из столбца 4 попадает
теперь и в столбец 5. </p>

<p class=0390390313><o:p>&nbsp;</o:p></p>

<p class=0390390313>Исправлена форма:</p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'><span
style='mso-spacerun:yes'> </span>[З/П. Экспорт в XML-файл для ПФР. Формат
2014г]</b> - используется для сбора данных о начисленных и уплаченных взносах
на ОПС и экспорта данных в XML-файлы в формате 2014 года. </p>

<p class=0390390313>1. Добавлена возможность выделения сумм по договорам в
разделе 6.4 РСВ-1 при печати и при выгрузке данных в XML-файл, для этого на
закладке &quot;Выгрузка в XML...&quot; добавлен признак &quot;Указать суммы по
договорам в графе 6 Табл.6.4 Раздела 6&quot;. Если признак проставлен, то в
графу 6 раздела 6.2 попадает сумма, которая собирается по расчетным листкам ЗП
сотрудника по шифрам, в которых проставлен вид дохода ЕСН 6 &quot;Договор&quot;
и проставлен признак &quot;ОПС&quot;, если эта сумма превышает сумму
облагаемого дохода, она уменьшается до суммы обл.дохода.</p>

<p class=0390390313>2. При печати шаблона РСВ1 добавлена возможность<span
style='mso-spacerun:yes'>  </span>печатать отдельную страницу раздела 2.1, если
к доходам по спец.режимам (ЕНВД, УСН) были применен основной тариф расчета
страховых взносов (добавлен соответствующий признак на экране формы).</p>

<p class=0390390313>3. Исправлена ошибка при печати второй и следующих пачек
Раздела 6</p>

<p class=0390390313>4. По новым правилам выгрузки от 08.05.2014, если у
сотрудника нет начислений, обязательно следует выгружать тэг ИТОГО с указанием
кода категории, а также исправлена сортировка при выгрузке данных о стаже -
сначала выгружаются стажи с ДОГОВОР, потом все остальные.</p>

<p class=0390390313>Добавлены и исправлены связанные с формой объекты
конфигурации:</p>

<p class=0390390313>1. форма [З/П Расчет по взносам на ОПС и ОМС РСВ-1 ПФР] </p>

<p class=0390390313>2. шаблон [З/П Расчет по взносам на ОПС и ОМС РСВ-1 ПФР
2014]</p>

<p class=0390390313>3. запрос [ПФР Начисления для РСВ-1-2014 Раздел 2.1
Вмен-Упр]</p>

<p class=0390390313>4. запрос [З/П Экспорт в XML-ПФР 2014 РСВ-1-6.4 Начисления]</p>

<p class=0390390313>5. запрос [З/П Экспорт в XML-ПФР 2014 РСВ-1-6.8 Стаж]</p>

<p class=0390390313>6. запрос [З/П Экспорт в XML-ПФР 2014 РСВ-1-6 Инд.сведения]</p>

<p class=0390390313>7. <span lang=EN-US style='mso-ansi-language:EN-US'>SQL</span>-процедура
[_З/П Расчет страховых взносов РСВ1 2012]</p>

<h3><a name="_Toc101956725"></a><a name="_Toc22654475"><span style='mso-bookmark:
_Toc101956725'><span style='font-size:9.0pt;mso-bidi-font-size:13.0pt;
font-family:"Times New Roman",serif;mso-fareast-font-family:"Times New Roman";
mso-bidi-font-family:Arial;font-weight:normal;mso-bidi-font-weight:bold'>Дополнения
от 27.06.2014 - изменений по сравнению с конфигурацией от 23.05.2014 нет</span></span></a><span
style='font-size:9.0pt;mso-bidi-font-size:13.0pt;font-family:"Times New Roman",serif;
mso-fareast-font-family:"Times New Roman";mso-bidi-font-family:Arial;
font-weight:normal;mso-bidi-font-weight:bold'><o:p></o:p></span></h3>

<h3><a name="_Toc101956726"></a><a name="_Toc22654476"><span style='mso-bookmark:
_Toc101956726'><span style='font-size:9.0pt;mso-bidi-font-size:13.0pt;
font-family:"Times New Roman",serif;mso-fareast-font-family:"Times New Roman";
mso-bidi-font-family:Arial;font-weight:normal;mso-bidi-font-weight:bold'>Дополнения
от 28.07.2014<span style='mso-spacerun:yes'>  </span>(измененным объектам
конфигурации присвоен номер версии 2.156)</span></span></a></h3>

<p class=0390390313>Исправлены формы:</p>

<p class=0390390313><o:p>&nbsp;</o:p></p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[З/П расчет среднего
заработка]</b> - форма используется для расчета среднего и начисления пособия
по нетрудоспособности, отпускных и т.д. При расчете отпуска по уходу за
ребенком до 1,5 лет среднедневное значение исчисляется как 40% от среднего, при
этом получившийся результат округлялся до 2-ух знаков после запятой. Поскольку
теперь в некоторых терр.органах ФСС требуют не округлять среднедневное значение
при расчете отпуска по уходу за ребенком до 1,5 лет, в БУХте добавлена
возможность отказаться от округления<span style='mso-spacerun:yes'>  </span>-
следует проставить признак &quot;Не округлять ср.днев.значения МРОТ,лимита и
среднего&quot; на закладке &quot;Расчет шифра з/п&quot;.</p>

<p class=0390390313><o:p>&nbsp;</o:p></p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[З/П. Экспорт в
XML-файл для ПФР. Формат 2014г]</b> - форма используется для сбора данных о
начисленных и уплаченных взносах на ОПС и экспорта данных в XML-файлы в формате
2014 года. </p>

<p class=0390390313>Исправлены форматы отчетов и выгружаемых файлов в
соответствии с требованиями ПФР к данным за 2 квартал 2014 г. По кнопке
&quot;Добавить Инд.сведения&quot; оставлена только возможность добавлять
отменяющие или корректирующие сведения. На карточке редактирования Инд.сведений
добавлена кнопка &quot;Расчет сумм по Начислениям за месяц&quot; - по нажатию
на нее все итоговые суммы обновляются в соответствии с данными таблицы [ПФР
Начисления] (за каждый месяц периода).</p>

<p class=0390390313>Добавлены и исправлены связанные с формой объекты
конфигурации:</p>

<p class=0390390313>1. форма [З/П. Экспорт в XML-файл для ПФР. Добавление]</p>

<p class=0390390313>2. форма [ПФР Индив.сведения (Карточка ред.)]</p>

<p class=0390390313>3. форма [З/П Расчет по взносам на ОПС и ОМС РСВ-1 ПФР]</p>

<p class=0390390313>4. запросы [З/П Экспорт в XML-ПФР 2014 РСВ-1-6.6
Инд.сведения], [ПФР Индив.свед. для РСВ-1-2014 Раздел 2.5] </p>

<p class=0390390313>5. шаблон [З/П Расчет по взносам РСВ-1 ПФР 2014 Раздел 6]</p>

<p class=0390390313>6. шаблон [З/П Расчет по взносам на ОПС и ОМС РСВ-1 ПФР
2014]</p>

<h3><a name="_Toc101956727"></a><a name="_Toc22654477"><span style='mso-bookmark:
_Toc101956727'><span style='font-size:9.0pt;mso-bidi-font-size:13.0pt;
font-family:"Times New Roman",serif;mso-fareast-font-family:"Times New Roman";
mso-bidi-font-family:Arial;font-weight:normal;mso-bidi-font-weight:bold'>Дополнения
от 26.08.2014<span style='mso-spacerun:yes'>  </span>(измененным объектам
конфигурации присвоен номер версии 2.157)</span></span></a></h3>

<p class=0390390313>Исправлены формы:</p>

<p class=0390390313><o:p>&nbsp;</o:p></p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[З/П Расчет по
взносам на ОСС 4-ФСС]</b> - форма используется для печати отчета 4ФСС-РФ. На
экране формы добавлены поля, в которых перечисляются номера выбранных прочих
субсчетов.</p>

<p class=0390390313><o:p>&nbsp;</o:p></p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[З/П. Экспорт в
XML-файл для ПФР. Формат 2014г]</b> - форма используется для сбора данных о
начисленных и уплаченных взносах на ОПС и экспорта данных в XML-файлы в формате
2014 года.<span style='mso-spacerun:yes'>  </span>Добавлена возможность
создания, печати и выгрузки Инд.сведений с типом СЗВ-К - для выгрузки и печати
форм СЗВ-К. Чтобы создать Инд.сведения СЗВ-К следует нажать кнопку
&quot;Добавить Инд.сведения&quot; на закладке &quot;Инд.сведения&quot;, выбрать
на появившемся экране пункт &quot;СЗВ-К&quot; и указать источник данных о стаже
сотрудников: по Трудовым книжкам (заполняются на отдельной закладке в Кадровой
карточке сотрудника) или по ЗП Статусам. Печать и выгрузка пачек с
Инд.сведениями СЗВ-К производится на закладке &quot;Выгрузка в XML-файлы,
печать&quot;.</p>

<p class=0390390313>Добавлены и исправлены связанные с формой объекты
конфигурации:</p>

<p class=0390390313>1. форма [З/П. Экспорт в XML-файл для ПФР. Добавление]</p>

<p class=0390390313>2. форма [ПФР Индив.сведения (Карточка ред.)]</p>

<p class=0390390313>3. форма [ПФР Стаж]</p>

<p class=0390390313>4. запросы [З/П Экспорт в XML-ПФР 2014 СЗВ-К Стаж], [З/П
Экспорт в XML-ПФР 2014 СЗВК Инд.сведения]</p>

<p class=0390390313>5. шаблон [З/П ПФР форма СЗВ-К]</p>

<p class=0390390313>6. SQL-объекты [_З/П Заполнение для экспорта в ПФР СЗВ-К],
[_З/П Колво Дней Месяцев Лет между датами СТАЖ]</p>

<p class=0390390313>Исправлен шаблон:</p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[З/П Расшифровка
страховых взносов по сотр. 2012 г]</b> - в отчет добавлена печать итоговой
строки с суммами превышения доходов над предельным размером базы.</p>

<p class=0390390313>Исправлен связанный с формой объект конфигурации:</p>

<p class=0390390313 style='margin-left:40.1pt;text-indent:-18.0pt;mso-list:
l18 level1 lfo19'><![if !supportLists]><span style='mso-list:Ignore'>1.<span
style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</span></span><![endif]>запрос [З/П Расшифровка страх.взносов по сотрудникам
2012]</p>

<h3><a name="_Toc101956728"></a><a name="_Toc22654478"><span style='mso-bookmark:
_Toc101956728'><span style='font-size:9.0pt;mso-bidi-font-size:13.0pt;
font-family:"Times New Roman",serif;mso-fareast-font-family:"Times New Roman";
mso-bidi-font-family:Arial;font-weight:normal;mso-bidi-font-weight:bold'>Дополнения
от 19.09.2014<span style='mso-spacerun:yes'>  </span>(измененным объектам
конфигурации присвоен номер версии 2.158)</span></span></a></h3>

<p class=0390390313>Исправлены формы:</p>

<p class=0390390313><o:p>&nbsp;</o:p></p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[З/П. Экспорт в
XML-файл для ПФР. Формат 2014г]</b> - форма используется для сбора данных о
начисленных и уплаченных взносах на ОПС и экспорта данных в XML-файлы в формате
2014 года.<span style='mso-spacerun:yes'>  </span>Добавлена возможность
создания, печати и выгрузки Инд.сведений с типом СПВ-2 - для выгрузки и печати
форм СПВ-2. Добавлять СПВ-2 следует по кнопке &quot;Заполнить
Инд.сведения&quot; на закладке &quot;Инд.сведения&quot; - добавятся
Инд.сведения с типом РСВ-1-6, следует заменить у них вручную значение поля
&quot;Форма&quot; на СПВ-2. Печать и выгрузка пачек с Инд.сведениями СПВ-2
производится на закладке &quot;Выгрузка в XML-файлы, печать&quot;.</p>

<p class=0390390313>Добавлены и исправлены связанные с формой объекты
конфигурации:</p>

<p class=0390390313>1. шаблон [З/П ПФР форма СПВ-2]</p>

<p class=0390390313>2. запросы [З/П Экспорт в XML-ПФР 2014 СПВ-2 Стаж] и [З/П
Экспорт в XML-ПФР 2014 СПВ-2 Инд.сведения]</p>

<p class=0390390313>3. <span lang=EN-US style='mso-ansi-language:EN-US'>SQL</span>-объект
[_З/П Колво Дней Месяцев Лет между датами СТАЖ]</p>

<p class=0390390313><o:p>&nbsp;</o:p></p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[З/П Расчет по
взносам на ОПС и ОМС РСВ-1 ПФР]</b> - используется для печати отчета РСВ-1.
Исправлен алгоритм заполнения ОКВЭД на титульном листе формы: раньше ОКВЭД,
указанный в настройке Юр.лица дополнялся нулями справа, если значащих цифр было
менее шести, теперь - если менее пяти (т.е. ОКВЭД 12.34 раньше попадал в отчет
как 12.34.00, а теперь как 12.34.0)</p>

<p class=0390390313><o:p>&nbsp;</o:p></p>

<h3><a name="_Toc101956729"></a><a name="_Toc22654479"><span style='mso-bookmark:
_Toc101956729'><span style='font-size:9.0pt;mso-bidi-font-size:13.0pt;
font-family:"Times New Roman",serif;mso-fareast-font-family:"Times New Roman";
mso-bidi-font-family:Arial;font-weight:normal;mso-bidi-font-weight:bold'>Дополнения
от 27.10.2014<span style='mso-spacerun:yes'>  </span>(измененным объектам
конфигурации присвоен номер версии 2.159)</span></span></a></h3>

<p class=0390390313>Исправлены формы:</p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[З/П. Экспорт в
XML-файл для ПФР. Формат 2014г]</b> - форма используется для сбора данных о
начисленных и уплаченных взносах на ОПС и экспорта данных в XML-файлы в формате
2014 года. На закладке &quot;Выгрузка&quot; добавлен признак &quot;Учитывать
корректирующие/отменяющие Инд.сведения, добавленные в пред.отчетных
периодах&quot;, признак становится видимым при наличии в отчетном году в
предыдущих кварталах Инд.сведений с типом &quot;Корректирующая&quot; или
&quot;Отменяющая&quot;. Если признак проставлен, то в режиме печати пачки с
Исходными сведениями, в режиме составления отчета РСВ1 и в режиме выгрузки
данные с начала года собираются по последним из корр. или отменяющих сведений
за каждый пред. квартал отчетного года. Если признак не проставлен, то, как и
раньше, данные собираются только по Исходным сведениям.</p>

<p class=0390390313>Добавлены и исправлены связанные с формой объекты
конфигурации:</p>

<p class=0390390313>1. запросы [ПФР Индив.свед. для РСВ-1-2014 Раздел 2.5],
[ПФР Начисления для РСВ-1-2014 Раздел 2.1], [ПФР Начисления для РСВ-1-2014
Раздел 2.1 Вмен-Упр], [ПФР Начисления для РСВ-1-2014 Раздел 2.2]</p>

<p class=0390390313><o:p>&nbsp;</o:p></p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[З/П Расчет по
взносам на ОПС и ОМС РСВ-1 ПФР]</b> - используется для печати отчета РСВ-1.
Исправлен алгоритм заполнения таблицы на стр. 10: теперь в таблицу попадают ВСЕ
корректирующие и отменяющие пачки за год (раньше попадали пачки только за
текущий квартал)</p>

<h3><a name="_Toc101956730"></a><a name="_Toc22654480"><span style='mso-bookmark:
_Toc101956730'><span style='font-size:9.0pt;mso-bidi-font-size:13.0pt;
font-family:"Times New Roman",serif;mso-fareast-font-family:"Times New Roman";
mso-bidi-font-family:Arial;font-weight:normal;mso-bidi-font-weight:bold'>Дополнения
от 25.11.2014<span style='mso-spacerun:yes'>  </span>(измененным объектам
конфигурации присвоен номер версии 2.160)</span></span></a></h3>

<p class=0390390313>Исправлена форма:</p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[З/П расчет среднего
заработка]</b> - форма используется для расчета среднего и начисления пособия
по нетрудоспособности, отпускных и т.д. Исправлена ошибка при печати шаблона
[Расчет больничного. Премии лимиты доплата. 2011], если расчет больничного
производится по алгоритму &quot;По уходу за ребенком&quot; и при проставленном
признаке &quot;Проверять на непревышение календарных дней&quot;</p>

<h3><a name="_Toc101956731"></a><a name="_Toc22654481"><span style='mso-bookmark:
_Toc101956731'><span style='font-size:9.0pt;mso-bidi-font-size:13.0pt;
font-family:"Times New Roman",serif;mso-fareast-font-family:"Times New Roman";
mso-bidi-font-family:Arial;font-weight:normal;mso-bidi-font-weight:bold'>Дополнения
от 29.12.2014<span style='mso-spacerun:yes'>  </span>(измененным объектам
конфигурации присвоен номер версии 2.161)</span></span></a></h3>

<p class=0390390313>Исправлена форма:</p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[З/П расчет среднего
заработка]</b> - форма используется для расчета среднего и начисления пособия
по нетрудоспособности, отпускных и т.д. В форму внесены изменения для алгоритма
расчета пособий по беременности и родам и отпуска до полутора лет, связанные с
тем, что с 01.01.2015 года начинает действовать новый предельный размер базы
для начисления страховых взносов в ФСС, который используется для вычисления
максимального среднего дневного заработка при расчете пособий. Теперь
предельный размер базы берется по значению ставки с новым типом &quot;Макс.база
для взносов в ФСС&quot;.</p>

<p class=0390390313>Исправлены связанные с формой объекты конфигурации:</p>

<p class=0390390313>1. запросы [З/П Доход по месяцам для справки по Списку] и
[З/П Доход по месяцам для справки о среднем]</p>

<p class=0390390313>2. форма [Стандартная. Ставки на дату (список)]</p>

<p class=0390390313><o:p>&nbsp;</o:p></p>

<p class=0390390313>Исправлена <span lang=EN-US style='mso-ansi-language:EN-US'>SQL</span>-процедура:</p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[_З/П Расчет
страховых взносов РСВ1 2012]</b> - процедура используется при печати отчетов с данными
о страховых взносах. Внесены изменения, связанные с введением разных значений
предельного размера базы для взносов в ФСС и ПФР и отменой предельного размера
базы для взносов в ФФОМС.</p>

<h3><a name="_Toc101956732"></a><a name="_Toc22654482"><span style='mso-bookmark:
_Toc101956732'><span style='font-size:9.0pt;mso-bidi-font-size:13.0pt;
font-family:"Times New Roman",serif;mso-fareast-font-family:"Times New Roman";
mso-bidi-font-family:Arial;font-weight:normal;mso-bidi-font-weight:bold'>Дополнения
от 26.01.2015<span style='mso-spacerun:yes'>  </span>(измененным объектам
конфигурации присвоен номер версии 2.162)</span></span></a></h3>

<p class=0390390313>Исправлены формы:</p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[З/П Расчет по
взносам на ОПС и ОМС РСВ-1 ПФР]<o:p></o:p></b></p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[З/П. Экспорт в
XML-файл для ПФР. Формат 2014г]</b> - формы используются для сбора данных о
начисленных и уплаченных взносах на ОПС, печати отчета РСВ-1 и экспорта данных в
XML-файлы в формате 2014 года. Исправлены ошибки при печати и выгрузке отчета
РСВ-1 за 4 квартал 2014 г. При печати в отчете РСВ-1 не проставлялся код
периода = 0. При выгрузке РСВ-1 в xml-файл: 1) не заполнялся тэг
КодОтчетногоПериода, даже если проставить код периода = 0 вручную в отчете
РСВ-1, 2) нулевые значения выгружались в неправильном формате (0 вместо 0.00),
3) в корректировочном РСВ-1 с типом корректировки 1 выгружался тэг,
соответствующий разделу 2.5 &quot;Сведения по пачкам документов, содержащих расчет
сумм начисленных страховых взносов&quot;, который не должен выгружаться при
корректировке оплаты (тип корректировки 1). </p>

<p class=0390390313><o:p>&nbsp;</o:p></p>

<p class=0390390313>Исправлен запрос:</p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[З/П Расчет ОСС
4-ФСС плат_поруч]</b> - запрос используется при печати отчета 4ФСС-РФ.
Исправлена сортировка при печати списка платежных поручений.</p>

<h3><a name="_Toc101956733"></a><a name="_Toc22654483"><span style='mso-bookmark:
_Toc101956733'><span style='font-size:9.0pt;mso-bidi-font-size:13.0pt;
font-family:"Times New Roman",serif;mso-fareast-font-family:"Times New Roman";
mso-bidi-font-family:Arial;font-weight:normal;mso-bidi-font-weight:bold'>Дополнения
от 25.02.2015<span style='mso-spacerun:yes'>  </span>(измененным объектам
конфигурации присвоен номер версии 2.163)</span></span></a></h3>

<p class=0390390313>Исправлены <span lang=EN-US style='mso-ansi-language:EN-US'>SQL</span>-процедуры:</p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[_З/П Налоговая
карточка (2011г.)]<o:p></o:p></b></p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[_З/П Справка о
доходах (2005г.)]</b> - процедуры используются для сбора данных о начисленном и
уплаченном НДФЛ при печати Налоговой карточки и Справки 2НДФЛ по списку
сотрудников. Исправлена ошибка сбора суммы налога, перечисленного за месяц: эта
сумма собирается по проводкам или спецификации документа за месяц минус кол-во
дней, указанное в поле &quot;Считать сальдо на конец расчетного месяца+&quot;
на закладке Зарплата в Основной настройке ЗП, независимо от юр.лица, теперь
учитывается настройка этого же поля для Юр.лица (там же, кнопка &quot;Настройки
для Юр.лица&quot;)</p>

<h3><a name="_Toc101956734"></a><a name="_Toc22654484"><span style='mso-bookmark:
_Toc101956734'><span style='font-size:9.0pt;mso-bidi-font-size:13.0pt;
font-family:"Times New Roman",serif;mso-fareast-font-family:"Times New Roman";
mso-bidi-font-family:Arial;font-weight:normal;mso-bidi-font-weight:bold'>Дополнения
от 27.03.2015<span style='mso-spacerun:yes'>  </span>(измененным объектам
конфигурации присвоен номер версии 2.164)</span></span></a></h3>

<p class=0390390313>Добавлены шаблоны отчетов:</p>

<p class=0390390313><o:p>&nbsp;</o:p></p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[З/П Карточка
инд.учета страх.взносов 2015]</b> - шаблон используются для печати Карточки
учета страховых взносов, которая рекомендована к применению совместным письмом
от 09.12.2014 № АД-30-26/16030, №17-03-10/08/4738П ПФР и ФСС РФ для
совершенствования и унификации ведения плательщиками учета сумм начисленных
выплат и начисленных страховых взносов с 2015 г. Печатается по отмеченным
строкам из Списка Личных карточек сотрудников.</p>

<p class=0390390313>Добавлены и исправлены связанные с шаблоном объекты
конфигурации:</p>

<p class=0390390313>1. добавлена процедура [_З/П Расчет страховых взносов
Инд.карточка 2015]</p>

<p class=0390390313>2. добавлены запросы [З/П Карточка инд.учета СВ 2015
Сотрудник], [З/П Карточка инд.учета СВ 2015 Суммы], [З/П Карточка инд.учета СВ
2015 ОСС]</p>

<p class=0390390313>3. исправлена процедура [_З/П Расчет страховых взносов РСВ1
2012] </p>

<p class=0390390313><o:p>&nbsp;</o:p></p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[З/П Расчет по
взносам на ОСС 4-ФСС 2015]</b> - шаблон используются для печати отчета 4ФСС-РФ.
Внесены изменения в соответствии с Приказом ФСС РФ от 26.02.2015 N 59.</p>

<p class=0390390313>Добавлены и исправлены связанные с шаблоном объекты
конфигурации:</p>

<p class=0390390313>1. исправлена форма [З/П Расчет по взносам на ОСС 4-ФСС]</p>

<p class=0390390313>2. добавлены запросы [З/П Расчет ОСС 4-ФСС взносы 2015],
[З/П Расчет ОСС 4-ФСС Расходы 2015], [З/П Расчет 4-ФСС Иностранцы 2015]</p>

<h3><a name="_Toc101956735"></a><a name="_Toc22654485"><span style='mso-bookmark:
_Toc101956735'><span style='font-size:9.0pt;mso-bidi-font-size:13.0pt;
font-family:"Times New Roman",serif;mso-fareast-font-family:"Times New Roman";
mso-bidi-font-family:Arial;font-weight:normal;mso-bidi-font-weight:bold'>Дополнения
от 24.04.2015<span style='mso-spacerun:yes'>  </span>(измененным объектам
конфигурации присвоен номер версии 2.165)</span></span></a></h3>

<p class=0390390313>Исправлены формы:</p>

<p class=0390390313><o:p>&nbsp;</o:p></p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[З/П Расчет по
взносам на ОПС и ОМС РСВ-1 ПФР]<o:p></o:p></b></p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[З/П. Экспорт в
XML-файл для ПФР. Формат 2014г]</b> - формы используются для сбора данных о начисленных
и уплаченных взносах на ОПС, печати отчета РСВ-1 и экспорта данных в XML-файлы
в формате 2014 года. ПФР разъяснил, что за 1 квартал 2015 года действуют те же
форматы файлов, что и в 2014г. В формы внесены соответствующие изменения.</p>

<p class=0390390313>Исправлены связанные с формами объекты конфигурации:</p>

<p class=0390390313>1. процедура [_З/П Расчет страховых взносов РСВ1 2012]</p>

<p class=0390390313>2. запрос [ПФР Индив.свед. для РСВ-1-2014 Раздел 2.5]</p>

<p class=0390390313><o:p>&nbsp;</o:p></p>

<h3><a name="_Toc101956736"></a><a name="_Toc22654486"><span style='mso-bookmark:
_Toc101956736'><span style='font-size:9.0pt;mso-bidi-font-size:13.0pt;
font-family:"Times New Roman",serif;mso-fareast-font-family:"Times New Roman";
mso-bidi-font-family:Arial;font-weight:normal;mso-bidi-font-weight:bold'>Дополнения
от 22.05.2015<span style='mso-spacerun:yes'>  </span>(измененным объектам
конфигурации присвоен номер версии 2.166)</span></span></a></h3>

<p class=0390390313>Исправлены формы:</p>

<p class=0390390313><o:p>&nbsp;</o:p></p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'><span
style='mso-spacerun:yes'> </span>[З/П. Экспорт в XML-файл для ПФР. Формат
2014г]</b> - форма используется для сбора данных о начисленных и уплаченных
взносах на ОПС, печати отчета РСВ-1 и экспорта данных в XML-файлы в формате
2014 года. В форму внесены изменения для корректной выгрузки данных за 2015
год.</p>

<p class=0390390313><o:p>&nbsp;</o:p></p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[З/П Печать Сведений
о среднеспис.числ. за пред.год]</b> - форма используется для расчета
среднесписочной численности и печати отчетов. В форме изменен алгоритм расчета:
начиная с 2014 г. внешних совместителей и договорников не надо учитывать в
среднесписочной численности.</p>

<p class=0390390313><o:p>&nbsp;</o:p></p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[З/П Расчет по
взносам на ОСС 4-ФСС]</b> - форма используется для печати отчета 4ФСС-РФ. В
форму внесены изменения для заполнения строки 13 Таблицы 2 и строки 7-8 Таблицы
5. Изменен алгоритм расчета численности: в поле Численность работников на
титульном листе теперь указывается сумма среднесписочной численности и
численности женщин, находящихся в отпуске по беременности и родам, и
работников, находящихся в отпуске по уходу за ребенком до достижения им
возраста 1,5 лет, на отчетную дату.</p>

<p class=0390390313>Исправлен связанный с формой объект конфигурации:</p>

<p class=0390390313>1. шаблон [З/П Расчет по взносам на ОСС 4-ФСС 2015]</p>

<h3><a name="_Toc101956737"></a><a name="_Toc22654487"><span style='mso-bookmark:
_Toc101956737'><span style='font-size:9.0pt;mso-bidi-font-size:13.0pt;
font-family:"Times New Roman",serif;mso-fareast-font-family:"Times New Roman";
mso-bidi-font-family:Arial;font-weight:normal;mso-bidi-font-weight:bold'>Дополнения
от 22.06.2015<span style='mso-spacerun:yes'>  </span>(измененным объектам
конфигурации присвоен номер версии 2.167)</span></span></a></h3>

<p class=0390390313>Исправлена форма:</p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'><span
style='mso-spacerun:yes'> </span>[З/П расчет среднего заработка]</b> - форма
используется для расчета среднего и начисления пособия по нетрудоспособности,
отпускных и т.д.. В форму внесены изменения, позволяющие создавать документ на
перечисление рассчитанной и удержанной с выплаты суммы подоходного налога. Для
этого на закладку &quot;Удержания, документ на выплату&quot; добавлена кнопка
&quot;Создание документа на перечисление под.налога&quot; и поле для выбора
вида Платежного поручения, которые становятся видимыми при выставленном
признаке &quot;Рассчитать удержания и сумму “НА РУКИ” для документа на
выплату&quot;. По следующим настройкам выбранного платежного поручения: вид
документа, Поставщик, Получатель, расчетные счета поставщика и получателя, вид
докспец создается документ на перечисление под.налога, при этом на первом
субконто в спецификации документа проставляется сотрудник, на втором субконто -
расчетный месяц З/П с экрана формы расчета среднего.</p>

<h3><a name="_Toc101956738"></a><a name="_Toc22654488"><span style='mso-bookmark:
_Toc101956738'><span style='font-size:9.0pt;mso-bidi-font-size:13.0pt;
font-family:"Times New Roman",serif;mso-fareast-font-family:"Times New Roman";
mso-bidi-font-family:Arial;font-weight:normal;mso-bidi-font-weight:bold'>Дополнения
от 17.07.2015<span style='mso-spacerun:yes'>  </span>(измененным объектам
конфигурации присвоен номер версии 2.168)</span></span></a></h3>

<p class=0390390313>Исправлены формы:</p>

<p class=0390390313><o:p>&nbsp;</o:p></p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[З/П. Экспорт в
XML-файл для ПФР. Формат 2014г]</b> - форма используется для сбора данных о
начисленных и уплаченных взносах на ОПС, печати отчета РСВ-1 и экспорта данных
в XML-файлы в формате 2014 года. В форму внесены изменения для корректной
выгрузки данных за 1 полугодие 2015 года в соответствии с Постановлением
Правления Пенсионного фонда России от 04.06.2015 года № 194п. А также добавлена
возможность создания, печати и выгрузки в XML-файл Инд.сведений в форме АДВ-1
(Анкет застрахованного лица) - по кнопке &quot;Добавить Инд.сведения&quot;.</p>

<p class=0390390313>Добавлены и исправлены связанные с шаблоном объекты
конфигурации:</p>

<p class=0390390313>1. запросы [З/П Экспорт в XML-ПФР 2015 АДВ-1 Инд.сведения],
[ПФР Начисления для РСВ-1-2014 Раздел 2.1], [ПФР Начисления для РСВ-1-2014
Раздел 2.1 Вмен-Упр], [З/П Экспорт в XML-ПФР 2014 РСВ-1-6 Инд.сведения]</p>

<p class=0390390313>2. формы [З/П. Экспорт в XML-файл для ПФР. Добавление],
[З/П Расчет по взносам на ОПС и ОМС РСВ-1 ПФР]</p>

<p class=0390390313>3. шаблоны [З/П ПФР форма АДВ-1], [З/П Расчет по взносам на
ОПС и ОМС РСВ-1 ПФР 2015], [З/П Расчет по взносам РСВ-1 ПФР 2014 Раздел 6]</p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'><o:p>&nbsp;</o:p></b></p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[З/П Расчет по взносам
на ОСС 4-ФСС]</b> - форма используется для печати отчета 4ФСС-РФ. Исправлена
ошибка: данные из строки 13 Таблицы 2 теперь попадают в строку 15 Таблицы 1,
как и все данные из Таблицы 2.</p>

<h3><a name="_Toc101956739"></a><a name="_Toc22654489"><span style='mso-bookmark:
_Toc101956739'><span style='font-size:9.0pt;mso-bidi-font-size:13.0pt;
font-family:"Times New Roman",serif;mso-fareast-font-family:"Times New Roman";
mso-bidi-font-family:Arial;font-weight:normal;mso-bidi-font-weight:bold'>Дополнения
от 27.08.2015<span style='mso-spacerun:yes'>  </span>(измененным объектам конфигурации
присвоен номер версии 2.169)</span></span></a></h3>

<p class=0390390313>Исправлены формы:</p>

<p class=0390390313><o:p>&nbsp;</o:p></p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[З/П. Экспорт в
XML-файл для ПФР. Формат 2014г]</b> - форма используется для сбора данных о
начисленных и уплаченных взносах на ОПС, печати отчета РСВ-1 и экспорта данных
в XML-файлы в формате 2014 года. Доработан алгоритм добавления и выгрузки
корректирующих Инд.сведений. При добавлении корректирующих сведений для
сотрудников, у которых нет исходных сведений в текущем периоде, автоматически
добавляются исходные сведения с нулевыми начислениями и стажевыми периодами.
Для корректирующих сведений теперь не выгружается тэг &quot;УВОЛЕН&quot;.
Исправлен алгоритм расчета сумм доначисленных взносов по корректирующим
сведениям до 2014 года.</p>

<p class=0390390313>При редактировании сумм начислений за месяц в карточке поля
теперь открываются в зависимости от значения поля &quot;За год&quot; в
Инд.сведении, если поле не заполнено, то как и раньше, от значения поля
&quot;Год&quot; в карточке. </p>

<p class=0390390313>Исправлен алгоритм составления отчета РСВ-1 по шаблону [З/П
Расчет по взносам на ОПС и ОМС РСВ-1 ПФР 2015] при проставленном признаке
&quot;Заполнять отдельную таблицу, если к доходам по спец.режимам применен
основной тариф С/В&quot; - раньше в распределении не учитывались доходы
иностранцев (код дохода ЕСН 9). </p>

<p class=0390390313>Добавлены и исправлены связанные с шаблоном объекты
конфигурации:</p>

<p class=0390390313>1. запросы [З/П Экспорт в XML-ПФР 2014 РСВ-1-6.6
Инд.сведения], [ПФР Индив.свед. для РСВ-1-2014 Раздел 2.5], [ПФР Начисления для
РСВ-1-2014 Раздел 2.1 Вмен-Упр], [З/П Экспорт в XML-ПФР 2014 РСВ-1-6
Инд.сведения]</p>

<p class=0390390313>2. формы [ПФР Начисления], [З/П Расчет по взносам на ОПС и
ОМС РСВ-1 ПФР]</p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'><o:p>&nbsp;</o:p></b></p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[З/П. Экспорт в
XML-файл для ПФР. Формат 2011г]</b> - форма используется для сбора данных о
начисленных и уплаченных взносах на ОПС, печати отчета РСВ-1 и экспорта данных
в XML-файлы в форматах 2011-2013 годов. Исправлена ошибка, сообщение о которой
появлялось на экране при перенумерации пачек с Инд.сведениями</p>

<h3><a name="_Toc101956740"></a><a name="_Toc22654490"><span style='mso-bookmark:
_Toc101956740'><span style='font-size:9.0pt;mso-bidi-font-size:13.0pt;
font-family:"Times New Roman",serif;mso-fareast-font-family:"Times New Roman";
mso-bidi-font-family:Arial;font-weight:normal;mso-bidi-font-weight:bold'>Дополнения
от 29.09.2015<span style='mso-spacerun:yes'>  </span>(измененным объектам
конфигурации присвоен номер версии 2.170)</span></span></a></h3>

<p class=0390390313>Исправлена форма:</p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[З/П Расчет по
взносам на ОСС 4-ФСС]</b> - форма используется для печати отчета 4ФСС-РФ. На
закладке &quot;Взносы и расходы на ОСС от несчастных случаев&quot; добавлены
поля для указания списка видов проводок, по которым собираются данные для
заполнения строк 3 и 7 Таблицы 7.</p>

<p class=0390390313>Исправлен связанный с формой объект конфигурации:</p>

<p class=0390390313>1. <span lang=EN-US style='mso-ansi-language:EN-US'>SQL</span>-процедура
[_З/П Расчет ФСС 2010]</p>

<h3><a name="_Toc101956741"></a><a name="_Toc22654491"><span style='mso-bookmark:
_Toc101956741'><span style='font-size:9.0pt;mso-bidi-font-size:13.0pt;
font-family:"Times New Roman",serif;mso-fareast-font-family:"Times New Roman";
mso-bidi-font-family:Arial;font-weight:normal;mso-bidi-font-weight:bold'>Дополнения
от 23.10.2015<span style='mso-spacerun:yes'>  </span>(измененным объектам
конфигурации присвоен номер версии 2.171)</span></span></a></h3>

<p class=0390390313>Исправлены шаблоны:</p>

<p class=0390390313><o:p>&nbsp;</o:p></p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[З/П Расчет по
взносам на ОСС 4-ФСС 2015]</b> - шаблон используется для печати отчета 4ФСС-РФ.
Исправлена ошибка: в Таблице 1 неправильно выделялись из строки 9
&quot;Задолженность за территориальным органом Фонда на конец отчетного
(расчетного) периода&quot; суммы в т.ч. - строк 10 &quot;за счет превышения
расходов&quot; и 11 &quot;за счет переплаты страховых взносов&quot;.</p>

<p class=0390390313><o:p>&nbsp;</o:p></p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[З/П Расчет по
взносам на ОПС и ОМС РСВ-1 ПФР 2015]</b> - шаблон используется для печати
отчета РСВ-1 в формате 2015 года. В правом верхнем углу титульной страницы
добавлена фраза &quot;(в ред. Постановления Правления ПФ РФ от 04.06.2015 №
194п)&quot;.</p>

<p class=0390390313><o:p>&nbsp;</o:p></p>

<p class=0390390313>Исправлена форма:</p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[З/П. Экспорт в
XML-файл для ПФР. Формат 2014г]</b> - форма используется для сбора данных о
начисленных и уплаченных взносах на ОПС, печати отчета РСВ-1 и экспорта данных
в XML-файлы в формате 2014 года. Исправлена ошибка: при печати Пачки
Инд.сведений вместо отчества сотрудника печатался статус сотрудника</p>

<h3><a name="_Toc101956742"></a><a name="_Toc22654492"><span style='mso-bookmark:
_Toc101956742'><span style='font-size:9.0pt;mso-bidi-font-size:13.0pt;
font-family:"Times New Roman",serif;mso-fareast-font-family:"Times New Roman";
mso-bidi-font-family:Arial;font-weight:normal;mso-bidi-font-weight:bold'>Дополнения
от 23.11.2015<span style='mso-spacerun:yes'>  </span>(измененным объектам
конфигурации присвоен номер версии 2.172)</span></span></a></h3>

<p class=0390390313>Исправлены шаблоны:</p>

<p class=0390390313><o:p>&nbsp;</o:p></p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[Сведения о
численности-ЗП П-4.Форма 2013г]</b> - шаблон используется для печати формы
федерального статистического наблюдения № П-4. Шаблон приведен в соответствие с
Приказом Росстата от 24.09.2014 № 580, добавлена возможность выгрузки
созданного по шаблону отчета в XML-файл (по клавише <span lang=EN-US
style='mso-ansi-language:EN-US'>ALT</span>-<span lang=EN-US style='mso-ansi-language:
EN-US'>E</span> из списка &quot;Архив составленных отчетов&quot;).</p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'><o:p>&nbsp;</o:p></b></p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[Сведения о
численности и ЗП за год 1-Т]</b> - шаблон используется для печати формы
федерального статистического наблюдения № 1-Т. Шаблон приведен в соответствие с
Приказом Росстата от 24.09.2014 № 580, добавлена возможность выгрузки
созданного по шаблону отчета в XML-файл (по клавише <span lang=EN-US
style='mso-ansi-language:EN-US'>ALT</span>-<span lang=EN-US style='mso-ansi-language:
EN-US'>E</span><span lang=EN-US> </span>из списка &quot;Архив составленных
отчетов&quot;).</p>

<p class=0390390313>Исправлен связанный с шаблоном объект конфигурации:</p>

<p class=0390390313>1. форма [З/П Печать Сведений о численности и ЗП за год
1-Т]</p>

<p class=0390390313><o:p>&nbsp;</o:p></p>

<p class=0390390313>Исправлена <span lang=EN-US style='mso-ansi-language:EN-US'>SQL</span>-процедура:</p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[_З/П Расчет
страховых взносов РСВ1 2012]</b> - процедура используется для сбора данных о
начисленных и уплаченных взносах на ОПС, печати отчета РСВ-1 и экспорта данных
в XML-файлы в формате 2014 года. Исправлена ошибка: при печати отчета РСВ-1 за
2015г, если дата январского перечисления раньше даты начала месяца плюс кол-во
дней, которое указано в &quot;Основной настройке З/П&quot; на закладке
&quot;Страх.взносы&quot; в поле &quot;перечисление взносов прошлого месяца
до...&quot;, то сумма перечисления дважды учитывалась в строке 140 в графе 8
(СВ в ФФОМС)</p>

<h3><a name="_Toc101956743"></a><a name="_Toc22654493"><span style='mso-bookmark:
_Toc101956743'><span style='font-size:9.0pt;mso-bidi-font-size:13.0pt;
font-family:"Times New Roman",serif;mso-fareast-font-family:"Times New Roman";
mso-bidi-font-family:Arial;font-weight:normal;mso-bidi-font-weight:bold'>Дополнения
от 28.12.2015<span style='mso-spacerun:yes'>  </span>(измененным объектам
конфигурации присвоен номер версии 2.173)</span></span></a></h3>

<p class=0390390313>Добавлены шаблоны:</p>

<p class=0390390313><o:p>&nbsp;</o:p></p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[З/П Справка о
доходах 2015г]</b> - шаблон используется для печати Справки о доходах
физического лица в редакции приказа ФНС России от 30.10.2015 № ММВ-7-11/485@. Шаблон
печатается по отмеченным сотрудникам из списка Личных карточек сотрудника по
F10. На экране формы перед печатью отчета добавлено поле для указания шифра
под.налога, которым оформляется сумма фиксированных авансовых платежей по НДФЛ.
Для того, чтобы в Справку попали реквизиты Уведомления, подтверждающего право
на уменьшение налога на сумму фиксированных авансовых платежей, следует в шифре
в Оперативных начислениях сотрудника (таблица ЗП Инфо) указать реквизиты в поле
Примечание в формате: &quot;Уведомление [№] от [dd.mm.yyyy] ИФНС [код]&quot;.</p>

<p class=0390390313>Исправлены и добавлены связанные с шаблоном объекты
конфигурации:</p>

<p class=0390390313>1. форма [З/П Печать Cправки о доходах 2005]</p>

<p class=0390390313>2. запросы<span style='mso-spacerun:yes'>  </span>[З/П.
Сотрудник для Cправки 2010], [З/П. Справка 2015 (3.6) Имущ], [З/П. Справка 2015
(3.7) Аванс], [З/П. Справка 2015 (6.7) Аванс]</p>

<p class=0390390313>3. S<span lang=EN-US style='mso-ansi-language:EN-US'>QL</span>-процедуры
[_З/П Справка о доходах (2005г.)], [_З/П Справка о доходах (2005г.)Подготовка],
[_З/П Справка о доходах (2006г.)Поставщик из документа], [_З/П Справка о
доходах (2006г.)Обособл.подразделения]</p>

<p class=0390390313>4. добавлено поле Признак (=1 или =2) в таблицу [_З/П
Справка о доходах Шапка]</p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'><o:p>&nbsp;</o:p></b></p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[З/П Заявление о
подтверждении уплаты НДФЛ (патент)]</b> - шаблон используется для печати
Заявления о подтверждении права на осуществление уменьшения исчисленной суммы
налога на доходы физ.лиц на сумму уплаченных налогоплательщиком фиксированных
авансовых платежей (в соответствии с Приказом ФНС России от 13.11.2015 №
ММВ-7-11/512@). Шаблон печатается по отмеченным сотрудникам из списка Личных
карточек сотрудника по F10.</p>

<p class=0390390313>Добавлены связанные с шаблоном объекты конфигурации:</p>

<p class=0390390313>1. форма [З/П Печать Заявления о подтверждении уплаты НДФЛ]</p>

<p class=0390390313>2. запросы [Сотрудник. Заявление о подтверждении уплаты
НДФЛ] и [Юр.лицо. Заявление о подтверждении уплаты НДФЛ]</p>

<h3><a name="_Toc101956744"></a><a name="_Toc22654494"><span style='mso-bookmark:
_Toc101956744'><span style='font-size:9.0pt;mso-bidi-font-size:13.0pt;
font-family:"Times New Roman",serif;mso-fareast-font-family:"Times New Roman";
mso-bidi-font-family:Arial;font-weight:normal;mso-bidi-font-weight:bold'>Дополнения
от 29.01.2016<span style='mso-spacerun:yes'>  </span>(измененным объектам
конфигурации присвоен номер версии 2.174)</span></span></a></h3>

<p class=0390390313>Исправлен шаблон:</p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[З/П Справка о
доходах 2015г]</b> - шаблон используется для печати Справки о доходах
физического лица в редакции приказа ФНС России от 30.10.2015 № ММВ-7-11/485@.
Шаблон печатается по отмеченным сотрудникам из списка Личных карточек
сотрудника по F10. На экране формы перед печатью отчета добавлено поле для
указания шифра под.налога, которым оформляется сумма фиксированных авансовых
платежей по НДФЛ, а также признак &quot;сторно&quot;, который следует проставить,
если фиксированные авансовые платежи оформляются в расчетных листках ЗП
отрицательной суммой. Для того, чтобы в Справку попали реквизиты Уведомления,
подтверждающего право на уменьшение налога на сумму фиксированных авансовых
платежей, следует в шифре в Оперативных начислениях сотрудника (таблица ЗП
Инфо) указать реквизиты в поле Примечание в формате: &quot;Уведомление [№] от
[dd.mm.yyyy] ИФНС [код]&quot;.</p>

<p class=0390390313>Изменен алгоритм заполнения признака &quot;Статус
налогоплательщика&quot; в Справке. Теперь этот признак заполняется в
соответствии со значением, которое указывается в Личной карточке сотрудника на
закладке &quot;Налоги&quot;-&quot;ИМНС/ПФР&quot; в новом поле &quot;Статус
налогоплательщика НДФЛ&quot;. Если это поле не заполнено, то признак
&quot;Статус налогоплательщика&quot; в Справке заполняется, как и раньше: 1,
если на закладке &quot;Налоги&quot; в поле &quot;Удерживать подоходный&quot;
проставлено &quot;Резидент&quot;, и 2, если на закладке &quot;Налоги&quot; в
поле &quot;Удерживать подоходный&quot; проставлено &quot;Нерезидент&quot;. При
этом берется последнее значение на дату конца периода составления Справки.</p>

<p class=0390390313>Исправлены и добавлены связанные с шаблоном объекты
конфигурации:</p>

<p class=0390390313>1. форма [З/П Печать Cправки о доходах 2005]</p>

<p class=0390390313>2. запрос<span style='mso-spacerun:yes'>  </span>[З/П.
Сотрудник для Cправки 2010]</p>

<p class=0390390313>3. S<span lang=EN-US style='mso-ansi-language:EN-US'>QL</span>-процедура
[_З/П Справка о доходах (2005г.)]</p>

<p class=0390390313><o:p>&nbsp;</o:p></p>

<p class=0390390313>Исправлена форма:</p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[З/П. Экспорт в
XML-файл для ГНИ]</b> - форма используется для сбора данных и выгрузки справок
2НДФЛ в <span lang=EN-US style='mso-ansi-language:EN-US'>XML</span>-файл.
Добавлена выгрузка 2НДФЛ за 2015 год в XML-файл в новом формате в соответствии
с приказом ФНС России от 30.10.2015 № ММВ-7-11/485@.</p>

<p class=0390390313>Исправлены и добавлены связанные с формой объекты
конфигурации:</p>

<p class=0390390313>1. форма [З/П. Экспорт в XML-файл для ГНИ Карточка]</p>

<p class=0390390313>2. запросы<span style='mso-spacerun:yes'>  </span>[З/П
Экспорт в XML Шапка Выгрузка], [З/П Экспорт в XML Деталь Выгрузка], [З/П
Экспорт в XML Шапка Список], [З/П Экспорт в XML Деталь Уведомление]</p>

<p class=0390390313>3. S<span lang=EN-US style='mso-ansi-language:EN-US'>QL</span>-процедура
[_З/П Заполнение для экспорта 2НДФЛ в XML]</p>

<h3><a name="_Toc101956745"></a><a name="_Toc22654495"><span style='mso-bookmark:
_Toc101956745'><span style='font-size:9.0pt;mso-bidi-font-size:13.0pt;
font-family:"Times New Roman",serif;mso-fareast-font-family:"Times New Roman";
mso-bidi-font-family:Arial;font-weight:normal;mso-bidi-font-weight:bold'>Дополнения
от 26.02.2016<span style='mso-spacerun:yes'>  </span>(измененным объектам
конфигурации присвоен номер версии 2.175)</span></span></a></h3>

<p class=0390390313>Добавлен шаблон:</p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[З/П Заявление о
предоставлении станд.вычетов 2016]</b> - шаблон используется для печати
Заявления о предоставлении стандартных вычетов. Шаблон печатается по отмеченным
сотрудникам из списка Личных карточек сотрудника по F10.</p>

<p class=0390390313><o:p>&nbsp;</o:p></p>

<p class=0390390313>Исправлен шаблон:</p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[З/П Справка о
доходах 2015г]</b> - шаблон используется для печати Справки о доходах
физического лица в редакции приказа ФНС России от 30.10.2015 № ММВ-7-11/485@.
Шаблон печатается по отмеченным сотрудникам из списка Личных карточек
сотрудника по F10. Исправлен вывод элементов адреса: названия города,
населенного пункта, улицы<span style='mso-spacerun:yes'>  </span>теперь
выводятся вместе с названием объекта (улица, пр-кт, город и т.д). А также в
расшифровке подписи указывается ФИО полностью.</p>

<p class=0390390313>Исправлены связанные с шаблоном объекты конфигурации:</p>

<p class=0390390313>1. запросы [З/П. Сотрудник для Cправки 2010] и [З/П.
Справка 2010 (3.3)]</p>

<p class=0390390313><o:p>&nbsp;</o:p></p>

<p class=0390390313>Исправлена форма:</p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[З/П. Экспорт в
XML-файл для ГНИ]</b> - форма используется для сбора данных и выгрузки справок
2НДФЛ в <span lang=EN-US style='mso-ansi-language:EN-US'>XML</span>-файл.
Исправлена выгрузка 2НДФЛ за 2015 год в XML-файл в новом формате в соответствии
с приказом ФНС России от 30.10.2015 № ММВ-7-11/485@: для обособленных
подразделений, в карточке которых указан Код ГНИ, название файла формируется в
соответствии с этим кодом ГНИ, если Код ГНИ не указан в карточке подразделения,
то берется, как и раньше, Код ГНИ, указанный в карточке Юр.лица.</p>

<p class=0390390313>Добавлена возможность сбора данных для печати и выгрузки в
XML-файл новой отчетной Формы 6НДФЛ &quot;Расчет сумм налога на доходы
физических лиц, исчисленных и удержанных налоговым агентом &quot; в
соответствии с приказом ФНС России от 14 октября 2015 г. N ММВ-7-11/450@. </p>

<p class=0390390313>На форме добавлена закладка &quot;Заполнение 6НДФЛ&quot;,
на закладке следует указать - какой Раздел Формы 6НДФЛ заполнять - первый,
второй или оба. Раздел 1 собирается по Справкам 2НДФЛ, которые заполнены на
первой закладке формы &quot;Заполнение 2 НДФЛ&quot;. Раздел 2 собирается по
данными о фактически полученных доходах и удержанном с них подоходном налоге -
в соответствии с параметрами выборки, которые указываются на экране - по шифрам
ЗП (из расчетных листков ЗП), по спецификациям или проводкам документов. Данные
собираются по нажатию кнопки &quot;Заполнить&quot;. Результат сбора данных
появляется в таблице внизу формы, чтобы посмотреть данные по каждому Разделу,
следует дважды щелкнуть мышью на строке таблицы. Составить отчет &quot;Форма
6НДФЛ&quot; и выгрузить данные в XML-файл можно на закладке &quot;Экспорт
данных в файл&quot; на странице &quot;6НДФЛ&quot;.</p>

<p class=0390390313>Исправлены и добавлены связанные с формой объекты
конфигурации:</p>

<p class=0390390313>1. таблицы [_З/П 6НДФЛ Шапка], [_З/П 6НДФЛ Деталь] с
настройкой таблиц</p>

<p class=0390390313>2. формы [З/П 6НДФЛ Экспорт в XML Карточка], [З/П 6НДФЛ
Экспорт в XML Карточка Раздела]</p>

<p class=0390390313>3. запросы<span style='mso-spacerun:yes'>  </span>[З/П
Экспорт в XML Шапка Выгрузка], [З/П 6НДФЛ Шапка Экспорт в XML Список], [З/П
6НДФЛ Шапка Экспорт в XML], [З/П 6НДФЛ Деталь Экспорт в XML], [З/П 6НДФЛ Деталь
Экспорт в XML Раздел1], [З/П 6НДФЛ Деталь Экспорт в XML Раздел2]</p>

<p class=0390390313>4. шаблон [З/П Форма 6-НДФЛ]</p>

<p class=0390390313>5. S<span lang=EN-US style='mso-ansi-language:EN-US'>QL</span>-процедура
[_З/П Расчет 6НДФЛ]</p>

<h3><a name="_Toc101956746"></a><a name="_Toc22654496"><span style='mso-bookmark:
_Toc101956746'><span style='font-size:9.0pt;mso-bidi-font-size:13.0pt;
font-family:"Times New Roman",serif;mso-fareast-font-family:"Times New Roman";
mso-bidi-font-family:Arial;font-weight:normal;mso-bidi-font-weight:bold'>Дополнения
от 28.03.2016<span style='mso-spacerun:yes'>  </span>(измененным объектам
конфигурации присвоен номер версии 2.176)</span></span></a></h3>

<p class=0390390313>Добавлен шаблон:</p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[З/П ПФР форма
СЗВ-М]</b> - шаблон используется для печати и выгрузки в <span lang=EN-US
style='mso-ansi-language:EN-US'>XML</span>-файл формы ежемесячной отчетности в
ПФР &quot;Сведения о застрахованных лицах&quot;. Шаблон печатается по
отмеченным сотрудникам из списка Личных карточек сотрудника по F10. Если на
форме, которая выводится на экран перед печатью, проставлен признак
&quot;Выгружать данные в XML-файл&quot;, то перед составлением отчета создается
<span lang=EN-US style='mso-ansi-language:EN-US'>XML</span>-файл по отмеченным
сотрудникам.</p>

<p class=0390390313>Добавлены связанные с шаблоном объекты конфигурации:</p>

<p class=0390390313>1. запросы [Сотрудник. ПФР Форма СЗВ-М], [Сотрудник. ПФР
Форма СЗВ-М Экспорт в XML]</p>

<p class=0390390313>2. форма [З/П Печать ПФР Форма СЗВ-М]</p>

<p class=0390390313><o:p>&nbsp;</o:p></p>

<p class=0390390313>Исправлены формы:</p>

<p class=0390390313><o:p>&nbsp;</o:p></p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[З/П. Экспорт в
XML-файл для ГНИ]</b> - форма используется для сбора данных и выгрузки справок
2НДФЛ в <span lang=EN-US style='mso-ansi-language:EN-US'>XML</span>-файл.
Исправлена выгрузка 2НДФЛ за 2015 год в XML-файл в новом формате в соответствии
с приказом ФНС России от 30.10.2015 № ММВ-7-11/485@: для обособленных
подразделений, в карточке которых указан Код ГНИ, название файла формируется в
соответствии с этим кодом ГНИ, если Код ГНИ не указан в карточке подразделения,
то берется, как и раньше, Код ГНИ, указанный в карточке Юр.лица.</p>

<p class=0390390313>Добавлена возможность сбора данных для печати и выгрузки в
XML-файл новой отчетной Формы 6НДФЛ &quot;Расчет сумм налога на доходы
физических лиц, исчисленных и удержанных налоговым агентом &quot; в
соответствии с приказом ФНС России от 14 октября 2015 г. N ММВ-7-11/450@. </p>

<p class=0390390313>На форме добавлена закладка &quot;Заполнение 6НДФЛ&quot;,
на закладке следует указать - какой Раздел Формы 6НДФЛ заполнять - первый,
второй или оба. </p>

<p class=0390390313>Раздел 1 собирается по Справкам 2НДФЛ, которые заполнены на
первой закладке формы &quot;Заполнение 2 НДФЛ&quot;. </p>

<p class=0390390313>Раздел 2 собирается по данным о фактически полученных
доходах и удержанном с них подоходном налоге - в соответствии с параметрами
выборки, которые указываются на экране - по шифрам ЗП (из расчетных листков
ЗП), по спецификациям или проводкам документов (по видам выбранной таблицы или
по фильтрам по этой таблице). Также на экране можно указать для Раздела 2, из
какого поля таблицы Документ следует брать ссылку на обособленное подразделение
(на список полей Документа наложен фильтр: поле должно быть ссылкой на таблицу
'Подразделение', или поле должно быть с типом 'Субконто', или поле может быть
Целым или Строкой, но в названии поля, переведенном в верхний регистр, должна
содержаться подстрока 'ПОДР'). Т.о., в Раздел 1 данные собираются по
подразделениям, указанным в Справках 2НДФЛ, а для Раздела 2 можно выбрать поле
таблицы Документ. Данные по доходам и НДФЛ группируются по дате удержания, т.е.
по дате документов, которыми перечисляется доход и НДФЛ. </p>

<p class=0390390313>Данные собираются по нажатию кнопки &quot;Заполнить&quot;.
Результат сбора данных появляется в таблице внизу формы, чтобы посмотреть данные
по каждому Разделу, следует дважды щелкнуть мышью на строке таблицы. Составить
отчет &quot;Форма 6НДФЛ&quot; и выгрузить данные в XML-файл можно на закладке
&quot;Экспорт данных в файл&quot; на странице &quot;6НДФЛ&quot;.</p>

<p class=0390390313>Исправлены и добавлены связанные с формой объекты
конфигурации:</p>

<p class=0390390313>1. запросы [З/П 6НДФЛ по Проводке], [З/П 6НДФЛ по Докспец],
[З/П 6НДФЛ по Зарплате]</p>

<p class=0390390313>2. S<span lang=EN-US style='mso-ansi-language:EN-US'>QL</span>-процедура
[_З/П Расчет 6НДФЛ]</p>

<p class=0390390313><o:p>&nbsp;</o:p></p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[З/П Расчет по
взносам на ОСС 4-ФСС]</b> - форма используется для печати отчета 4ФСС-РФ.
Добавлена возможность составления отчета в новой редакции в соответствии с
Приказом ФСС РФ от 25.02.2016 № 54 - начиная с отчетности за 1 квартал 2016 г
печатается новый шаблон отчета.</p>

<p class=0390390313>Исправлены и добавлены связанные с формой объекты
конфигурации:</p>

<p class=0390390313>1. шаблон [З/П Расчет по взносам на ОСС 4-ФСС 2015]</p>

<p class=0390390313>2. шаблон [З/П Расчет по взносам на ОСС 4-ФСС 2016]</p>

<p class=0390390313><o:p>&nbsp;</o:p></p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[З/П Расшифровка
страховых взносов по сотрудникам]</b> - форма используется для печати отчета
[З/П Расшифровка страховых взносов по сотр. 2012 г], который печатается по
отмеченным сотрудникам из списка Личных карточек сотрудника по F10. Добавлена
возможность составления отчета по фильтру по сотрудникам, для этого на экране
формы следует в соответствующем поле выбрать фильтр.</p>

<p class=0390390313>Исправлены и добавлены связанные с формой объекты
конфигурации:</p>

<p class=0390390313>1. запросы [#З/П Расчет РСВ1 для З/П Расшифровка СВ], [З/П
Расшифровка страх.взносов по сотрудникам 2012]</p>

<p class=0390390313>2. фильтры [З/П Расшифровка СВ. Превышение], [З/П
Расшифровка СВ. Иностранцы]</p>

<h3><a name="_Toc101956747"></a><a name="_Toc22654497"><span style='mso-bookmark:
_Toc101956747'><span style='font-size:9.0pt;mso-bidi-font-size:13.0pt;
font-family:"Times New Roman",serif;mso-fareast-font-family:"Times New Roman";
mso-bidi-font-family:Arial;font-weight:normal;mso-bidi-font-weight:bold'>Дополнения
от 20.04.2016<span style='mso-spacerun:yes'>  </span>(измененным объектам
конфигурации присвоен номер версии 2.177)</span></span></a></h3>

<p class=0390390313>Исправлены формы:</p>

<p class=0390390313><o:p>&nbsp;</o:p></p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[З/П. Экспорт в
XML-файл для ГНИ]</b> - форма используется для сбора данных и выгрузки справок
2НДФЛ в <span lang=EN-US style='mso-ansi-language:EN-US'>XML</span>-файл. </p>

<p class=0390390313>Дополнен алгоритм сбора данных для печати и выгрузки в
XML-файл Справок 2НДФЛ. Теперь Справки за предыдущие годы не удаляются из таблицы,
т.е. перед заполнением 2НДФЛ удаляются только Справки за указанный год из
текущего Юр.лица. (При нажатии кнопки &quot;Загрузить&quot; на первой закладке
формы - если есть за текущий год справки 2НДФЛ, в которых не проставлено поле
[Юр.лицо] выдается об этом сообщение-подтверждение - удалить такие справки, или
проставить там текущее юр.лицо, или ничего не делать). При наличии у сотрудника
двух расчетных листов в одном месяце, данные о доходах и подоходном налоге
этого сотрудника теперь корректно попадают в Справку 2НДФЛ.</p>

<p class=0390390313>Дополнен алгоритм сбора данных для печати и выгрузки в
XML-файл новой отчетной Формы 6НДФЛ &quot;Расчет сумм налога на доходы
физических лиц, исчисленных и удержанных налоговым агентом&quot; на закладке
&quot;Заполнение 6НДФЛ&quot;. </p>

<p class=0390390313>Раздел 1 собирается по Справкам 2НДФЛ, которые заполнены на
первой закладке формы &quot;Заполнение 2 НДФЛ&quot;. </p>

<p class=0390390313>Раздел 2 собирается по данным о фактически полученных
доходах и удержанном с них подоходном налоге - в соответствии с параметрами
выборки, которые указываются на экране - по шифрам ЗП (из расчетных листков
ЗП), по спецификациям или проводкам документов (по видам выбранной таблицы или
по фильтрам по этой таблице). Также на экране можно указать для Раздела 2, из
какого поля следует брать ссылку на обособленное подразделение - из поля &quot;Поставщик&quot;
таблицы Документ, или из другого поля таблицы Документ (на список полей
Документа наложен фильтр: поле должно быть ссылкой на таблицу 'Подразделение',
или поле должно быть с типом 'Субконто', или поле может быть Целым или Строкой,
но в названии поля, переведенном в верхний регистр, должна содержаться
подстрока 'ПОДР'), или из Субконто проводки или спецификации документа. Т.о., в
Раздел 1 данные собираются по подразделениям, указанным в Справках 2НДФЛ, а для
Раздела 2 - в зависимости от проставленных на экране признаков: если проставлен
признак &quot;Поставщик&quot; и в поле Поставщик документа проставлено
обособленное подразделение, то берется это подразделение, если проставлен
признак &quot;по полю Документа&quot; и в указанном поле документа проставлено
обособленное подразделение, то берется это подразделение, если проставлен
признак &quot;по Субконто&quot; и в одном из субконто проводки или спецификации
проставлено обособленное подразделение, то берется это подразделение (если
проставлено два или три признака, то сначала подразделение ищется в поле
&quot;Поставщик&quot;, потом - в указанном поле, потом - по субконто). Данные
по доходам и НДФЛ группируются по дате удержания, т.е. по дате документов,
которыми перечисляется доход и НДФЛ. </p>

<p class=0390390313>Данные собираются по нажатию кнопки &quot;Заполнить&quot;.
Результат сбора данных появляется в таблице внизу формы, чтобы посмотреть
данные по каждому Разделу, следует дважды щелкнуть мышью на строке таблицы.
Добавлен алгоритм разноски суммы удержанного НДФЛ по нескольким строкам Раздела
2 - по нажатию клавиш ALT+R в списке строк Раздела 2, если в списке отмечено
более одной строки.</p>

<p class=0390390313>Составить отчет &quot;Форма 6НДФЛ&quot; и выгрузить данные
в XML-файл можно на закладке &quot;Экспорт данных в файл&quot; на странице
&quot;6НДФЛ&quot;.</p>

<p class=0390390313>Исправлены и добавлены связанные с формой объекты
конфигурации:</p>

<p class=0390390313>1. в Таблицу [_З/П Экспорт в XML Шапка] добавлены поля
[Юр.лицо] и [Период]</p>

<p class=0390390313>2. в Таблицу [_З/П 6НДФЛ Деталь] добавлено поле [Вид
дохода]</p>

<p class=0390390313>3. запросы [З/П 6НДФЛ Деталь Экспорт в XML Раздел1], [З/П
6НДФЛ Деталь Экспорт в XML Раздел2], [З/П 6НДФЛ Шапка Экспорт в XML], [З/П
6НДФЛ Шапка Экспорт в XML Список], [З/П 6НДФЛ Деталь Экспорт в XML], [З/П
Экспорт в XML Шапка Список]</p>

<p class=0390390313>4. формы [З/П 6НДФЛ Экспорт в XML Карточка Раздела], [З/П
6НДФЛ Экспорт в XML Карточка], [З/П 6НДФЛ Экспорт в XML Разноска сумм]</p>

<p class=0390390313>5. S<span lang=EN-US style='mso-ansi-language:EN-US'>QL</span>-объекты
[_З/П Расчет 6НДФЛ], [_З/П Заполнение для экспорта 2НДФЛ в <span lang=EN-US
style='mso-ansi-language:EN-US'>XML</span>], [_З/П Справка о доходах (2005г.)],
[_З/П Справка о доходах (2005г.)Подготовка], [_З/П Справка о доходах
(2006г.)Поставщик из документов], [_З/П Первый рабочий день с текущей даты]</p>

<p class=0390390313><o:p>&nbsp;</o:p></p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[З/П Расчет по
взносам на ОСС 4-ФСС]</b> - форма используется для печати отчета 4ФСС-РФ.
Исправлена ошибка заполнения Таблицы 6 в разрезе сумм доходов инвалидов.</p>

<p class=0390390313><o:p>&nbsp;</o:p></p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[З/П Расчет по
взносам на ОПС и ОМС РСВ-1 ПФР]</b> - форма используется для печати отчета
РСВ-1, который печатается из формы [З/П. Экспорт в XML-файл для ПФР. Формат
2014г]. Исправлена ошибка: начиная с 2016г составлялся отчет по старой форме
2014г</p>

<h3><a name="_Toc101956748"></a><a name="_Toc22654498"><span style='mso-bookmark:
_Toc101956748'><span style='font-size:9.0pt;mso-bidi-font-size:13.0pt;
font-family:"Times New Roman",serif;mso-fareast-font-family:"Times New Roman";
mso-bidi-font-family:Arial;font-weight:normal;mso-bidi-font-weight:bold'>Дополнения
от 23.05.2016<span style='mso-spacerun:yes'>  </span>(измененным объектам
конфигурации присвоен номер версии 2.178)</span></span></a></h3>

<p class=0390390313>Исправлены формы:</p>

<p class=0390390313><o:p>&nbsp;</o:p></p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[З/П. Экспорт в
XML-файл для ГНИ]</b> - форма используется для сбора данных и выгрузки справок
2НДФЛ в <span lang=EN-US style='mso-ansi-language:EN-US'>XML</span>-файл. </p>

<p class=0390390313>Добавлена возможность объединения нескольких Шапок 6НДФЛ
одного периода в одну шапку с указанием подразделения - для объединения
нескольких обособленных подразделений в одно: в таблице на закладке
&quot;6НДФЛ&quot; следует отметить несколько записей - те, которые надо
объединить, нажать ALT+O, на появившемся экране указать обособленное
подразделение, все отмеченные записи будут удалены и создана одна новая запись с
указанным обособленным подразделением, в которой объединятся строки Раздела 1
(сгруппируются по ставкам налога) и Раздела 2 (сгруппируются по трем датам). </p>

<p class=0390390313>Исправлен алгоритм разноски суммы необлагаемых доходов по
столбцу 130 в 6НДФЛ в Разделе 2: теперь собираются все ПЕРЕЧИСЛЕНИЯ ЗА МЕСЯЦ
(учитывая дату сальдо из основной настройки ЗП, т.е. все перечисления по этот
день следующего месяца считаются перечислениями выплат текущего месяца),
берется СУММА ДОХОДА из 2НДФЛ за месяц, из нее вычитается сумма ПЕРЕЧИСЛЕНИЙ ЗА
МЕСЯЦ, получается сумма ВЫЧЕТОВ ЗА МЕСЯЦ, эта сумма распределяется по ВЫПЛАТАМ
ЗП (вид дохода 1) в этом месяце пропорционально ОБЩЕЙ СУММЕ ВЫПЛАТ ЗП за этот
месяц.</p>

<p class=0390390313>Исправлен алгоритм выгрузки тэга &quot;ПоМесту&quot;: для
обособленных подразделений проставляется 220, а для остальных - 212. </p>

<p class=0390390313>На закладке выгрузки 6НДФЛ добавлено поле &quot;Номер
корректировки&quot; для выгрузки и печати шаблона, добавлен признак
&quot;Приравнять строку 070 к сумме строк 040, а не к сумме строк 140&quot; -
если признак проставлен, то выгружается в отчет и в файл в строку 070 сумма
всех 040 строк, а не сумма 140 строк за этот год, как по умолчанию.</p>

<p class=0390390313>Исправлены и добавлены связанные с формой объекты
конфигурации:</p>

<p class=0390390313>1. запросы [З/П 6НДФЛ Деталь Экспорт в XML Раздел2], [З/П
6НДФЛ Шапка Экспорт в XML]</p>

<p class=0390390313>2. форма [З/П 6НДФЛ Экспорт в XML Объединение
подразделений]</p>

<p class=0390390313>3. S<span lang=EN-US style='mso-ansi-language:EN-US'>QL</span>-объект
[_З/П Расчет 6НДФЛ]</p>

<p class=0390390313><span style='mso-spacerun:yes'> </span></p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[З/П расчет среднего
заработка]</b> - форма используется для расчета среднего и начисления пособия по
нетрудоспособности, отпускных и т.д. Расширен алгоритм создания документа на
выплату пособия/отпускных: появилась возможность не создавать новый документ на
выплату, а добавлять спецификацию на выплату в уже существующий документ, а
также возможность создавать в том же документе спецификацию с суммой
рассчитанного подоходного налога. Для этого на закладке<span
style='mso-spacerun:yes'>  </span>&quot;Удержания, документ на выплату&quot;
добавлены признаки: </p>

<p class=0390390313>1) признак &quot;Создать докспец с суммой под.налога&quot;
- признак виден, если проставлен признак &quot;Рассчитать удержания и сумму На
руки&quot;. Если признак<span style='mso-spacerun:yes'>  </span>&quot;Создать
докспец с суммой под.налога&quot; проставлен, появляется поле для выбора вида
спецификации, которая будет добавлена в документ с суммой, равной сумме
рассчитанного на экране формы подоходного налога, при этом на субконто 1
указывается человек, если сумма под.налога равна нулю, спецификация не
создается;</p>

<p class=0390390313>2) признак &quot;Добавить в существующий документ&quot;,
если признак проставлен, появляется поле для выбора документа, в который
следует добавить спецификации, на список документов наложен фильтр: если указан
вид документа на выплату - по виду, если указан номер документа - по номеру,
если указана дата документа - по дате.</p>

<p class=0390390313>Исправлены и добавлены связанные с формой объекты
конфигурации:</p>

<p class=0390390313>1. форма [З/П расчет среднего Выбор документа].</p>

<p class=0390390313><o:p>&nbsp;</o:p></p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[Импорт справочников
ГНИ (+doma)]</b> - форма используется для импорта справочников ИМНС в таблицы
БУХты. Доработан интерфейс формы.</p>

<p class=0390390313><o:p>&nbsp;</o:p></p>

<p class=0390390313>Добавлен шаблон:</p>

<p class=0390390313><o:p>&nbsp;</o:p></p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[Справка для
определения пособия по безработице]</b> - шаблон используется для печати отчета
&quot;Справка о среднем заработке для определения размера пособия по
безработице (стипендии)&quot;. Отчет печатается по отмеченным сотрудникам из
списка Личных карточек сотрудника по F10. На экране перед печатью отчета
следует указать период, за который собираются данные; шифр З/П, по настройке
которого собираются данные о доходах и днях для расчета среднего заработка (в
соответствии с постановлением Министерства труда и социального развития
Российской Федерации от 12.08.2003 № 62) и периодах, исключаемых из расчета среднего
заработка; данные об условиях работы (полный/неполный рабочий день, количество
часов в рабочем дне и рабочих дней в неделе) собираются по ЗП Статусам
сотрудника, в которых указан Календарь или признак &quot;Неполный
раб.день&quot;. </p>

<p class=0390390313>Добавлены связанные с шаблоном объекты конфигурации:</p>

<p class=0390390313>1. форма [З/П Справка для определения пособия по
безработице] </p>

<p class=0390390313>2. запросы [Сотрудники для справки на биржу],
[#Расчет_отпуска для Справки на биржу Условия], [#Расчет_отпуска для Справки на
биржу Прием] [#Расчет_отпуска для Справки на биржу Периоды], [З/П Доход по
месяцам для справки на биржу]</p>

<h3><a name="_Toc101956749"></a><a name="_Toc22654499"><span style='mso-bookmark:
_Toc101956749'><span style='font-size:9.0pt;mso-bidi-font-size:13.0pt;
font-family:"Times New Roman",serif;mso-fareast-font-family:"Times New Roman";
mso-bidi-font-family:Arial;font-weight:normal;mso-bidi-font-weight:bold'>Дополнения
от 28.06.2016<span style='mso-spacerun:yes'>  </span>(измененным объектам
конфигурации присвоен номер версии 2.179)</span></span></a></h3>

<p class=0390390313>Исправлены формы:</p>

<p class=0390390313><o:p>&nbsp;</o:p></p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[З/П. Экспорт в
XML-файл для ГНИ]</b> - форма используется для сбора данных и выгрузки справок
2НДФЛ в <span lang=EN-US style='mso-ansi-language:EN-US'>XML</span>-файл.
Добавлена возможность импорта данных из XML-файла формата 6НДФЛ - на закладке
&quot;Просмотр файла…&quot;-&quot;Импорт из файла 6НДФЛ&quot; следует указать
&quot;Путь к XML-файлу&quot; и нажать кнопку &quot;Загрузить XML-файл&quot; -
на экране будут заполнены поля и таблицы с данными, загруженными из файла.
Чтобы импортировать эти данные в БУХту, следует нажать кнопку &quot;Импорт в
Таблицы 6НДФЛ&quot;.</p>

<p class=0390390313>Добавлена возможность составления 6НДФЛ с детализацией по
сотрудникам - для этого перед заполнением данных следует проставить признак
&quot;с детализацией по СОТРУДНИКУ&quot; на закладке &quot;Заполнение
6НДФЛ&quot;.</p>

<p class=0390390313>Исправлен алгоритм выгрузки тэга &quot;ПоМесту&quot;: в
БУХту добавлен Вид классификатора &quot;Код по месту нахождения НДФЛ&quot;,
заполнены значения кодов в Классификатор и в таблицу [_З/П 6НДФЛ Шапка] добавлено
поле &quot;Код по месту&quot;-ссылка на Классификатор. Значение этого поля
проставляется при заполнении 6НДФЛ - для обособленных подразделений
проставляется 220, а для остальных - 212.</p>

<p class=0390390313>Исправлены и добавлены связанные с формой объекты
конфигурации:</p>

<p class=0390390313>1. запросы [З/П 6НДФЛ Деталь Экспорт в XML Раздел1], [З/П
6НДФЛ Деталь Экспорт в XML Раздел2], [З/П 6НДФЛ Деталь Экспорт в XML Раздел1
Список], [З/П 6НДФЛ Деталь Экспорт в XML Раздел2 Список], [З/П 6НДФЛ Импорт из
XML Раздел1], [З/П 6НДФЛ Импорт из XML Раздел2], [З/П 6НДФЛ Шапка Экспорт в
XML], [З/П 6НДФЛ Деталь Экспорт в XML], [З/П 6НДФЛ Шапка Экспорт в XML Список]</p>

<p class=0390390313>2. формы [З/П 6НДФЛ Экспорт в XML Карточка Раздела], [З/П
6НДФЛ Экспорт в XML Карточка Список], [З/П 6НДФЛ Экспорт в XML Карточка], [З/П
6НДФЛ Экспорт в XML Объединение подразделений], [З/П 6НДФЛ Экспорт в XML
Разноска сумм]</p>

<p class=0390390313>3. S<span lang=EN-US style='mso-ansi-language:EN-US'>QL</span>-объекты:
процедура [_З/П Расчет 6НДФЛ], триггер [dbo].[_удаление_З/П 6НДФЛ
Шапка_УдалениеДеталь]</p>

<p class=0390390313>4. добавлена таблица [#З/П 6НДФЛ] с полями</p>

<p class=0390390313>5. добавлены поля: в таблицу [_З/П 6НДФЛ Деталь] -поле
[Сотрудник], в таблицу [_З/П 6НДФЛ Шапка] - поля [Код по месту], [Сумма
удержанного налога], [Сумма налога не удержанная], [Сумма налога возвращенная]</p>

<p class=0390390313><span style='mso-spacerun:yes'> </span></p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[Быстрый ввод
аванса]</b> - форма используется для создания документов на выплату аванса.
Внесены изменения в алгоритм создания спецификации документа: Субконто 4
заполняется типом субконто &quot;Мес&quot; и заносится значение из поля на
экране &quot;Расчетный месяц&quot; - месяц, за который выплачивается аванс</p>

<h3><a name="_Toc101956750"></a><a name="_Toc22654500"><span style='mso-bookmark:
_Toc101956750'><span style='font-size:9.0pt;mso-bidi-font-size:13.0pt;
font-family:"Times New Roman",serif;mso-fareast-font-family:"Times New Roman";
mso-bidi-font-family:Arial;font-weight:normal;mso-bidi-font-weight:bold'>Дополнения
от 20.07.2016<span style='mso-spacerun:yes'>  </span>(измененным объектам конфигурации
присвоен номер версии 2.180)</span></span></a></h3>

<p class=0390390313>Исправлены формы:</p>

<p class=0390390313><o:p>&nbsp;</o:p></p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[З/П. Экспорт в
XML-файл для ГНИ]</b> - форма используется для сбора данных и выгрузки справок
2НДФЛ в <span lang=EN-US style='mso-ansi-language:EN-US'>XML</span>-файл. </p>

<p class=0390390313>Исправлен алгоритм разнесения вычетов из 2НДФЛ по 6НДФЛ - теперь
сумма в строке 130 не дополняется разницей суммы дохода из 2НДФЛ и суммы,
выплаченной за месяц, т.к. они могут различаться при выплате отпускных за
следующий месяц или больничных за предыдущий месяц. </p>

<p class=0390390313>Для уволенных сотрудников, которым выплачен аванс, а позже
аванса в месяце ЗП выплачен оставшийся доход и посчитан и перечислен НДФЛ,
после этого не выплачивался доход и не перечислялся НДФЛ, и при этом сотрудник
был уволен или дата окончания договора наступила до конца месяца ЗП -
проставляются даты в строках 100-110 - по дате последнего перечисления НДФЛ,или
ЗП, а не датой конца месяца. </p>

<p class=0390390313>Исправлена ошибка при печати 6НДФЛ - печаталось кол-во
страниц по кол-ву сотрудников, а не по группировке по сотрудникам. </p>

<p class=0390390313>Исправлен алгоритм заполнения строки 070 &quot;Сумма
удержанного налога&quot; в карточке 6НДФЛ: при заполнении 6НДФЛ туда заносится
сумма значений по стр.140 из Раздела 2 по тем строкам, у которых Дата получения
и Дата удержания попадают в период составления отчета. Теперь при печати отчета
и при выгрузке в файл данные в строках 070, 080, 090 не вычисляются по строкам
Разделов 1 и 2, а берутся из соотв.полей в карточке 6НДФЛ. В карточке добавлена
кнопка для пересчета суммы удержанного НДФЛ в стр.070 с признаками - по стр.040
Раздела 1 или по стр.140 Раздела 2 суммировать данные для записи в Карточку
6НДФЛ, причем по строкам 040 суммируются все положительные разницы значений
поля [Сумма налога] и<span style='mso-spacerun:yes'>  </span>поля [Сумма
авансового платежа] из Раздела 1, а по строкам 140 суммируются все значения
полей [Сумма удержанного налога] из записей Раздела 2, у которых дата выплаты и
дата удержания попадает в отчетный период (1 квартал-полгода-9 месяцев-год).</p>

<p class=0390390313>Для корректного заполнения 6НДФЛ при наличии задержек в
выплате ЗП более чем на месяц, дополнен алгоритм сбора данных в Раздел 2: для
дохода вида 1 (Зарплата) месяц, за который выплачена ЗП (дата в строке 100
&quot;Дата фактического получения дохода&quot;) теперь определяется не только в
соответствии с Осн.настройкой ЗП (поле &quot;Считать сальдо на конец расчетного
месяца + N дней&quot;), но и в зависимости от значения новых признаков на
экране формы. Дата в строке 100 определяется т.о.: если заполнен признак
&quot;по полю документа&quot; и выбрано поле документа (с типом Месяц или
Дата), и это поле в документе заполнено, то по значению этого поля определяется
дата в строке 100, если заполнен признак &quot;по Субконто&quot; и хотя бы в
одно субконто заполнен Тип=&quot;Мес&quot; и указано значение субконто, то по
значению этого субконто определяется дата в строке 100, если признак &quot;по
Осн.настройке ЗП&quot; заполнен, то (как и раньше), дата в строке 100
определяется по дате документа (докспец или проводки) минус кол-во дней,
указанное в Осн.настройке ЗП.</p>

<p class=0390390313>Исправлены и добавлены связанные с формой объекты
конфигурации:</p>

<p class=0390390313>1. запросы [З/П 6НДФЛ Деталь Экспорт в XML Раздел1], [З/П
6НДФЛ Деталь Экспорт в XML Раздел2], [З/П 6НДФЛ Шапка Экспорт в XML]</p>

<p class=0390390313>2. формы [З/П 6НДФЛ Экспорт в XML Карточка]</p>

<p class=0390390313>3. S<span lang=EN-US style='mso-ansi-language:EN-US'>QL</span>-
процедура [_З/П Расчет 6НДФЛ] </p>

<p class=0390390313><span style='mso-spacerun:yes'> </span></p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[З/П расчет среднего
заработка]</b> - форма используется для расчета среднего и начисления пособия по
нетрудоспособности, отпускных и т.д. Внесены изменения в алгоритм выборки и
занесения данных для расчета в таблицу Доходов за пред.периоды: добавлена
возможность указания Юр.лица. На закладке &quot;Доход за пред.годы&quot;
добавлен признак &quot;Отображать данные только для своего Юр.лица&quot;, если
признак проставлен, то при выборе данных из таблицы Доходы за пред.периоды
учитывается юр.лицо, а при добавлении записи поле &quot;Юридическое лицо&quot;
заполняется текущим Юр.лицом (если признак не проставлен, то при добавлении
записи поле &quot;Юридическое лицо&quot; не заполняется). </p>

<p class=0390390313>Исправлены и добавлены связанные с формой объекты
конфигурации:</p>

<p class=0390390313>1. добавлено поле [Юридическое лицо] в таблицу [_З/П Доход
для расчета среднего]</p>

<p class=0390390313>2. форма [З/П расчет среднего/Карточка пред.дохода]</p>

<h3><a name="_Toc101956751"></a><a name="_Toc22654501"><span style='mso-bookmark:
_Toc101956751'><span style='font-size:9.0pt;mso-bidi-font-size:13.0pt;
font-family:"Times New Roman",serif;mso-fareast-font-family:"Times New Roman";
mso-bidi-font-family:Arial;font-weight:normal;mso-bidi-font-weight:bold'>Дополнения
от 30.08.2016<span style='mso-spacerun:yes'>  </span>(измененным объектам
конфигурации присвоен номер версии 2.181)</span></span></a></h3>

<p class=0390390313>Исправлены формы:</p>

<p class=0390390313><o:p>&nbsp;</o:p></p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[З/П. Экспорт в
XML-файл для ПФР. Формат 2014г]</b> - форма используется для сбора данных о
начисленных и уплаченных взносах на ОПС, печати отчета РСВ-1 и экспорта данных
в XML-файлы в формате 2014 года. </p>

<p class=0390390313>Изменен алгоритм печати и выгрузки КОРРЕКТИРУЮЩИХ
Инд.сведений в соотв. с последними разъяснениями ПФР: при выгрузке и печати
Раздела 6 в Исходных сведениях надо показывать Корректирующие сведения,
внесенные в текущем периоде, а не только те, что внесены в пред. периодах, как
это делается сейчас. При этом в РСВ-1 Корр.сведения, внесенные в текущем
периоде, попасть не должны. В связи с этим при проставленном признаке
&quot;Учитывать КОРРЕКТИР/ОТМЕН Инд.сведения...&quot; (закладка &quot;Выгрузка
в XML-файлы, печать&quot;) при печати и выгрузке пачек Раздела 6 включаются
данные из Корректирующих Инд.сведений, внесенных в текущем периоде, а при
составлении РСВ-1 отсекаются Корректирующие и Отменяющие Инд.сведения,
внесенные в текущем периоде. На экране формы, которая появляется перед
добавлением Корректирующих Инд.сведений (кнопка &quot;Добавить
Инд.сведения&quot; на закладке &quot;Инд.сведения&quot;) добавлен признак
&quot;Обнулять суммы и не добавлять записи о стаже&quot; - если признак проставлен,
в добавленных Корр.сведениях обнуляются все суммы доходов и взносов и не
добавляются записи о стаже (требуется, если надо скорректировать, например,
тариф НР в пред.квартале, на другой тариф - тогда в тек.периоде добавляется два
корр.Инд.свед. - с нулевыми суммами и стажем для НР и старыми суммами дохода,
новыми взносами и старым стажем для нового тарифа).</p>

<p class=0390390313>Изменен алгоритм сбора данных о стаже сотрудников по ЗП
Статусу с типом &quot;По договору подряда&quot;: для выделения в записях о
стаже неоплачиваемых договоров (в таких записях о стаже в поле Основание3
должен быть проставлен &quot;НЕОПЛДОГ&quot;). Теперь, если в ЗП Статусе с типом
&quot;По договору подряда&quot; в поле Примечание или Основание указана строка
&quot;НЕОПЛДОГ&quot;, тогда при сборе данных по договорам (если в режиме &quot;Экспорта
в ПФР в формате 2014г&quot; перед составлением Инд.сведений на закладке<span
style='mso-spacerun:yes'>  </span>&quot;Инд.сведения&quot; проставлен признак
&quot;Добавлять записи о стаже по каждому ЗП Статусу &quot;По договору
подряда&quot;&quot;) эти записи о стаже выделяются в отдельную категорию и при
заполнении Инд.сведений проставляется &quot;НЕОПЛДОГ&quot; в Основании3.</p>

<p class=0390390313>Исправлены и добавлены связанные с формой объекты
конфигурации:</p>

<p class=0390390313>1. запросы [З/П Экспорт в XML-ПФР 2014 РСВ-1-6.4
Начисления], [З/П Экспорт в XML-ПФР 2014 РСВ-1-6 Инд.сведения]</p>

<p class=0390390313>2. формы [З/П Расчет по взносам на ОПС и ОМС РСВ-1 ПФР],
[З/П. Экспорт в XML-файл для ПФР. Добавление]</p>

<p class=0390390313>3. S<span lang=EN-US style='mso-ansi-language:EN-US'>QL</span>-
процедура [_З/П Заполнение для экспорта в ПФР] </p>

<p class=0390390313><span style='mso-spacerun:yes'> </span></p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[З/П расчет среднего
заработка]</b> - форма используется для расчета среднего и начисления пособия
по нетрудоспособности, отпускных и т.д. </p>

<p class=0390390313>Внесены изменения в алгоритм расчета и перечисления
подоходного налога на закладке &quot;Удержания, документ на выплату&quot;:</p>

<p class=0390390313>1. добавлены признаки &quot;Рассчитать сумму под налога по
сумме ИТОГО&quot;, которые определяют алгоритм расчета под.налога:</p>

<p class=0390390313>а) если не указан шифр под.налога или проставлен признак
&quot;ИТОГО*(ставка в ЗП Налоги)&quot;, то НДФЛ рассчитывается от суммы
начисления отпускных/пособия (поле &quot;ИТОГО&quot;) - по ставке НДФЛ в соотв.
с настройкой в ЗП Налоги (Резидент-Нерезидент) - как произведение суммы
&quot;ИТОГО&quot; и ставки налога</p>

<p class=0390390313>б) если указан шифр под.налога:</p>

<p class=0390390313>- если проставлен признак &quot;без учета других
начислений&quot;, то НДФЛ, как и раньше, рассчитывается от суммы ИТОГО - по
алгоритму расчета под.налога - вычеты предоставляются каждый раз</p>

<p class=0390390313>- если проставлен признак &quot;с учетом Опер.инф.за
месяц&quot;, то происходит расчет ЗП по ЗП Инфо (но без создания расч.листка
ЗП) - вычисляется сумма НДФЛ по ЗП Инфо, потом вычисляется сумма НДФЛ по ЗП
ИНфо плюс начисленная сумма ИТОГО,<span style='mso-spacerun:yes'>  </span>и
разница между второй и первой суммами берется в качестве суммы НДФЛ с
начисленной сумма отпускных/пособия (то же - для алиментов и удержаний).</p>

<p class=0390390313>2. дополнен алгоритм создания документа на перечисление
под.налога (кнопка &quot;Создать документ на ПЕРЕЧИСЛЕНИЕ под.налога&quot;):
если проставить новый признак &quot;Добавить в существующий док.&quot; и
выбрать в открывшемся окне документ, в который следует добавить докспец с
суммой под.налога, то докспец с суммой под.налога будет добавлена в
существующий документ, и новый документ создан не будет. </p>

<p class=0390390313>Добавлен связанный с формой объект конфигурации:</p>

<p class=0390390313>1. SQL-процедура [_з/п расчет одного сотрудника без
документа]</p>

<p class=0390390313><o:p>&nbsp;</o:p></p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[З/П Печать
Заявления о подтверждении уплаты НДФЛ]</b> - форма используется для печати
Заявления о подтверждении права на осуществление уменьшения исчисленной суммы
налога на доходы физ.лиц на сумму уплаченных налогоплательщиком фиксированных
авансовых платежей (в соответствии с Приказом ФНС России от 13.11.2015 №
ММВ-7-11/512@), вызывается из списка Личных карточек сотрудника по F10.
Добавлена возможность выгрузки данных в XML-файл: если на форме проставлен
новый признак &quot;Выгружать данные в XML-файл&quot;, то перед составлением
отчета создается XML-файл по отмеченным сотрудникам.</p>

<p class=0390390313>Добавлен связанный с формой объект конфигурации:</p>

<p class=0390390313>1. запрос [Сотрудник. Заявление о подтверждении уплаты в
XML]</p>

<p class=0390390313><o:p>&nbsp;</o:p></p>

<p class=0390390313>Исправлен шаблон:</p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'><o:p>&nbsp;</o:p></b></p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[З/П Справка о
доходах 2015г]</b> - шаблон используется для печати Справки о доходах
физического лица в редакции приказа ФНС России от 30.10.2015 № ММВ-7-11/485@.
Шаблон печатается по отмеченным сотрудникам из списка Личных карточек
сотрудника по F10. Исправлена ошибка: в поле [Сумма налога, излишне удержанная
налоговым агентом] теперь учитываются только суммы НДФЛ, удержанные в
организации, и не попадает излишне удержанная сумма фиксир.авансовых платежей.
Исправлена ошибка: при печати и выгрузке 2НДФЛ с проставленным признаком
&quot;По обособленным подразделениям&quot; с типом &quot;По поставщику из
расчетного листка&quot;, если у сотрудника есть два расчетных листка за один
месяц в двух юр.лицах, неправильно печатались суммы вычетов в справке 2НДФЛ.</p>

<p class=0390390313>Исправлены связанные с формой объекты конфигурации:</p>

<p class=0390390313>1. SQL-процедуры [_З/П Справка о доходах
(2005г.)Подготовка], [_З/П Заполнение для экспорта 2НДФЛ в XML]</p>

<p class=0390390313><o:p>&nbsp;</o:p></p>

<p class=0390390313>Исправлен <span lang=EN-US style='mso-ansi-language:EN-US'>SQL</span>-объект:</p>

<p class=0390390313><o:p>&nbsp;</o:p></p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[_З/П Расчет 6НДФЛ]]</b>
- процедура используется для сбора данных для отчета 6НДФЛ. Дополнен алгоритм
привязки удержанного НДФЛ к дате выплаченного дохода, чтобы привязать к доходу
НДФЛ, удержанный на следующий после выплаты дохода день или позже.</p>

<h3><a name="_Toc101956752"></a><a name="_Toc22654502"><span style='mso-bookmark:
_Toc101956752'><span style='font-size:9.0pt;mso-bidi-font-size:13.0pt;
font-family:"Times New Roman",serif;mso-fareast-font-family:"Times New Roman";
mso-bidi-font-family:Arial;font-weight:normal;mso-bidi-font-weight:bold'>Дополнения
от 26.09.2016<span style='mso-spacerun:yes'>  </span>(измененным объектам
конфигурации присвоен номер версии 2.182)</span></span></a></h3>

<p class=0390390313>Исправлены формы:</p>

<p class=0390390313><o:p>&nbsp;</o:p></p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[З/П Печать Сведений
о численности-ЗП П-4. 2013г]</b>,<span style='mso-bidi-font-size:9.0pt'><o:p></o:p></span></p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[З/П Печать Сведений
о неполной занятости П-4(НЗ]</b> - формы используется для печати форм
федерального статистического наблюдения &quot;Форма № П-4&quot; и &quot;Форма №
П-4(НЗ)&quot;. <span style='mso-bidi-font-size:9.0pt'>При наличии у
юридического лица обособленных подразделений формы должны заполняться как по
каждому обособленному подразделению, так и по юридическому лицу без этих
обособленных подразделений. В связи с этим, изменен алгоритм составления
отчетов при наличии у юр.лица обособленных подразделений. На экране форм
добавлен признак &quot;Отдельные отчеты для обособл.подразделений (по
ОКПО)&quot;, если признак проставлен, то вместо одного отчета создается
несколько отчетов. При этом группировка данных в один отчет производится по
ОКПО обособленных подразделений (в карточке Подразделения должен быть
проставлен признак &quot;Обособленное подразделение&quot; и заполнено новое
поле &quot;ОКПО&quot;). Т.о., отдельные отчеты создаются для всех обособленных
подразделений с одинаковым ОКПО, этот ОКПО печатается на титульном листе и в
примечании к названию архивного отчета; а в последний отчет попадают данные по
всем остальным подразделениям, и на титульном листе печатается ОКПО юр.лица.
Напоминаем, что подразделение определяется по субконто 1 шифров расчетных
листов з/п, либо по поставщику расчетных листов з/п, по которым собираются
данные для составления отчетов.<o:p></o:p></span></p>

<p class=0390390313><span style='mso-bidi-font-size:9.0pt'>Исправлен связанный
с формой </span>[З/П Печать Сведений о неполной занятости П-4(НЗ] <span
style='mso-bidi-font-size:9.0pt'>объект конфигурации:<o:p></o:p></span></p>

<p class=0390390313><span style='mso-bidi-font-size:9.0pt'>1. шаблон [Сведения
о неполной занятости П-4(НЗ). Форма 2013г]</span><b style='mso-bidi-font-weight:
normal'><o:p></o:p></b></p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'><o:p>&nbsp;</o:p></b></p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[З/П Расчет по взносам
на ОСС 4-ФСС]</b> - форма используется для сбора данных и печати отчета
4-ФСС-РФ. Добавлена возможность сбора данных для заполнения строки 5 Таблицы 1
и строки 4 Таблицы 7 &quot;Не принято к зачету расходов&quot;, для этого на
закладке &quot;Расчеты по ОСС (Таблица 1)&quot; и на закладке &quot;Взносы и
расходы на ОСС от несчастных случаев&quot; добавлены поля для указания списка
проводок &quot;НЕ ПРИНЯТО к зачету расходов&quot;. В соответствии с Приказом
ФСС РФ от 4.07.2016 № 260, в шаблоне отчета добавлен лист 8.1.1 с новой
таблицей 6.1, автоматическое заполнение листа в БУХте не предусмотрено (таблица
выгружается в XML-файл, если заполнен номер страницы в отчете).</p>

<p class=0390390313>Исправлены связанные с формой объекты конфигурации:</p>

<p class=0390390313>1. шаблон [З/П Расчет по взносам на ОСС 4-ФСС 2016]</p>

<p class=0390390313>2. S<span lang=EN-US style='mso-ansi-language:EN-US'>QL</span>-
процедура [_З/П Расчет ФСС 2010] </p>

<p class=0390390313><o:p>&nbsp;</o:p></p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[З/П Печать ПФР
Форма СЗВ-М]</b> - форма используется при печати и выгрузке в XML-файл формы
ежемесячной отчетности в ПФР &quot;Сведения о застрахованных лицах&quot;.
Вызывается по отмеченным сотрудникам из списка Личных карточек сотрудника по
F10. Распоряжением Правления ПФР от 31.08.2016 N 432р «Об утверждении формата
данных сведений о застрахованных лицах (форма СЗВ-М) - утвержден новый формат <span
lang=EN-US style='mso-ansi-language:EN-US'>XML</span>-файла СЗВ-М, но не
указано, с какого месяца формат вступает в силу, поэтому на форме добавлен
признак &quot;В формате Распоряжения от 31.08.2016 N 432р&quot;. Если признак
проставлен, то файл выгружается в новом формате.</p>

<h3><a name="_Toc101956753"></a><a name="_Toc22654503"><span style='mso-bookmark:
_Toc101956753'><span style='font-size:9.0pt;mso-bidi-font-size:13.0pt;
font-family:"Times New Roman",serif;mso-fareast-font-family:"Times New Roman";
mso-bidi-font-family:Arial;font-weight:normal;mso-bidi-font-weight:bold'>Дополнения
от 26.10.2016<span style='mso-spacerun:yes'>  </span>(измененным объектам
конфигурации присвоен номер версии 2.183)</span></span></a></h3>

<p class=0390390313>Исправлены формы:</p>

<p class=0390390313><o:p>&nbsp;</o:p></p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[З/П Расчет по
взносам на ОСС 4-ФСС]</b> - форма используется для сбора данных и печати отчета
4-ФСС-РФ. При печати шаблона за период начиная с 3 квартала 2016 года на
титульном листе проставляется новый номер Приказа ФСС РФ от 4.07.2016 № 260. </p>

<p class=0390390313><o:p>&nbsp;</o:p></p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[З/П 6НДФЛ Экспорт в
XML Карточка]</b> - форма используется для редактирования данных, по которым
печатается отчет 6НДФЛ. Добавлена возможность объединения строк Раздела 2 с
разными датами получения, удержания и перечисления - в одну строку (с
группировкой по сотруднику). Для этого на форме добавлена кнопка &quot;Объединение
строк&quot; - по нажатию на эту кнопку на экране открывается окно со списком
всех строк Раздела 2 за текущий период, в этом списке необходимо отметить те
строки, которые следует объединить, затем надо нажать комбинацию клавиш ALT_O,
указать три даты в появившемся окне, и по нажатию кнопки &quot;Выполнить&quot;
для каждого сотрудника будут созданы объединенные строки с указанными датами и
с суммами по всем полям отмеченных строк, а отмеченные строки будут удалены.</p>

<p class=0390390313>Исправлены и добавлены связанные с формой объекты конфигурации:</p>

<p class=0390390313>1. форма [З/П 6НДФЛ Экспорт в XML Объединение строк]</p>

<p class=0390390313>2. запрос [З/П 6НДФЛ Деталь Экспорт в XML Раздел2 Список]</p>

<p class=0390390313><o:p>&nbsp;</o:p></p>

<p class=0390390313>Исправлены запросы:</p>

<p class=0390390313><o:p>&nbsp;</o:p></p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[#Налоговая карточка
2011 Деталь Раздел 3.1]</b>,<span style='mso-bidi-font-size:9.0pt'><o:p></o:p></span></p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[#Налоговая карточка
2011 Деталь Раздел 3.2]</b> - запросы используются для печати шаблона [З/П
Налоговая карточка 1НДФЛ 2011] из Списка личных карточек сотрудника.</p>

<p class=0390390313>Изменен алгоритм вывода на печать и сбора данных о суммах
налога, перечисленного в бюджет. Теперь в отчет в каждом месяце попадают все (а
не один, как раньше) документы на перечисление налога, при этом: </p>

<p class=0390390313>1) если выбран режим &quot;По платежным документам - по
организации по списку проводок&quot;, то ищутся документы, содержащие проводки
выбранных видов, на пяти субконто которых по Дебету и Кредиту не указан другой
сотрудник, а месяц, за который перечислен налог, определяется по дате проводки
с учетом настройки &quot;Считать сальдо на конец расчетного месяца + кол-во
дней&quot; (в режиме &quot;Основная настройка ЗП&quot;)</p>

<p class=0390390313>2) если выбран режим &quot;По платежным документам - по
сотрудникам по видам докспец&quot;, то ищутся документы, содержащие
спецификации выбранных видов, на одном из пяти субконто которых указан этот
сотрудник, а месяц, за который перечислен налог, определяется в первую очередь
по одному из пяти субконто (если тип субконто=&quot;Мес&quot;), а если таких
субконто нет, то - по дате спецификации с учетом настройки &quot;Считать сальдо
на конец расчетного месяца + кол-во дней&quot; (в режиме &quot;Основная
настройка ЗП&quot;).</p>

<p class=0390390313>Исправлен связанный с запросами объект конфигурации:</p>

<p class=0390390313>1. SQL-процедура [_З/П Налоговая карточка (2011г.)]</p>

<p class=0390390313>2. скрипты запросов</p>

<h3><a name="_Toc101956754"></a><a name="_Toc22654504"><span style='mso-bookmark:
_Toc101956754'><span style='font-size:9.0pt;mso-bidi-font-size:13.0pt;
font-family:"Times New Roman",serif;mso-fareast-font-family:"Times New Roman";
mso-bidi-font-family:Arial;font-weight:normal;mso-bidi-font-weight:bold'>Дополнения
от 28.11.2016<span style='mso-spacerun:yes'>  </span>(измененным объектам
конфигурации присвоен номер версии 2.184)</span></span></a></h3>

<p class=0390390313>Исправлены формы:</p>

<p class=0390390313><o:p>&nbsp;</o:p></p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[З/П. Экспорт в
XML-файл для ПФР. Формат 2014г]</b> - форма используется для сбора данных о начисленных
и уплаченных взносах на ОПС, печати отчета РСВ-1 и экспорта данных в XML-файлы
в формате 2014 года. Добавлена возможность выгружать отчет РСВ-1 от лица
индивидуального предпринимателя (в файле РСВ-1 вместо тэга
НаименованиеОрганизации следует выгружать составной тэг ФИОфизическогоЛица с
тэгами Фамилия-Имя-Отчество и должен отсутствовать тэг КПП, для пачек РСВ-6
формат не меняется). Для этого следует проставить признак &quot;Для
Инд.предпринимателя&quot; на закладке &quot;Выгрузка в <span lang=EN-US
style='mso-ansi-language:EN-US'>XML</span>-файлы&quot;. При выгрузке ФИО
берется из отчета РСВ-1 из ячейки &quot;Наименование организации&quot; на
титульном листе, разбивается по ФИО так: до первого пробела - Фамилия, до
второго пробела - Имя, остальное - Отчество.</p>

<p class=0390390313><o:p>&nbsp;</o:p></p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[З/П 6НДФЛ Экспорт в
XML Карточка]</b> - форма используется для редактирования данных, по которым
печатается отчет 6НДФЛ. С <span lang=EN-US style='mso-ansi-language:EN-US'>III</span><span
lang=EN-US> </span>квартала 2016 г. вступили в силу контрольные соотношения при
проверке файла 6НДФЛ (Письмо ФНС от 10 марта 2016 г. N БС-4-11/3852@), в соотв.
с которыми (стр.020 - стр.030)*стр.010/100=стр.040 (доход минус вычеты умножить
на ставку налога равно сумме исчисленного налога). При предоставлении в
расчетном листе ЗП вычетов без дохода в БУХте равенство может не соблюдаться.
Поэтому в режиме добавлена возможность автоматически корректировать сумму
вычета в Разделе 1 отчета 6НДФЛ в БУХте, если равенство не соблюдается. Для
этого на форме добавлена кнопка &quot;Пересчитать вычеты&quot;, которая
становится видимой, если в Разделе 1 есть записи, где (020-030)*010 &lt;&gt;
040. В списке Раздела 1 красным цветом выделяется шрифт ошибочных записей - в
которых не соблюдено равенство (стр.020 - стр.030)*стр.010/100=стр.040 (с
округлением до рубля).</p>

<p class=0390390313>Исправлены связанные с формой объекты конфигурации:</p>

<p class=0390390313>1. запрос [З/П 6НДФЛ Деталь Экспорт в XML Раздел1]</p>

<p class=0390390313>2. запрос [З/П 6НДФЛ Деталь Экспорт в XML Раздел1 Список]</p>

<p class=0390390313><o:p>&nbsp;</o:p></p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[З/П Печать Сведений
о численности и ЗП за год 1-Т]</b> - форма используется для печати формы
федерального статистического наблюдения &quot;Форма № 1-Т&quot;. Добавлена
возможность печати отчета в формате 2016 года (печатается начиная с отчета за
2016г). При наличии у юридического лица обособленных подразделений формы должны
заполняться как по каждому обособленному подразделению, так и по юридическому
лицу без этих обособленных подразделений. В связи с этим, изменен алгоритм
составления отчетов при наличии у юр.лица обособленных подразделений. На экране
формы добавлен признак &quot;Отдельные отчеты для обособл.подразделений (по
ОКПО)&quot;, если признак проставлен, то вместо одного отчета создается
несколько отчетов. При этом группировка данных в один отчет производится по
ОКПО обособленных подразделений (в карточке Подразделения должен быть
проставлен признак &quot;Обособленное подразделение&quot; и заполнено новое
поле &quot;ОКПО&quot;). Т.о., отдельные отчеты создаются для всех обособленных
подразделений с одинаковым ОКПО, этот ОКПО печатается на титульном листе и в
примечании к названию архивного отчета; а в последний отчет попадают данные по
всем остальным подразделениям, и на титульном листе печатается ОКПО юр.лица.
Напоминаем, что подразделение определяется по поставщику расчетных листов з/п,
по которым собираются данные для составления отчетов.</p>

<p class=0390390313>Исправлены и добавлены связанные с формой объекты
конфигурации:</p>

<p class=0390390313>1. форма [З/П Печать Сведений о среднеспис.числ. за
пред.год],</p>

<p class=0390390313>2. шаблон [Сведения о численности и ЗП за год 1-Т 2016]</p>

<h3><a name="_Toc101956755"></a><a name="_Toc22654505"><span style='mso-bookmark:
_Toc101956755'><span style='font-size:9.0pt;mso-bidi-font-size:13.0pt;
font-family:"Times New Roman",serif;mso-fareast-font-family:"Times New Roman";
mso-bidi-font-family:Arial;font-weight:normal;mso-bidi-font-weight:bold'>Дополнения
от 26.12.2016<span style='mso-spacerun:yes'>  </span>(измененным объектам
конфигурации присвоен номер версии 2.185)</span></span></a></h3>

<p class=0390390313>Исправлены формы:</p>

<p class=0390390313><o:p>&nbsp;</o:p></p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[З/П расчет среднего
заработка]</b> - форма используется для расчета среднего и начисления пособия
по нетрудоспособности, отпускных и т.д. </p>

<p class=0390390313>Внесены изменения в алгоритм расчета и перечисления
подоходного налога: добавлена возможность оформлять разными видами спецификации
выплату суммы отпускных/больничного и сумму доплаты к отпуску/больничному (а
также НДФЛ с отпускных/больничного и НДФЛ с доплаты). Для этого на закладке
&quot;Удержания, документ на выплату&quot; добавлены поля для указания видов
спецификаций, которыми следует оформить Доплату и НДФЛ с суммы доплаты, поля
становятся видимыми, если на закладке &quot;Расчет шифра ЗП&quot; проставлен
признак &quot;&quot;Начислять доплату&quot;. Если сумма доплаты больше нуля и
указан вид спецификации для оформления суммы доплаты в документе на выплату, то
сумма доплаты и НДФЛ с нее рассчитываются от суммы &quot;К ВЫДАЧЕ&quot; (от
суммы НДФЛ) пропорционально общей сумме &quot;ИТОГО&quot; и в документе на
выплату создаются соответствующие спецификации.</p>

<p class=0390390313><o:p>&nbsp;</o:p></p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[З/П. Экспорт в
XML-файл для ГНИ]</b> - форма используется для сбора данных и выгрузки справок
2НДФЛ и отчета 6НДФЛ в XML-файл. Добавлена возможность сбора данных для печати
отчета &quot;Регистр по НДФЛ&quot; на основе собранных данных по 2НДФЛ и 6НДФЛ.
Для этого на форме добавлена закладка &quot;Регистр&quot;, на которой, после
заполнения данных 2НДФЛ и 6НДФЛ, можно собрать данные и составить новый отчет
&quot;Регистр НДФЛ&quot;. Отчет составляется по отмеченным в списке сотрудникам
по нажатию кнопки &quot;Печать&quot; или клавиши F10.</p>

<p class=0390390313>Добавлена возможность собирать данные о сумме фиксированных
авансовых платежей по НДФЛ не по одному шифру ЗП, а по списку шифров.</p>

<p class=0390390313>Добавлены и исправлены связанные с формой объекты
конфигурации:</p>

<p class=0390390313>1. таблицы [_З/П 6НДФЛ Документ], [_З/П Регистр НДФЛ
Шапка], [_З/П Регистр НДФЛ Деталь]</p>

<p class=0390390313>2. форма [З/П Регистр НДФЛ Карточка] с подключением форм</p>

<p class=0390390313>3. шаблон [З/П Регистр НДФЛ]</p>

<p class=0390390313>4. запросы [_З/П Регистр НДФЛ Деталь Список], [З/П Регистр
НДФЛ Шапка Список], [_З/П Регистр НДФЛ Шапка Печать], [_З/П Регистр НДФЛ Деталь
Печать], [_З/П Регистр НДФЛ Деталь Печать 6НДФЛ], [_З/П Регистр НДФЛ Деталь
Печать Уведомления]</p>

<p class=0390390313>5. SQL-процедуры [_З/П Расчет 6НДФЛ], [_З/П Справка о
доходах (2005г.)]</p>

<p class=0390390313>6. триггеры [_удаление_З/П 6НДФЛ Шапка_УдалениеДеталь],
[_удаление_З/П Регистр НДФЛ Шапка_УдалениеДеталь]</p>

<p class=0390390313><o:p>&nbsp;</o:p></p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[З/П Печать Cправки
о доходах 2005]</b> - форма используется для печати Справки 2НДФЛ. </p>

<p class=0390390313>На форме добавлен признак &quot;Заменять коды вычетов на
новые с 2016 г.&quot;, если признак проставлен, при печати Справки коды вычетов
114-125 (из шифров расчетных листов ЗП) заменяются на соответствующие им
126-149. С 26.12.2016г. вступает в силу Приказ ФНС России от 22.11.2016 N
ММВ-7-11/633@, в соответствии с которым при синхронизации релизом 185 в БУХту
добавляются новые коды доходов и вычетов, а в расчетных листках ЗП за 2016 год
ВСЕ коды вычетов с 114 по 125 заменяются на соответствующие им новые коды
126-149. Поэтому новый признак при печати Справки проставлять не нужно (этот
признак добавлен для того, чтобы печатать Справку с новыми кодами в релизах до
185). </p>

<p class=0390390313>Добавлена возможность собирать данные о сумме фиксированных
авансовых платежей по НДФЛ не по одному шифру ЗП, а по списку шифров.</p>

<p class=0390390313>Исправлена ошибка: если в основной настройке ЗП на закладке
&quot;Подоходный&quot;в поле &quot;Шифр ЗП Подоходный&quot; указана строка
длиннее 30 символов, то в отчет попадают не все шифры под.налога, указанные в
этом поле.</p>

<p class=0390390313>Исправлены и добавлены связанные с формой объекты
конфигурации:</p>

<p class=0390390313>1. запросы [З/П. Справка 2010 (3.3)], [З/П. Сотрудник для
Cправки 2010]</p>

<p class=0390390313>2. <span lang=EN-US style='mso-ansi-language:EN-US'>SQL</span>-процедуры
[_З/П Справка о доходах (2006г.)Обособл.подразделения], [_З/П Справка о доходах
(2006г.)Поставщик из документа], [_З/П Справка о доходах (2006г.)Поставщик из
документов], [_З/П Справка о доходах (2005г.)Подготовка], [_З/П Справка о
доходах (2005г.)], [_З/П Заполнение для экспорта 2НДФЛ в XML], <span
lang=EN-US style='mso-ansi-language:EN-US'>SQL</span>-функция [dbo].[_З/П Вид
вычета на дату], [_З/П Налоговая карточка (2002г.)], [_З/П Налоговая карточка
(2011г.)]</p>

<h3><a name="_Toc101956756"></a><a name="_Toc22654506"><span style='mso-bookmark:
_Toc101956756'><span style='font-size:9.0pt;mso-bidi-font-size:13.0pt;
font-family:"Times New Roman",serif;mso-fareast-font-family:"Times New Roman";
mso-bidi-font-family:Arial;font-weight:normal;mso-bidi-font-weight:bold'>Дополнения
от 26.01.2017<span style='mso-spacerun:yes'>  </span>(измененным объектам
конфигурации присвоен номер версии 2.186)</span></span></a></h3>

<p class=0390390313>Исправлена форма:</p>

<p class=0390390313><o:p>&nbsp;</o:p></p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[З/П Печать ПФР
Форма СЗВ-М]</b> - форма используется при печати и выгрузке в <span lang=EN-US
style='mso-ansi-language:EN-US'>XML</span>-файл формы ежемесячной отчетности в
ПФР &quot;Сведения о застрахованных лицах&quot;. Вызывается по отмеченным
сотрудникам из списка Личных карточек сотрудника по <span lang=EN-US
style='mso-ansi-language:EN-US'>F</span>10. Постановлением Правления
Пенсионного Фонда Российской Федерации от 07.12.2016 № 1077п - утвержден новый
формат <span lang=EN-US style='mso-ansi-language:EN-US'>XML</span>-файла СЗВ-М,
который вступает в силу для отчетов начиная с января 2017 г., поэтому если на
форме указан &quot;Январь 2017г&quot; и позже, отчет выгружается в новом
формате.</p>

<h3><a name="_Toc101956757"></a><a name="_Toc22654507"><span style='mso-bookmark:
_Toc101956757'><span style='font-size:9.0pt;mso-bidi-font-size:13.0pt;
font-family:"Times New Roman",serif;mso-fareast-font-family:"Times New Roman";
mso-bidi-font-family:Arial;font-weight:normal;mso-bidi-font-weight:bold'>Дополнения
от 27.02.2017<span style='mso-spacerun:yes'>  </span>(измененным объектам
конфигурации присвоен номер версии 2.187)</span></span></a></h3>

<p class=0390390313>Добавлена форма:</p>

<p class=0390390313><o:p>&nbsp;</o:p></p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[Быстрый ввод
начислений с выплатой]</b> - форма используется для ОДНОВРЕМЕННОГО ввода
разовых начислений сотрудникам, расчета НДФЛ с сумм этих начислений, записи
сумм начислений и НДФЛ в Оперативные данные сотрудника и создания документов на
выплату этих начислений и перечисление НДФЛ.</p>

<p class=0390390313>Процесс ввода начислений возможен в двух вариантах -
автозагрузка списка сотрудников или последовательный ввод табельных номеров.
Список для автозагрузки формируется заполнением параметров в верхней части
формы. Кнопка &quot;Загрузить&quot; формирует список. При этом заполняемые
параметры списка<span style='mso-spacerun:yes'>  </span>определяются
настройками в правой части формы - раздел &quot;Заполнять&quot;. Кнопка &quot;Заполнить
всем сотрудникам&quot; позволяет текущие параметры занести в загруженный список
либо всем сотрудникам, либо отмеченным. При вводе сотрудников вручную параметры
заполняются в процессе ввода по той же схеме. Округление применяется при
расчете суммы как % от оклада. Есть возможность заполнения списка сотрудников с
суммами начислений из документов: если проставлен признак &quot;Загрузить из
спецификации документов&quot;, то по нажатию кнопки &quot;Загрузить&quot;
открывается список документов, в котором следует отметить документы, по
спецификациям которых будет заполнена таблица, - в список попадают сотрудники
по субконто спецификаций документов (по 1,2,3,4 или 5 субконто - по первому по
порядку, в котором тип субконто=&quot;Чел&quot;), а сумма - из суммы
спецификации.</p>

<p class=0390390313>Для реализации возможности расчета НДФЛ с суммы начисления,
записи докспец с НДФЛ в документ и возможность добавления в Опер.начисления
сотрудника шифров ЗП с суммой начисления и суммой НДФЛ, на экране формы
предусмотрены:</p>

<p class=0390390313>1. в таблице - колонки &quot;НДФЛ&quot; и &quot;Сумма НА
РУКИ&quot;</p>

<p class=0390390313>2. на экране - поля для указания шифра ЗП &quot;Доход&quot;
- этот шифр создается в ЗП Инфо для суммы начислений и от вида дохода в этом
шифре зависит ставка рассчитываемого НДФЛ, поле для указания шифра
&quot;НДФЛ&quot;, по алгоритму которого рассчитывается НДФЛ и который создается
в ЗП Инфо для суммы НДФЛ, а также поля для выбора алгоритма расчета НДФЛ- (как
и в форме [З/П расчет среднего заработка]):</p>

<p class=0390390313>а) если не указан шифр под.налога или проставлен признак
&quot;Сумма*(ставка в ЗП Налоги)&quot;, то НДФЛ рассчитывается от значения в
колонке &quot;Сумма&quot; - по ставке НДФЛ в соотв. с настройкой в ЗП Налоги
(Резидент-Нерезидент) - как произведение Суммы и ставки налога</p>

<p class=0390390313>б) если указан шифр под.налога: - если проставлен признак
&quot;без учета других начислений&quot;, то НДФЛ рассчитывается от значения в
колонке &quot;Сумма&quot; по алгоритму расчета под.налога - вычеты
предоставляются каждый раз - если проставлен признак &quot;с учетом Опер.инф.за
месяц&quot;, то происходит расчет ЗП по ЗП Инфо (но без создания расч.листка
ЗП) - вычисляется сумма НДФЛ по ЗП Инфо, потом вычисляется сумма НДФЛ по ЗП
ИНфо плюс значение в колонке &quot;Сумма&quot;,<span style='mso-spacerun:yes'> 
</span>и разница между второй и первой суммами берется в качестве суммы НДФЛ.
Следует выбрать алгоритм расчета НДФЛ, указать шифры ЗП для расчета и нажать
кнопку &quot;Рассчитать НДФЛ&quot;, будет произведен расчет НДФЛ для всех
сотрудников списка или только для отмеченных, если есть отмеченные записи. И
расчет суммы &quot;На РУКИ&quot; как разница суммы и НДФЛ.</p>

<p class=0390390313>Параметры формируемых документов определяются во 2-й панели
формы: вид, дата документа, примечание документа, вид спецификации для суммы
начисления и суммы НДФЛ (поле для указания вида спецификации, которым следует
добавлять сумму НДФЛ в документ на выплату, становится видимым, если проставлен
признак &quot;Вид спецификации НДФЛ&quot;).</p>

<p class=0390390313>Для создания шифров на сумму начислений и НДФЛ в
Оперативной информации на экране добавлены признак &quot;Добавить шифры в ЗП
Инфо&quot; - если признак проставлен, в ЗП Инфо сотрудника в указанном месяце
создается шифр с суммой начисления, и признак &quot;Добавить НДФЛ в ЗП
Инфо&quot; - если признак проставлен и в появившемся для заполнения поле указан
шифр З/П для начисления НДФЛ, в ЗП Инфо сотрудника в указанном месяце создается
шифр с суммой НДФЛ.</p>

<p class=0390390313>При этом в созданном документе на выплату шифры ЗП для
дохода создаются на сумму &quot;НА РУКИ&quot; из таблицы, а в ЗП ИНФО шифры
дохода добавляются на полную сумму без вычета НДФЛ, т.е. из колонки
&quot;Сумма&quot;.</p>

<p class=0390390313>Реализована возможность при создании спецификаций с суммой
выплаты и суммой НДФЛ добавлять их в существующий документ на выплату, а не
создавать новый документ. Для этого на форме следует выбрать режим создания
документа &quot;Добавить в документ&quot; (поле &quot;Создать документ&quot; на
экране формы), если выбран этот режим, то открывается поле для указания
документа, в который следует добавить новые спецификации (на список документов
для выбора накладывается фильтр по виду и дате документа, которые указаны на
экране, если вид и дата указаны)</p>

<p class=0390390313><o:p>&nbsp;</o:p></p>

<p class=0390390313>Исправлена форма:</p>

<p class=0390390313><o:p>&nbsp;</o:p></p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[З/П 6НДФЛ Экспорт в
XML Карточка]</b> - используется для редактирования данных, по которым
печатается отчет 6НДФЛ.Исправлен алгоритм выборки записей Раздела 2, которые
включаются в отчет за текущий квартал и подсвечиваются в списке голубым цветом.
В случае, когда &quot;Дата удержания&quot; в одном квартале, а &quot;Дата
перечисления&quot; (срок перечисления) - в следующем квартале, запись не
включалась в отчет за текущий квартал, т.к. определяющей для включения в отчет
была &quot;Дата удержания&quot;. Это не всегда правильно. Если НДФЛ перечислен
в одном квартале, а срок перечисления попадает на следующий квартал, то ИФНС
рекомендует показывать эту строку в отчете за квартал по &quot;Сроку
перечисления&quot;(Письмо ФНС от 15 декабря 2016 г. № БС-4-11/24063@). Теперь в
БУХте в списке &quot;Раздел 2&quot; строки, включенные в отчет за текущий
период выделяются т.о.: голубым цветом - строки, в которых &quot;Дата удержания&quot;
и &quot;Срок перечисления&quot; попадают в текущий квартал, зеленым цветом -
строки, в которых только &quot;Срок перечисления&quot; в текущем квартале, и
желтым цветом - строки, в которых только &quot;Дата удержания&quot; в текущем
квартале. В <span lang=EN-US style='mso-ansi-language:EN-US'>XML</span>-файл
выгружаются ВСЕ выделенные зеленым, голубым или желтым цветом строки Раздела 2.
Если по мнению пользователя какие-то из выделенных цветом строк не должны
попасть в отчет за текущий квартал, их следует вручную удалить из Раздела 2 за
текущий квартал.</p>

<p class=0390390313>Исправлены связанные с формой объекты конфигурации:</p>

<p class=0390390313>1. запрос [З/П 6НДФЛ Деталь Экспорт в XML]</p>

<p class=0390390313>2. запрос [З/П 6НДФЛ Деталь Экспорт в XML Раздел2]</p>

<p class=0390390313>3. запрос [З/П 6НДФЛ Деталь Экспорт в XML Раздел2 Список]</p>

<p class=0390390313>4. запрос [З/П. Справка 2010 (3.1)]</p>

<p class=0390390313>5. запрос [З/П. Справка 2010 (4.1)]</p>

<p class=0390390313>6. запрос [З/П. Справка 2010 (5.1)]</p>

<p class=0390390313>7. запрос [З/П. Справка 2010 (6.1)]</p>

<p class=0390390313>8. запрос [З/П. Справка 2011 (9.3.1)]</p>

<p class=0390390313>9. запрос [З/П. Справка 2011 (9.4.1)]</p>

<p class=0390390313>10. запрос [З/П. Справка 2011 (9.5.1)]</p>

<p class=0390390313>11. запрос [З/П. Справка 2011 (9.6.1)]</p>

<p class=0390390313><o:p>&nbsp;</o:p></p>

<p class=0390390313>Добавлены шаблоны:</p>

<p class=0390390313><o:p>&nbsp;</o:p></p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[Справка об
облаг.ОСС доходах/днях по Списку 2017]<o:p></o:p></b></p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[Стандартный.
Справка об облаг.ОСС доходах/днях2017]</b> - печатаются по списку Личных
карточек сотрудников по F10 (и из режима расчета среднего заработка),
используются для печати Справки об облагаемых ОСС<span
style='mso-spacerun:yes'>  </span>доходах за 3года. Шаблоны соответствуют Приказу
Минтруда России №1 от 9.01.2017г, которым внесены изменения в форму Справки о
сумме зарплаты, утвержденную приказом Минтруда №182н от 30.04.2013. Приказ
вступает в действие с февраля 2017 года.</p>

<p class=0390390313>Исправлены запросы:</p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[З/П Экспорт в XML
Деталь Выгрузка]</b> - используется в режиме выгрузки 2НДФЛ в <span lang=EN-US
style='mso-ansi-language:EN-US'>XML</span>-файл в форме [З/П. Экспорт в
XML-файл для ГНИ]. Исправлена ошибка: при выгрузке в файл попадали не все
авансовые платежи по НДФЛ.</p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'><span
style='mso-spacerun:yes'> </span>[З/П Экспорт в XML-ПФР 2014 РСВ-1-6.4
Начисления]</b> - используется в режиме выгрузки РСВ-1 в <span lang=EN-US
style='mso-ansi-language:EN-US'>XML</span>-файл в форме [З/П. Экспорт в
XML-файл для ПФР. Формат 2014г]. Исправлена ошибка: при выгрузке в <span
lang=EN-US style='mso-ansi-language:EN-US'>XML</span>-файл Раздела 6 в сумму
договора попадала сумма из другого Юр.лица.</p>

<p class=0390390313><o:p>&nbsp;</o:p></p>

<p class=0390390313>Добавлен <span lang=EN-US style='mso-ansi-language:EN-US'>SQL</span>-объект:</p>

<p class=0390390313><o:p>&nbsp;</o:p></p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[_IX__З/П Справка о
доходах Деталь_Шапка]</b> - индекс таблицы [_З/П Справка о доходах Деталь],
используется для ускорения режима сбора данных о доходах и НДФЛ физ.лиц в форме
[З/П. Экспорт в XML-файл для ГНИ]</p>

<p class=0390390313><o:p>&nbsp;</o:p></p>

<h3><a name="_Toc101956758"></a><a name="_Toc22654508"><span style='mso-bookmark:
_Toc101956758'><span style='font-size:9.0pt;mso-bidi-font-size:13.0pt;
font-family:"Times New Roman",serif;mso-fareast-font-family:"Times New Roman";
mso-bidi-font-family:Arial;font-weight:normal;mso-bidi-font-weight:bold'>Дополнения
от 31.03.2017<span style='mso-spacerun:yes'>  </span>(измененным объектам
конфигурации присвоен номер версии 2.188)</span></span></a></h3>

<p class=0390390313>Добавлена форма:</p>

<p class=0390390313><o:p>&nbsp;</o:p></p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[З/П. Экспорт в
XML-файл РСВ для ФНС]</b> - форма используется для сбора данных и выгрузки в <span
lang=EN-US style='mso-ansi-language:EN-US'>XML</span>-файл &quot;Расчета по
страховым взносам&quot; в соответствии с Приказом ФНС России от 10.10.2016 №
ММВ-7-11/551@. Данные собираются поквартально. На закладке
&quot;Перс.сведения&quot; следует заполнить параметры для сбора данных о
доходах и начисленных страховых взносах на ОПС, данные собираются по каждому
сотруднику за квартал, указанный в поле &quot;Период&quot;. На закладке
&quot;ФСС&quot; следует заполнить параметры для сбора данных о взносах в ФСС.
На закладке &quot;Пониж.тарифы&quot; следует указать параметры сбора данных для
расчета соответствия условия применения пониженного тарифа (и, при
необходимости, заполнить дату и номер реестра). На закладке &quot;Выгрузка в
XML-файлы&quot; следует указать параметры для выгрузки данных в файл.</p>

<p class=0390390313>Составление отчета для печати будет реализовано в следующей
версии.</p>

<p class=0390390313>Добавлены связанные с формой объекты конфигурации:</p>

<p class=0390390313>1. таблицы [_З/П РСВ ФНС], [_З/П РСВ ФНС Сотрудники], [_З/П
РСВ ФНС ОСС], [_З/П РСВ ФНС Тариф]</p>

<p class=0390390313>2. форма [З/П. Экспорт в <span lang=EN-US style='mso-ansi-language:
EN-US'>XML</span>-файл РСВ для ФНС. Тариф]</p>

<p class=0390390313>3. запрос [З/П Сотрудник экспорт РСВ для ФНС]</p>

<p class=0390390313>4. запрос [З/П РСВ ФНС Сотрудники Список]</p>

<p class=0390390313>5. запрос [З/П РСВ ФНС Сотрудники Список Расшифровка]</p>

<p class=0390390313>6. запрос [З/П РСВ ФНС Сотрудники в XML]</p>

<p class=0390390313>7. запрос [З/П РСВ ФНС Сотрудники Расчет в XML]</p>

<p class=0390390313>8. запрос [З/П РСВ ФНС Сотрудники Расчет Иностр в XML]</p>

<p class=0390390313>9. запрос [З/П РСВ ФНС Сотрудники Уплата в XML]</p>

<p class=0390390313>10. запрос [З/П РСВ ФНС ОСС Расчет в XML]</p>

<p class=0390390313>11. запрос [З/П РСВ ФНС Сотрудники Расчет ОСС в XML]</p>

<p class=0390390313>12. запрос [З/П РСВ ФНС Тариф Список]</p>

<p class=0390390313>13. запрос [З/П РСВ ФНС Тариф Расчет в XML]</p>

<p class=0390390313>14. запрос [З/П РСВ ФНС Сотрудники ПерсСвед в XML]</p>

<p class=0390390313>15. запрос [З/П РСВ ФНС ОСС Список Расшифровка]</p>

<p class=0390390313>16. запрос [З/П РСВ ФНС ОСС Список]</p>

<p class=0390390313>17. <span lang=EN-US style='mso-ansi-language:EN-US'>SQL</span>-процедура
[_З/П Заполнение для экспорта РСВ в ФНС]</p>

<p class=0390390313><o:p>&nbsp;</o:p></p>

<p class=0390390313>Исправлены шаблоны:</p>

<p class=0390390313><o:p>&nbsp;</o:p></p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[Справка об
облаг.ОСС доходах/днях по Списку 2017]<o:p></o:p></b></p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[Стандартный.
Справка об облаг.ОСС доходах/днях2017]</b> - печатаются по списку Личных
карточек сотрудников по F10 (и из режима расчета среднего заработка), используются
для печати Справки об облагаемых ОСС<span style='mso-spacerun:yes'> 
</span>доходах за 3года в соответствии с Приказом Минтруда России №1 от
9.01.2017г. Исправлено заполнение суммы прописью.</p>

<p class=0390390313><o:p>&nbsp;</o:p></p>

<p class=0390390313>Добавлен шаблон:</p>

<p class=0390390313><o:p>&nbsp;</o:p></p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[З/П Расчет по
взносам на ОСС 4-ФСС 2017]</b> - печатается из пользовательской формы,
используется для печати отчета Форма-4ФСС. Исправлена связанная с шаблоном
форма [З/П Расчет по взносам на ОСС 4-ФСС] - в соответствии с Приказом ФСС от
26.09.2016 № 381, начиная с 1 квартала 2017 года отчет создается по новому
шаблону.</p>

<h3><a name="_Toc101956759"></a><a name="_Toc22654509"><span style='mso-bookmark:
_Toc101956759'><span style='font-size:9.0pt;mso-bidi-font-size:13.0pt;
font-family:"Times New Roman",serif;mso-fareast-font-family:"Times New Roman";
mso-bidi-font-family:Arial;font-weight:normal;mso-bidi-font-weight:bold'>Дополнения
от 27.04.2017<span style='mso-spacerun:yes'>  </span>(измененным объектам
конфигурации присвоен номер версии 2.189)</span></span></a></h3>

<p class=0390390313>Исправлены формы:</p>

<p class=0390390313><o:p>&nbsp;</o:p></p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[З/П. Экспорт в
XML-файл для ГНИ]</b> - форма используется для сбора данных и выгрузки в <span
lang=EN-US style='mso-ansi-language:EN-US'>XML</span>-файл отчетов 2НДФЛ и 6НДФЛ.
Реализована печать отчета 6НДФЛ в PDF-формате при помощи программы <span
lang=EN-US style='mso-ansi-language:EN-US'>PDF</span>417. А именно: отчет
печатается по созданному <span lang=EN-US style='mso-ansi-language:EN-US'>XML</span>-файлу
в <span lang=EN-US style='mso-ansi-language:EN-US'>PDF</span>-формате. Для
этого на закладке &quot;Просмотр файла&quot; добавлена кнопка &quot;Печать
отчета&quot; и поле для указания пути к <span lang=EN-US style='mso-ansi-language:
EN-US'>TIFF</span>-шаблону для печати. Предварительно следует установить
программу <span lang=EN-US style='mso-ansi-language:EN-US'>PDF</span>417,
которую следует скачать с сайта ФНС (<a
href="https://www.gnivc.ru/software/software_ul_fl/pdf417/">https://www.gnivc.ru/software/software_ul_fl/pdf417/</a>),
при помощи этой программы можно печатать в <span lang=EN-US style='mso-ansi-language:
EN-US'>PDF</span>-формате файлы <span lang=EN-US style='mso-ansi-language:EN-US'>XML</span><span
lang=EN-US> </span>стандартного формата с отчетами для налоговой. А также надо
загрузить с сайта ФНС (или взять из поставки БУХты из директории Шаблоны_PDF)
файлы с шаблонами для печати и скопировать их в отдельный директорий, путь к
которому который следует указать на экране формы перед печатью шаблона.</p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'><o:p>&nbsp;</o:p></b></p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[З/П. Экспорт в
XML-файл РСВ для ФНС]</b> - форма используется для сбора данных и выгрузки в <span
lang=EN-US style='mso-ansi-language:EN-US'>XML</span>-файл &quot;Расчета по
страховым взносам&quot; в соответствии с Приказом ФНС России от 10.10.2016 №
ММВ-7-11/551@. Данные собираются поквартально. На закладке
&quot;Перс.сведения&quot; следует заполнить параметры для сбора данных о
доходах и начисленных страховых взносах на ОПС, данные собираются по каждому
сотруднику за квартал, указанный в поле &quot;Период&quot;. На закладке
&quot;ФСС&quot; следует заполнить параметры для сбора данных о взносах в ФСС.
На закладке &quot;Пониж.тарифы&quot; следует указать параметры сбора данных для
расчета соответствия условия применения пониженного тарифа (и, при
необходимости, заполнить дату и номер реестра). На закладке &quot;Выгрузка в
XML-файлы&quot; следует указать параметры для выгрузки данных в файл.</p>

<p class=0390390313>Добавлена возможность загрузки данных из XML-файла и
импорта их в таблицы БУХты.</p>

<p class=0390390313>Печать отчета реализована при помощи программы <span
lang=EN-US style='mso-ansi-language:EN-US'>PDF</span>417. А именно: отчет
печатается по созданному <span lang=EN-US style='mso-ansi-language:EN-US'>XML</span>-файлу
в <span lang=EN-US style='mso-ansi-language:EN-US'>PDF</span>-формате. Для
этого на закладке &quot;Просмотр файла&quot; добавлена кнопка &quot;Печать
отчета&quot; и поле для указания пути к <span lang=EN-US style='mso-ansi-language:
EN-US'>TIFF</span>-шаблону для печати. Предварительно следует установить
программу <span lang=EN-US style='mso-ansi-language:EN-US'>PDF</span>417,
которую следует скачать с сайта ФНС (<a
href="https://www.gnivc.ru/software/software_ul_fl/pdf417/">https://www.gnivc.ru/software/software_ul_fl/pdf417/</a>),
при помощи этой программы можно печатать в <span lang=EN-US style='mso-ansi-language:
EN-US'>PDF</span>-формате файлы <span lang=EN-US style='mso-ansi-language:EN-US'>XML</span><span
lang=EN-US> </span>стандартного формата с отчетами для ФНС. А также надо
загрузить с сайта ФНС (или взять из поставки БУХты из директории Шаблоны_PDF)
файлы с шаблонами для печати и скопировать их в отдельный директорий, путь к
которому который следует указать на экране формы перед печатью шаблона.</p>

<p class=0390390313>Добавлены и исправлены связанные с формой объекты конфигурации:</p>

<p class=0390390313>1. таблицы [#З/П РСВ ФНС], [#З/П РСВ ФНС Всего], [#З/П РСВ
ФНС ОСС], [#З/П РСВ ФНС Сумма]</p>

<p class=0390390313>2. форма [З/П. Экспорт в <span lang=EN-US style='mso-ansi-language:
EN-US'>XML</span>-файл РСВ для ФНС. Тариф]</p>

<p class=0390390313>3. запрос [З/П РСВ ФНС Сотрудники Список]</p>

<p class=0390390313>4. запрос [З/П РСВ ФНС Сотрудники Список Расшифровка]</p>

<p class=0390390313>5. запрос [З/П РСВ ФНС Сотрудники в XML]</p>

<p class=0390390313>6. запрос [З/П РСВ ФНС Сотрудники Расчет в XML]</p>

<p class=0390390313>7. запрос [З/П РСВ ФНС Сотрудники Расчет Иностр в XML]</p>

<p class=0390390313>8. запрос [З/П РСВ ФНС Сотрудники Уплата в XML]</p>

<p class=0390390313>9. запрос [З/П РСВ ФНС ОСС Расчет в XML]</p>

<p class=0390390313>10. запрос [З/П РСВ ФНС Сотрудники Расчет ОСС в XML]</p>

<p class=0390390313>11. запрос [З/П РСВ ФНС Сотрудники Импорт]</p>

<p class=0390390313>12. запрос [З/П РСВ ФНС Сотрудники Импорт Сумма]</p>

<p class=0390390313>13. запрос [З/П РСВ ФНС Сотрудники Импорт ОСС]</p>

<p class=0390390313>14. запрос [З/П РСВ ФНС Сотрудники Всего Импорт]</p>

<p class=0390390313>15. запрос [З/П РСВ ФНС Сотрудники ПерсСвед в XML]</p>

<p class=0390390313>16. запрос [З/П РСВ ФНС ОСС Список Расшифровка]</p>

<p class=0390390313>17. запрос [З/П РСВ ФНС ОСС Список]</p>

<p class=0390390313>18. <span lang=EN-US style='mso-ansi-language:EN-US'>SQL</span>-процедура
[_З/П Заполнение для экспорта РСВ в ФНС]</p>

<p class=0390390313><o:p>&nbsp;</o:p></p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[З/П Печать ПФР
Форма СЗВ-М] </b>- форма используется для выгрузки отчета СЗВ_М, добавлена
возможность выгружать корректировочный отчет за месяцы до января 2017 года в
новом формате в соотв. с Постановлением 1077п от 07.12.2016. Для этого на
экране формы добавлен признак &quot;&quot;Выгружать в формате Постановления
1077п от 07.12.2016&quot;.</p>

<h3><a name="_Toc101956760"></a><a name="_Toc22654510"><span style='mso-bookmark:
_Toc101956760'><span style='font-size:9.0pt;mso-bidi-font-size:13.0pt;
font-family:"Times New Roman",serif;mso-fareast-font-family:"Times New Roman";
mso-bidi-font-family:Arial;font-weight:normal;mso-bidi-font-weight:bold'>Дополнения
от 29.05.2017<span style='mso-spacerun:yes'>  </span>(измененным объектам
конфигурации присвоен номер версии 2.190)</span></span></a></h3>

<p class=0390390313>Исправлены формы:</p>

<p class=0390390313><o:p>&nbsp;</o:p></p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[З/П. Экспорт в
XML-файл РСВ для ФНС]</b> - форма используется для сбора данных и выгрузки в <span
lang=EN-US style='mso-ansi-language:EN-US'>XML</span>-файл &quot;Расчета по
страховым взносам&quot; в соответствии с Приказом ФНС России от 10.10.2016 №
ММВ-7-11/551@. Исправлен алгоритм сбора данных об уплате взносов и о взносах
временно пребывающих сотрудников.</p>

<p class=0390390313>Исправлены связанные с формой объекты конфигурации:</p>

<p class=0390390313>1. запрос [З/П РСВ ФНС Сотрудники Расчет Иностр в XML]</p>

<p class=0390390313>2. запрос [З/П РСВ ФНС Сотрудники Уплата в XML]</p>

<p class=0390390313><o:p>&nbsp;</o:p></p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[З/П Печать Cправки
о доходах 2005] </b>- форма используется для печати Справки 2НДФЛ. С целью
ведения Реестра выданных Справок 2НДФЛ, добавлена возможность определения
номера последней выданной Справки 2НДФЛ из поля &quot;Название&quot; архивного
отчета &quot; З/П Справка о доходах 2015г&quot;.</p>

<p class=0390390313>Исправлен связанный с формой объект конфигурации:</p>

<p class=0390390313>1. запрос [З/П. Сотрудник для Cправки 2010]</p>

<p class=0390390313><o:p>&nbsp;</o:p></p>

<p class=0390390313>Исправлен запрос:</p>

<p class=0390390313><o:p>&nbsp;</o:p></p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[_З/П Регистр НДФЛ
Шапка Печать]</b> - запрос используется для печати шаблона [З/П Регистр НДФЛ]
из формы [З/П. Экспорт в XML-файл для ГНИ]. Исправлены ошибки при печати.
Исправлены связанные с запросом объекты конфигурации:</p>

<p class=0390390313>1. <span lang=EN-US style='mso-ansi-language:EN-US'>SQL</span>-процедура
[_З/П Расчет 6НДФЛ]</p>

<h3><a name="_Toc101956761"></a><a name="_Toc22654511"><span style='mso-bookmark:
_Toc101956761'><span style='font-size:9.0pt;mso-bidi-font-size:13.0pt;
font-family:"Times New Roman",serif;mso-fareast-font-family:"Times New Roman";
mso-bidi-font-family:Arial;font-weight:normal;mso-bidi-font-weight:bold'>Дополнения
от 30.06.2017<span style='mso-spacerun:yes'>  </span>(измененным объектам
конфигурации присвоен номер версии 2.191)</span></span></a></h3>

<p class=0390390313>Исправлены формы:</p>

<p class=0390390313><o:p>&nbsp;</o:p></p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[З/П. Экспорт в
XML-файл для ПФР. Формат 2014г]</b> - форма используется для сбора данных и
выгрузки в <span lang=EN-US style='mso-ansi-language:EN-US'>XML</span>-файлы
данных для Пенсионного фонда РФ. Добавлена возможность сбора данных, печати и
выгрузки в XML-файл формы &quot;Сведения о страховом стаже застрахованных лиц
(СЗВ-СТАЖ)&quot; (в соответствии с Постановлением Правления ПФ РФ от 11.01.2017
N 3п). Если на экране формы указан любой период 2017 года или позже, то при
заполнении Инд.сведения создаются в форме &quot;СЗВ-СТАЖ&quot;, при этом в
новом поле &quot;Тип формы&quot; следует указать, какие Инд.сведения создавать:
исходные, дополняющие или для начисления пенсии.</p>

<p class=0390390313>Исправлены и добавлены связанные с формой объекты
конфигурации:</p>

<p class=0390390313>1. форма [ПФР Перечень профессий (Карточка)]</p>

<p class=0390390313>2. шаблон [З/П ПФР форма СЗВ-СТАЖ]</p>

<p class=0390390313>3. запросы [З/П Экспорт в XML-ПФР 2017 СЗВ-СТАЖ
Инд.сведения], [З/П Экспорт в XML-ПФР 2017 СЗВ-Стаж Подр], [З/П Экспорт в
XML-ПФР 2017 СЗВ-Стаж]</p>

<p class=0390390313><o:p>&nbsp;</o:p></p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[З/П. Экспорт в
XML-файл РСВ для ФНС]</b> - форма используется для сбора данных и выгрузки в
XML-файл &quot;Расчета по страховым взносам&quot; в соответствии с Приказом ФНС
России от 10.10.2016 № ММВ-7-11/551@. Исправлен алгоритм сбора данных за 2
квартал.</p>

<p class=0390390313>Исправлены связанные с формой объекты конфигурации:</p>

<p class=0390390313>1. запрос [З/П РСВ ФНС Сотрудники Расчет в XML] со скриптом</p>

<p class=0390390313>2. запрос [З/П РСВ ФНС Сотрудники Расчет ОСС в XML]со
скриптом</p>

<p class=0390390313>3. запрос [З/П РСВ ФНС ОСС Расчет в XML]со скриптом</p>

<p class=0390390313>4. запрос [З/П РСВ ФНС Сотрудники Уплата в XML]со скриптом</p>

<p class=0390390313>5. запрос [З/П РСВ ФНС Сотрудники Расчет Иностр в XML]со
скриптом</p>

<h3><a name="_Toc101956762"></a><a name="_Toc22654512"><span style='mso-bookmark:
_Toc101956762'><span style='font-size:9.0pt;mso-bidi-font-size:13.0pt;
font-family:"Times New Roman",serif;mso-fareast-font-family:"Times New Roman";
mso-bidi-font-family:Arial;font-weight:normal;mso-bidi-font-weight:bold'>Дополнения
от 21.07.2017<span style='mso-spacerun:yes'>  </span>(измененным объектам конфигурации
присвоен номер версии 2.192)</span></span></a></h3>

<p class=0390390313>Исправлены формы:</p>

<p class=0390390313><o:p>&nbsp;</o:p></p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[З/П. Экспорт в
XML-файл для ПФР. Формат 2014г]</b> - форма используется для сбора данных и
выгрузки в <span lang=EN-US style='mso-ansi-language:EN-US'>XML</span>-файлы
данных для Пенсионного фонда РФ. Добавлена возможность сбора данных, печати и
выгрузки в XML-файл формы &quot;Данные о корректировке сведений, учтенных на
индивидуальном лицевом счете застрахованного лица (СЗВ-КОРР)&quot; (в
соответствии с Постановлением Правления ПФ РФ от 11.01.2017 N 3п). На экране
формы, которая появляется перед добавлением Корректирующих Инд.сведений (кнопка
&quot;Добавить Инд.сведения&quot; на закладке &quot;Инд.сведения&quot;)
добавлен признак &quot;Добавлять как форму СЗВ-КОРР&quot;, признак становится
видимым, если выбран алгоритм добавления Инд.сведений &quot;ОТМЕНЯЮЩИЕ (КОРРЕКТИРУЮЩИЕ)&quot;.
Если новый признак проставлен, то корректирующие Инд.сведения добавляются в
форме СЗВ-КОРР.</p>

<p class=0390390313>Исправлены и добавлены связанные с формой объекты
конфигурации:</p>

<p class=0390390313>1. форма [З/П. Экспорт в XML-файл для ПФР. Добавление]</p>

<p class=0390390313>2. шаблон [З/П ПФР форма СЗВ-КОРР]</p>

<p class=0390390313>3. запросы [З/П Экспорт в XML-ПФР 2017 СЗВ-СТАЖ
Инд.сведения], [З/П Экспорт в XML-ПФР 2017 СЗВ-Стаж], [З/П Экспорт в XML-ПФР
2017 СЗВ-Стаж Начисления], [З/П Экспорт в XML-ПФР 2017 СЗВ-СТАЖ Печать], [З/П
Экспорт в XML-ПФР 2017 СЗВ-Стаж Печать стажа]</p>

<p class=0390390313><o:p>&nbsp;</o:p></p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[З/П. Экспорт в
XML-файл РСВ для ФНС]</b> - форма используется для сбора данных и выгрузки в
XML-файл &quot;Расчета по страховым взносам&quot; в соответствии с Приказом ФНС
России от 10.10.2016 № ММВ-7-11/551@. Исправлен алгоритм сбора данных за 2
квартал.</p>

<p class=0390390313>Исправлены связанные с формой объекты конфигурации:</p>

<p class=0390390313>1. <span lang=EN-US style='mso-ansi-language:EN-US'>SQL</span>-процедура
[_З/П Заполнение для экспорта РСВ в ФНС]</p>

<p class=0390390313><o:p>&nbsp;</o:p></p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[З/П расчет среднего
заработка]</b> - форма используется для расчета среднего и начисления пособия
по нетрудоспособности, отпускных и т.д. Дополнен алгоритм расчета подоходного
налога: на закладке &quot;Удержания&quot; на левой панели добавлено поле с
указанием примененных стандартных вычетов. Для алгоритма расчета под.налога
&quot;без учета других начислений&quot; в новом поле указывается вся сумма
стандартных вычетов, для алгоритма &quot;ИТОГО*(ставка ЗП налоги)&quot;
указывается ноль, для алгоритма &quot;с учетом Опер.инф.за месяц&quot;
указывается или ноль (если при расчете под.налога по ЗП Инфо без учета
расчетной суммы &quot;ИТОГО&quot;, сумма под.налога больше нуля, т.е. все
станд.вычеты уже были предоставлены) или ВСЯ сумма станд.вычетов (если при
расчете по ЗП Инфо сумма под.налога равна нулю, т.е. часть станд.вычетов не
была предоставлена), при этом ВСЯ сумма станд.вычетов указывается, т.к.
невозможно рассчитать, какая часть станд.вычетов предоставлена по сумме
начисленияйв ЗП Инфо, а какая - по расчетной сумме &quot;ИТОГО&quot;.</p>

<p class=0390390313><o:p>&nbsp;</o:p></p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[Реестр Справок
2НДФЛ (по отчетам в Архиве)]</b> - форма используется для просмотра Реестра
выданных Справок 2НДФЛ. Для реализации возможности ведения Реестра Справок
2НДФЛ в режиме &quot;Основная настройка зарплаты&quot; на закладке &quot;Подоходный&quot;
добавлены новые признаки рядом с полем для указания шаблона для печати Справки
2НДФЛ. Это признак &quot;Фиксировать номер Справки о доходах в арх.отчете для
Реестра Справок 2НДФЛ&quot;, если признак проставлен, то становится видимым
признак &quot;Нумеровать Справки 2НДФЛ с начала года&quot;. </p>

<p class=0390390313>Если признак &quot;Фиксировать номер Справки о доходах в
арх.отчете для Реестра Справок 2НДФЛ&quot; проставлен, то при сохранении в
архив отчета, созданного по шаблону, который указан в режиме &quot;Основная
настройка зарплаты&quot; на закладке &quot;Подоходный&quot; в поле &quot;Шаблон
справки о доходах&quot;, в архивном отчете заполняются два поля -
&quot;Название&quot; и &quot;Примечание&quot;. В поле &quot;Название&quot; при
сохранении отчета в архив записывается Номер Справки , а в поле &quot;Примечание&quot;
заносится информация о годе, за который составлена Справка, о ФИО сотрудника,
для которого составлена Справка и номерах Справок, попавших в этот отчет (если
Справка печатается по обособленным подразделениям, то один отчет может
содержать несколько последовательно пронумерованных Справок). Т.о., Реестр Справок
2НДФЛ состоит из отчетов, сохраненных в архив, созданных по шаблону, указанному
в поле &quot;Шаблон справки о доходах&quot;, которым присвоен номер Справки,
т.е. заполнено поле &quot;Название&quot;. Отчет, состоящий в Реестре,
невозможно удалить из архива во избежание нарушения сквозной нумерации в
Реестре. Чтобы удалить такой отчет из архива, надо в поле &quot;Шаблон справки
о доходах&quot; указать другой шаблон.</p>

<p class=0390390313>Номер Справки вычисляется и выводится на экран перед
составлением отчета при проставленном на экране признаке &quot;Нумеровать
Справки&quot;: ищется последний номер Справки, т.е. максимальное значение поля
&quot;Название&quot; по всем отчетам Реестра и берется следующее по порядку
число. При этом, если в Основной настройке ЗП проставлен новый признак
&quot;Нумеровать Справки 2НДФЛ с начала года&quot;, то последний номер Справки
ищется не по всем отчетам Реестра, а за год, за который составляется Справка. </p>

<p class=0390390313>Реализована возможность печати Справки НДФЛ без сохранения
ее в Реестр даже при проставленном признаке &quot;Фиксировать номер Справки о
доходах в арх.отчете для Реестра Справок 2НДФЛ&quot;. Для этого при печати
Справки при проставленном признаке &quot;Нумеровать Справки&quot; на экране
поялвяется запрос о том, сохранять ли Справку в Реестр.</p>

<p class=0390390313>Исправлены и добавлены связанные с формой объекты
конфигурации:</p>

<p class=0390390313>1. форма [З/П Печать Cправки о доходах 2005]</p>

<p class=0390390313>2. запрос [Архив для Реестра Справок 2НДФЛ]</p>

<p class=0390390313>3. поле &quot;Год&quot; в таблице [_З/П Справка о доходах
Шапка]</p>

<p class=0390390313>4. <span lang=EN-US style='mso-ansi-language:EN-US'>SQL</span>-функция
[_Последний номер Справки 2НДФЛ], <span lang=EN-US style='mso-ansi-language:
EN-US'>SQL</span>-процедура [_З/П Справка о доходах (2005г.)Подготовка]</p>

<p class=0390390313>5. триггеры к таблице Архив [_добавление_Архив_Нумерация
Справок2НДФЛ] и [_удаление_Архив_Нумерация Справок2НДФЛ</p>

<h3><a name="_Toc101956763"></a><a name="_Toc22654513"><span style='mso-bookmark:
_Toc101956763'><span style='font-size:9.0pt;mso-bidi-font-size:13.0pt;
font-family:"Times New Roman",serif;mso-fareast-font-family:"Times New Roman";
mso-bidi-font-family:Arial;font-weight:normal;mso-bidi-font-weight:bold'>Дополнения
от 04.09.2017<span style='mso-spacerun:yes'>  </span>(измененным объектам
конфигурации присвоен номер версии 2.193)</span></span></a></h3>

<p class=0390390313>Исправлена форма:</p>

<p class=0390390313><o:p>&nbsp;</o:p></p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[З/П. Экспорт в
XML-файл РСВ для ФНС]</b> - форма используется для сбора данных и выгрузки в
XML-файл &quot;Расчета по страховым взносам&quot; в соответствии с Приказом ФНС
России от 10.10.2016 № ММВ-7-11/551@. В соотв. с Письмом ФНС от 28 июня 2017 г.
N БС-4-11/12446@ &quot;О ПРЕДСТАВЛЕНИИ УТОЧНЕННЫХ РАСЧЕТОВ&quot; добавлена
возможность составления и выгрузки уточненного расчета. В Письме описано два
варианта уточнений. Первый -<span style='mso-spacerun:yes'>  </span>для
уточнения персональных данных, идентифицирующих застрахованных физических лиц
надо добавить два сведения: по каждому застрахованному физ.лицу, по которому
выявлены несоответствия, в подразделе 3.1 расчета следует указать перс.данные,
как в первоначальном расчете, в стр.190 - 300 подраздела 3.2 во всех
знакоместах указать &quot;0&quot;; одновременно по указанному застрахованному
физ.лицу надо заполнить подраздел 3.1 с указанием корректных (актуальных)
перс.данных и строки 190 - 300 подраздела 3.2. И второй вариант - для
корректировки (уточнения) сведений о застрахованных физических лицах, за
исключением персональных данных - надо добавить одно сведение, при этом: если
застрахованное физ.лицо не отражено в первоначальном расчете, то в уточненный
расчет надо включить раздел 3 со сведениями для этого физ.лица, и одновременно
скорректировать раздел 1 расчета; если по ошибке включили сведение о застрах.лице
в первоначальный расчет, то в уточненный расчет включить раздел 3 со сведениями
для такого физ.лица, в стр.190 - 300 подраздела 3.2 расчета во всех знакоместах
указывается &quot;0&quot;, и одновременно произвести корректировку показателей
раздела 1 расчета; если надо изменить по застрах.лицу показатели подраздела 3.2
расчета, то в уточненный расчет включить раздел 3 со сведениями для такого
физ.лица с корректным подразделом 3.2 расчета, и при необходимости произвести
корректировку показателей раздела 1 расчета.</p>

<p class=0390390313>Алгоритм добавления корр.сведений в БУХте следующий. </p>

<p class=0390390313>Для уточнения персональных данных, идентифицирующих
застрахованных физических лиц, т.е. для выгрузки Раздела 3 с ошибочными
перс.данными без сумм (для отмены в ФНС) добавлена возможность импорта из
xml-файла некорректных персональных данных и выгрузка их в новый xml-файл для
корректировки. Для этого на закладке формы &quot;Просмотр xml-файлов&quot; надо
нажать кнопку &quot;Загрузить <span lang=EN-US style='mso-ansi-language:EN-US'>XML</span>-файл&quot;,
выбрать файл с первоначальным расчетом, в котором содержатся некорректные персональные
данные, затем на закладке &quot;Импорт Инд.сведений из X<span lang=EN-US
style='mso-ansi-language:EN-US'>ML</span>-файла&quot; в таблице
&quot;Персональные данные&quot; выделить курсором строку с ошибочными данными и
нажать кнопку &quot;Импорт перс.данных для корректировки&quot;, предварительно
указав номер корректировки Расчета. Добавленные ошибочные перс.данные появятся
в таблице &quot;Импортированные перс.даныые для корректировки&quot; на закладке
&quot;Перс.сведения&quot;. Не забудьте изменить в Кадровой карточке сотрудника
в БУХте некорректные данные на корректные. Затем следует заменить в расчете исходное
сведение этого сотрудника на корректировочное, указав тот же номер
корректировки Расчета (см. алгоритм, описанный ниже).</p>

<p class=0390390313>Для корректировки сведений о застрахованных физических
лицах, за исключением персональных данных, добавлена возможность замены
исходного сведения о сотруднике на корректировочное или добавления
корр.сведения, если исходное отсутствует. Для этого на закладке
&quot;Перс.сведения&quot; в поле &quot;Сотрдуники Фильтр&quot; следует указать
фильтр - для каких сотрудников менять исходные сведения на корр.сведения. Затем
надо проставить &quot;№ корректировки&quot; - это номер корректировки Расчета и
нажать кнопку &quot;Заполнить Корр.сведения&quot;. Для сотрудников, которые
удовлетворяют условиям фильтра, будут добавлены (если не было) или заменены
(если есть) исходные сведения на корректировочные с указанным номером
корректировки Расчета и с рассчитанным номером корректировки Раздела 3
(последний номер корректировки+1).</p>

<p class=0390390313>Для того, чтобы выгрузить в файл уточняющий расчет, следует
на закладке &quot;Выгрузка в XML-файлы&quot; проставить признак
&quot;Уточняющий Расчет&quot; и указать номер корректировки. В этом случае
Разделы 1-2 Расчета будут выгружены в полном объеме, а в Раздел 3 попадут
только сведения с указанным номером корректировки.</p>

<p class=0390390313>Исправлены и добавлены связанные с формой объекты
конфигурации:</p>

<p class=0390390313>1. поля [КоррНомер Расчета], [КоррНомер Сотрудника] таблицы
[_З/П РСВ ФНС Сотрудники]</p>

<p class=0390390313>2. таблица [_З/П РСВ ФНС Сотрудники ОшибкаИД] </p>

<p class=0390390313>3. форма [З/П. Экспорт в XML-файл РСВ для ФНС. Сотрудник]</p>

<p class=0390390313>4. запросы [З/П РСВ ФНС Сотрудники ПерсСвед в XML], [З/П
РСВ ФНС Сотрудники ОшибкаИД Список], [З/П РСВ ФНС Сотрудники ОшибкаИД в XML]</p>

<p class=0390390313>5. <span lang=EN-US style='mso-ansi-language:EN-US'>SQL</span>-процедура
[_З/П Заполнение для экспорта РСВ в ФНС] </p>

<p class=0390390313><o:p>&nbsp;</o:p></p>

<p class=0390390313>Добавлены шаблоны:</p>

<p class=0390390313><o:p>&nbsp;</o:p></p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[З/П Карточка
инд.учета страх.взносов 2017]<o:p></o:p></b></p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[З/П Сводная
Карточка учета страх.взносов 2017]</b> - используются для печати отчетов
&quot;Карточка индивидуального учета сумм начисленных выплат и иных
вознаграждений и сумм начисленных страховых взносов&quot; и &quot;Сводная
карточка учета сумм начисленных выплат и иных вознаграждений и сумм начисленных
страховых взносов&quot; в формате 2017 года. Отчеты печатаются по отмеченным
сотрудникам из списка Личных карточек сотрудников по F10.</p>

<p class=0390390313>Добавлены связанные с шаблонами объекты конфигурации:</p>

<p class=0390390313>1. запросы [З/П Карточка инд.учета СВ 2017 Сотрудник], [З/П
Карточка инд.учета СВ 2017 Суммы], [З/П Карточка инд.учета СВ 2017 ОСС]</p>

<p class=0390390313>2. запросы [З/П Сводная Карточка учета СВ 2017 Суммы], [З/П
Сводная Карточка учета СВ 2017 ОСС], [З/П Сводная Карточка учета СВ 2017 Шапка]</p>

<p class=0390390313>3. <span lang=EN-US style='mso-ansi-language:EN-US'>SQL</span>-процедуры
[_З/П Расчет страховых взносов РСВ1 2012], [_З/П Расчет страховых взносов
Инд.карточка 2015]</p>

<p class=0390390313><o:p>&nbsp;</o:p></p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[З/П Расчет по
взносам на ОСС 4-ФСС 2017-3 квартал]</b> - используется для печати отчета
Форма-4ФСС в соответствии с Приказом ФСС от 26.09.2016 № 381. </p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[З/П Расчет 4-ФСС.
Заявление на выделение средств]</b> - используется для печати отчета
&quot;Заявление о выделении необходимых средств на выплату страхового
обеспечения&quot; с приложениями: &quot;Справка-расчет,представляемая при
обращении за выделением средств на выплату страхового обеспечения&quot; и
&quot;Расшифровка расходов на цели обязательного социального страхования и
расходов, осуществляемых за счет межбюджетных трансфертов из федерального
бюджета&quot;.</p>

<p class=0390390313>Оба шаблона печатаются из пользовательской формы [З/П
Расчет по взносам на ОСС 4-ФСС], в которую внесены изменения. На экране формы
добавлен признак &quot;Заявление на выделение средств на выплату
страх.обеспечения&quot;, который становится видимым, если отчет составляется за
период начиная с 2017г. Если признак проставлен, то отчет создается по шаблону
[З/П Расчет 4-ФСС. Заявление на выделение средств], если признак не проставлен,
то создается отчет &quot;Расчет 4-ФСС&quot;, при этом начиная с 3 квартала 2017
года отчет создается по новому шаблону [З/П Расчет по взносам на ОСС 4-ФСС
2017-3 квартал].</p>

<h3><a name="_Toc101956764"></a><a name="_Toc22654514"><span style='mso-bookmark:
_Toc101956764'><span style='font-size:9.0pt;mso-bidi-font-size:13.0pt;
font-family:"Times New Roman",serif;mso-fareast-font-family:"Times New Roman";
mso-bidi-font-family:Arial;font-weight:normal;mso-bidi-font-weight:bold'>Дополнения
от 27.09.2017<span style='mso-spacerun:yes'>  </span>(измененным объектам
конфигурации присвоен номер версии 2.194)</span></span></a></h3>

<p class=0390390313>Исправлена форма:</p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[З/П Справка для
определения пособия по безработице]</b> - форма используется при печати отчета
&quot;З/П Справка для определения пособия по безработице&quot; . Исправлена
ошибка - неправильно выводились периоды работы уволенного сотрудника.</p>

<h3><a name="_Toc101956765"></a><a name="_Toc22654515"><span style='mso-bookmark:
_Toc101956765'><span style='font-size:9.0pt;mso-bidi-font-size:13.0pt;
font-family:"Times New Roman",serif;mso-fareast-font-family:"Times New Roman";
mso-bidi-font-family:Arial;font-weight:normal;mso-bidi-font-weight:bold'>Дополнения
от 26.10.2017<span style='mso-spacerun:yes'>  </span>(измененным объектам
конфигурации присвоен номер версии 2.195)</span></span></a></h3>

<p class=0390390313>Исправлены формы:</p>

<p class=0390390313><o:p>&nbsp;</o:p></p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[З/П расчет среднего
заработка]</b> - форма используется для расчета среднего и начисления пособия по
нетрудоспособности, отпускных и т.д. Добавлена возможность выделить
рассчитанный под.налог с суммы доплаты (к отпуску, пособию) в отдельный шифр
при записи в Оперативную информацию. Для этого на закладке &quot;Запись в
опер.информацию&quot; добавлено поле &quot;шифр для под.налога с доплаты&quot;,
если оно заполнено значением, отличным от значения в поле &quot;Удержать
под.налог шифром&quot;, то при записи шифров ЗП в Оперативную информацию сумма
под.налога разбивается на две суммы пропорционально сумме отпускных и сумме
доплаты и записывается двумя шифрами.</p>

<p class=0390390313><o:p>&nbsp;</o:p></p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[З/П. Экспорт в
XML-файл РСВ для ФНС] </b>- форма используется для сбора данных и выгрузки в
XML-файл &quot;Расчета по страховым взносам&quot;. </p>

<p class=0390390313>Изменен алгоритм сбора данных для подтверждения применения
пониженного тарифа на закладке &quot;Пониж.тариф&quot;. Теперь данные за
текущий период собираются с начала года до конца отчетного квартала нарастающим
итогом, а для алгоритма &quot;в подпункте 3&quot; данные за предыдущий период
собираются за последние девять месяцев предыдущего года.</p>

<p class=0390390313>Исправлена ошибка: в созданном XML-файле при проставленном
признаке &quot;Заполнять признаки взятия взносов по настройке в ЗП Налоги&quot;
в тэгах &quot;КолСтрахЛицВс&quot;<span style='mso-spacerun:yes'> 
</span>заполняется количество застрахованных лиц, не соответствующее тэгам ПризОПС,
ПризОСС, ПризОМС - признакам, которые заполняются в Разделе 3 по каждому
сотруднику (1-застрахован, 2- не застрахован).</p>

<p class=0390390313>Исправлена ошибка: при заполнении данных при проставленном
признаке &quot;Выделять взносы/доходы&quot; &quot;по договорам&quot; при
определении суммы превышения доходов для ОПС над предельной облагаемой суммой -
сумма по договорам учитывалась дважды.</p>

<p class=0390390313>Исправлены связанные с формой объекты конфигурации:</p>

<p class=0390390313>1. запросы [З/П РСВ ФНС Сотрудники Расчет в XML] и [З/П РСВ
ФНС Сотрудники Расчет ОСС в XML]</p>

<p class=0390390313>2. <span lang=EN-US style='mso-ansi-language:EN-US'>SQL</span>-процедура
[_З/П Заполнение для экспорта РСВ в ФНС]</p>

<p class=0390390313><o:p>&nbsp;</o:p></p>

<p class=0390390313>Исправлен шаблон:</p>

<p class=0390390313><span style='mso-spacerun:yes'> </span><b style='mso-bidi-font-weight:
normal'>[З/П Расчет по взносам на ОСС 4-ФСС 2017-3 квартал] </b>- доработан
алгоритм заполнения и выгрузки в файл отчета: при наличии более чем трех
документов на уплату страховых взносов, строка 16 &quot;Уплачено страховых
взносов&quot; дополняется недостающим количеством строк и в них печатаются
реквизиты (дата-номер-сумма) всех документов на уплату. При выгрузке отчета в
XML-файл реквизиты каждого документа попадают в отдельный тэг PAYM_ORDER, а
суммы документов помесячно суммируются и попадают в тэги T7R29C1, T7R30C1,
T7R31C1.</p>

<p class=0390390313>Исправлена ошибка: сумма из строки 9 Таблицы 3
&quot;Финансирование предупредительных мер по сокращению производственног
травматизма&quot; не попадала в строки 15 Таблицы 2 &quot;Расходы по ОСС&quot;.</p>

<p class=0390390313>Исправлены связанные с шаблоном объекты конфигурации:</p>

<p class=0390390313>1. форма [З/П Расчет по взносам на ОСС 4-ФСС]</p>

<p class=0390390313>2. <span lang=EN-US style='mso-ansi-language:EN-US'>SQL</span>-процедура
[_З/П Расчет ФСС 2010]</p>

<h3><a name="_Toc101956766"></a><a name="_Toc22654516"><span style='mso-bookmark:
_Toc101956766'><span style='font-size:9.0pt;mso-bidi-font-size:13.0pt;
font-family:"Times New Roman",serif;mso-fareast-font-family:"Times New Roman";
mso-bidi-font-family:Arial;font-weight:normal;mso-bidi-font-weight:bold'>Дополнения
от 24.11.2017<span style='mso-spacerun:yes'>  </span>(измененным объектам
конфигурации присвоен номер версии 2.196)</span></span></a></h3>

<p class=0390390313>Исправлена форма:</p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[З/П. Экспорт в
XML-файл РСВ для ФНС] </b>- форма используется для сбора данных и выгрузки в
XML-файл &quot;Расчета по страховым взносам&quot;. </p>

<p class=0390390313>На закладке &quot;ФСС&quot; добавлен признак<span
style='mso-spacerun:yes'>  </span>&quot;Выделять совместителей не по основному
месту работы&quot;, если признак проставлен и указан фильтр, который определяет
список сотрудников-совместителей, то выплаты пособий по таким сотрудникам
выделяются в отдельные строки и тэги в файле.</p>

<p class=0390390313>Исправлены ошибки выгрузки данных в XML-файлы: </p>

<p class=0390390313>1. неправильно заполнялась строка 120 Раздела 1 &quot;Сумма
превышения расходов над исчисл.СВ&quot; (и равная ей колонка 1 строки 080
Приложения 2),</p>

<p class=0390390313>2. суммы из строк 070 и 080 Приложения 3 (оплата и СВ
доп.дней на детей-инвалидов) не попадали в ИТОГИ Приложения 4,</p>

<p class=0390390313>3. если на экране на закладке &quot;ФСС&quot; не указаны
параметры для сбора данных по оплате и СВ доп.дней на детей-инвалидов, но
указаны шифры для сбора данных для Приложения4 &quot;Вылаты из ФБ&quot;, то
данные для Приоложения 4 собирались неправильно,</p>

<p class=0390390313>4. при наличии сумм выплат из ФБ неправильно заполнялся тэг
ПроизвРасхСО СумВсегоПер (в тэге РасчСВ_ОСС.ВНМ) - в тэг дважды попадали суммы
выплат из ФБ.</p>

<p class=0390390313>Исправлены и добавлены связанные с формой объекты
конфигурации:</p>

<p class=0390390313>1. запросы [З/П Сотрудник экспорт РСВ для ФНС.
Совместители] и [З/П РСВ ФНС ОСС Список]</p>

<p class=0390390313>2. <span lang=EN-US style='mso-ansi-language:EN-US'>SQL</span>-процедура
[_З/П Заполнение для экспорта РСВ в ФНС]</p>

<p class=0390390313><o:p>&nbsp;</o:p></p>

<p class=0390390313>Исправлен шаблон:</p>

<p class=0390390313><span style='mso-spacerun:yes'> </span><b style='mso-bidi-font-weight:
normal'>[З/П Расчет 4-ФСС. Заявление на выделение средств] </b>- используется
для печати отчета &quot;Заявление о выделении необходимых средств на выплату
страхового обеспечения&quot; из пользовательской формы [З/П Расчет по взносам
на ОСС 4-ФСС]. Исправлена ошибка: неправильно печаталась сумма прописью для
тысяч и миллионов</p>

<h3><a name="_Toc101956767"></a><a name="_Toc22654517"><span style='mso-bookmark:
_Toc101956767'><span style='font-size:9.0pt;mso-bidi-font-size:13.0pt;
font-family:"Times New Roman",serif;mso-fareast-font-family:"Times New Roman";
mso-bidi-font-family:Arial;font-weight:normal;mso-bidi-font-weight:bold'>Дополнения
от 26.12.2017<span style='mso-spacerun:yes'>  </span>(измененным объектам
конфигурации присвоен номер версии 2.197)</span></span></a></h3>

<p class=0390390313>Исправлена форма:</p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[З/П расчет среднего
заработка] </b>- форма используется для расчета среднего и начисления пособия
по нетрудоспособности, отпускных и т.д. Реализована возможность просмотра
списка добавленных в Оперативную информацию шифров: на закладке &quot;Запись в
Опер.информацию&quot; после нажатия на кнопку<span style='mso-spacerun:yes'> 
</span>&quot;Запись в Опер.информацию&quot; появляется сообщение с информацией
о кол-ве добавленных шифров и вопросом, надо ли показать список добавленных
шифров. При утвердительном ответе на экран выводится список добавленных шифров.</p>

<p class=0390390313>Добавлен связанный с формой объект конфигурации:</p>

<p class=0390390313>1. форма [З/П расчет среднего/ЗП Инфо]</p>

<p class=0390390313><o:p>&nbsp;</o:p></p>

<p class=0390390313>Исправлен <span lang=EN-US style='mso-ansi-language:EN-US'>SQL</span>-объект:</p>

<p class=0390390313><span style='mso-spacerun:yes'> </span><b style='mso-bidi-font-weight:
normal'>[_З/П Заполнение для экспорта РСВ в ФНС] </b>- используется в форме
[З/П. Экспорт в XML-файл РСВ для ФНС]<b style='mso-bidi-font-weight:normal'> </b>для
сбора данных и выгрузки в XML-файл &quot;Расчета по страховым взносам&quot;.
Исправлена ошибка: если на закладке &quot;ФСС&quot; проставлен признак
&quot;Выделять совместителей не по основному месту работы&quot; и указан
фильтр, который определяет список сотрудников-совместителей, то выплаты пособий
по таким сотрудникам выделяются в отдельные строки и тэги в файле, но
количество пособий совместителей определялось неправильно.</p>

<h3><a name="_Toc101956768"></a><a name="_Toc22654518"><span style='mso-bookmark:
_Toc101956768'><span style='font-size:9.0pt;mso-bidi-font-size:13.0pt;
font-family:"Times New Roman",serif;mso-fareast-font-family:"Times New Roman";
mso-bidi-font-family:Arial;font-weight:normal;mso-bidi-font-weight:bold'>Дополнения
от 25.01.2018<span style='mso-spacerun:yes'>  </span>(измененным объектам
конфигурации присвоен номер версии 2.198)</span></span></a></h3>

<p class=0390390313>Исправлена форма:</p>

<p class=0390390313><o:p>&nbsp;</o:p></p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[З/П. Экспорт в
XML-файл РСВ для ФНС] </b>- форма используется для сбора данных и выгрузки в
XML-файл &quot;Расчета по страховым взносам&quot;. </p>

<p class=0390390313>1. Реализована возможность выгружать файл с нулевыми
суммами, только с реквизитами организации, чтобы печатать и отправлять файл для
организаций, не начисляющих СВ. При нажатии на кнопку &quot;Заполнить&quot; на
закладке &quot;Выгрузка в XML-файлы&quot;, если отсутствуют Инд.сведения за
указанный период, теперь появляется сообщение &quot;Нет данных для выгрузки.
Создать запись для выгрузки файла с нулевыми суммами?&quot;, при утвердительном
ответе создается запись с нулевыми суммами и нулевой ссылкой на сотрудника, а
при выгрузке создается XML-файл с нулевыми суммами, который проходит проверку
TESTER-ом и CHECKXML-ем и печатается правильно по PDF-шаблону.</p>

<p class=0390390313>2. Добавлена возможность выгружать в Раздел 3 данные по
сотрудникам, у которых нет доходов за расчетный квартал, но есть доходы за
предыдущие кварталы. На закладке &quot;Выгрузка в xml-файлы&quot; добавлен
признак &quot;Выгружать сведения о сотрудниках, у которых нет доходов за
текущий квартал, но есть доходы за год&quot;, если признак проставлен, то в
Раздел 3 включаются все сотрудники, сведения для которых есть за год в РСВ. При
этом у таких сотрудников признаки взятия СВ (тэги в файле ПризОПС,<span
style='mso-spacerun:yes'>  </span>ПризОМС, ПризОСС) проставляются равными 2.</p>

<p class=0390390313><o:p>&nbsp;</o:p></p>

<p class=0390390313>Исправлены <span lang=EN-US style='mso-ansi-language:EN-US'>SQL</span>-объекты:</p>

<p class=0390390313><o:p>&nbsp;</o:p></p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[_З/П Заполнение для
экспорта РСВ в ФНС] </b>- используется в форме [З/П. Экспорт в XML-файл РСВ для
ФНС]<b style='mso-bidi-font-weight:normal'> </b>для сбора данных и выгрузки в
XML-файл &quot;Расчета по страховым взносам&quot;. </p>

<p class=0390390313><o:p>&nbsp;</o:p></p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[_З/П Расчет
страховых взносов РСВ1 2012], [_З/П Расчет страховых взносов Инд.карточка 2015]</b>
- используются при печати отчетов по страховым взносам.</p>

<p class=0390390313>В процедуры внесены исправления, связанные с описанными
ниже изменениями алгоритма расчета страховых взносов. </p>

<p class=0390390313>1. По данным некоторых источников, при расчете суммы
мат.помощи, с которой начисляются СВ, т.е. суммы, которая превышает
предоставляемый вычет по мат.помощи, следует учитывать сумму мат.помощи,
которая не входит в базу для начисления СВ. Например, при расчете СВ ОМС по
суммам мат.помощи<span style='mso-spacerun:yes'>  </span>временно проживающих,
которые перешли из статуса временно пребывающих, и ОМС не брался с доходов
ВПНР, сумма вычета по мат.помощи для ВЖНР, которая облагается ОМС, должна
рассчитываться с учетом доходов по мат.помощи, которая была начислена по ВПНР,
т.е. не облагалась ОМС. Т.е. если ВЖНР с июня, а с января по июнь сумма
мат.помощи уже превысила 4000, то ОМС в июне должен начисляться с полной суммы
мат.помощи, несмотря на то, что на мат.помощь до июня ОМС не начислялся. В
Основной настройке ЗП на закладке &quot;Страх.взносы&quot; добавлен признак
&quot;При расчете суммы мат.помощи, превышающей вычет, учитывать мат.помощь, не
входящую в базу СВ&quot;, если признак проставлен, то расчет СВ с суммы
мат.помощи происходит по вышеприведенному алгоритму.</p>

<p class=0390390313>2. При расчете страховых взносов в БУХте с 2018 года
появилась возможность не начислять солидарную часть ОПС отдельной
спецификацией. В Основной настройке ЗП на закладке &quot;Страх.взносы&quot;
добавлен признак &quot;Не выделять солидарную часть ОПС начиная с 2018
года&quot;, если признак проставлен, то взносы по страховой части ОПС
начисляются одной суммой начисляются одной суммой видом спецификации, указанным
на этой же закладке в поле &quot;ОПС страх.часть&quot;.</p>

<h3><a name="_Toc101956769"></a><a name="_Toc22654519"><span style='mso-bookmark:
_Toc101956769'><span style='font-size:9.0pt;mso-bidi-font-size:13.0pt;
font-family:"Times New Roman",serif;mso-fareast-font-family:"Times New Roman";
mso-bidi-font-family:Arial;font-weight:normal;mso-bidi-font-weight:bold'>Дополнения
от 27.02.2018<span style='mso-spacerun:yes'>  </span>(измененным объектам
конфигурации присвоен номер версии 2.199)</span></span></a></h3>

<p class=0390390313>Исправлена форма:</p>

<p class=0390390313><o:p>&nbsp;</o:p></p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[З/П. Экспорт в
XML-файл для ПФР. Формат 2014г] </b>- форма используется для сбора данных и выгрузки
в XML-файлы данных для Пенсионного фонда РФ. Внесены изменения в алгоритм сбора
данных для выгрузки СЗВ-СТАЖ в ПФР.</p>

<p class=0390390313>На закладке &quot;Инд.сведения&quot; добавлен признак
&quot;Не делить на пачки по 200 Инд.сведений в каждой&quot;, если признак
проставлен, пачки не делятся по кол-ву сведений (по 200 Инд.сведений в пачке).</p>

<p class=0390390313>Внесены изменения в корректировку неправильно поданных
СЗВ-СТАЖ. В соответствии с указаниями ПФР, корректировка СЗВ-Стаж производится
несколькими способами (при этом ОДВ-1 должна быть с типом &quot;Исходная&quot;):</p>

<p class=0390390313>а) если в форме СЗВ-СТАЖ с типом Исходная выявлены ошибки в
сведениях по застрахованному лицу и сведения не учтены на Индивидуальном
Лицевом Счете Застрахованного Лица (далее – ИЛС ЗЛ), то необходимо представить
форму СЗВ-СТАЖ с типом Дополняющая.<span style='mso-spacerun:yes'>   </span></p>

<p class=0390390313>б) если в форме СЗВ-СТАЖ выявлены ошибки в сведениях по
застрахованному лицу (например, в дате приема на работу) и сведения учтены на
ИЛС ЗЛ, то необходимо представить форму СЗВ-КОРР с типом КОРР.<span
style='mso-spacerun:yes'>   </span></p>

<p class=0390390313>в) если необходимо отменить сведения по застрахованному лицу,
ранее представленные в форме СЗВ-СТАЖ, то нужно представить форму СЗВ-КОРР с
типом ОТМН.<span style='mso-spacerun:yes'>   </span></p>

<p class=0390390313>г) если необходимо представить сведения на застрахованное
лицо, информация о котором отсутствовала в форме СЗВ-СТАЖ с типом Исходная
(«забыли» застрахованное лицо), то нужно представить форму СЗВ-КОРР с типом
ОСОБ. </p>

<p class=0390390313>Для реализации этого алгоритма в БУХте произведены
доработки:</p>

<p class=0390390313>1) Добавлена возможность группового изменения полей по
отмеченным Инд.сведениям на закладке &quot;Инд.сведения&quot;, по горячей
клавише CTRL_R вызывается форма [ПФР Индив.сведения (Замена полей)], на экране
формы можно указать, какие поля надо заменить в отмеченных Инд.сведениях и
указать новые значения этих полей (поля Форма, Тип Инд.сведений, Тип формы,
Категория НП, для Типа Инд.Сведений СЗВ-КОРР становится видимым признак
&quot;Заполнить поля За год и За период из полей Год и Период&quot; - при
проставленном признаке копируются значения поля Год в поле За год, значение
поля Период - в поле За период)</p>

<p class=0390390313>2) формат выгружаемых xml-файлов с СЗВ-КОРР приведен в соответствие
с Постановлением Правления ПФ РФ от 11.01.2017 N 3п</p>

<p class=0390390313>3) исправлены шаблоны печати СЗВ-СТАЖ и СЗВ-КОРР</p>

<p class=0390390313>Исправлены и добавлены связанные с формой объекты
конфигурации:</p>

<p class=0390390313>1. формы [ПФР Индив.сведения (Карточка ред.)], [ПФР
Индив.сведения. Замена полей]</p>

<p class=0390390313>2. шаблоны [З/П ПФР форма СЗВ-КОРР], [З/П ПФР форма
СЗВ-СТАЖ]</p>

<p class=0390390313>3. запросы [З/П Экспорт в XML-ПФР 2017 СЗВ-Стаж], [З/П
Экспорт в XML-ПФР 2017 СЗВ-СТАЖ Печать]</p>

<p class=0390390313><o:p>&nbsp;</o:p></p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[З/П. Экспорт в
XML-файл РСВ для ФНС] </b>- форма используется для сбора данных и выгрузки в
XML-файл &quot;Расчета по страховым взносам&quot;. </p>

<p class=0390390313>1. Реализована возможность добавлять сведения по уволенным
сотрудникам, у которых есть доходы в пред.кварталах и нет доходов в текущем
отчетном квартале. Для этого на закладке &quot;Перс.сведения&quot; добавлены
два признака под заголовком &quot;Вкл.сотрудников без доходов в квартале&quot;:
&quot;не уволенных, если они облаг.ОПС&quot; и &quot;всех, у кого есть доходы в
пред.кварталах&quot;. Если проставлен первый признак, то при заполнении данных
за текущий квартал добавляются сведения для всех сотрудников, в ЗП Налоги
которых на дату начала периода проставлен признак &quot;Удерживать
ОПС&quot;=&quot;Полный&quot;. Если проставлен второй признак, то при заполнении
данных за текущий квартал добавляются сведения для всех сотрудников, у которых
есть доходы в пред.кварталах текущего года.</p>

<p class=0390390313>2. Исправлен алгоритм выгрузки данных в XML-файл, т.к. по
некоторым данным, если надо исправить код категории застрах.лица в РСВ за
предыдущий квартал, следует в одном корр.сведении на сотрудника в Разделе 3
добавить шесть строк, по две на каждый месяц - одна строка с некорректным кодом
с нулевыми суммами и вторая строка - с корректным кодом с реальными суммами.</p>

<p class=0390390313>Исправлен связанный с формой объект конфигурации:</p>

<p class=0390390313>1. <span lang=EN-US style='mso-ansi-language:EN-US'>SQL</span>-процедура
[_З/П Заполнение для экспорта РСВ в ФНС]</p>

<p class=0390390313><o:p>&nbsp;</o:p></p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[З/П. Экспорт в
XML-файл для ГНИ]</b> - форма используется для сбора данных и выгрузки в
XML-файл отчетов 2НДФЛ и 6НДФЛ. В соотв. с Приказ ФНС России от 17.01.2018 N
ММВ-7-11/19@ &quot;О внесении изменений в приложения к приказу Федеральной налоговой
службы от 30.10.2015 N ММВ-7-11/485@&quot;, внесены изменения в печатную форму
и в алгоритм выгрузки 2НДФЛ, в соответствии с приказом ФНС от 17 января 2018 г.
№ ММВ-7-11/18@ - в алгоритм выгрузки формы 6НДФЛ. Печатные формы новой 2НДФЛ
подаются с 10.02.2018, новой 6НДФЛ - с 25.03.2018. Новые форматы файлов 2НДФЛ и
6НДФЛ некоторые принимающие программы еще не тестируют, поэтому на закладке
&quot;Экспорт в файл&quot; добавлен признак &quot;В формате 2018 года&quot;,
если признак проставлен, то файлы создаются в новом формате.</p>

<p class=0390390313>В Классификатор добавлены новые коды мест представления
расчета сумм налога на доходы физ.лиц, исчисленных и удержанных налоговым
агентом, т.к. с 25 марта 2018 г надо указывать код 214 вместо 212 для &quot;По
месту нахождения российской организации, не являющейся крупнейшим
налогоплательщиком&quot;.</p>

<p class=0390390313>Исправлена ошибка в шаблоне печати Справки 2НДФЛ: при
печати Справки по обособленному подразделению Код ГНИ в Справку попадал не из
карточки Подразделения. а из настройки Юр.лица.</p>

<p class=0390390313>Исправлены и добавлены связанные с формой объекты
конфигурации:</p>

<p class=0390390313>1. шаблон [З/П Справка о доходах 2018г]</p>

<p class=0390390313>2. запрос [З/П. Сотрудник для Cправки 2010]</p>

<p class=0390390313>3. <span lang=EN-US style='mso-ansi-language:EN-US'>SQL</span>-процедура
[_З/П Расчет 6НДФЛ]</p>

<h3><a name="_Toc101956770"></a><a name="_Toc22654520"><span style='mso-bookmark:
_Toc101956770'><span style='font-size:9.0pt;mso-bidi-font-size:13.0pt;
font-family:"Times New Roman",serif;mso-fareast-font-family:"Times New Roman";
mso-bidi-font-family:Arial;font-weight:normal;mso-bidi-font-weight:bold'>Дополнения
от 23.03.2018<span style='mso-spacerun:yes'>  </span>(измененным объектам
конфигурации присвоен номер версии 2.200)</span></span></a></h3>

<p class=0390390313>Исправлена форма:</p>

<p class=0390390313><o:p>&nbsp;</o:p></p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[З/П Печать Сведений
о численности-ЗП П-4. 2013г] </b>- форма используется для создания и выгрузки в
XML-файл формы статистического наблюдения № П-4 &quot;Сведения о численности и
заработной плате работников&quot;. В соответствии с приказом Росстата от
01.09.2017 № 566, которым утверждена новая редакция формы № П-4, реализована
возможность создания отчета в новом формате и выгрузка в <span lang=EN-US
style='mso-ansi-language:EN-US'>xml</span>-файл.</p>

<p class=0390390313>Исправлены и добавлены связанные с формой объекты
конфигурации:</p>

<p class=0390390313>1. шаблон [Сведения о численности-ЗП П-4.Форма 2017г]</p>

<p class=0390390313>3. запросы [З/П Экспорт в XML-ПФР 2017 СЗВ-Стаж], [З/П
Экспорт в XML-ПФР 2017 СЗВ-СТАЖ Печать]</p>

<h3><a name="_Toc101956771"></a><a name="_Toc22654521"><span style='mso-bookmark:
_Toc101956771'><span style='font-size:9.0pt;mso-bidi-font-size:13.0pt;
font-family:"Times New Roman",serif;mso-fareast-font-family:"Times New Roman";
mso-bidi-font-family:Arial;font-weight:normal;mso-bidi-font-weight:bold'>Дополнения
от 28.04.2018<span style='mso-spacerun:yes'>  </span>(измененным объектам
конфигурации присвоен номер версии 2.201)</span></span></a></h3>

<p class=0390390313>Исправлены формы:</p>

<p class=0390390313><o:p>&nbsp;</o:p></p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[З/П. Экспорт в
XML-файл для ПФР. Формат 2014г] </b>- форма используется для создания и
выгрузки в XML-файл данных для Пенсонного фонда РФ. Внесены изменения в
алгоритм выгрузки формы СЗВ-КОРР: при выгрузке СЗВ-Корр за периоды до 2017 года
добавлено создание в тэге &lt;ДанныеЗЛ&gt; тэга
&lt;Категория&gt;НР&lt;/Категория&gt;, если у сотрудника нет начислений за
период, т.к. отсутствие тэга &lt;Категория&gt; считается ошибкой<span
style='mso-spacerun:yes'>  </span>при проверке тестировочными программами.</p>

<p class=0390390313><o:p>&nbsp;</o:p></p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[З/П. Экспорт в
XML-файл для ГНИ]</b> - форма используется для сбора данных и выгрузки в
XML-файл отчетов 2НДФЛ и 6НДФЛ. Внесены изменения в алгоритм составления и
выгрузки отчета 6НДФЛ. Теперь <span lang=EN-US style='mso-ansi-language:EN-US'>XML</span>-файл
выгружается в формате 5.02 для отчета за период начиная с 1 квартала 2018 г,
независимо от того, проставлен ли соответствующий признак на закладке
&quot;Выгрузка&quot;. Начиная с 2018 года при составлении 6НДФЛ в 1 квартале
добавляются доходы за декабрь предыдущего года, если срок перечисления НДФЛ с
этих доходов попадает в отчетный год.</p>

<p class=0390390313>Исправлен связанный с формой объект конфигурации:</p>

<p class=0390390313>1. <span lang=EN-US style='mso-ansi-language:EN-US'>SQL</span>-процедура
[_З/П Расчет 6НДФЛ]</p>

<p class=0390390313><o:p>&nbsp;</o:p></p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[З/П. Экспорт в
XML-файл РСВ для ФНС]</b> - форма используется для сбора данных и выгрузки в
XML-файл &quot;Расчета по страховым взносам&quot;. При выгрузке в файл
Приложения 2 &quot;Расчет сумм страховых взносов на ОСС&quot; изменен алгоритм
расчета строки 090: теперь по каждой колонке эта строка рассчитывается по
формуле 090 = 060-070+080.</p>

<p class=0390390313><o:p>&nbsp;</o:p></p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[З/П расчет среднего
заработка]</b> - форма используется для расчета среднего и начисления пособия
по нетрудоспособности, отпускных и т.д. Исправлен алгоритм расчета
среднедневного заработка из МРОТ для пособия по уходу за ребенком: если средний
заработок отсутствует или меньше МРОТ, то средний дневной заработок не
рассчитывается и коэффициент 30,4 не применяется, т.е сумма за месяц
рассчитывается как 9489x0,4=3795,6.</p>

<h3><a name="_Toc101956772"></a><a name="_Toc22654522"><span style='mso-bookmark:
_Toc101956772'><span style='font-size:9.0pt;mso-bidi-font-size:13.0pt;
font-family:"Times New Roman",serif;mso-fareast-font-family:"Times New Roman";
mso-bidi-font-family:Arial;font-weight:normal;mso-bidi-font-weight:bold'>Дополнения
от 25.05.2018<span style='mso-spacerun:yes'>  </span>(измененным объектам
конфигурации присвоен номер версии 2.202)</span></span></a></h3>

<p class=0390390313>Исправлены формы:</p>

<p class=0390390313><o:p>&nbsp;</o:p></p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[З/П. Экспорт в
XML-файл для ПФР. Формат 2014г] </b>- форма используется для создания и
выгрузки в XML-файл данных для Пенсонного фонда РФ. Внесены изменения в
алгоритм выгрузки СЗВ-СТАЖ с типом ПЕНС. Исправлена ошибка: в файл с данными о
СЗВ-СТАЖ с типом ПЕНС не надо выгружать Раздел 5 - тэг &quot;Уплата&quot; (этот
тэг создается только для выгрузки данных о периодах уплаты взносов на
добровольное негосударственное страхование).</p>

<p class=0390390313><o:p>&nbsp;</o:p></p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[З/П. Экспорт в
XML-файл для ГНИ]</b> - форма используется для сбора данных и выгрузки в
XML-файл отчетов 2НДФЛ и 6НДФЛ. </p>

<p class=0390390313>Внесены изменения в алгоритм составления отчета 6НДФЛ.
После составления отчета 6НДФЛ на Карточке просмотра и редактирования Раздела 2
по кнопке &quot;Сумма&quot; заполняется строка 070 - исправлен алгориттм сбора
суммы по строке 140, теперь в сумму включаются все строки Раздела 2, в которых
&quot;Дата удержания&quot; или &quot;Срок перечисления&quot; попадают в период
составления отчета (с начала года до даты конца периода). </p>

<p class=0390390313>Внесены изменения в алгоритм выгрузки отчета 2НДФЛ.
Добавлена возможность выгружать корректирующие и аннулирующие Справки 2НДФЛ.
Для этого на закладке &quot;Экспорт в файл&quot; при выгрузке 2НДФЛ открыто
поле для указания Номера корректировки, если поле заполнено, то выгружается
файл с указанным номером корректировки, при этом, если для 2НДФЛ в поле указно
значение 99, то выгружается аннулирующая Справка, т.е. без данных о доходе и
НДФЛ, только с тэгом &lt;ПолучДох&gt;.</p>

<p class=0390390313>Исправлен связанный с формой объект конфигурации:</p>

<p class=0390390313 style='margin-left:22.1pt;text-indent:0cm;mso-list:l22 level1 lfo20'><![if !supportLists]><span
style='mso-list:Ignore'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;
</span></span><![endif]>форма [З/П 6НДФЛ Экспорт в XML Карточка]</p>

<h3><a name="_Toc101956773"></a><a name="_Toc22654523"><span style='mso-bookmark:
_Toc101956773'><span style='font-size:9.0pt;mso-bidi-font-size:13.0pt;
font-family:"Times New Roman",serif;mso-fareast-font-family:"Times New Roman";
mso-bidi-font-family:Arial;font-weight:normal;mso-bidi-font-weight:bold'>Дополнения
от 25.06.2018 - изменений по сравнению с конфигурацией от 25.05.2018 г. нет.</span></span></a></h3>

<h3><a name="_Toc101956774"></a><a name="_Toc22654524"><span style='mso-bookmark:
_Toc101956774'><span style='font-size:9.0pt;mso-bidi-font-size:13.0pt;
font-family:"Times New Roman",serif;mso-fareast-font-family:"Times New Roman";
mso-bidi-font-family:Arial;font-weight:normal;mso-bidi-font-weight:bold'>Дополнения
от 30.07.2018<span style='mso-spacerun:yes'>  </span>(измененным объектам
конфигурации присвоен номер версии 2.204)</span></span></a></h3>

<p class=0390390313>Исправлены формы:</p>

<p class=0390390313><o:p>&nbsp;</o:p></p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[З/П. Экспорт в XML-файл
РСВ для ФНС] </b>- форма используется для сбора данных и выгрузки в XML-файл
&quot;Расчета по страховым взносам&quot;. Исправлена ошибка: в файл выгружалась
неправильная сумма за три последних месяца в Приложении 9 &quot;Сведения об
иностранных гражданах, временно пребывающих в РФ&quot;.</p>

<p class=0390390313><o:p>&nbsp;</o:p></p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[З/П расчет среднего
заработка] </b>- форма используется для расчета среднего и начисления пособия
по нетрудоспособности, отпускных и т.д. Исправлен алгоритм записи в
Опер.информацию результатов расчета больничного: теперь значение полей
&quot;Начало периода&quot; и &quot;Конец периода&quot; заполняются только в том
случае, если проставлен признак &quot;Продолжение больничного&quot; или
добавляется шифр, переходящий на след.месяц.</p>

<h3><a name="_Toc101956775"></a><a name="_Toc22654525"><span style='mso-bookmark:
_Toc101956775'><span style='font-size:9.0pt;mso-bidi-font-size:13.0pt;
font-family:"Times New Roman",serif;mso-fareast-font-family:"Times New Roman";
mso-bidi-font-family:Arial;font-weight:normal;mso-bidi-font-weight:bold'>Дополнения
от 30.08.2018 - изменений по сравнению с конфигурацией от 30.07.2018 г. нет.</span></span></a><span
style='font-size:9.0pt;mso-bidi-font-size:13.0pt;font-family:"Times New Roman",serif;
mso-fareast-font-family:"Times New Roman";mso-bidi-font-family:Arial;
font-weight:normal;mso-bidi-font-weight:bold'><o:p></o:p></span></h3>

<h3><a name="_Toc101956776"></a><a name="_Toc22654526"><span style='mso-bookmark:
_Toc101956776'><span style='font-size:9.0pt;mso-bidi-font-size:13.0pt;
font-family:"Times New Roman",serif;mso-fareast-font-family:"Times New Roman";
mso-bidi-font-family:Arial;font-weight:normal;mso-bidi-font-weight:bold'>Дополнения
от 25.09.2018<span style='mso-spacerun:yes'>  </span>(измененным объектам
конфигурации присвоен номер версии 2.206)</span></span></a></h3>

<p class=0390390313>Исправлена форма:</p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[З/П расчет среднего
заработка] </b>- используется для расчета среднего и начисления пособия по
нетрудоспособности, отпускных и т.д. Исправлен алгоритм расчета доплаты к сумме
пособия по нетрудоспособности, которая рассчитывается на закладке &quot;Расчет
шифра ЗП&quot; при проставленном признаке &quot;Нвчислять доплату&quot;.
Добавлен признак &quot;с учетом сокр.раб.дня&quot;, если признак проставлен, то
к расчету доплаты берется не вся сумма оклада, указанная в ЗП Статусе
сотрудника, а пропорционально количеству часов сокращенного рабочего дня,
указанного в ЗП Статусе.</p>

<p class=0390390313><o:p>&nbsp;</o:p></p>

<p class=0390390313>Добавлен шаблон:</p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[З/П Численность
работников не явл.пенсионерами] </b>- используется для печати отчета
&quot;Сведения об организации и численности работников организаций (мужчины
1959 г.р., женщины 1964 г.р.), не являющиеся пенсионерами&quot; (форма 1) в
соответствии с Письмом Федеральной службы по труду и занятости от 25.07.2018 №
858-ПР. Печатается по списку отмеченных сотрудников из списка Личных карточек
или из АРМа - если требуется печатать отчет по всему предприятию, не отмечая
сотрудников в Списке.</p>

<p class=0390390313>Добавлен связанный с шаблоном объект конфигурации:</p>

<p class=0390390313>1. запрос [З/П Список сотрудников - не пенсионеров]</p>

<p class=MsoNormal><o:p>&nbsp;</o:p></p>

<h3><a name="_Toc101956777"></a><a name="_Toc22654527"><span style='mso-bookmark:
_Toc101956777'><span style='font-size:9.0pt;mso-bidi-font-size:13.0pt;
font-family:"Times New Roman",serif;mso-fareast-font-family:"Times New Roman";
mso-bidi-font-family:Arial;font-weight:normal;mso-bidi-font-weight:bold'>Дополнения
от 26.10.2018<span style='mso-spacerun:yes'>  </span>(измененным объектам
конфигурации присвоен номер версии 2.207)</span></span></a></h3>

<p class=0390390313>Исправлены формы:</p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[З/П расчет среднего
заработка] </b>- используется для расчета среднего и начисления пособия по
нетрудоспособности, отпускных и т.д. Исправлен алгоритм расчета пособия по
нетрудоспособности, если на экране проставлен признак &quot;продолжение
больничного&quot; и указана дата начала предыдущего пособия. В этом случае
количество дней пособия, оплачиваемых за счет средств работодателя, вычисляется
с учетом количества дней предыдущего пособия (например, если предыдущее пособие
начислено за два дня, считается, что два из трех дней за счет работодателя уже
оплачены, и при расчете текущего пособия за счет работодателя оплачивается
только один день). Исправлен алгоритм округления рассчитанной суммы отпускных и
выплат по среднему: теперь округление происходит по настройке шифра, который
рассчитывается, а не до копеек. Если в карточке редактирования рассчитываемого
шифра не указано значение &quot;Округление&quot; на закладке
&quot;Начисление/Алгоритм&quot;, то сумма шифра округляется до копеек, как и
раньше. Внимание: при расчете больничного округление производится до копеек,
независимо от настройки шифра.</p>

<p class=0390390313><o:p>&nbsp;</o:p></p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[З/П. Экспорт в
XML-файл для ГНИ] </b>- используется для сбора данных и выгрузки в XML-файл
отчетов 2НДФЛ и 6НДФЛ. Исправлен алгоритм заполнения поля [Сумма удержанного
налога] в Разделе 1, которое рассчитывается как сумма значений поля [Сумма
удержанного налога] по записям Раздела 2. Теперь из Раздела 2 выбираются записи
НЕ по условию, что [Дата получения] И [Дата удержания] попадают в период сбора
данных, а по условию, что [Дата удержания] заполнена и [Дата перечисления] ИЛИ
[Дата удержания] попадают в период сбора данных. Дополнен интерфейс режима: при
нажатии на кнопку &quot;Новый отчет&quot; на закладке &quot;Экспорт в файл&quot;
- &quot;6НДФЛ&quot; на экран выводится сообщение о том, что начиная с 2018 г
надо печатать отчет по созданным <span lang=EN-US style='mso-ansi-language:
EN-US'>XML</span>-файлам, а не внутренний отчет БУХты.</p>

<p class=0390390313>Исправлен связанный с шаблоном объект конфигурации:</p>

<p class=0390390313>1. <span lang=EN-US style='mso-ansi-language:EN-US'>SQL</span>-процедура
[_З/П Расчет 6НДФЛ]</p>

<p class=0390390313><o:p>&nbsp;</o:p></p>

<h3><a name="_Toc101956778"></a><a name="_Toc22654528"><span style='mso-bookmark:
_Toc101956778'><span style='font-size:9.0pt;mso-bidi-font-size:13.0pt;
font-family:"Times New Roman",serif;mso-fareast-font-family:"Times New Roman";
mso-bidi-font-family:Arial;font-weight:normal;mso-bidi-font-weight:bold'>Дополнения
от 26.11.2018<span style='mso-spacerun:yes'>  </span>(измененным объектам
конфигурации присвоен номер версии 2.208)</span></span></a></h3>

<p class=0390390313>Исправлена форма:</p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[З/П. Экспорт в
XML-файл для ГНИ] </b>- используется для сбора данных и выгрузки в XML-файл
отчетов 2НДФЛ и 6НДФЛ. В соответствии с Приказом ФНС ММВ-7-11-566 от 02.10.2018,
дополнен алгоритм выгрузки Справок 2НДФЛ в xml-файл: начиная с данных за 2018
год файл создается в новом формате.</p>

<p class=0390390313>Добавлен шаблон:</p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[З/П Справка о
доходах 2019г] </b>- используется для печати Справки 2НДФЛ в формате в
соответствии с Приложением 5 Приказа ФНС ММВ-7-11-566 от 02.10.2018, Справка
печатается по нажатию клавиши F10 по отмеченным строкам в списке Личных
карточек сотрудников.</p>

<p class=0390390313><o:p>&nbsp;</o:p></p>

<p class=0390390313>Исправлены шаблоны:</p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[З/П Справка о
доходах 2015г]<o:p></o:p></b></p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[З/П Справка о
доходах 2018г] </b>- используются для печати Справки 2НДФЛ в форматах 2015 г. и
2018 г. Исправлен алгоритм расчета Суммы фиксированных авансовых платежей в
случае, если проставлен признак &quot;Пересчитать исчисленный налог как
произведение ставки и суммы облагаемого дохода&quot;. А именно: если сумма
фиксированных авансовых платежей превышает сумму исчисленного НДФЛ, в Справке
печатается сумма, не превышающая сумму исчисленного НДФЛ. Такие же изменения
внесены в алгоритм сбора данных для отчета 6НДФЛ.</p>

<p class=0390390313>Исправлен связанный с шаблонами объект конфигурации:</p>

<p class=0390390313 style='margin-left:40.1pt;text-indent:-18.0pt;mso-list:
l11 level1 lfo21'><![if !supportLists]><span style='mso-list:Ignore'>1.<span
style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</span></span><![endif]><span lang=EN-US style='mso-ansi-language:EN-US'>SQL</span>-процедура
[_З/П Справка о доходах (2005г.)]</p>

<h3><a name="_Toc101956779"></a><a name="_Toc22654529"><span style='mso-bookmark:
_Toc101956779'><span style='font-size:9.0pt;mso-bidi-font-size:13.0pt;
font-family:"Times New Roman",serif;mso-fareast-font-family:"Times New Roman";
mso-bidi-font-family:Arial;font-weight:normal;mso-bidi-font-weight:bold'>Дополнения
от 24.12.2018<span style='mso-spacerun:yes'>  </span>(измененным объектам
конфигурации присвоен номер версии 2.209)</span></span></a></h3>

<p class=0390390313>Исправлены формы:</p>

<p class=0390390313><o:p>&nbsp;</o:p></p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[З/П. Экспорт в
XML-файл для ПФР. Формат 2014г] </b>- используется для сбора данных и выгрузки
в XML-файл данных для Пенсионного фонда РФ. В соответствии с новой версией
форматов документов АФ.2.30д от 04.12.2018 (Альбом 2.х форматов информационного
обмена ПФР), реализована возможность выгрузки форм СЗВ-СТАЖ, СЗВ-КОРР в
xml-файл в новом формате. Для этого на закладке &quot;Выгрузка в xml-файлы,
печать&quot; добавлен признак &quot;В формате до ноября 2018 г.&quot;. Если
признак проставлен, то пачки с СЗВ-СТАЖ и СЗВ-КОРР выгружаются в новом формате,
если не проставлен - то в формате<span style='mso-spacerun:yes'> 
</span>СЗВ-СТАЖ -<span style='mso-spacerun:yes'>  </span>от 1.01.2018 г и
СЗВ-КОРР - от 1.01.2017 г. Также исправлена ошибка составления названия файла
СЗВ-К. Добавлена возможность загрузки и просмотра xml-файлов в новом формате на
закладке &quot;Просмотр <span lang=EN-US style='mso-ansi-language:EN-US'>XML</span>-файлов&quot;.</p>

<p class=0390390313><o:p>&nbsp;</o:p></p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[З/П. Экспорт в
XML-файл для ГНИ Карточка-строка]</b> - используется для просмотра и
редактирования данных о доходах и НДФЛ в режиме выгрузки в xml-файл Справок
2НДФЛ и отчета 6НДФЛ. Исправлена ошибка, возникающая при добавлении данных.</p>

<h3><a name="_Toc101956780"></a><a name="_Toc22654530"><span style='mso-bookmark:
_Toc101956780'><span style='font-size:9.0pt;mso-bidi-font-size:13.0pt;
font-family:"Times New Roman",serif;mso-fareast-font-family:"Times New Roman";
mso-bidi-font-family:Arial;font-weight:normal;mso-bidi-font-weight:bold'>Дополнения
от 28.01.2019<span style='mso-spacerun:yes'>  </span>(измененным объектам
конфигурации присвоен номер версии 2.210)</span></span></a></h3>

<p class=0390390313>Исправлены формы:</p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[З/П. Экспорт в
XML-файл для ГНИ]</b> - используется для сбора данных и выгрузки в XML-файл
отчетов 2НДФЛ и 6НДФЛ. В соответствии с Приказом ФНС ММВ-7-11-566 от
02.10.2018, исправлен алгоритм выгрузки Справок 2НДФЛ в xml-файл: начиная с
данных за 2018 год файл создается в новом формате. По кнопке &quot;Печать
2НДФЛ&quot; на первой закладке формы теперь печатается новый шаблон &quot;З/П
Справка о доходах 2019г&quot; - начиная с данных за периоды 2018 г. </p>

<p class=0390390313>В режиме сбора данных для печати Справки 2НДФЛ и выгрузки в
XML-файл отчета 2НДФЛ по обособленным подразделениям из поставщика расчетного
листа исправлен алгоритм расчета суммы подоходного налога в случае, если в
одном месяце у сотрудника есть несколько расчетных листов по разным
подразделениям.</p>

<p class=0390390313>Исправлены и добавлены связанные с формой объекты конфигурации:</p>

<p class=0390390313>1. запрос [З/П Экспорт в XML Деталь Выгрузка]</p>

<p class=0390390313>2. SQL-процедура [_З/П Справка о доходах (2006г.)Поставщик
из документов]</p>

<p class=0390390313>3. SQL-процедура [_З/П Справка о доходах (2006г.)Расчет
НДФЛ по подр]</p>

<p class=0390390313><o:p>&nbsp;</o:p></p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[З/П. Экспорт в
XML-файл для ПФР. Формат 2014г]</b> - используется для сбора данных и выгрузки
в XML-файл данных для Пенсионного фонда РФ. В соответствии с Постановлением
Правления ПФ РФ от 06.12.2018 N 507п дополнен алгоритм печати формы СЗВ-СТАЖ и
нумерации Инд.сведений.</p>

<p class=0390390313>Добавлена возможность создания отдельной пачки для каждой
формы СЗВ-СТАЖ с типом ПЕНС, для этого на закладке &quot;Инд.сведения&quot;
добавлен признак &quot;каждую СЗВ-СТАЖ ПЕНС&quot; - в отдельную пачку, если
признак проставлен, то при нумерации пачек каждому Инд.сведению - форме
СЗВ-СТАЖ с типом ПЕНС будет присвоен отдельный номер пачки.</p>

<p class=0390390313>Добавлена возможность изменения номера пачки по списку
Инд.сведений в режиме изменения значений полей в Инд.сведениях, который
вызывается по Alt-F12 или CTRL-R по отмеченным Инд.сведениям на закладке
&quot;Инд.сведения&quot;: Номер пачки будет изменен в отмеченных Инд.сведениях
или в одном Инд.сведении, на котором находится курсор.</p>

<p class=0390390313>Исправлен алгоритм печати пачки СЗВ-СТАЖ с типом ПЕНС:
начиная со сведений за 2018 год для каждого сотрудника в пачке форма СЗВ-СТАЖ печатается
на отдельном листе.</p>

<p class=0390390313>Исправлены связанные с формой объекты конфигурации:</p>

<p class=0390390313>1. форма [ПФР Индив.сведения (Замена полей)]</p>

<p class=0390390313>2. шаблон [З/П ПФР форма СЗВ-СТАЖ]</p>

<h3><a name="_Toc101956781"></a><a name="_Toc22654531"><span style='mso-bookmark:
_Toc101956781'><span style='font-size:9.0pt;mso-bidi-font-size:13.0pt;
font-family:"Times New Roman",serif;mso-fareast-font-family:"Times New Roman";
mso-bidi-font-family:Arial;font-weight:normal;mso-bidi-font-weight:bold'>Дополнения
от 26.02.2019<span style='mso-spacerun:yes'>  </span>(измененным объектам
конфигурации присвоен номер версии 2.211)</span></span></a></h3>

<p class=0390390313>Исправлены формы:</p>

<p class=0390390313><o:p>&nbsp;</o:p></p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[З/П. Экспорт в
XML-файл для ГНИ]</b> - используется для сбора данных и выгрузки в XML-файл
отчета 2НДФЛ и 6НДФЛ. При выгрузке 2НДФЛ исправлен алгоритм расчета Суммы
фиксированных авансовых платежей в случае, если проставлен признак
&quot;Пересчитать исчисленный налог как произведение ставки и суммы облагаемого
дохода&quot;. А именно: если сумма фиксированных авансовых платежей превышает
сумму исчисленного НДФЛ, в файл выгружается сумма, не превышающая сумму
исчисленного НДФЛ. </p>

<p class=0390390313>Исправлен связанный с формой объект конфигурации:</p>

<p class=0390390313>1. запрос [З/П Экспорт в XML Деталь Выгрузка] </p>

<p class=0390390313><o:p>&nbsp;</o:p></p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[З/П. Экспорт в
XML-файл для ГНИ Карточка]</b> - используется для просмотра и редактирования
данных о доходах и НДФЛ в режиме выгрузки в xml-файл Справок 2НДФЛ и отчета
6НДФЛ. Исправлен формат даты, передаваемой в функцию определения ставки НДФЛ с
суммы дивидендов.</p>

<p class=0390390313><o:p>&nbsp;</o:p></p>

<p class=0390390313>Исправлены запросы:</p>

<p class=0390390313><o:p>&nbsp;</o:p></p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[#Налоговая карточка
2011 Деталь Раздел 3.1]<o:p></o:p></b></p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[#Налоговая карточка
2011 Деталь Раздел 3.1 2016]</b> - используются для печати отчетов [З/П
Налоговая карточка 1НДФЛ 2011], [З/П Налоговая карточка 1НДФЛ 2011-2016].
Исправлен формат дат для деления доходов по месяцам.</p>

<p class=0390390313><o:p>&nbsp;</o:p></p>

<p class=0390390313>Исправлены <span lang=EN-US style='mso-ansi-language:EN-US'>SQL</span>-объекты:</p>

<p class=0390390313><o:p>&nbsp;</o:p></p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[_З/П Справка о
доходах (2006г.)Поставщик из документа]</b> - процедура используется для сбора
данных для печати Справки 2НДФЛ и для выгрузки в XML-файл отчета 2НДФЛ.
Исправлен алгоритм печати Справки 2НДФЛ по обособленным подразделениям из
поставщика расчетного листа: начиная со Справки за 2017 год в том случае, если
во всех расчетных листах в поле Поставщик указано одно и то же обособленное
подразделение, на печать выводится только одна Справка 2НДФЛ, с ОКТМО и КПП
обособленного подразделения. (В предыдущих версиях на печать выводились две
одинаковые Справки - по всей организации и по обособленному подразделению, в
которых различались только значения ОКТМО и КПП.)</p>

<p class=0390390313><o:p>&nbsp;</o:p></p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[_З/П Заполнение для
экспорта в ПФР]</b> - процедура используется для сбора данных для выгрузки в
XML-файл данных для Пенсионного фонда РФ. Дополнен алгоритм сбора данных для заполнения
формы СЗВ-СТАЖ: в список периодов стажа сотрудника теперь собираются также
данные о периодах внешнего совместительства, т.е. при сборе данных по таблице
&quot;ЗП статус&quot; статус с типом &quot;Внешний совместитель&quot; попадает
в выборку так же, как статус &quot;Прием на работу&quot;.</p>

<h3><a name="_Toc101956782"></a><a name="_Toc22654532"><span style='mso-bookmark:
_Toc101956782'><span style='font-size:9.0pt;mso-bidi-font-size:13.0pt;
font-family:"Times New Roman",serif;mso-fareast-font-family:"Times New Roman";
mso-bidi-font-family:Arial;font-weight:normal;mso-bidi-font-weight:bold'>Дополнения
от 22.03.2019<span style='mso-spacerun:yes'>  </span>(измененным объектам
конфигурации присвоен номер версии 2.212)</span></span></a></h3>

<p class=0390390313>Исправлены формы:</p>

<p class=0390390313><o:p>&nbsp;</o:p></p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[З/П расчет среднего
заработка]</b> - используется расчета среднего и начисления пособия по
нетрудоспособности, отпускных и т.д. При расчете отпускных и среднего (исключая
режим &quot;больничный&quot;) сумма шифра теперь округляется не только с учетом
настройки округления из карточки рассчитываемого шифра, но и с учетом новой
настройки в Общей настройке ЗП на закладке &quot;Зарплата&quot;(поле
&quot;Шифры з/п, округляемые &quot;до большего значения&quot;). При этом в
режиме расчета &quot;больничный&quot; округление суммы шифра, как и раньше,
осуществляется до копеек независимо от настройки рассчитываемого шифра.</p>

<p class=0390390313><o:p>&nbsp;</o:p></p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[З/П. Экспорт в
XML-файл для ГНИ Карточка]</b> - используется для просмотра и редактирования
данных о доходах и НДФЛ в режиме выгрузки в xml-файл Справок 2НДФЛ и отчета
6НДФЛ. Исправлена ошибка, появляющаяся на экране при добавлении новой Справки
2НДФЛ.</p>

<p class=0390390313><o:p>&nbsp;</o:p></p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[З/П Печать Сведений
о численности-ЗП П-4. 2013г]</b> - используется для печати формы
статистического наблюдения П-4. В соответствии с Приказом Росстата от от
01.09.2017 № 566, данные в Таблице в колонках 5,6 и 11 (человеко-часы и суммы
социальных выплат) следует заполнять только в отчете за квартал или за последний
месяц квартала.</p>

<h3><a name="_Toc101956783"></a><a name="_Toc22654533"><span style='mso-bookmark:
_Toc101956783'><span style='font-size:9.0pt;mso-bidi-font-size:13.0pt;
font-family:"Times New Roman",serif;mso-fareast-font-family:"Times New Roman";
mso-bidi-font-family:Arial;font-weight:normal;mso-bidi-font-weight:bold'>Дополнения
от 22.04.2019<span style='mso-spacerun:yes'>  </span>(измененным объектам
конфигурации присвоен номер версии 2.213)</span></span></a></h3>

<p class=0390390313>Исправлены формы:</p>

<p class=0390390313><o:p>&nbsp;</o:p></p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[З/П расчет среднего
заработка]</b> - используется расчета среднего и начисления пособия по
нетрудоспособности, отпускных и т.д. Исправлена ошибка алгоритма записи в
Оперативную информацию рассчитанных шифров больничного: в редких случаях, когда
шифр &quot;За счет средств работодателя&quot; делится на два месяца при
переходе на следующий месяц, в основном шифре больничного заполняется поле Период
и этот шифр не увеличивает значение в колонке &quot;Кол-во случаев&quot; в
отчете РСВ (т.к. шифр с заполненным полем &quot;Период&quot; считается
продолжением больничного).</p>

<p class=0390390313><o:p>&nbsp;</o:p></p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[З/П. Экспорт в
XML-файл для ГНИ]</b> - используется для сбора данных и выгрузки в xml-файл
Справок 2НДФЛ и отчета 6НДФЛ. Исправлена ошибка, появляющаяся на экране при
выгрузке Справки 2НДФЛ, если в ней более, чем 20 пар месяц-код вида дохода.</p>

<p class=0390390313><o:p>&nbsp;</o:p></p>

<p class=0390390313>Исправлен шаблон:</p>

<p class=0390390313><o:p>&nbsp;</o:p></p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[З/П Расшифровка
страховых взносов по сотр. 2012 г]</b> - используется для печати расшифровки доходов
и взносов на ОПС, в ФСС и ОМС. Печатается из списка Личных карточек сотрудников
по клавише F10, по отмеченным в списке сотрудникам. Исправлена ошибка: в
шаблоне не заполнялась колонка 10% ОПС с превышения, если в Основной настройке
ЗП на закладке &quot;Старх.взносы&quot; проставлен признак &quot;Не выделять
солид.часть ОПС с 2018г&quot;.</p>

<p class=0390390313>Исправлен связанный с шаблоном объект конфигурации:</p>

<p class=0390390313>1. запрос [З/П Расшифровка страх.взносов по сотрудникам
2012]</p>

<h3><a name="_Toc101956784"></a><a name="_Toc22654534"><span style='mso-bookmark:
_Toc101956784'><span style='font-size:9.0pt;mso-bidi-font-size:13.0pt;
font-family:"Times New Roman",serif;mso-fareast-font-family:"Times New Roman";
mso-bidi-font-family:Arial;font-weight:normal;mso-bidi-font-weight:bold'>Дополнения
от 27.05.2019<span style='mso-spacerun:yes'>  </span>(измененным объектам
конфигурации присвоен номер версии 2.214)</span></span></a></h3>

<p class=0390390313>Исправлена форма:</p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[З/П. Экспорт в
XML-файл для ПФР. Формат 2014г]</b> - используется для сбора данных и выгрузки
в xml-файл данных для Пенсионного фонда РФ. Реализована выгрузка сведений
СЗВ-СТАЖ и СЗВ-КОРР в новом формате, утвержденном альбомом Версия АФ 2.34д от
03.04.2019. Начиная с 2019 года, сведения выгружаются в новом формате, если на
закладке &quot;Выгрузка в XML-файл, печать&quot; не проставлены признаки
&quot;В старом формате&quot; - &quot;до 2019г&quot; или &quot;до 2018г&quot;. </p>

<p class=0390390313><o:p>&nbsp;</o:p></p>

<p class=0390390313>Добавлена форма:</p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[Тариф ОПС доп
(карточка)]</b> - используется для редактирования данных о дополнительном
тарифе ОПС, которые выгружаются в Отчет РСВ в Разделах 1.3.1 (Признак основания
исчисления) и 1.3.2 (Код основания исчисления, Основание заполнения и Код
класса условий труда).</p>

<p class=0390390313>Исправлены и добавлены связанные с формой объекты
конфигурации:</p>

<p class=0390390313>1. запрос [З/П РСВ ФНС Сотрудники Расчет в XML]</p>

<p class=0390390313>2. настройка таблиц [Тариф ОПС доп]</p>

<h3><a name="_Toc101956785"></a><a name="_Toc22654535"><span style='mso-bookmark:
_Toc101956785'><span style='font-size:9.0pt;mso-bidi-font-size:13.0pt;
font-family:"Times New Roman",serif;mso-fareast-font-family:"Times New Roman";
mso-bidi-font-family:Arial;font-weight:normal;mso-bidi-font-weight:bold'>Дополнения
от 28.06.2019<span style='mso-spacerun:yes'>  </span>(измененным объектам
конфигурации присвоен номер версии 2.215)</span></span></a></h3>

<p class=0390390313>Исправлена <span lang=EN-US style='mso-ansi-language:EN-US'>SQL</span>-процедура:</p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[_З/П Расчет 6НДФЛ]</b>
- используется при сборе данных для выгрузки в xml-файл отчета 6НДФЛ.
Исправлена ошибка: начиная с периода за второй квартал 2019 в расчет не
попадали суммы аванса за декабрь 2018.</p>

<h3><a name="_Toc101956786"></a><a name="_Toc22654536"><span style='mso-bookmark:
_Toc101956786'><span style='font-size:9.0pt;mso-bidi-font-size:13.0pt;
font-family:"Times New Roman",serif;mso-fareast-font-family:"Times New Roman";
mso-bidi-font-family:Arial;font-weight:normal;mso-bidi-font-weight:bold'>Дополнения
от 26.07.2019<span style='mso-spacerun:yes'>  </span>(измененным объектам
конфигурации присвоен номер версии 2.216)</span></span></a></h3>

<p class=0390390313>Исправлена форма:</p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[З/П. Экспорт в
XML-файл РСВ для ФНС]</b> - используется для сбора данных и выгрузки в xml-файл
отчета &quot;Расчет страховых взносов&quot;. Добавлена возможность собирать
доходы и взносы по проводкам, а не по расчетным листам З/П и С/В, например, для
сотрудников, работающих по ГПД: на экране формы добавлены поля для указания
проводок для сбора данных, которые становятся видимыми при проставлении
признака &quot;Собирать данные о доходах и взносах, которые не отражены в
расчетных листах&quot;. Следует указать виды проводок и выбрать, по Дебету или
Кредиту на одном из субконто указан сотрудник (&quot;Чел&quot;). По указанным
видам проводок собираются данные о доходе (приравнивается к облагаемому
доходу), взносах на ОПС, взносах на ОПС с превышения лимита, взносах на ОМС с
группировкой по сотруднику. Подразделение, код плательщика СВ, признаки
обложения СВ берутся из настройки на закладке ЗП Налоги Личной карточки
сотрудника. Исправлена ошибка, возникающая при выгрузке РСВ, если на закладке
&quot;Выгрузка в <span lang=EN-US style='mso-ansi-language:EN-US'>XML</span>-файлы&quot;
проставлен признак &quot;Налоговый агент - физическое лицо&quot;.</p>

<p class=0390390313>Исправлен связанный с формой объект конфигурации:</p>

<p class=0390390313>1. SQL-процедура [_З/П Заполнение для экспорта РСВ]</p>

<h3><a name="_Toc101956787"></a><a name="_Toc22654537"><span style='mso-bookmark:
_Toc101956787'><span style='font-size:9.0pt;mso-bidi-font-size:13.0pt;
font-family:"Times New Roman",serif;mso-fareast-font-family:"Times New Roman";
mso-bidi-font-family:Arial;font-weight:normal;mso-bidi-font-weight:bold'>Дополнения
от 29.08.2019<span style='mso-spacerun:yes'>  </span>(измененным объектам
конфигурации присвоен номер версии 2.217)</span></span></a></h3>

<p class=0390390313>Исправлена форма:</p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[З/П. Экспорт в
XML-файл для ПФР. Формат 2014г]</b> - используется для сбора данных и выгрузки
в xml-файл данных для пенсионного фонда РФ. Исправлена ошибка: неправильно
нумеровались пачки с корректирующими сведениями РСВ-6-2 - сведения за один и
тот же период попадали в разные пачки.</p>

<p class=0390390313><o:p>&nbsp;</o:p></p>

<p class=0390390313>Исправлен запрос:</p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[#З/П Т-51 Шифры]</b>
- используется для печати отчета &quot;Расчетная ведомость Т-51&quot; из формы
[З/П. Печать Расчетной ведомости Т-51]. Исправлена ошибка, возникающая при
печати.</p>

<h3><a name="_Toc101956788"></a><a name="_Toc22654538"><span style='mso-bookmark:
_Toc101956788'><span style='font-size:9.0pt;mso-bidi-font-size:13.0pt;
font-family:"Times New Roman",serif;mso-fareast-font-family:"Times New Roman";
mso-bidi-font-family:Arial;font-weight:normal;mso-bidi-font-weight:bold'>Дополнения
от 27.09.2019<span style='mso-spacerun:yes'>  </span>(измененным объектам
конфигурации присвоен номер версии 2.218)</span></span></a></h3>

<p class=0390390313>Исправлены формы:</p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[З/П. Экспорт в
XML-файл для ПФР. Формат 2014г]</b> - используется для сбора данных и выгрузки
в xml-файл данных для пенсионного фонда РФ. Дополнен алгоритм выгрузки
Архивного отчета в xml-файл: теперь из таблицы Раздела 2 &quot;Суммы
доначисленных взносов&quot; выгружаются не десять первых строк, а все строки, в
т.ч. добавленные вручную строки. </p>

<p class=0390390313><o:p>&nbsp;</o:p></p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[З/П Печать Сведений
о численности-ЗП П-4. 2013г]</b> - используется для печати формы статистического
наблюдения П-4. Дополнен алгоритм заполнения кода ОКПО на титульном листе Формы
при разбиении отчета по обособленным подразделениям: при заполнении отчета по
юридическому лицу по необособленным подразделениям на титульном листе
указывается не ОКПО организации, а ОКПО головного подразделения. Для заполнения
ОКПО головного подразделения добавлено новое поле в карточке настройки
Юридического лица, если это поле не заполнено, то в качестве ОКПО головного
подразделения берется ОКПО организации с префиксом из четырех нулей.</p>

<p class=0390390313><o:p>&nbsp;</o:p></p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[З/П расчет среднего
заработка]</b> - используется для расчета среднего и начисления пособия по
нетрудоспособности, отпускных и т.д. Исправлен алгоритм расчета размера
максимального пособия по уходу за ребенком до 1.5 лет за полный месяц в 2019
году при проставленном признаке &quot;не округлять ср/днев. значения
МРОТ&quot;.</p>

<h3><a name="_Toc101956789"><span style='font-size:9.0pt;mso-bidi-font-size:
13.0pt;font-family:"Times New Roman",serif;mso-fareast-font-family:"Times New Roman";
mso-bidi-font-family:Arial;font-weight:normal;mso-bidi-font-weight:bold'>Дополнения
от 25.10.2019<span style='mso-spacerun:yes'>  </span>(измененным объектам
конфигурации присвоен номер версии 2.219)</span></a></h3>

<p class=0390390313>Исправлена форма:</p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[З/П расчет среднего
заработка]</b> - используется для расчета среднего и начисления пособия по
нетрудоспособности, отпускных и т.д. В соответствии с Федеральным законом от
01.05.2017 № 86-ФЗ, который предусматривает введение с 1 июля 2017 года
электронных листков нетрудоспособности (больничных), в БУХте добавлена
возможность работы с <span lang=EN-US style='mso-ansi-language:EN-US'>xml</span>-файлом,
содержащим ЭЛН. Для этого на экране формы добавлена закладка &quot;Файл
ЭЛН&quot;. Чтобы загрузить <span lang=EN-US style='mso-ansi-language:EN-US'>xml</span>-файл
с ЭЛН, полученный из ФСС, следует нажать кнопку &quot;Загрузить данные из <span
lang=EN-US style='mso-ansi-language:EN-US'>xml</span>-файла с ЭЛН&quot; и
указать путь к файлу с ЭЛН. При загрузке определяется Номер ЭЛН, СНИЛС и ФИО
сотрудника в ЭЛН, а также тип больничного, даты нетрудоспособности и т.д. Если
сотрудник с таким СНИЛС отсутствует в списке сотрудников БУХты, то об этом
выдается сообщение и дальнейшая работа с ЭЛН невозможна. Если ФИО сотруднка с таким
СНИЛС не совпадает с ФИО в ЭЛН, об этом выдается сообщение с вопросом о том,
следует ли продолжить работу. Если ЭЛН загружен успешно, то на экране формы
автоматически заполняется поле &quot;Сотрудник&quot;, признак
&quot;больничный&quot;, &quot;Период шифра&quot;, тип больничного, при
необходимости - признак &quot;продолжение больничного&quot;. После проверки
параметров расчета пособия, расчета среднего (закладка &quot;Расчет
среднего&quot;) и размера пособия (закладка &quot;Расчет шифра З/П&quot;)
следует вернуться на закладку<span style='mso-spacerun:yes'>  </span>&quot;Файл
ЭЛН&quot; и нажать кнопку &quot;Сохранить расчет в <span lang=EN-US
style='mso-ansi-language:EN-US'>xml</span>-файл с ЭЛН&quot;. В результате в той
же директории, где находится загруженный файл с ЭЛН, будет создан файл с
расчетом по ЭЛН (имя нового файла содержит префикс OUTLNINS), этот файл можно
отослать в ФСС как результат расчета ЭЛН.</p>

<h3><a name="_Toc101956790"><span style='font-size:9.0pt;mso-bidi-font-size:
13.0pt;font-family:"Times New Roman",serif;mso-fareast-font-family:"Times New Roman";
mso-bidi-font-family:Arial;font-weight:normal;mso-bidi-font-weight:bold'>Дополнения
от 28.11.2019<span style='mso-spacerun:yes'>  </span>(измененным объектам
конфигурации присвоен номер версии 2.220)</span></a></h3>

<p class=0390390313>Добавлена форма:</p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[З/П Заполнение
Труд.книжек по списку сотрудников]</b> - используется для заполнения новой
таблицы [Кадры Трудовые книжка] по списку отмеченных Личных карточек сотрудников
по нажатию комбинации клавиш <span lang=EN-US style='mso-ansi-language:EN-US'>ALT</span>-<span
lang=EN-US style='mso-ansi-language:EN-US'>F</span>12. На экране формы следует
указать режим заполнения Трудовых книжек, а именно - по какой таблице будут
добавлены записи в таблицу [Кадры Трудовые книжка]. Если проставлен признак
&quot;Заполнить по ЗП Статусам&quot;, то Трудовые книжки будут добавлены по
записям таблицы [ЗП Статус], по типам статуса &quot;Прием на работу&quot;,
&quot;Увольнение&quot;, &quot;Перемещение&quot;, &quot;По договору
подряда&quot;, &quot;Внутреннее совмещение&quot;, &quot;Внешний
совместитель&quot;. Если проставлен признак &quot;Заполнить по таблице [Кадры
Трудовая книжка СТАЖ]&quot;, то Трудовые книжки будут добавлены по записям
таблицы [Кадры Трудовая книжка СТАЖ], которая заполняется на соответствующей
закладке Кадровой карточки сотрудника. Если проставлен признак
&quot;Предварительно удалить все записи из Трудовых книжек&quot;, то перед
добавлением записей из таблицы [Кадры Трудовые книжка] будут удалены все записи
по отмеченным сотрудникам.</p>

<h3><a name="_Toc101956791"><span style='font-size:9.0pt;mso-bidi-font-size:
13.0pt;font-family:"Times New Roman",serif;mso-fareast-font-family:"Times New Roman";
mso-bidi-font-family:Arial;font-weight:normal;mso-bidi-font-weight:bold'>Дополнения
от 23.12.2019<span style='mso-spacerun:yes'>  </span>(измененным объектам
конфигурации присвоен номер версии 2.221)</span></a></h3>

<p class=0390390313>Добавлен шаблон:</p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'><span
style='mso-spacerun:yes'> </span>[З/П ПФР форма СЗВ-ТД Трудовые книжки]</b> -
шаблон используется для печати и выгрузки в XML-файл формы ежемесячной
отчетности в ПФР Форма СЗВ-ТД &quot;Сведения о трудовой деятельности
работников&quot;. Шаблон печатается по отмеченным сотрудникам из списка Личных
карточек сотрудника по F10. Если на форме, которая выводится на экран перед
печатью, проставлен признак &quot;Выгружать данные в XML-файл&quot;, то перед
составлением отчета создается XML-файл. В отчет и в <span lang=EN-US
style='mso-ansi-language:EN-US'>xml</span>-файл включаются записи из таблицы
[Кадры Трудовая книжка] по отмеченным сотрудникам, Дата или Дата отмены которых
попадают в месяц, указанный на экране перед составлением отчета.</p>

<p class=0390390313>Добавлены связанные с шаблоном объекты конфигурации:</p>

<p class=0390390313>1. запросы [Сотрудник. ПФР Форма СЗВ-ТД Печать],
[Сотрудник. ПФР Форма СЗВ-ТД Экспорт в XML], [Трудовая книжка. ПФР Форма СЗВ-ТД
Экспорт в XML]</p>

<p class=0390390313>2. форма [З/П Печать ПФР Форма СЗВ-ТД Трудовые книжки]</p>

<h3><a name="_Toc101956792"><span style='font-size:9.0pt;mso-bidi-font-size:
13.0pt;font-family:"Times New Roman",serif;mso-fareast-font-family:"Times New Roman";
mso-bidi-font-family:Arial;font-weight:normal;mso-bidi-font-weight:bold'>Дополнения
от 25.01.2020<span style='mso-spacerun:yes'>  </span>(измененным объектам
конфигурации присвоен номер версии 2.222)</span></a></h3>

<p class=0390390313>Исправлена <span lang=EN-US style='mso-ansi-language:EN-US'>SQL</span>-процедура:</p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'><span
style='mso-spacerun:yes'> </span>[_З/П Заполнение для экспорта в ПФР]</b> - используется
для сбора данных при выгрузке в xml-файл отчета СЗВ-СТАЖ для пенсионного фонда
РФ (в форме [З/П. Экспорт в XML-файл для ПФР. Формат 2014г]). Исправлена
ошибка: не добавлялся стаж работы сотрудника за последний день года, если
больничный или отпуск в предыдущей строке стажа заканчивается в предпоследний
день года.</p>

<h3><a name="_Toc101956793"><span style='font-size:9.0pt;mso-bidi-font-size:
13.0pt;font-family:"Times New Roman",serif;mso-fareast-font-family:"Times New Roman";
mso-bidi-font-family:Arial;font-weight:normal;mso-bidi-font-weight:bold'>Дополнения
от 26.02.2020<span style='mso-spacerun:yes'>  </span>(измененным объектам
конфигурации присвоен номер версии 2.223)</span></a></h3>

<p class=0390390313>Добавлена форма:</p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[Кадры. СЗВ-ТД по
списку трудовых книжек]</b> - используется для печати и выгрузки в XML-файл
ежемесячной отчетности в ПФР Форма СЗВ-ТД &quot;Сведения о трудовой
деятельности работников&quot; и формы СТД-Р. Форма вызывается из списка
Трудовых книжек сотрудников (меню Кадры-Трудовые книжки) по клавишам ALT-T (или
из списка обработчиков по ALT-F12). На печать и в выгрузку попадают все
отмеченные в списке Трудовых книжек записи. На экране формы следует указать,
какую из форм печатать/выгрузить: СЗВ-ТД или СТД-Р. Для СЗВ-ТД следует указать
месяц выгрузки.</p>

<p class=0390390313>Добавлены связанные с формой объекты конфигурации:</p>

<p class=0390390313>1. шаблоны [Кадры Форма СЗВ-ТД Трудовые книжки] и [Кадры
Форма СТД-Р Трудовые книжки]</p>

<p class=0390390313>2. запрос [Кадры Форма СЗВ-ТД Печать] </p>

<p class=0390390313><o:p>&nbsp;</o:p></p>

<p class=0390390313>Исправлены формы:</p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'><o:p>&nbsp;</o:p></b></p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'><span
style='mso-spacerun:yes'> </span>[З/П. Экспорт в XML-файл для ПФР. Формат
2014г]</b> - используется для сбора данных и выгрузки в xml-файл отчета
СЗВ-СТАЖ для пенсионного фонда РФ. Добавлена возможность указать в
Инд.сведениях сотрудников в записях о стаже в поле Код территориальных условий
значение &quot;СЕЛО&quot; - &quot;Работа в сельском хозяйстве&quot;. Для этого
в таблицу [ПФР код территор.условий] добавлена новая запись с соответствующим
значением.</p>

<p class=0390390313>Чтобы код СЕЛО автоматитчески проставлялся при заполнении
Инд.сведений, следует:</p>

<p class=0390390313>1. для каждого сотрудника в Личной карточке на закладке
&quot;Налоги&quot; в карточке &quot;Налоговый данные сотрудника&quot; на
закладке &quot;ИМНС/ПФР&quot; проставить признак &quot;Изменить параметры
страхового стажа&quot; и выбрать в поле &quot;Террит.условия&quot; значение
&quot;СЕЛО&quot; из списка.</p>

<p class=0390390313>2. На экране формы выгрузки Инд.сведений в ПФР перед
заполнением проставить признак &quot;Добавлять записи о льготном стаже по ЗП
Налогам&quot;.</p>

<p class=0390390313>Но если Инд.сведения уже составлены и проверены, и
пересоставлять их не очень удобно, то в форме выгрузки Инд сведений добавлена
возможность проставить во всех записях о СТАЖЕ по всем отмеченным Инд.сведениям
код терр.условий, режим вызывается по клавише CTRL-R (или F12) из списка
Инд.карточек сотрудника на закладке &quot;Инд.сведения&quot;.</p>

<p class=0390390313>Исправлены связанные с формой объекты конфигурации:</p>

<p class=0390390313>1. форма [ПФР Индив.сведения (Замена полей)]</p>

<p class=0390390313><o:p>&nbsp;</o:p></p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[З/П Заполнение
Труд.книжек по списку сотрудников]</b> - используется для заполнения таблицы
[Кадры Трудовая книжка] по списку отмеченных Личных карточек сотрудников по
нажатию комбинации клавиш ALT-F12. Доработан алгоритм копирования записей
таблицы [ЗП Статус] в таблицу [Кадры Трудовая книжка]: </p>

<p class=0390390313>1. добавлено поле Период - если указать период, то в
Трудовые книжки копируются только ЗП Статусы за указанный период.</p>

<p class=0390390313>2. при добавлении по ЗП Налоги с типом
&quot;Увольнение&quot; нужно выбрать, с какой датой должна быть добавлена
запись об увольнении в Трудовую книжку - с датой ЗП Статуса или предыдущей
датой, что зависит от того, считается ли на предприятии дата увольнения
последним рабочим днем. Если надо, чтобы в Трудовые книжки Увольнение попало с
датой, предыдущей дате ЗП Статуса, следует на экране проставить признак
&quot;Дата ЗП Статуса &quot;Увольнение&quot; - первый нерабочий день&quot; </p>

<p class=0390390313>3. реализована возможность добавлять записи о Заявлениях по
отмеченным сотрудникам в таблицу Трудовые книжки - надо проставить признак
&quot;Добавить Заявление о ведении трудовых книжек&quot;, указать дату
заявления и выбрать один из двух новых видов Заявления ([21] Заявление о
продолжении ведения трудовой книжки и [22] Заявление о представлении сведений о
трудовой деятельности), указать дату. Чтобы в справочник Видов Трудовых книжек
добавились два новых вида- надо принудительно выполнить процедуру [Заполнение
Кадры Трудовая книжка Вид], которая включена в ранее посланную конфигурацию.
(выполнить в SQL-студио оператор<span style='mso-spacerun:yes'>  </span>exec
dbo.[Заполнение Кадры Трудовая книжка Вид]). При синхронизации новым релизом
223 (февраль) автоматически обновится этот справочник.</p>

<p class=0390390313>4. исправлена ошибка при удалении записей из трудовых
книжек при проставленном признаке &quot;Предварительно удалить из Трудовых
книжек записи&quot; - удалялись записи об отмеченных сотрудниках по ВСЕМ
юр.лицам.</p>

<p class=0390390313>5. при добавлении по ЗП Налоги теперь НЕ ЗАПОЛНЯЕТСЯ поле
&quot;Сведения&quot; данными об окладе сотрудника.</p>

<p class=0390390313><o:p>&nbsp;</o:p></p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[З/П Печать ПФР
Форма СЗВ-ТД Трудовые книжки]</b> - использовалась для печати и выгрузки в
XML-файл формы СЗВ-ТД по отмеченным сотрудникам из списка Личных карточек
сотрудника по F10. Временно отключена возможность создания СЗВ-ТД из списка
Личных карточек сотрудников (реализована возможность создания СЗВ-ТД из списка
Трудовых книжек).</p>

<p class=0390390313><o:p>&nbsp;</o:p></p>

<p class=0390390313>Исправлен запрос:</p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'><span
style='mso-spacerun:yes'> </span>[#З/П Т-51 Шифры]</b> - используется для
печати отчета &quot;Расчетная ведомость Т-51&quot; из формы [З/П. Печать
Расчетной ведомости Т-51]. Исправлена ошибка: суммы печатались в колонках
других шифров (причина ошибки - неправильная последовательность группировки)</p>

<h3><a name="_Toc101956794"><span style='font-size:9.0pt;mso-bidi-font-size:
13.0pt;font-family:"Times New Roman",serif;mso-fareast-font-family:"Times New Roman";
mso-bidi-font-family:Arial;font-weight:normal;mso-bidi-font-weight:bold'>Дополнения
от 26.03.2020<span style='mso-spacerun:yes'>  </span>(измененным объектам
конфигурации присвоен номер версии 2.224)</span></a></h3>

<p class=0390390313>Исправлены формы:</p>

<p class=0390390313><o:p>&nbsp;</o:p></p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'><span
style='mso-spacerun:yes'> </span>[З/П. Экспорт в XML-файл РСВ для ФНС]</b> -
используется для сбора данных и выгрузки в xml-файл отчета РСВ. Добавлена
возможность выгрузки отчета РСВ в новом формате начиная с отчетности за 1
квартал 2020 г. в соответствии с Приказом Федеральной налоговой службы от
18.09.2019 № ММВ-7-11/470@ &quot;Об утверждении формы расчета по страховым
взносам, порядка ее заполнения, а также формата представления расчета по
страховым взносам в электронной форме&quot;.</p>

<p class=0390390313>Исправлены связанные с формой объекты конфигурации:</p>

<p class=0390390313>1. форма [Тариф ОПС доп (карточка)]</p>

<p class=0390390313>2. запросы [З/П РСВ ФНС Сотрудники ПерсСвед в XML] и [З/П
РСВ ФНС Сотрудники Расчет ОСС в XML]</p>

<p class=0390390313>3. SQL-процедура [_З/П Заполнение для экспорта РСВ в ФНС]</p>

<p class=0390390313><o:p>&nbsp;</o:p></p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[З/П расчет среднего
заработка]</b> - используется для расчета среднего и начисления пособия по
нетрудоспособности, отпускных и т.д. Доработан алгоритм определения общего
стажа в режиме расчета пособия по временной нетрудоспособности (форма [З/П
расчет среднего заработка]). До этого страховой стаж для определения процента
оплаты пособия рассчитывался в соответствии с Приказом Минздравсоцразвития от
6.02.2007 N 91 (III. Порядок подсчета страхового стажа пункт 21. Исчисление
периодов работы (службы, деятельности) производится в календарном порядке из
расчета полных месяцев (30 дней) и полного года (12 месяцев). При этом каждые
30 дней указанных периодов переводятся в полные месяцы, а каждые 12 месяцев
этих периодов переводятся в полные годы). Но при таком расчете происходит
завышение стажа по 5 – 6 дней за каждый год, поэтому некоторые клиенты хотели
бы рассчитывать стаж по календарным годам-месяцам.</p>

<p class=0390390313>Для реализации возможности выбора алгоритма расчета стажа в
Общей настройке ЗП на заклдке &quot;Отпуск, больничный, средний&quot; добавлен
признак &quot;Страх.стаж из расчета 30 дней в месяце и 12 месяцев в году&quot;.
Если признак проставлен, стаж считается по старому, как в Приказе, если не
проставлен - то из расчета календарных лет и месяцев. На экран формы выведено
значение признака &quot;Страх.стаж - из расчета 30 дней в месяце&quot;, который
заполнен в Общей настройке ЗП.</p>

<p class=0390390313><o:p>&nbsp;</o:p></p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[З/П Печать </b><b
style='mso-bidi-font-weight:normal'><span lang=EN-US style='mso-ansi-language:
EN-US'>C</span>правки о доходах 2005]<o:p></o:p></b></p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[Быстрый ввод
аванса]</b> - доработан интерфейс форм.</p>

<p class=0390390313><o:p>&nbsp;</o:p></p>

<p class=0390390313>Исправлен запрос:</p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'><span
style='mso-spacerun:yes'> </span>[З/П Экспорт в XML Деталь Выгрузка]</b> -
используется для выгрузки в XML-файл Справок 2НДФЛ (форма [З/П. Экспорт в
XML-файл для ГНИ]). Исправлена ошибка: не выгружались данные Уведомления о
подтверждении права на уменьшение налога на суммы фиксированных авансовых
платежей.</p>

<h3><a name="_Toc101956795"><span style='font-size:9.0pt;mso-bidi-font-size:
13.0pt;font-family:"Times New Roman",serif;mso-fareast-font-family:"Times New Roman";
mso-bidi-font-family:Arial;font-weight:normal;mso-bidi-font-weight:bold'>Дополнения
от 21.04.2020<span style='mso-spacerun:yes'>  </span>(измененным объектам
конфигурации присвоен номер версии 2.225)</span></a></h3>

<p class=0390390313>Добавлены формы:</p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[З/П. Импорт ЭЛН из
XML]<o:p></o:p></b></p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[З/П. Экспорт ЭЛН
в<span style='mso-spacerun:yes'>  </span>XML]<o:p></o:p></b></p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[З/П. Карточка ЭЛН]</b>
- используются для ведения Реестров листов нетрудоспособности, их загрузки из <span
lang=EN-US style='mso-ansi-language:EN-US'>xml</span>-файла и выгрузки в <span
lang=EN-US style='mso-ansi-language:EN-US'>xml</span>-файл в соответствии с
документом &quot;Спецификация на обмен данными в электронном виде о факте,
параметрах нетрудоспособности и других сведениях, необходимых для расчета
пособий и осуществления их выплат. Версия 1.7.6&quot;, утвержденным ФСС РФ
16.11.2018. Для ведения Реестров ЛН добавлена пользовательская таблица [_З/П
ЭЛН]. Данные в таблицу можно заносить вручную или импортировать из файла с ЭЛН
стандартной структуры при помощи пользовательской формы [З/П. Импорт ЭЛН из
XML]. Также можно добавлять записи в таблицу из формы расчета среднего [З/П
расчет среднего заработка], предварительно рассчитав размер пособия. Чтобы выгрузить
из таблицы данные в xml-файл стандартной структуры в соответствии с
&quot;Спецификацией на обмен данными&quot;, следует воспользоваться формой
[З/П. Экспорт ЭЛН в<span style='mso-spacerun:yes'>  </span>XML], которая
вызывается из списка записей таблицы [_З/П ЭЛН] по отмеченным записям по клавише
ALT-E или ALT-F12.</p>

<p class=0390390313><o:p>&nbsp;</o:p></p>

<p class=0390390313>Добавлен объект конфигурации, связанные с формами:</p>

<p class=0390390313>1. таблица [_З/П ЭЛН]</p>

<p class=0390390313><o:p>&nbsp;</o:p></p>

<p class=0390390313>Исправлена форма:</p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[З/П расчет среднего
заработка]</b> - используется для расчета среднего и начисления пособия по
нетрудоспособности, отпускных и т.д. Реализована возможность добавления записи
в таблицу с Реестрами листов нетрудоспособности [_З/П ЭЛН].<span
style='mso-spacerun:yes'>  </span>Для этого необходимо рассчитать размер
пособия (можно предварительно на закладке &quot;Файл ЭЛН&quot; загрузить в
форму данные из xml-файла с ЭЛН); после расчета размера пособия следует на
закладке &quot;Файл ЭЛН&quot; нажать кнопку &quot;Сохранить ЛН в Реестр&quot;,
в результате чего в таблицу [_З/П ЭЛН] будет добавлена соответствующая расчетам
запись.</p>

<p class=0390390313>В режиме расчета пособия по временной нетрудоспособности
добавлен тип пособия &quot;Карантин&quot;: вся сумма пособия оплачивается из
средств ФСС, расчет больничного производится по общим правилам: при стаже
больше 8 лет оплачивается в 100%-ном размере.</p>

<p class=0390390313><o:p>&nbsp;</o:p></p>

<p class=0390390313>Добавлены шаблоны:</p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[З/П Расшифровка
страховых взносов по сотр. 2020]<o:p></o:p></b></p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[З/П Карточка инд.учета
страх.взносов 2020]</b> - печатаются по клавише F10 по отмеченным записям из
Списка Личных карточек сотрудников. В соответствии со статьей 6 Федерального
закона от 01.04.2020 № 102-ФЗ, организации и ИП, которые относятся к субъектам
малого и среднего предпринимательства, с выплат за апрель 2020 года вправе
применять пониженные тарифы взносов (а именно: 10% - ОПС и 5% - ФФОМС) к той
части выплат в пользу физлиц, определяемой по итогам каждого календарного
месяца, которая превышает федеральный МРОТ (12130 руб). Поэтому в шаблонах
выделены суммы доходов в размере МРОТ и свыше МРОТ, а также суммы взносов,
начисленных с доходов в пределах МРОТ и выше.</p>

<p class=0390390313>Исправлены объекты конфигурации, связанные с шаблонами:</p>

<p class=0390390313>1. запрос [З/П Расшифровка страх.взносов по сотрудникам
2020]</p>

<p class=0390390313>2. S<span lang=EN-US style='mso-ansi-language:EN-US'>QL</span>-процедуры
[_З/П Расчет страховых взносов РСВ1 2020], [_З/П Расчет страховых взносов РСВ1
2012], [_З/П Расчет страховых взносов Инд.карточка 2015]</p>

<h3><a name="_Toc101956796"><span style='font-size:9.0pt;mso-bidi-font-size:
13.0pt;font-family:"Times New Roman",serif;mso-fareast-font-family:"Times New Roman";
mso-bidi-font-family:Arial;font-weight:normal;mso-bidi-font-weight:bold'>Дополнения
от 28.05.2020<span style='mso-spacerun:yes'>  </span>(измененным объектам
конфигурации присвоен номер версии 2.226)</span></a></h3>

<p class=0390390313>Исправлены формы:</p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'><o:p>&nbsp;</o:p></b></p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[З/П расчет среднего
заработка]</b> - используется для расчета среднего и начисления пособия по
нетрудоспособности, отпускных и т.д. </p>

<p class=0390390313>В соответствии с Федеральным законом от 01.04.2020 № 104-ФЗ
&quot;Об особенностях исчисления пособий по временной нетрудоспособности и
осуществления ежемесячных выплат в связи с рождением (усыновлением) первого или
второго ребенка&quot;, исчислять средний заработок по МРОТ следует как
МРОТ/кол-во дней в месяце больничного, а не как раньше (МРОТ*24/730) - для
пособий за период с 1.04.2020 по 31.12.2020. Поэтому на закладке &quot;Расчет
шифра ЗП&quot; добавлен признак &quot;с 1.04.2020 - Средний=МРОТ/кол-во дней в
мес.&quot;. Если признак проставлен, то средний заработок рассчитывается в
соотв. с ФЗ № 104-ФЗ.</p>

<p class=0390390313>В соответствии с указаниями ФСС, при добавлении записи в
таблицу с Реестрами листов нетрудоспособности [_З/П ЭЛН], для пособий с типом
&quot;Карантин&quot; номер Реестра проставляется в зависимости от периода
оплаты: период оплаты с 06.04.2020 г. по 19.04.2020 г. - Номер листка
999000000000, период оплаты с 20.04.2020 г. по 30.04.2020 г. - номер листка –
999010000000, период оплаты с 12.05.2020 г. по 29.05.2020 г. - номер листка –
999020000000. </p>

<p class=0390390313><o:p>&nbsp;</o:p></p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[З/П. Экспорт в
XML-файл РСВ для ФНС]</b> - используется для сбора данных и выгрузки в xml-файл
отчета РСВ. Исправлены две ошибки в алгоритме выгрузки отчета РСВ в новом
формате начиная с отчетности за 1 квартал 2020 г. Не заполнялась информация по
строке 055 в Разделе ОСС &quot;База для исчисления страховых взносов, из них
сумма выплат и иных вознаграждений, начисленных в пользу иностранных граждан и
лиц без гражданства, временно пребывающих в Российской Федерации, кроме лиц,
являющихся гражданами государств - членов Евразийского экономического
союза&quot;. Не заполнялась информация о количестве получателей Оплаты дополнительных
выходных дней для ухода за детьми-инвалидами в тэге ВыплФинФБ (ОплДопВыхИнв
КолВыпл).</p>

<p class=0390390313>Исправлены объекты конфигурации, связанные с формой:</p>

<p class=0390390313>1. запросы [З/П РСВ ФНС ОСС Расчет в XML] и [З/П РСВ ФНС
ОСС Список]</p>

<p class=0390390313><o:p>&nbsp;</o:p></p>

<p class=0390390313>Исправлены шаблоны:</p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'><o:p>&nbsp;</o:p></b></p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[З/П Расчет по
взносам на ОСС 4-ФСС 2017-3 квартал] - </b>используется для печати отчета
&quot;Расчет по начисленным и уплаченным страховым взносам на ОСС&quot;.
Доработана таблица &quot;РАСЧЕТ<span style='mso-spacerun:yes'> 
</span>БАЗЫ<span style='mso-spacerun:yes'>  </span>ДЛЯ<span
style='mso-spacerun:yes'>  </span>НАЧИСЛЕНИЯ<span style='mso-spacerun:yes'> 
</span>СТРАХОВЫХ<span style='mso-spacerun:yes'>  </span>ВЗНОСОВ&quot;: изменен
формат значений в строках &quot;Скидка к страховому тарифу (%)&quot; и
&quot;Надбавка к страховому тарифу (%)&quot; на целое (в % от тарифа),
исправлена формула расчета в строке &quot;Размер страхового тарифа с учетом
скидки (надбавки) (%)&quot;, рассчитывается теперь как округленное до двух
десятичных знаков значение: [Строка 5]+[строка 6]*[Строка 5]/100-[строка
7]*[Строка 5]/100.</p>

<p class=0390390313><o:p>&nbsp;</o:p></p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[З/П Расшифровка
страховых взносов по сотр. 2020]<o:p></o:p></b></p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[З/П Карточка
инд.учета страх.взносов 2020]</b> - печатаются по клавише F10 по отмеченным
записям из Списка Личных карточек сотрудников. В соответствии со статьей 6
Федерального закона от 01.04.2020 № 102-ФЗ, организации и ИП, которые относятся
к субъектам малого и среднего предпринимательства, с выплат за апрель 2020 года
вправе применять пониженные тарифы взносов (а именно: 10% - ОПС и 5% - ФФОМС) к
той части выплат в пользу физлиц, определяемой по итогам каждого календарного
месяца, которая превышает федеральный МРОТ (12130 руб). В соответствии с
разъяснениями ФНС от 07.05.2020 ФНС, начать перечислять взносы по общему тарифу
в 15% с части выплат выше федерального МРОТ можно уже с зарплаты за апрель,
если организация или ИП включены в реестр субъектов МСП в апреле или ранее. Те,
кто попадет в реестр позднее, смогут воспользоваться льготным тарифом с начала
месяца, в котором их включили в реестр. Аналогичное правило действует и для
исключенных из реестра страхователей. Пониженные тарифы они не смогут применять
уже с 1-го числа месяца их исключения из реестра. </p>

<p class=0390390313>В связи с этим, в алгоритм расчета страховых взносов в
БУХте внесены изменения, позволяющте указыать дату начала и конца периода, в
котором действуют пониженные тарифы страховых взносов на доходы свыше МРОТ. В
Основной настройке ЗП на закладке &quot;Страх.взносы&quot; на форме,
открывающейся по нажатию кнопки &quot;Настройки для Юр.лица&quot; для параметра
&quot;Пониж.тарифы&quot; с типом &quot;Пониженные тарифы для доходов свыше МРОТ
с 01.04.2020г&quot; добавлены поля для указания даты начала и конца действия
тарифа. По умолчанию датой начала применения тарифа считается 01.04.2020 г.
Даты можно не заполнять, если тарифы действуют на предприятии с 1.04.2020 до
конца расчетного года.</p>

<p class=0390390313>Исправлены объекты конфигурации, связанные с шаблонами:</p>

<p class=0390390313>1. запрос [З/П Расшифровка страх.взносов по сотрудникам
2020]</p>

<p class=0390390313>2. S<span lang=EN-US style='mso-ansi-language:EN-US'>QL</span>-процедуры
[_З/П Расчет страховых взносов РСВ1 2020], [_З/П Расчет страховых взносов РСВ1
2012], [_З/П Расчет страховых взносов Инд.карточка 2015]</p>

<h3><a name="_Toc101956797"><span style='font-size:9.0pt;mso-bidi-font-size:
13.0pt;font-family:"Times New Roman",serif;mso-fareast-font-family:"Times New Roman";
mso-bidi-font-family:Arial;font-weight:normal;mso-bidi-font-weight:bold'>Дополнения
от 30.06.2020<span style='mso-spacerun:yes'>  </span>(измененным объектам
конфигурации присвоен номер версии 2.227)</span></a></h3>

<p class=0390390313>Исправлены формы:</p>

<p class=0390390313><o:p>&nbsp;</o:p></p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[З/П расчет среднего
заработка]</b> - используется для расчета среднего и начисления пособия по нетрудоспособности,
отпускных и т.д. </p>

<p class=0390390313>1. В соответствии с указаниями ФСС, при сохранении данных
расчета ЛН в Реестр из формы расчета среднего, для пособий с типом
&quot;Карантин&quot; номер Реестра проставляется в зависимости от периода
оплаты, поэтому добавлены номера Реестров: период оплаты с<span
style='mso-spacerun:yes'>  </span>1.06.2020 г. по 11.06.2020 г.<span
style='mso-spacerun:yes'>  </span>Номер листка – 999030000000, период оплаты с
датой начала с 15.06.2020 г. и позже Номер листка – 999040000000.</p>

<p class=0390390313>2. На закладке<span style='mso-spacerun:yes'> 
</span>&quot;Файл ЭЛН&quot; добавлена кнопка для отмены загрузки файла с ЭЛН,
которая становится доступной после загрузки xml-файла с ЭЛН. По нажатию на эту
кнопку загруженный xml-файл закрывается, его сохранение становится невозможным
и данные из него не сохраняются в Реестр, т.е. в Реестр сохраняется только
расчет пособия. Кнопкой следует воспользоваться во избежание случаев сохранения
в Реестр данных ошибочно загруженного ЭЛН, или при расчете подряд нескольких
больничных - чтобы обнулить данные, загруженные из файла для предыдущего
рассчитанного больничного. Добавлено поле для указания номера листка
нетрудоспособности - для сохранения в Реестр ЛН, который не был загружен из
xml-файла, а рассчитан и добавлен в режиме<span style='mso-spacerun:yes'> 
</span>расчета среднего.</p>

<p class=0390390313>3. Исправлена ошибка при расчете суммы пособия: если на
закладке &quot;Расчет шифра ЗП&quot; проставлен новый признак &quot;с 1.04.2020
- Средний=МРОТ/кол-во дней в мес.&quot;, то при<span style='mso-spacerun:yes'> 
</span>расчете пособия за полный месяц сумма приравнивалась к МРОТ (12130 руб),
даже если расчетная сумма больше МРОТ. </p>

<p class=0390390313><o:p>&nbsp;</o:p></p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[З/П. Экспорт ЭЛН
в<span style='mso-spacerun:yes'>  </span>XML]<o:p></o:p></b></p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[З/П. Карточка ЭЛН]</b>
- используются для выгрузки в xml-файл и редактирования карточки Реестра
листков нетрудосопособности, в соответствии с документом &quot;Спецификация на
обмен данными в электронном виде о факте, параметрах нетрудоспособности и
других сведениях, необходимых для расчета пособий и осуществления их выплат.
Версия 1.7.6&quot;, утвержденным ФСС РФ 16.11.2018. Добавлена возможность
заполнения и выгрузки данных о пособии по беременности и родам, отпуске по
уходу за детьми до 1.5 лет и т.д.</p>

<p class=0390390313>Добавлены объекты конфигурации, связанные с формами:</p>

<p class=0390390313 style='margin-left:40.1pt;text-indent:-18.0pt;mso-list:
l13 level1 lfo22'><![if !supportLists]><span style='mso-list:Ignore'>1.<span
style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</span></span><![endif]>добавлены поля в таблицу [_З/П ЭЛН]</p>

<h3><a name="_Toc101956798"><span style='font-size:9.0pt;mso-bidi-font-size:
13.0pt;font-family:"Times New Roman",serif;mso-fareast-font-family:"Times New Roman";
mso-bidi-font-family:Arial;font-weight:normal;mso-bidi-font-weight:bold'>Дополнения
от 29.07.2020<span style='mso-spacerun:yes'>  </span>(измененным объектам
конфигурации присвоен номер версии 2.228)</span></a></h3>

<p class=0390390313>Исправлены формы:</p>

<p class=0390390313><o:p>&nbsp;</o:p></p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[З/П. Экспорт в
XML-файл РСВ для ФНС]</b> - используется для сбора данных и выгрузки в xml-файл
отчета РСВ. </p>

<p class=0390390313>Доработан режим составления и выгрузки в xml-файл отчета
РСВ за 2-ой квартал 2020 г. в соответствии с Письмами ФНС России от 29.05.2020
N БС-4-11/8821@ и БС-4-11/9528@ от 09.06.2020 - для малых предприятий с
уменьшенными ставками СВ, а также для организаций с нулевыми ставками СВ во
2-ом квартале 2020 г. (форма [З/П. Экспорт в XML-файл РСВ для ФНС]). В
результате работы режима для каждого сотрудника малого предприятия с
уменьшенными ставками СВ создается по два Инд.сведения в каждом месяце
расчетного периода: с основным кодом налогоплательщика (&quot;НР&quot;,
&quot;ВПНР&quot;, &quot;ВЖНР&quot; и т.д.) и с кодом &quot;МС&quot;
(&quot;ВПМС&quot;, &quot;ВЖМС&quot;).</p>

<p class=0390390313>Для корректного сбора данных в РСВ за 2 квартал 2020 и
выгрузки в файл:</p>

<p class=0390390313>- для предприятий, на которые не распространяется
уменьшение ставок СВ - НИЧЕГО НЕ МЕНЯТЬ в настройках</p>

<p class=0390390313>- для малых предприятий, которые имеют право на сокращенные
взносы с апреля 2020 (ст.6 ФЗ от 01.04.2020 № 102-ФЗ): 1) ПРОВЕРИТЬ,<span
style='mso-spacerun:yes'>  </span>что в Основной настройке ЗП на закладке
&quot;Страх.взносы&quot; в поле Пониж.тарифы&quot;<span
style='mso-spacerun:yes'>  </span>выбрано значение &quot;Пониженные тарифы для
доходов свыше МРОТ с 01.04.2020г&quot;; 2) НЕ НАДО менять в настройке Юр.лица
на закладке &quot;Отчетность в фонды&quot; значение в поле &quot;Код тарифа
плательщика СВ&quot; на значение 20 (оставить значение 01); 3) НЕ НАДО менять
значение Категории налогоплательщика СВ для сотрудников на значение
&quot;МС&quot; (Личная карточка сотрудника, закладка &quot;Налоги&quot;,
закладка &quot;ИМНС/ПФР&quot;).<span style='mso-spacerun:yes'>  </span></p>

<p class=0390390313>- для страхователей, которые имеют право на нулевые взносы
за апрель, май и июнь 2020 (ФЗ от 08.06.2020 № 172-ФЗ): 1) НЕ НАДО менять в
настройке Юр.лица на закладке &quot;Отчетность в фонды&quot; значение в поле
&quot;Код тарифа плательщика СВ&quot; на значение 21; 2) ДОБАВИТЬ для каждого
сотрудника по две записи в Личной карточке на закладке Налоги: с датой
01.04.2020 - указать на закладке &quot;Налоги&quot; в поле &quot;С/В Назначить/снять
вид дохода&quot; - значение 12,<span style='mso-spacerun:yes'>  </span>на
закладке<span style='mso-spacerun:yes'>  </span>&quot;ИМНС/ПФР&quot; в поле
&quot;Категории налогоплательщика СВ&quot; - значение &quot;КС&quot; (или
&quot;ВПКС&quot;-&quot;ВЖКС&quot;); с датой 01.07.2020 - указать на закладке
&quot;Налоги&quot; в поле &quot;С/В Назначить/снять вид дохода&quot; - значение
1,<span style='mso-spacerun:yes'>  </span>на закладке<span
style='mso-spacerun:yes'>  </span>&quot;ИМНС/ПФР&quot; в поле &quot;Категории
налогоплательщика СВ&quot; - значение, которое было до 01.04.2020.</p>

<p class=0390390313>Исправлена ошибка в алгоритме выгрузки Раздела 3 в файл: с
2020 г. номер месяца в файле указывается в соответствии с порядковым номером в
квартале (с 1 по 3), а не с порядковым номером в году (с 1 по 12). </p>

<p class=0390390313>Исправлены связанные с формой объекты конфигурации:</p>

<p class=0390390313>1. запросы [З/П РСВ ФНС Сотрудники Список], [З/П РСВ ФНС
Сотрудники Расчет ОСС в XML], </p>

<p class=0390390313>2. <span lang=EN-US style='mso-ansi-language:EN-US'>SQL</span>-процедура
[_З/П Заполнение для экспорта РСВ в ФНС]</p>

<p class=0390390313><o:p>&nbsp;</o:p></p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[З/П. Экспорт в
XML-файл для ГНИ]</b> - используются для сбора данных и выгрузки в xml-файл
отчета 6НДФЛ и 2НДФЛ. Доработан режим составления и выгрузки в xml-файл отчета
6НДФЛ в соответствии с письмом ФНС от 13.05.2020 № БС-4-11/7791@. Из-за
установленного режима нерабочих дней с 30 марта по 8 мая текущего года, а с 9
по 11 мая длились выходные и праздничные дни, поэтому уплата НДФЛ для
неработающих в этот период предприятий отодвигается на ближайший рабочий день –
12 мая 2020 г., в соответствии с п. 6 и 7 ст.6.1 НК РФ. При этом в случае, если
организация (ИП) продолжали работу, то срок перечисления НДФЛ для них остается
прежним (Письмо ФНС России от 15.05.2020 № БС-4-11/8000@). Поэтому в БУХте на
экране формы [З/П. Экспорт в XML-файл для ГНИ] на закладке &quot;Заполнение
6НДФЛ&quot; добавлен признак &quot;Перенести Срок перечисления НДФЛ из-за
введения режима НЕРАБОЧИХ ДНЕЙ на первый рабочий день&quot;, если признак
проставлен, на экране появляются поля для указания периода установленных
нерабочих дней (по умолчанию - с 30.03.2020 по 11.05.2020, и поле для указания
даты, на которую надо заменить все Сроки удержания, попадающие в период
нерабочих дней.</p>

<p class=0390390313>Исправлен связанный с формой объект конфигурации:</p>

<p class=0390390313>1. <span lang=EN-US style='mso-ansi-language:EN-US'>SQL</span>-процедура
[_З/П Расчет 6НДФЛ]</p>

<p class=0390390313><o:p>&nbsp;</o:p></p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[Кадры. СЗВ-ТД по
списку трудовых книжек]</b> - используется для печати и выгрузки в XML-файл
ежемесячной отчетности в ПФР Форма СЗВ-ТД &quot;Сведения о трудовой
деятельности работников&quot; и формы СТД-Р. Исправлена ошибка в алгоритме
выгрузки в xml-файл форм СЗВ-ТД и СТД-Р: если в карточке редактирования строки
Трудовой книжки подразделение и должность были указаны не в полях-ссылках на
справочники БУХты, а в полях - строках, то значения не выгружались в
соответствующие тэги в xml-файл.</p>

<h3><a name="_Toc101956799"><span style='font-size:9.0pt;mso-bidi-font-size:
13.0pt;font-family:"Times New Roman",serif;mso-fareast-font-family:"Times New Roman";
mso-bidi-font-family:Arial;font-weight:normal;mso-bidi-font-weight:bold'>Дополнения
от 31.08.2020<span style='mso-spacerun:yes'>  </span>(измененным объектам
конфигурации присвоен номер версии 2.229)</span></a></h3>

<p class=0390390313>Исправлены формы:</p>

<p class=0390390313><o:p>&nbsp;</o:p></p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[З/П расчет среднего
заработка]</b> - используется для расчета среднего и начисления пособия по
нетрудоспособности, отпускных и т.д. Внесены изменения в режим расчета пособия
по временной нетрудоспособности: если на закладке &quot;Расчет шифра ЗП&quot;
проставлен новый признак &quot;с 1.04.2020 - Средний=МРОТ/кол-во дней в
мес.&quot;, то для типов больничного<span style='mso-spacerun:yes'> 
</span>&quot;Простое заболевание&quot;, &quot;Травма&quot;,
&quot;Карантин&quot; при расчете пособия, даже если процент по стажу меньше
100%, для неполного месяца теперь проверяется, не меньше ли рассчитанная сумма,
чем<span style='mso-spacerun:yes'>  </span>сумма МРОТ, деленная на кол-во дней
в месяце и умноженная на кол-во дней больничного, если расчетная сумма меньше,
то сумма пособия приравнивается к рассчитанной по МРОТ.</p>

<p class=0390390313><o:p>&nbsp;</o:p></p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[Быстрый ввод
начислений с выплатой]</b> - используется для создания Оперативных начислений в
Личных карточках сотрудников, расчета НДФЛ по этим начислениям, создания
документов на выплату начислений и НДФЛ. В режиме добавлена возможность
создания платежного поручения на перечисление НДФЛ - одновременно с созданием
документов на выплату и записей в ЗП Инфо. Для этого на экране следует
проставить признак &quot;Создать Плат.поручение на перечисление НДФЛ&quot;,
указать вид Перечисления, по настройке которого будет создан документ на
перечисление НДФЛ, и дату документа на перечисление НДФЛ.</p>

<p class=0390390313><o:p>&nbsp;</o:p></p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[Кадры. СЗВ-ТД по
списку трудовых книжек]</b> - используется для печати и выгрузки в XML-файл
ежемесячной отчетности в ПФР Форма СЗВ-ТД &quot;Сведения о трудовой
деятельности работников&quot; и формы СТД-Р. В алгоритме выгрузки в xml-файл
формат месяца исправлен с М на ММ.</p>

<p class=0390390313><o:p>&nbsp;</o:p></p>

<p class=0390390313>Исправлен шаблон:</p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[Т-2 Личная карточка
работника]</b> - используется для печати стандартного отчета &quot;Т-2 Личная
карточка работника&quot; по отмеченным сотрудникам из списка Личных карточек, в
пункт 8 шаблона добавлен вывод данных о страховом стаже сотрудника, которые
заполнены в Кадровой карточке сотрудника.</p>

<p class=0390390313>Исправлен связанный с шаблоном объект конфигурации:</p>

<p class=0390390313>1. запрос [З/П Т-2 Сотрудник с заполнением таблиц] со
скриптом.</p>

<h3><a name="_Toc101956800"><span style='font-size:9.0pt;mso-bidi-font-size:
13.0pt;font-family:"Times New Roman",serif;mso-fareast-font-family:"Times New Roman";
mso-bidi-font-family:Arial;font-weight:normal;mso-bidi-font-weight:bold'>Дополнения
от 30.09.2020<span style='mso-spacerun:yes'>  </span>(измененным объектам
конфигурации присвоен номер версии 2.230)</span></a></h3>

<p class=0390390313>Исправлены формы:</p>

<p class=0390390313><o:p>&nbsp;</o:p></p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[З/П расчет среднего
заработка]</b> - используется для расчета среднего и начисления пособия по
нетрудоспособности, отпускных и т.д. Внесены изменения в режим расчета пособия
по временной нетрудоспособности: если на закладке &quot;Расчет шифра ЗП&quot;
проставлен признак &quot;с 1.04.2020 - Средний=МРОТ/кол-во дней в мес.&quot;:
исправлена ошибка - неправильно считался средний при проставленном признаке
&quot;1 МРОТ для стажа менее 6 мес&quot;.</p>

<p class=0390390313><o:p>&nbsp;</o:p></p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[З/П. Экспорт ЭЛН
в<span style='mso-spacerun:yes'>  </span>XML]</b> - используется для выгрузки
записей таблицы [_З/П ЭЛН], в которой хранятся данные о листах
нетрудоспособности в xml-файл в формате в соответствии с документом
&quot;Спецификация на обмен данными в электронном виде о факте, параметрах
нетрудоспособности и других сведениях, необходимых для расчета пособий и
осуществления их выплат. Версия 1.7.6&quot;, утвержденным ФСС РФ 16.11.2018. К
реализованной ранее возможности выгружать записи в формате Реестра ЛН добавлена
возможность выгрузки данных в формате ЭЛН (электронного листа нетрудоспособности).
Для выбора формата xml-файла на экране формы перед выгрузкой следует проставить
соответствующий признак.</p>

<h3><a name="_Toc101956801"><span style='font-size:9.0pt;mso-bidi-font-size:
13.0pt;font-family:"Times New Roman",serif;mso-fareast-font-family:"Times New Roman";
mso-bidi-font-family:Arial;font-weight:normal;mso-bidi-font-weight:bold'>Дополнения
от 28.10.2020<span style='mso-spacerun:yes'>  </span>(измененным объектам
конфигурации присвоен номер версии 2.231)</span></a></h3>

<p class=0390390313>Исправлены формы:</p>

<p class=0390390313><o:p>&nbsp;</o:p></p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[З/П. Экспорт в
XML-файл РСВ для ФНС]</b> - используется для сбора данных и выгрузки в xml-файл
отчета РСВ. Доработан режим составления и выгрузки в xml-файл отчета РСВ -
исправлен формат выгружаемого xml-файла. В разделе 3 &quot;Персонифицированные
сведения о застрахованных лицах&quot; в тэге ПерсСвСтрахЛиц атрибут ПрАннулир=1
надо заполнять только для аннулирующих сведений, ранее этот атрибут заполнялся
единицей, если в Инд.сведении сотрудника поле &quot;Номер коректировки
сотрудника&quot; было заполнено значением, не равным нулю. Теперь этот атрибут
заполняется единицей только если в поле &quot;Номер корректировки
сотрудника&quot; указано отрицательное значение, тогда это Инд.сведение
считается аннулирующим, а не корректирующим.</p>

<p class=0390390313><o:p>&nbsp;</o:p></p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[З/П. Импорт ЭЛН из
XML]</b> </p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[З/П. Экспорт ЭЛН
в<span style='mso-spacerun:yes'>  </span>XML]</b></p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[З/П расчет среднего
заработка]<o:p></o:p></b></p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[З/П. Карточка ЭЛН] </b>-
используются для загрузки из xml-файла, выгрузки в xml-файл и редактирования
записей таблицы [_З/П ЭЛН], в которой хранятся данные о листах
нетрудоспособности. В пользовательскую таблицу [_З/П ЭЛН] добавлены поля для
хранения данных о номере путевки и ОГРН санатория, если сотрудник был отправлен
на долечивание по коду 08 в ЭЛН, а также возможность редактирования, загрузки и
выгрузки этих полей в xml-файл в форматах Реестра ЛН и ЭЛН.</p>

<h3><a name="_Toc101956802"><span style='font-size:9.0pt;mso-bidi-font-size:
13.0pt;font-family:"Times New Roman",serif;mso-fareast-font-family:"Times New Roman";
mso-bidi-font-family:Arial;font-weight:normal;mso-bidi-font-weight:bold'>Дополнения
от 27.11.2020<span style='mso-spacerun:yes'>  </span>(измененным объектам
конфигурации присвоен номер версии 2.232)</span></a></h3>

<p class=0390390313>Исправлены формы:</p>

<p class=0390390313><o:p>&nbsp;</o:p></p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[Кадры. СЗВ-ТД по
списку трудовых книжек]</b> - используется для печати и выгрузки в XML-файл
ежемесячной отчетности в ПФР Форма СЗВ-ТД &quot;Сведения о трудовой
деятельности работников&quot; и формы СТД-Р (выгружаются и печатаются из формы
[Кадры. СЗВ-ТД по списку трудовых книжек] по ALT-T по списку записей из
Трудовых книжек). В шаблонах СЗВ-ТД и СТД-Р добавлен вывод в графу 4 текста
&quot;, совместитель&quot;, если в карточке редактирования записи Трудовой
книжки проставлен признак &quot;Совместитель&quot;, а также вывод значения из
поля &quot;Сведения&quot;. В выгружаемых файлах исправлен тэг &quot;Причина
увольнения&quot; - в него теперь (в соответствии с утвержденной структурой
файла) не включается значение поля &quot;Основание увольнения&quot;.</p>

<p class=0390390313><o:p>&nbsp;</o:p></p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[З/П. Импорт ЭЛН из
XML]</b> </p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[З/П расчет среднего
заработка]</b>- используются для загрузки из xml-файла электронных листков
нетрудоспособности в таблицу [_З/П ЭЛН]. В формы внесены изменения в связи с
добавлением поля [Юр.лицо] в таблицу [_З/П ЭЛН]: при импорте ЭЛН из файла в
таблице [_З/П ЭЛН] поле [Юр.лицо] заполняется номером текущего Юр.лица. При
синхронизации базы эталоном начиная с 232 релиза во всех записях ЭЛН, в которых
поле [Юр.лицо] не заполнено, это поле заполняется номером первого по порядку
Юр.лица в базе.</p>

<p class=0390390313>Добавлен связанный с формами объект конфигурации:</p>

<p class=0390390313 style='margin-left:40.1pt;text-indent:-18.0pt;mso-list:
l10 level1 lfo23'><![if !supportLists]><span style='mso-list:Ignore'>1.<span
style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</span></span><![endif]>поле [Юр.лицо] в таблицу [_З/П ЭЛН].</p>

<p class=0390390313 style='margin-left:40.1pt;text-indent:0cm'><o:p>&nbsp;</o:p></p>

<p class=0390390313>Добавлены формы:</p>

<p class=0390390313><o:p>&nbsp;</o:p></p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[З/П. Список ЭЛН]</b>
</p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[З/П. Список ЭЛН с
выбором]</b>- используются для просмотра таблицы [_З/П ЭЛН] и выбора из
нее.<span style='mso-spacerun:yes'>  </span>В форме [З/П. Список ЭЛН] при нажатии
на кнопку &quot;Выборка&quot; во всех записях ЭЛН, в которых поле [Юр.лицо] не
заполнено, это поле заполняется номером текущего Юр.лица).</p>

<p class=0390390313>Добавлен связанный с формами объект конфигурации:</p>

<p class=0390390313>1. настройка таблиц [_ЗП ЭЛН](0).</p>

<p class=0390390313>2. запрос [_З/П ЭЛН для Списка ЭЛН]</p>

<h3><a name="_Toc101956803"><span style='font-size:9.0pt;mso-bidi-font-size:
13.0pt;font-family:"Times New Roman",serif;mso-fareast-font-family:"Times New Roman";
mso-bidi-font-family:Arial;font-weight:normal;mso-bidi-font-weight:bold'>Дополнения
от 30.12.2020<span style='mso-spacerun:yes'>  </span>(измененным объектам
конфигурации присвоен номер версии 2.233)</span></a></h3>

<p class=0390390313>Исправлены формы:</p>

<p class=0390390313><o:p>&nbsp;</o:p></p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[З/П. Экспорт в
XML-файл РСВ для ФНС]</b> - используется для сбора данных и выгрузки в XML-файл
отчета РСВ. Добавлена возможность выгружать в xml-файл Расчета по страховым
взносам начиная с 4 квартала 2020 г. в новом формате в соответствии с Приказом
ФНС РФ № ЕД-7-11-751@ от 15.10.2020 г. На титульном листе теперь указывают
среднесписочную численность персонала. Ее определяют по правилам, установленным
Росстатом. Для расчета, редактирования и вывода в файл среднесписочной
численности на экране формы добавлена закладка &quot;Численность&quot;.</p>

<p class=0390390313>Исправлены и добавлены связанные с формой объекты
конфигурации:</p>

<p class=0390390313>1. таблица [_З/П РСВ ФНС СрСписЧисл] и карточка
редактирования [З/П. Экспорт в XML-файл РСВ для ФНС. Численность]</p>

<p class=0390390313>2. запросы [З/П РСВ ФНС СрСписЧисл Список] и [З/П РСВ ФНС
СрСписЧисл Список Расшифровка]</p>

<p class=0390390313>4. форма [З/П. Экспорт в XML-файл РСВ для ФНС. Тариф]</p>

<p class=0390390313><o:p>&nbsp;</o:p></p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[З/П. Экспорт ЭЛН из
XML] <o:p></o:p></b></p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[З/П. Карточка ЭЛН]</b>
- используются для выгрузки в xml-файл электронных листков нетрудоспособности
из таблицы [_З/П ЭЛН] в Реестр и редактирования карточки ЭЛН.<span
style='mso-spacerun:yes'>  </span></p>

<p class=0390390313>Добавлена возможность выгрузки Реестров листов
нетрудоспособности в файлы в новом формате в соответствии с новой версией
Спецификации (Реестр ПВСО формата 1.7.7), который введен в эксплуатацию с
15.12.2020, при этом Реестры ПВСО формата 1.7.6 будут приниматься до отдельного
уведомления. Для выгрузки в новом формате в форме [З/П. Экспорт ЭЛН в<span
style='mso-spacerun:yes'>  </span>XML] следует проставить признак &quot;формат
2021 г. (версия 1.7.7)&quot;. </p>

<p class=0390390313>Добавлена возможность в карточке редактирования Реестра
заполнять периоды, исключаемые из оплаты пособия: на закладке
&quot;Расчет&quot; нужно проставить признак &quot;Исключаемые периоды оплаты
пособия&quot; и заполнить таблицу.</p>

<p class=0390390313>Добавлены связанные с формами объекты конфигурации:</p>

<p class=0390390313>1. добавлены поля в таблицу [_З/П ЭЛН]</p>

<p class=0390390313><o:p>&nbsp;</o:p></p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[З/П расчет среднего
заработка]</b> - используется для расчета среднего и начисления пособия по
нетрудоспособности, отпускных и т.д. Внесены изменения в расчет пособия по нетрудоспособности,
беременности и родам:</p>

<p class=0390390313>1. в связи с продлением бессрочно действия закона, который
гарантирует выплаты по больничным в размере не меньше МРОТ (то, что было с
апреля 2020<span style='mso-spacerun:yes'>  </span>до конца 2020 года в связи с
пандемией),</p>

<p class=0390390313>2. в связи с переходом на прямые выплаты пособий из ФСС,
изменен алгоритм расчета суммы подоходного налога и суммы К выплате (закладка
&quot;Удержания&quot; формы) - сумма НДФЛ рассчитывается теперь в зависимости
от вида дохода шифра з/п, по которому ведется расчет и шифра, которым
выделяется сумма за счет средств работодателя (закладка &quot;Расчет
шифра&quot;), </p>

<p class=0390390313>сумма &quot;К Выдаче&quot; рассчитывается как сумма одного
или обоих этих шифров, если в карточке настройки шифра указан Тип
&quot;Начисление&quot;.</p>

<p class=0390390313>3. в связи с новым форматом Реестра для передачи в ФСС -
добавлено заполнение полей ЭЛН.</p>

<h3><a name="_Toc101956804"><span style='font-size:9.0pt;mso-bidi-font-size:
13.0pt;font-family:"Times New Roman",serif;mso-fareast-font-family:"Times New Roman";
mso-bidi-font-family:Arial;font-weight:normal;mso-bidi-font-weight:bold'>Дополнения
от 29.01.2021<span style='mso-spacerun:yes'>  </span>(измененным объектам
конфигурации присвоен номер версии 2.234)</span></a></h3>

<p class=0390390313>Исправлены формы:</p>

<p class=0390390313><o:p>&nbsp;</o:p></p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[З/П. Экспорт в
XML-файл для ПФР. Формат 2014г]</b> - используется для сбора данных и выгрузки
в XML-файл отчетов в ПФ РФ. Доработан режим составления Инд.сведений
сотрудников в соответствии с Постановлением Правления ПФР от 02.09.2020 № 612п.
</p>

<p class=0390390313>Добавлена возможность при составлении Сведений
автоматически заполнять в стаже сотрудника поле, в котором указывается код
параметра 3 основания стажа (СДКРОВ, ОБЩЕСТ, ВИРУС и т.д.). Для этого в
классификатор в БУХте добавлен вид &quot;ПФР код периода страх.стажа&quot; и
коды периода страх.стажа в соответствии с Постановлениями ПФ РФ. В Личной
карточке сотрудника следует добавить ЗП Статус с типом &quot;Статус для
табеля&quot;, в котором в поле &quot;Полное название&quot; указать буквенный
код периода страх.стажа (классификатор &quot;ПФР код периода
страх.стажа&quot;), заполнить дату начала и конца. При составлении Инд.сведений
в форме [З/П. Экспорт в XML-файл для ПФР. Формат 2014г] в поле &quot;Собирать
данные о стаже&quot; - &quot;Отпуск&quot; указать &quot;Из статуса&quot; и в
списке отметить тип Статуса &quot;Статус для табеля&quot;. В этом случае при
заполнении Инд.сведений в таблицу стажей добавятся только те записи из ЗП статуса
с типом &quot;Статус для табеля&quot;, Полное название которых совпадает с
буквенным значением номера одного из элементов Классификатора вида &quot;ПФР
код периода страх.стажа&quot;, и этим буквенным значением заполнится поле
&quot;Основание параметр 3&quot; в записи о стаже. В карточке редактирования
стажа Инд.сведения добавлена возможность выбора значения поля [Основание 3] из
Классификатора вида &quot;ПФР код периода страх.стажа&quot; или из списка уже
заполненных полей, если такой вид классификатора отсутствует в БУХте.</p>

<p class=0390390313>Доработан алгоритм заполнения стажей при проставленном признаке
&quot;Добавить запись о стаже по каждому ЗП статусу &quot;По договору
подряда&quot;: для того, чтобы в список стажей попадали не только статусы
&quot;По договору подряда&quot;, но и другие, следует проставить новый признак
&quot;Не удалять стаж по др.Статусам&quot;.</p>

<p class=0390390313>Исправлены и добавлены связанные с формой объекты
конфигурации:</p>

<p class=0390390313>1. карточка редактирования [ПФР Стаж]</p>

<p class=0390390313>2. <span lang=EN-US style='mso-ansi-language:EN-US'>SQL</span>-процедура
[_З/П Заполнение для экспорта в ПФР]</p>

<p class=0390390313><o:p>&nbsp;</o:p></p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[З/П. Экспорт ЭЛН из
XML]</b> </p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[З/П. Карточка ЭЛН] </b>-
используются для выгрузки в xml-файл электронных листков нетрудоспособности из
таблицы [_З/П ЭЛН] в Реестр и редактирования карточки ЭЛН. Доработан алгоритм
выгрузки Реестров листов нетрудоспособности в файлы в новом формате в
соответствии с новой версией Спецификации (Реестр ПВСО формата 1.7.7).
Доработан режим выгрузки файла с ЭЛН из списка ЭЛН: добавлена возможность
выгрузки файла в ,<span style='mso-spacerun:yes'>  </span>на экране надо
выбрать режим выгрузки электронного листка нетрудоспособности в формате 2.0,
который действует с 2021 г. Для этого на экране формы следует выбрать режим
&quot;Электронный ЛН&quot; и проставить новый признак &quot;формат 2021 г.
(версия 2.0)&quot;. </p>

<p class=0390390313><o:p>&nbsp;</o:p></p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[З/П расчет среднего
заработка]</b> - используется для расчета среднего и начисления пособия по
нетрудоспособности, отпускных и т.д.</p>

<p class=0390390313>1. изменен алгоритм расчета отпускных при проставленном
признаке &quot;Начиная с последней даты приема&quot;: период для выбора сумм к
расчету ТЕПЕРЬ заполняется начиная с последней на дату начала отпуска даты ЗП
статуса с типом 'Прием на работу','Внешний совместитель', без учета ЗП Статуса
'По договору подряда',</p>

<p class=0390390313>2. исправлена ошибка при расчете кол-ва месяцев страхового
стажа (функция эталона [ЗП.Страховой стаж за период Таблица]), </p>

<p class=0390390313>3. добавлена возможность загрузки из файла и выгрузки в
файл электронного листка нетрудоспособности в формате 2.0, который действует с
2021 г.,</p>

<p class=0390390313>4. доработан алгоритм сохранения результатов расчета
пособия в таблицу [_З/П ЭЛН] с Реестрами ЭЛН (форма [З/П расчет среднего
заработка]) в формате 1.7.7.</p>

<p class=0390390313><o:p>&nbsp;</o:p></p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[З/П. Экспорт в
XML-файл РСВ для ФНС]</b> - используется для сбора данных и выгрузки в XML-файл
отчета РСВ. Доработан алгоритм расчет среденсписочной численности: добавлена
возможность исключить из расчета численности подразделения. Для этого на
закладке &quot;Численность&quot; добавлен признак &quot;Исключить
подразделения&quot;, если он проставлен, появляется кнопка, по нажатию на
которую открывается список для указания подразделений, которые не следует
учитывать при расчете среднесписочной численности.</p>

<p class=0390390313><o:p>&nbsp;</o:p></p>

<p class=0390390313>Добавлены шаблоны:</p>

<p class=0390390313><o:p>&nbsp;</o:p></p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[З/П Заявление о
выплате пособия]<o:p></o:p></b></p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[З/П Заявление о
выплате пособия по списку ЭЛН]</b> - используются для печати отчета
&quot;Заявление о выплате пособия&quot; в соответствии с Приложением № 1 к
Приказу ФСС РФ от 24.11.2017 № 578. Печатаются по отмеченным записям по клавише
F10 из списка Личных карточек сотрудника (шаблон [З/П Заявление о выплате
пособия]) и из списка ЭЛН (шаблон [З/П Заявление о выплате пособия по списку
ЭЛН]).</p>

<p class=0390390313>Если проставить на экране формы признак &quot;от кого
Заявление&quot; - в отчет выводится поле &quot;ФИО в родит.падеже&quot; из
кадровой карточки сотрудника, если проставить признак &quot;паспортные данные и
адрес&quot;- в отчете заполняются соответствующие поля данными из кадровой
карточки. Если при печати из списка ЭЛН проставить признаки &quot;Реквизиты
документов для назначения пособия&quot; и/или &quot;Данные для расчета
пособия&quot;, в отчете заполняются соответствующие поля из карточки ЭЛН.</p>

<p class=0390390313><o:p>&nbsp;</o:p></p>

<p class=0390390313>Исправлен шаблон:</p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[Кадры Форма СТД-Р
Трудовые книжки]</b> - используется для печати отчета СТД-Р &quot;Сведения о
трудовой деятельности, предоставляемые работнику работодателем&quot;.
Исправлена ошибка - вместо названия формы &quot;СТД-Р&quot; печаталось
&quot;СЗВ-ТД&quot;.</p>

<h3><a name="_Toc101956805"><span style='font-size:9.0pt;mso-bidi-font-size:
13.0pt;font-family:"Times New Roman",serif;mso-fareast-font-family:"Times New Roman";
mso-bidi-font-family:Arial;font-weight:normal;mso-bidi-font-weight:bold'>Дополнения
от 26.02.2021<span style='mso-spacerun:yes'>  </span>(измененным объектам
конфигурации присвоен номер версии 2.235)</span></a></h3>

<p class=0390390313>Исправлены формы:</p>

<p class=0390390313><o:p>&nbsp;</o:p></p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[З/П. Экспорт в
XML-файл для ПФР. Формат 2014г]</b> - используется для сбора данных и выгрузки
в XML-файл отчетов в ПФ РФ. Доработан режим составления Инд.сведений сотрудников
в соответствии с Постановлением Правления ПФР от 02.09.2020 № 612п. Добавлена
возможность выгружать форму СЗВ-СТАЖ в файл новом формате от 10.08.2020 (форма
[З/П. Экспорт в XML-файл для ПФР. Формат 2014г]). На данный момент действующими
являются два формата xml-файлов СЗВ-СТАЖ - от 10.08.2020 и от 22.03.2018. </p>

<p class=0390390313>На закладке &quot;Выгрузка в xml-файлы&quot; добавлен
признак &quot;В стром формате&quot; &quot;до 2020 г.&quot;, если признак НЕ
проставлен, то<span style='mso-spacerun:yes'>  </span>файл выгружается в новом
формате от 2018-03-22, если проставлен - то в старом формате от 2018-03-22. </p>

<p class=0390390313><o:p>&nbsp;</o:p></p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[З/П. Экспорт ЭЛН из
XML]</b> </p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[З/П. Карточка ЭЛН] </b>-
используются для выгрузки в xml-файл электронных листков нетрудоспособности из
таблицы [_З/П ЭЛН] в Реестр и редактирования карточки ЭЛН. В карточку листа
нетрудоспособности (таблица [_З/П ЭЛН]) добавлены поля для указания очередности
рождения ребенка (для близнецов), и поля для выбора замены расчетных годов:
признак &quot;Замена года&quot; и поля &quot;Год для замены&quot;, в которых
указывается, какой год расчета заменяется на другой. В связи с этим доработан
алгоритм выгрузки Реестров листов нетрудоспособности в файлы в новом формате
(форма [З/П. Экспорт ЭЛН в<span style='mso-spacerun:yes'>  </span>XML]) и
алгоритм сохранения результатов расчета пособия в таблицу [_З/П ЭЛН] из режима
расчета среднего заработка.</p>

<p class=0390390313>Добавлены и исправлены связанные с формами объекты
конфигурации:</p>

<p class=0390390313>1. в таблицу [_З/П ЭЛН] добавлены поля Рожд_НомерПП,
Расчет_Год_Замена, Расчет_Год1_ДоЗамены и Расчет_Год2_ДоЗамены</p>

<p class=0390390313>2. исправлена форма [З/П расчет среднего заработка] </p>

<p class=0390390313><o:p>&nbsp;</o:p></p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[З/П. Импорт ЭЛН из
XML]</b> - используется для импорта из xml-файла электронных листков
нетрудоспособности в таблицу [_З/П ЭЛН] : добавлена возможность импорта из
файла в формате 2.0, который действует с 2021 г.</p>

<p class=0390390313><o:p>&nbsp;</o:p></p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[З/П Заполнение
Труд.книжек по списку сотрудников]</b> - используется для заполнения трудовых книжек
по отмеченным записям из списка Личных карточек сотрудников по ALT-F12 или
ALT-T. При выборе режима заполнения &quot;По ЗП Статусу&quot; на экране
добавлено поле для указания списка видов ЗП Статусов, по которым добавляются
записи, и признак &quot;Только статусы с заполненным Подразделением, Должностью
или Категорией&quot;, если признак проставлен, то выбираются только те ЗП
Статусы (кроме Увольнения) , в карточке которых указано Подразделение, или
Должность, или Категория.</p>

<p class=0390390313><o:p>&nbsp;</o:p></p>

<p class=0390390313>Добавлен шаблон:</p>

<p class=0390390313><o:p>&nbsp;</o:p></p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[З/П Справка о доходах
2021г]</b> - используются для печати отчета &quot; СПРАВКА о доходах и суммах
налога физического лица&quot; в соответствии с Приложением 4 к приказу ФНС
России от 15.10.2020 № ЕД-7-11/753@. Печатаются по отмеченным записям по
клавише F10 из списка Личных карточек сотрудника.</p>

<h3><a name="_Toc101956806"><span style='font-size:9.0pt;mso-bidi-font-size:
13.0pt;font-family:"Times New Roman",serif;mso-fareast-font-family:"Times New Roman";
mso-bidi-font-family:Arial;font-weight:normal;mso-bidi-font-weight:bold'>Дополнения
от 22.03.2021<span style='mso-spacerun:yes'>  </span>(измененным объектам
конфигурации присвоен номер версии 2.236)</span></a></h3>

<p class=0390390313>Исправлены формы:</p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[З/П. Экспорт в
XML-файл для ГНИ]</b> - используется для сбора данных и выгрузки в XML-файл
отчетов 6НДФЛ и 2НДФЛ. В соответствии с приказом ФНС № ЕД-7-11-753@ от
15.10.2020 г. добавлена возможность составления и выгрузки в xml-файл отчета
6НДФЛ в новом формате начиная с отчетности за 1 квартал 2021 г. (форма [З/П.
Экспорт в XML-файл для ГНИ]). Теперь Справки 2НДФЛ выгружаются в одном файле с
отчетом 6НДФЛ (в отчете за год или в квартальный отчет при
ликвидации/реорганизации предприятия), в противном случае в отчет 6НДФЛ за
квартал Справки 2НДФЛ НЕ ВКЛЮЧАЮТСЯ.</p>

<p class=0390390313>На закладке &quot;Заполнение 2НДФЛ&quot; добавлены признаки
для режима заполнения данных по обособленным подразделениям (для режима
&quot;По поставщику из расчетного листа&quot;):<span style='mso-spacerun:yes'> 
</span>признак &quot;По списку подразделений&quot;, если признак заполнен, то
открывается поле со списком обособленных подразделений, в котором следует
отметить те подразделения, которые надо включить в отчет как обособленные,<span
style='mso-spacerun:yes'>  </span>и признак &quot;Объединять подразделения по
коду ОКТМО&quot;, если признак проставлен, то обособленные подразделения в
отчете объединятся по значению поля &quot;Код ОКТМО&quot; в карточке
подразделения. </p>

<p class=0390390313>На закладке &quot;Заполнение 6НДФЛ&quot; убраны поля для
указания фильтров для сбора данных о суммах доходов (эти данные исключены из
нового формата 6НДФЛ), но добавлены поля для указания фильтров для сбора данных
по НДФЛ 15% (эти данные включены в новый формат 6НДФЛ), поля для выбора
фильтров становятся видимыми, если проставить новый признак &quot;Выделять
удержанный НДФЛ 15%&quot;.</p>

<p class=0390390313>Исправлены и добавлены связанные с формой объекты
конфигурации:</p>

<p class=0390390313>1. <span lang=EN-US style='mso-ansi-language:EN-US'>SQL</span>-процедура
[_З/П Расчет 6НДФЛ 2021], [_З/П Справка о доходах (2005г.)], [_З/П Заполнение
для экспорта 2НДФЛ в XML], [_З/П Справка о доходах (2006г.)Поставщик из
документа]</p>

<p class=0390390313>2. запросы [З/П 6НДФЛ Деталь Экспорт в XML 2021] [З/П 6НДФЛ
Деталь Экспорт в XML Раздел2 2021],<span style='mso-spacerun:yes'>  </span>[З/П
Экспорт в XML Шапка Список], [З/П Экспорт в XML Деталь Итог 15], [З/П Экспорт в
XML Деталь Доход 15], [З/П 6НДФЛ Шапка Экспорт в XML]</p>

<p class=0390390313>3. форма [З/П. Экспорт в XML-файл для ГНИ Карточка] -
добавлена закладка с данными о НДФЛ 15%</p>

<p class=0390390313>4. форма [З/П 6НДФЛ Экспорт в XML Карточка] </p>

<p class=0390390313><o:p>&nbsp;</o:p></p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[З/П. Экспорт в
XML-файл РСВ для ФНС] </b>- используются для сбора данных и выгрузки в xml-файл
отчета РСВ. В связи с тем, что с 1 января 2021 года во всех субъектах РФ
действует механизм прямых выплат социальных пособий, изменен формат отчета РСВ.</p>

<p class=0390390313>В соответствии с письмом ФНС от 29.01.2021 № БС-4-11/1020@,
в РСВ строку 070 приложения 2 к разделу 1 не нужно; строку 080 приложения 2 к
разделу 1 нужно заполнить при возмещении ФСС расходов за периоды, истекшие до
01.01.2021 года; в строке 090 приложения 2 к разделу 1 указывать признак «2»
нельзя; приложения 3 и 4 к разделу 1 РСВ заполнять не нужно.</p>

<p class=0390390313>В БУХте в алгоритм заполнения и выгрузки в файл отчета РСВ
внесены соответствующие изменения (форма [З/П. Экспорт в XML-файл РСВ для
ФНС]).</p>

<p class=0390390313>Исправлен связанный с формой объект конфигурации:</p>

<p class=0390390313>1. форма [З/П. Экспорт в XML-файл РСВ для ФНС. Тариф] </p>

<p class=0390390313><o:p>&nbsp;</o:p></p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[З/П. Импорт ЭЛН из
XML]<o:p></o:p></b></p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[З/П расчет среднего
заработка]</b> - используется для импорта из xml-файла электронных листков
нетрудоспособности в таблицу [_З/П ЭЛН]: учтена новая структура данных о
пособии по уходу за членом семьи в файле в формате 2.0, который действует с
2021 г.</p>

<p class=0390390313><o:p>&nbsp;</o:p></p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[З/П Расчет по
взносам на ОСС 4-ФСС]</b> - используется для печати расчета по форме 4-ФСС. В
связи с тем, что с 1 января 2021 года во всех субъектах РФ действует механизм
прямых выплат социальных пособий, изменен формат отчета 4ФСС.</p>

<p class=0390390313>В соответствии с Письмом ФСС России от 09.03.2021 №
02-09-11/05-03-5777, отчет 4ФСС за 1 квартал 2021 г следует сдавать в старом
формате, но с изменениями в Таблице2 и без Таблицы 3. Поэтому в БУХте доработан
алгоритм составления и выгрузки в xml-файл отчета 4ФСС.</p>

<p class=0390390313><o:p>&nbsp;</o:p></p>

<p class=0390390313>Исправлен шаблон:</p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[З/П Справка о
доходах 2021г]</b> - используются для печати отчета &quot; СПРАВКА о доходах и
суммах налога физического лица&quot; в соответствии с Приложением 4 к приказу
ФНС России от 15.10.2020 № ЕД-7-11/753@. Печатаются по отмеченным записям по клавише
F10 из списка Личных карточек сотрудника. В Справку добавлен раздел по ставке
НДФЛ 15% для доходов свыше 5 млн руб.</p>

<p class=0390390313>Добавлены связанные с шаблоном объекты конфигурации:</p>

<p class=0390390313>1. запросы [З/П. Справка 2021 (7.1)] и [З/П. Справка 2021
(7.2)]</p>

<h3><a name="_Toc101956807"><span style='font-size:9.0pt;mso-bidi-font-size:
13.0pt;font-family:"Times New Roman",serif;mso-fareast-font-family:"Times New Roman";
mso-bidi-font-family:Arial;font-weight:normal;mso-bidi-font-weight:bold'>Дополнения
от 28.04.2021<span style='mso-spacerun:yes'>  </span>(измененным объектам
конфигурации присвоен номер версии 2.237)</span></a></h3>

<p class=0390390313>Исправлены формы:</p>

<p class=0390390313><o:p>&nbsp;</o:p></p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[З/П. Экспорт в
XML-файл для ГНИ]</b> - используется для сбора данных и выгрузки в XML-файл
отчетов 6НДФЛ и 2НДФЛ. В соответствии с приказом ФНС № ЕД-7-11-753@ от 15.10.2020
г. добавлена возможность составления и выгрузки в xml-файл отчета 6НДФЛ в новом
формате начиная с отчетности за 1 квартал 2021 г.</p>

<p class=0390390313>На закладке &quot;Заполнение 6НДФЛ&quot; вновь открыты поля
для указания фильтров для сбора данных о суммах доходов (эти данные исключены
из нового формата 6НДФЛ, но необходимы для расчета срока перечисления НДФЛ).</p>

<p class=0390390313>В алгоритм внесены изменения в соответствии с письмами ФНС
от 06.04.2021 № БС-4-11/4577@ и от 12 .04. 2021 года № БС-4-11/4935@: теперь в
разделе 1 расчета по форме 6-НДФЛ за первый квартал 2021 год подлежат отражению
с выплаченных физическим лицам доходов суммы удержанного НДФЛ за последние три
месяца отчетного периода, то есть за январь - март 2021 г., независимо от срока
их перечисления, т.е. надо включать в отчет за 1 квартал НДФЛ с дохода,
выплаченного 31.03.2021 (срок перечисления 01.04.2021), но можно<span
style='mso-spacerun:yes'>  </span>включать и НДФЛ с дохода за декабрь 2020,
если он не был отражен в 6ндфл за 2020 год.</p>

<p class=0390390313>При заполнении данных по обособленным подразделениям
добавлена возможность использования фильтра по обособленным подразделениям и
группировки по коду ОКТМО для режима определения подразделения &quot;По ЗП
Статусу на начало периода&quot;.</p>

<p class=0390390313>Исправлены и добавлены связанные с формой объекты
конфигурации:</p>

<p class=0390390313>1. SQL-процедура [_З/П Расчет 6НДФЛ 2021], [_З/П Справка о
доходах (2005г.)], [_З/П Заполнение для экспорта 2НДФЛ в XML]</p>

<p class=0390390313>2. запросы [З/П 6НДФЛ Деталь Экспорт в XML 2021], [З/П
6НДФЛ Деталь Экспорт в XML Раздел1 2021], </p>

<p class=0390390313><span style='mso-spacerun:yes'> </span>[З/П 6НДФЛ Деталь
Экспорт в XML Раздел2 2021]</p>

<p class=0390390313>3. форма [З/П 6НДФЛ Экспорт в XML Карточка] </p>

<p class=0390390313><o:p>&nbsp;</o:p></p>

<p class=0390390313><span style='mso-spacerun:yes'> </span><b style='mso-bidi-font-weight:
normal'>[З/П расчет среднего заработка]</b> - используется для импорта из
xml-файла электронных листков нетрудоспособности в таблицу [_З/П ЭЛН] и расчета
пособия: учтена новая структура данных о пособии по уходу за членом семьи в
файле в формате 2.0, который действует с 2021 г. </p>

<p class=0390390313>Добавлена таблица для хранения данных об уходе за членом
семьи и карточка редактирования записи этой таблицы. Если на экране карточки
редактирования ЭЛН на закладке &quot;Данные из ЛН&quot; под заголовком &quot;По
уходу за членом семьи&quot; проставлен признак &quot;Список&quot;, то на экран
вывоодится не поля для указания двух данных о двух членах семьи, а список
членов семьи, за которыми осуществляется уход, из новой таблицы.</p>

<p class=0390390313>Добавлены и исправлены связанные с формой объекты
конфигурации:</p>

<p class=0390390313>1. таблица [_З/П ЭЛН Уход]</p>

<p class=0390390313>2. поле [Уход_Список] в таблицу [_З/П ЭЛН]</p>

<p class=0390390313>3. форма [З/П. Карточка ЭЛН. Уход]</p>

<p class=0390390313>4. форма [З/П. Карточка ЭЛН]</p>

<p class=0390390313>5. запрос [_З/П ЭЛН Уход для Карточки ЭЛН]</p>

<p class=0390390313><o:p>&nbsp;</o:p></p>

<p class=0390390313>Добавлен шаблон:</p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[Т-2 Личные карточки
работника (по каждому Приему)]</b> – используется для печати &quot;Унифицированной
формы № Т-2&quot;, утвержденной Постановлением Госкомстата России от 05.01.2004
№ 1. Отчет печатается по F10 по отмеченным сотрудникам в списке Личных
карточек. Для каждого сотрудника составляется столько форм Т-2, сколько введено
записей ЗП статус с типом &quot;Прием на работу&quot; или &quot;Внешиний
совместитель&quot;.</p>

<p class=0390390313>Добавлены связанные с шаблоном объекты конфигурации:</p>

<p class=0390390313>1. таблица [#З/П Т-2 Таблицы Шапка ]</p>

<p class=0390390313>2. запрос [З/П Т-2 Таблицы Шапка с заполнением]</p>

<p class=0390390313>3. поле [#З/П Т-2 Таблицы Шапка] в таблицу<span
style='mso-spacerun:yes'>  </span>[#З/П Т-2 Таблицы] </p>

<h3><a name="_Toc101956808"><span style='font-size:9.0pt;mso-bidi-font-size:
13.0pt;font-family:"Times New Roman",serif;mso-fareast-font-family:"Times New Roman";
mso-bidi-font-family:Arial;font-weight:normal;mso-bidi-font-weight:bold'>Дополнения
от 28.05.2021<span style='mso-spacerun:yes'>  </span>(измененным объектам
конфигурации присвоен номер версии 2.238)</span></a></h3>

<p class=0390390313><o:p>&nbsp;</o:p></p>

<p class=0390390313>Исправлена форма:</p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[Кадры. СЗВ-ТД по
списку трудовых книжек]</b> - используется для печати и выгрузки в файл отчета СЗВ-ТД
из списка Трудовых книжек (меню КАДРЫ). В соответствии с Постановлением
Правления ПФ РФ от 27.10.2020 N 769п, добавлена возможность печати и выгрузки
формы СЗВ-ТД &quot;Сведения о трудовой деятельности работников&quot; в новом
формате с 1.07.2021 (выгружается и печатается из формы [Кадры. СЗВ-ТД по списку
трудовых книжек] по ALT-T по списку записей из Трудовых книжек). На экране
формы добавлен признак &quot;Формат с 01.07.2021 г.&quot;, если признак
проставлен, то СЗВ-ТД выгружается и печатается в новом формате.</p>

<p class=0390390313>1. Графа «Код выполняемой функции» теперь обязательна к
заполнению, ее следует заполнить кодом из Общероссийского классификатора
занятий &quot;ОК 010-2014&quot;, утвержденного Приказом Росстандарта от
12.12.2014 № 2020-ст. В БУХте «Код выполняемой функции по ОК 10-2014&quot; следует
заполнить в карточке [Кадры Должность] в новом поле [Код ОКЗ 2014] - значением
из нового вида Классификатора &quot;ОК 010-2014&quot; (Классификатор
заполняется кодами и значениями из ОК 10-2014 автоматически при синхронизации
эталоном релиза 238). Тогда при выгрузке в файл и печати СЗВ-ТД «Код
выполняемой функции» будет заполнен кодом из того элемента справочника [Кадры
Должность], который указан в поле Должность в Трудовой книжке.</p>

<p class=0390390313>2. Добавлена графа «Работа в районах Крайнего Севера/Работа
в местностях, приравненных к районам Крайнего Севера». В БУХте это значение
указывается в Личной карточке сотрудника на закладке &quot;Налоги&quot;- в
карточке &quot;Налоговые данные сотрудника&quot; на закладке
&quot;ИМНС/ПФР&quot; в поле &quot;Террит.условия&quot;.</p>

<p class=0390390313>3. Убран раздел «Отчетный период», поэтому при проставленном
признаке &quot;Формат с 01.07.2021 г.&quot; поле &quot;Месяц&quot; становится
невидимым.</p>

<p class=0390390313>4. В шаблон отчета добавлен Раздел «Сведения о
работодателе, правопреемником которого является страхователь». Заполняется,
если правопреемник исправляет информацию в ранее сданных отчетах
правопредшественника.</p>

<p class=0390390313>5. Для записей с типом &quot;Увольнение&quot; внесены
изменения в алгоритм заполнения полей: в отношении типа документа, служащего
основанием для увольнения сотрудника теперь используется выбор между двумя
значениями «ТК РФ» и «ИНОЕ». И если раньше в отношении Трудового кодекса можно
было ввести только номер статьи ТК РФ и ее пункт, то в новой редакции можно
указывать при необходимости и номер части, пункта, подпункта и абзац как ТК РФ,
так и иного нормативного акта. Поэтому в БУХте в карточку редактирования записи
Трудовой книжки добавлено поле &quot;Абзац&quot;, а в основании по Трудовому
кодексу теперь можно указать часть статьи и подпункт-абзац пункта.</p>

<p class=0390390313>Добавлены и исправлены связанные с формой объекты
конфигурации:</p>

<p class=0390390313>1. форма [Стандартная. Трудовая книжка Карточка]</p>

<p class=0390390313>2. шаблон [Кадры Форма СЗВ-ТД Трудовые книжки 2021]</p>

<p class=0390390313>3. запрос [Кадры Форма СЗВ-ТД Печать] со скриптом</p>

<p class=0390390313><o:p>&nbsp;</o:p></p>

<p class=0390390313>Добавлен шаблон:</p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[З/П ПФР форма СЗВ-М
2021]</b> - используется для печати отчета СЗВ-М в соответствии с
постановлением Правления ПФР от 15 апреля 2021 г. № 103п , печатается по
отмеченным записям из списка Личных карточек сотрудника</p>

<h3><a name="_Toc101956809"><span style='font-size:9.0pt;mso-bidi-font-size:
13.0pt;font-family:"Times New Roman",serif;mso-fareast-font-family:"Times New Roman";
mso-bidi-font-family:Arial;font-weight:normal;mso-bidi-font-weight:bold'>Дополнения
от 21.06.2021<span style='mso-spacerun:yes'>  </span>(измененным объектам
конфигурации присвоен номер версии 2.239)</span></a></h3>

<p class=0390390313>Исправлена форма:</p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[Быстрый ввод
начислений с выплатой]</b> - форма используется для ОДНОВРЕМЕННОГО ввода
разовых начислений сотрудникам, расчета НДФЛ с сумм этих начислений, записи
сумм начислений и НДФЛ в Оперативные данные сотрудника и создания документов на
выплату этих начислений и перечисление НДФЛ.- форма используется для
ОДНОВРЕМЕННОГО ввода разовых начислений сотрудникам, расчета НДФЛ с сумм этих
начислений, записи сумм начислений и НДФЛ в Оперативные данные сотрудника и
создания документов на выплату этих начислений и перечисление НДФЛ. Добавлена
возможность одновременно создавать Приказы для сотрудников (записи в таблицу
&quot;Кадры Приказ&quot;). Для этого следует дополнительно проставить на экране
формы признак &quot;Создать приказ&quot;, указать Вид приказа, дату и номер
(можно заполнить также поле Текст), и после создания начислений для каждого
сотрудника будет создан отдельный Приказ указанного вида, даты и номера.</p>

<p class=0390390313><o:p>&nbsp;</o:p></p>

<p class=0390390313>Добавлена форма:</p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[З/П Печать
Заявления в ФСС о возмещении расходов]</b> - используется для печати отчетов
&quot;Заявление о возмещении расходов на оплату дополнительных оплачиваемых
выходных дней одному из родителей (опекуну, попечителю) для ухода за
детьми-инвалидами&quot; и &quot;Заявление о возмещении расходов на выплату
социального пособия на погребение&quot; (Приложения №9 и № 10 к приказу Фонда
социального страхования Российской Федерации от 4 февраля 2021 г. № 26).<span
style='mso-spacerun:yes'>  </span>На экране формы следует выбрать, какой из
двух отчетов печатать, и указать параметры для выбора данных: отчеты печатаются
по шифрам расчетных листов ЗП и по Ведомости начисления СВ.</p>

<p class=0390390313>Добавлены связанные с формой объекты конфигурации:</p>

<p class=0390390313>1. шаблон [З/П Заявление о возмещении оплаты доп.вых.дней]</p>

<p class=0390390313>2. шаблон [З/П Заявление о возмещении пособия на
погребение]</p>

<p class=0390390313>2. запросы [З/П Юр.лицо для Заявления в ФСС о возмещении] и
[З/П Зарплата. Заявление о возмещении расходов]</p>

<h3><a name="_Toc101956810"><span style='font-size:9.0pt;mso-bidi-font-size:
13.0pt;font-family:"Times New Roman",serif;mso-fareast-font-family:"Times New Roman";
mso-bidi-font-family:Arial;font-weight:normal;mso-bidi-font-weight:bold'>Дополнения
от 27.07.2021<span style='mso-spacerun:yes'>  </span>(измененным объектам
конфигурации присвоен номер версии 2.240)</span></a></h3>

<p class=0390390313>Исправлены формы:</p>

<p class=0390390313><o:p>&nbsp;</o:p></p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[З/П. Экспорт ЭЛН в
XML]</b> - форма используется для выгрузки в <span lang=EN-US style='mso-ansi-language:
EN-US'>xml</span>-файл Реестра листов нетрудоспособности. Добавлена возможность
заполнения и выгрузки в файл информации о нарушении режима (даты и кода
нарушения режима).</p>

<p class=0390390313>Исправлены и добавлены связанные с формой объекты
конфиоурации:</p>

<p class=0390390313>1. в таблицу [_З/П ЭЛН] добавлены поля
[НарушениеРежима_Дата] и [НарушениеРежима_Код] (заполняется из классификатора
вида &quot;ЭЛН Типы нарушений&quot;)</p>

<p class=0390390313>2. исправлена форма [З/П. Карточка ЭЛН]</p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'><o:p>&nbsp;</o:p></b></p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[З/П расчет среднего
заработка]</b> - форма используется для используется для расчета среднего и
начисления пособия по нетрудоспособности, отпускных и т.д. </p>

<p class=0390390313>На закладке &quot;Расчет шифра ЗП&quot; добавлены поля для
указания кода и даты нарушения режима (заполняются при импорте из файла с ЭЛН);
если заполнен код и дата нарушения режима, то начиная с даты нарушения режима
сумма пособия рассчитывается исходя из МРОТ, а не среднего (в соответствии с
законом); при записи результатов расчета пособия в таблицу с ЭЛН заполняются
соответствующие поля.</p>

<p class=0390390313>Исправлена ошибка в режиме расчета среднего заработка для
начисления пособий по нетрудоспособности: при выборе алгоритма расчета
&quot;больничный&quot; на экране появлялось сообщение об ошибке, если у
сотрудника в кадровой карточке не заполнено поле &quot;Страховой стаж: Дата
начала&quot;.</p>

<p class=0390390313><o:p>&nbsp;</o:p></p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[Кадры. СЗВ-ТД по
списку трудовых книжек]</b> - используется для печати и выгрузки в файл формы
СТД-Р &quot;Сведения о трудовой деятельности, предоставляемые работнику
работодателем&quot; (в соответствии с Приказом Министерства труда и социальной
защиты РФ от 20 января 2020 г. N 23н).</p>

<p class=0390390313>С 1.07.2021 в форме СТД-Р Графа «Код выполняемой функции»
обязательна к заполнению, ее следует заполнить кодом из Общероссийского
классификатора занятий &quot;ОК 010-2014&quot;, утвержденного Приказом
Росстандарта от 12.12.2014 № 2020-ст.</p>

<p class=0390390313>В БУХте «Код выполняемой функции по ОК 10-2014&quot;
следует заполнить в карточке [Кадры Должность] в новом поле [Код ОКЗ 2014] -
значением из нового вида Классификатора &quot;ОК 010-2014&quot; (Классификатор
заполняется кодами и значениями из ОК 10-2014 автоматически при синхронизации
эталоном релиза 238). Тогда при выгрузке в файл и печати СТД-Р «Код выполняемой
функции» будет заполнен кодом из того элемента справочника [Кадры Должность],
который указан в поле Должность в Трудовой книжке.</p>

<p class=0390390313>Исправлен связанный с формой объект конфигурации:</p>

<p class=0390390313>1. шаблон [Кадры Форма СТД-Р Трудовые книжки]</p>

<p class=0390390313><o:p>&nbsp;</o:p></p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[З/П. Экспорт в
XML-файл для ГНИ]</b> - используется для сбора данных и выгрузки в <span
lang=EN-US style='mso-ansi-language:EN-US'>xml</span>-файл отчета 6НДФЛ и
2НДФЛ. Исправлены ошибки в алгоритме выгрузки отчета 6НДФЛ в файл:</p>

<p class=0390390313>1. в строку 160 теперь попадает сумма удержанного налога в
соответствии с 2НДФЛ с начала года, без последнего месяца налогового периода
(до исправлений попадала сумма налога за последний квартал отчетного периода)</p>

<p class=0390390313>2. исправлен алгоритм проставления даты &quot;Срок
перечисления налога&quot; для НДФЛ 15%</p>

<p class=0390390313>3. исправлена ошибка - в Разделе 1 в файл выгружались
строки с нулевой суммой удержанного НДФЛ.</p>

<p class=0390390313>Исправлены связанные с формой объекты конфигурации:</p>

<p class=0390390313>1. процедура [_З/П Расчет 6НДФЛ 2021]</p>

<p class=0390390313>2. запрос [З/П 6НДФЛ Деталь Экспорт в XML 2021]</p>

<p class=0390390313><o:p>&nbsp;</o:p></p>

<p class=0390390313>Добавлен шаблон:</p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[З/П Сведения о
застрахованном лице]</b> - используется для печати отчета &quot;Сведения о
застрахованном лице&quot; (Приложение № 2 к приказу Фонда социального
страхования Российской Федерации от 4 февраля 2021 г. № 26), печатается из
Списка Личных карточек сотрудников по отмеченным записям.</p>

<p class=0390390313>Добавлены и исправлены связанные с шаблоном объекты
конфигурации:</p>

<p class=0390390313>1. форма [З/П Печать Заявления о выплате пособия]</p>

<p class=0390390313>2. запрос [Сотрудник. Заявление о выплате пособия]</p>

<h3><a name="_Toc101956811"><span style='font-size:9.0pt;mso-bidi-font-size:
13.0pt;font-family:"Times New Roman",serif;mso-fareast-font-family:"Times New Roman";
mso-bidi-font-family:Arial;font-weight:normal;mso-bidi-font-weight:bold'>Дополнения
от 30.08.2021<span style='mso-spacerun:yes'>  </span>(измененным объектам
конфигурации присвоен номер версии 2.241)</span></a></h3>

<p class=0390390313>Исправлены формы:</p>

<p class=0390390313><o:p>&nbsp;</o:p></p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[З/П расчет среднего
заработка]</b> - форма используется для расчета среднего и начисления пособия по
нетрудоспособности, отпускных и т.д. </p>

<p class=0390390313>В соответствии с Законом от 26.05.2021 г. № 151-ФЗ, с 1
сентября 2021 года пособие при болезни ребенка, если ему до 7 лет включительно
составляет 100% среднего заработка (не больше 74 001 руб./мес. и не больше 2
434,25 в день). На размер выплаты не влияют страховой стаж сотрудника и вид
лечения (амбулаторный или стационарный).</p>

<p class=0390390313>Поэтому доработан алгоритм расчета пособия по уходу за
больным ребенком: для алгоритма &quot;больничный&quot; добавлен тип расчета
&quot;По уходу за ребенком до 8 лет&quot; - для этого типа расчета в поле
[Процент] независимо от стажа автоматически проставляется 100%, и расчет
выполняется в соответствии с новыми правилами.</p>

<p class=0390390313><o:p>&nbsp;</o:p></p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[Кадры. СЗВ-ТД по
списку трудовых книжек]</b> - используется для печати и выгрузки в файл формы СТД-Р
&quot;Сведения о трудовой деятельности, предоставляемые работнику
работодателем&quot; - доработан алгоритм выгрузки формы СЗВ-ТД<span
style='mso-spacerun:yes'>  </span>в соответствии с Приказом Министерства труда
и социальной защиты РФ от 20 января 2020 г. N 23н.</p>

<h3><a name="_Toc101956812"><span style='font-size:9.0pt;mso-bidi-font-size:
13.0pt;font-family:"Times New Roman",serif;mso-fareast-font-family:"Times New Roman";
mso-bidi-font-family:Arial;font-weight:normal;mso-bidi-font-weight:bold'>Дополнения
от 30.09.2021<span style='mso-spacerun:yes'>  </span>(измененным объектам
конфигурации присвоен номер версии 2.242)</span></a></h3>

<p class=0390390313>Исправлены формы:</p>

<p class=0390390313><o:p>&nbsp;</o:p></p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[З/П расчет среднего
заработка]</b> - форма используется для расчета среднего и начисления пособия
по нетрудоспособности, отпускных и т.д. </p>

<p class=0390390313>В связи с необходимостью выделять сумму НДФЛ 15% при
расчете НДФЛ и записи его в документы (закладка &quot;Удержания. документ на
выплату&quot;), а также при записи в ЗП ИНФО (закладка &quot;Запись в
Опер.информацию&quot;), внесены изменения в алгоритм расчета и записи суммы
НДФЛ в документы и в ЗП Инфо: на закладке &quot;Удержания. документ на
выплату&quot; добавлено поле с суммой НДФЛ 15%, эта сумма рассчитывается
автоматически, и при сохранении в документы и в ЗП Инфо в шифре с этой суммой в
поле &quot;Процент&quot; указывается 15.</p>

<p class=0390390313>Доработан режим сохранения расчета пособия по нетрудоспособности
в таблицу [_З/П ЭЛН]: на закладке &quot;Файл ЭЛН&quot; добавлен признак
&quot;Сотрудник является совместителем&quot;. При загрузке ЭЛН из файла этот
признак проставляется автоматически, если ЗП Статус сотрудника на начало
больничного - &quot;Внешний совместитель&quot;. Если этот признак на экране
проставлен, то при сохранении в таблицу [_З/П ЭЛН], поле Совместитель
заполняется единицей, и при выгрузке Реестра в тэге
&lt;EMPL_FLAG&gt;0&lt;/EMPL_FLAG&gt; указывается 0.</p>

<p class=0390390313><o:p>&nbsp;</o:p></p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[З/П. Экспорт в
XML-файл РСВ для ФНС]</b> - используется для сбора данных и выгрузки в <span
lang=EN-US style='mso-ansi-language:EN-US'>xml</span>-файл отчета РСВ. В
соответствии с письмом ФНС от 29.01.2021 № БС-4-11/1020, доработан алгоритм
выгрузки данных о суммах, полученных от ФСС в качестве возмещения расходов за
периоды, истекшие до 01.01.2021 (Приложение 2 к Разделу 1, строки 080-090).</p>

<h3><a name="_Toc101956813"><span style='font-size:9.0pt;mso-bidi-font-size:
13.0pt;font-family:"Times New Roman",serif;mso-fareast-font-family:"Times New Roman";
mso-bidi-font-family:Arial;font-weight:normal;mso-bidi-font-weight:bold'>Дополнения
от 29.10.2021<span style='mso-spacerun:yes'>  </span>(измененным объектам
конфигурации присвоен номер версии 2.243)</span></a></h3>

<p class=0390390313>Исправлены формы:</p>

<p class=0390390313><o:p>&nbsp;</o:p></p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[З/П расчет среднего
заработка]</b> - форма используется для расчета среднего и начисления пособия
по нетрудоспособности, отпускных и т.д. </p>

<p class=0390390313>Доработан режим загрузки файла с ЭЛН нетривиальной
структуры (по уходу за ребенком до 8 лет) в форму расчета пособия по
нетрудоспособности (форма [З/П расчет среднего заработка]), а также сохранение
данных из такого ЭЛН в таблицу в БУХте и в xml-файл.</p>

<p class=0390390313>Доработан режим расчета среднего (форма [З/П расчет
среднего заработка]): теперь в режим можно передавать параметр из вызывающей
его формы - ключ таблицы [Сотрудник] или таблицы [ЗП статус]. И тогда на экране
режима расчета среднего будет автоматически заполнены соответствующие поля.
Если передан ключ сотрудника - будет заполнено только поле Сотрудник. Если
передан ключ таблицы [ЗП статус] - будут заполнены поля Сотрудник, Даты начала
и конца, кол-во дней, тип расчета:</p>

<p class=0390390313>- для статуса Очередной отпуск - отпуск,</p>

<p class=0390390313>- для статуса Больничный лист - больничный-Простое
заболевание</p>

<p class=0390390313>- для статуса По беременности и родам - больничный-По
беременности и родам</p>

<p class=0390390313>- для статуса Отпуск по уходу за ребенком -
больничный-Отпуск по уходу 30.4</p>

<p class=0390390313>- для остальных - средний</p>

<p class=0390390313>При этом в записи таблицы [ЗП статус] должны быть заполнены
поля Дата, дата конца, кол-во дней, иначе в режиме расчета среднего
автоматически будет заполнено только поле Сотрудник из переданного ЗП Статуса.</p>

<p class=0390390313>Таким образом, перед вызовом формы расчета среднего из
другой пользовательской формы, следует заполнить два параметра:
ZpSred_Table_Name (принимает значения 'ЗПСТАТУС' или 'СОТРУДНИК' - указывает,
ключ какой таблица мы передаем) и ZpSred_Table_ID - значение ключа таблицы
[Сотрудник] или таблицы [ЗП статус]. Следует ОБЯЗАТЕЛЬНО обнулить эти параметры
в вызывающей форме после возврата из формы [З/П расчет среднего заработка].</p>

<p class=0390390313>Пример заполнения параметров и вызова формы [З/П расчет
среднего заработка] из другой формы:</p>

<p class=0390390313><o:p>&nbsp;</o:p></p>

<p class=0390390313><span style='mso-bidi-font-size:9.0pt'>// передаем в форму расчета
среднего название таблицы ЗПСТАТУС и ключ таблицы [ЗП статус]<o:p></o:p></span></p>

<p class=0390390313><span style='mso-bidi-font-size:9.0pt'>// будут заполнены
поля Сотрудник, Даты начала и конца, кол-во дней, тип расчета:<o:p></o:p></span></p>

<p class=0390390313><span style='mso-bidi-font-size:9.0pt'>// - для статуса
Очередной отпуск - отпуск,<o:p></o:p></span></p>

<p class=0390390313><span style='mso-bidi-font-size:9.0pt'>// - для статуса
Больничный лист - больничный-Простое заболевание<o:p></o:p></span></p>

<p class=0390390313><span style='mso-bidi-font-size:9.0pt'>// - для статуса По
беременности и родам - больничный-По беременности и родам<o:p></o:p></span></p>

<p class=0390390313><span style='mso-bidi-font-size:9.0pt'>// - для статуса
Отпуск по уходу за ребенком - больничный-Отпуск по уходу 30.4<o:p></o:p></span></p>

<p class=0390390313><span style='mso-bidi-font-size:9.0pt'>// - для остальных -
средний<o:p></o:p></span></p>

<p class=0390390313><span style='mso-bidi-font-size:9.0pt'>// в Статусе ЗП
должны быть заполнены поля Дата, дата конца, кол-во дней<o:p></o:p></span></p>

<p class=0390390313><span style='mso-bidi-font-size:9.0pt'><span
style='mso-spacerun:yes'>  </span></span><span lang=EN-US style='mso-bidi-font-size:
9.0pt;mso-ansi-language:EN-US'>Self.Param.Value('ZpSred_Table_Name') := '</span><span
style='mso-bidi-font-size:9.0pt'>ЗПСТАТУС</span><span lang=EN-US
style='mso-bidi-font-size:9.0pt;mso-ansi-language:EN-US'>';<o:p></o:p></span></p>

<p class=0390390313><span lang=EN-US style='mso-bidi-font-size:9.0pt;
mso-ansi-language:EN-US'><span style='mso-spacerun:yes'> 
</span>Self.Param.Value('ZpSred_Table_ID') := StatusID;<o:p></o:p></span></p>

<p class=0390390313><span lang=EN-US style='mso-bidi-font-size:9.0pt;
mso-ansi-language:EN-US'><span style='mso-spacerun:yes'>  </span></span><span
style='mso-bidi-font-size:9.0pt'>ShowForm('З/П расчет среднего
заработка',Self);<o:p></o:p></span></p>

<p class=0390390313><span style='mso-bidi-font-size:9.0pt'><span
style='mso-spacerun:yes'>  </span></span><span lang=EN-US style='mso-bidi-font-size:
9.0pt;mso-ansi-language:EN-US'>Self.Param.Value('ZpSred_Table_Name') := '';<o:p></o:p></span></p>

<p class=0390390313><span lang=EN-US style='mso-bidi-font-size:9.0pt;
mso-ansi-language:EN-US'><span style='mso-spacerun:yes'> 
</span>Self.Param.Value('ZpSred_Table_ID') := 0;<o:p></o:p></span></p>

<p class=0390390313><span style='mso-bidi-font-size:9.0pt'>// или передаем в
форму расчета среднего название таблицы СОТРУДНИК и ключ таблицы [Сотрудник] -
будет заполнено только поле Сотрудник<o:p></o:p></span></p>

<p class=0390390313><span style='mso-bidi-font-size:9.0pt'><span
style='mso-spacerun:yes'>  </span></span><span lang=EN-US style='mso-bidi-font-size:
9.0pt;mso-ansi-language:EN-US'>Self.Param.Value('ZpSred_Table_Name') := '</span><span
style='mso-bidi-font-size:9.0pt'>СОТРУДНИК</span><span lang=EN-US
style='mso-bidi-font-size:9.0pt;mso-ansi-language:EN-US'>';<o:p></o:p></span></p>

<p class=0390390313><span lang=EN-US style='mso-bidi-font-size:9.0pt;
mso-ansi-language:EN-US'><span style='mso-spacerun:yes'> 
</span>Self.Param.Value('ZpSred_Table_ID') := SotrId;<o:p></o:p></span></p>

<p class=0390390313><span lang=EN-US style='mso-bidi-font-size:9.0pt;
mso-ansi-language:EN-US'><span style='mso-spacerun:yes'>  </span></span><span
style='mso-bidi-font-size:9.0pt'>ShowForm('З/П расчет среднего
заработка',Self);<o:p></o:p></span></p>

<p class=0390390313><span style='mso-bidi-font-size:9.0pt'><span
style='mso-spacerun:yes'>  </span></span><span lang=EN-US style='mso-bidi-font-size:
9.0pt;mso-ansi-language:EN-US'>Self.Param.Value('ZpSred_Table_Name') := '';<o:p></o:p></span></p>

<p class=0390390313><span lang=EN-US style='mso-bidi-font-size:9.0pt;
mso-ansi-language:EN-US'><span style='mso-spacerun:yes'> 
</span>Self.Param.Value('ZpSred_Table_ID') := 0</span><span lang=EN-US
style='mso-ansi-language:EN-US'>;<o:p></o:p></span></p>

<p class=0390390313><span lang=EN-US style='mso-ansi-language:EN-US'><o:p>&nbsp;</o:p></span></p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[З/П. Экспорт ЭЛН
в<span style='mso-spacerun:yes'>  </span>XML]</b> - используется для выгрузки
из БУХты файла с ЭЛН в форматах Реестра и ЭЛН. Доработан режим выгрузки тэга
returnDateEmpl. До этого в тэг returnDateEmpl выгружалась дата из карточки ЭЛН
- из поля &quot;Дата начала работы&quot; с закладки &quot;Расчет (заполняется
работодателем)&quot;, а НЕ из поля &quot;Приступить к работе&quot; с закладки
&quot;Периоды ЛН&quot;. Теперь, если поле<span style='mso-spacerun:yes'> 
</span>&quot;Дата начала работы&quot; в ЭЛН не заполнено, то<span
style='mso-spacerun:yes'>  </span>в тэг returnDateEmpl выгружается дата из поля
&quot;Приступить к работе&quot;. </p>

<p class=0390390313><o:p>&nbsp;</o:p></p>

<p class=0390390313>Исправлен запрос:</p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[Кадры Форма СЗВ-ТД
Печать]</b> - используется для выгрузки в <span lang=EN-US style='mso-ansi-language:
EN-US'>xml</span>-файл и печати отчета СЗВ-ТД (шаблоны [Кадры Форма СЗВ-ТД
Трудовые книжки] и [Кадры Форма СЗВ-ТД Трудовые книжки 2021]). Доработан
алгоритм выгрузки в файл тэга <span lang=EN-US style='mso-ansi-language:EN-US'>UUID</span>
значением из нового поля [ИдентификаторUUID], добавленного в таблицу [Кадры
Трудовая книжка] в релизе 243 - для корректной выгрузки информации об
отменяемых мероприятих</p>

<h3><a name="_Toc101956814"><span style='font-size:9.0pt;mso-bidi-font-size:
13.0pt;font-family:"Times New Roman",serif;mso-fareast-font-family:"Times New Roman";
mso-bidi-font-family:Arial;font-weight:normal;mso-bidi-font-weight:bold'>Дополнения
от 29.11.2021<span style='mso-spacerun:yes'>  </span>(измененным объектам
конфигурации присвоен номер версии 2.244)</span></a></h3>

<p class=0390390313>Исправлена форма:</p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[З/П. Экспорт в
XML-файл для ПФР. Формат 2014г]</b> - используется для выгрузки из БУХты файла
с формами СЗВ для представления в ПФР РФ. Доработан режим выгрузки формы
СЗВ-КОРР: исправлена ошибка в формате файла в названии атрибута в иниц.строке. </p>

<h3><a name="_Toc101956815"><span style='font-size:9.0pt;mso-bidi-font-size:
13.0pt;font-family:"Times New Roman",serif;mso-fareast-font-family:"Times New Roman";
mso-bidi-font-family:Arial;font-weight:normal;mso-bidi-font-weight:bold'>Дополнения
от 24.12.2021<span style='mso-spacerun:yes'>  </span>(измененным объектам
конфигурации присвоен номер версии 2.245)</span></a></h3>

<p class=0390390313>Исправлена форма:</p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[З/П расчет среднего
заработка]</b> - форма используется для расчета среднего и начисления пособия
по нетрудоспособности, отпускных и т.д. Исправлена ошибка, возникшая в
результате внесения изменений в 243 релизе - на экране формы при вызове из АРМа
появлялось сообщение об ошибке.</p>

<h3><a name="_Toc101956816"><span style='font-size:9.0pt;mso-bidi-font-size:
13.0pt;font-family:"Times New Roman",serif;mso-fareast-font-family:"Times New Roman";
mso-bidi-font-family:Arial;font-weight:normal;mso-bidi-font-weight:bold'>Дополнения
от 31.01.2022<span style='mso-spacerun:yes'>  </span>(измененным объектам
конфигурации присвоен номер версии 2.246)</span></a></h3>

<p class=0390390313>Исправлены формы:</p>

<p class=0390390313><o:p>&nbsp;</o:p></p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[З/П. Экспорт в
XML-файл для ГНИ]</b> - используется для сбора данных и выгрузки в xml-файл
отчета 6НДФЛ и 2НДФЛ. В соответствии с приказом ФНС от 28.09.2021 N ЕД-7-11/845@
начиная с отчета за 2021 год файл с отчетом 6НДФЛ+2НДФЛ выгружается в новом
формате.</p>

<p class=0390390313>Исправлен связанный с формой объект конфигурации:</p>

<p class=0390390313>1. <span lang=EN-US style='mso-ansi-language:EN-US'>SQL</span>-объект
процедура [_З/П Справка о доходах (2005г.)]</p>

<p class=0390390313>2. запрос [З/П Экспорт в <span lang=EN-US style='mso-ansi-language:
EN-US'>XML</span> Шапка Список]</p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'><o:p>&nbsp;</o:p></b></p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[З/П расчет среднего
заработка]</b> - форма используется для расчета среднего и начисления пособия
по нетрудоспособности, отпускных и т.д. Доработан режим расчета пособия по
временной нетрудоспособности.</p>

<p class=0390390313>1. исправлена ошибка некорректного расчета лет страхового
стажа в некоторых случаях (например, в случае указания в Кадровой карточке:
дата начала страх.стажа = 25.12.2006, стаж до начала лет = 2, дней = 16, в
режиме расчета среднего стаж для пособия с датой начала 21.12.2021
рассчитывался как 16 лет 12 мес. 7 дней, а не 17 лет 0 мес. 7 дней.</p>

<p class=0390390313>2. Добавлена возможность отслеживания количества
использованных календарных дней пособия за год по каждому ребенку по листам
нетрудоспособности в БУХте (таблица [_З/П ЭЛН]). Для этого:</p>

<p class=0390390313>На экране формы добавлены и становятся видимыми для
алгоритма расчета &quot;больничный&quot; при указании типа пособия &quot;По
уходу...&quot;:</p>

<p class=0390390313>- поле для указания ребенка из таблицы [Дети] из списка
детей в Кадровой карточке сотрудника, заполняется автоматически при импорте
данных о пособии по уходу из файла ЭЛН при условии, что данные о ребенке по ФИО
найдены в БУХте в таблице [Дети],</p>

<p class=0390390313>- закладка &quot;Кол-во использ.дней пособия&quot; со
списком записей, по которым собираются данные о кол-ве использованных дней
пособия за год. Если расчет производится по загруженному ЭЛН &quot;по уходу&quot;
и ребенок по ФИО найден в таблице [Дети], то кол-во дней ищется по этому
ребенку сотрудника по реестрам ЛН (таблица [_З/П ЭЛН Уход]). В противном
случае, как и раньше, данные кол-во дней собирается по расчетным листам
сотрудника за год по рассчитываемому шифру ЗП - без учета конкретного ребенка.</p>

<p class=0390390313>Реализовано заполнение ссылки на таблицу [Дети] и кол-ва
использованных дней в Реестре ЭЛН (таблица [_З/П ЭЛН Уход]) при сохранении ЛН в
Реестр в БУХте (кнопка &quot;Добавить ЛН в Реестр&quot; на закладке &quot;Файл
ЭЛН&quot;). Изменен алгоритм расчета использованных календарных дней для
пособия по уходу, который включается проставлением признака &quot;Проверять на
непревышение кол-ва календ.дней&quot; на закладке &quot;Расчет шифра з/п&quot;:
добавлен расчет кол-ва использованных дней по Реестрам ЭЛН (таблица [_З/П ЭЛН
Уход], подчиненная таблице [_З/П ЭЛН].</p>

<p class=0390390313>3. Доработан алгоритм импорта файла ЭЛН, который является
продолжением другого ЛН. В файле ЭЛН содержится только номер ЛН, продолжением
которого он является, а дата начала этого больничного не указана. </p>

<p class=0390390313>Поэтому при импорте файла ЭЛН, если указан номер ЛН,
продолжением которого является ЭЛН, то в таблице Реестров ЛН (таблица [_З/П
ЭЛН]) ищется запись с этим номером ЛН и оттуда берется дата начала (если и этот
ЛН является продолжением другого, то ищется его первоисточник и т.д. до даты
начала самого первого ЛН) и найденная дата начала подставляется в
соответствующее поле в режиме расчета среднего.</p>

<p class=0390390313>Добавлены связанные с формой объекты конфигурации:</p>

<p class=0390390313>1. запрос [_З/П ЭЛН Уход для Расчета среднего]</p>

<p class=0390390313>2. запрос [З/П Зарплата для расчета среднего исп.дни]</p>

<p class=0390390313>3. <span lang=EN-US style='mso-ansi-language:EN-US'>SQL</span>-объект
функция [dbo].[_З/П ЭЛН_Продолжение_Дата начала]</p>

<p class=0390390313><o:p>&nbsp;</o:p></p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[З/П. Карточка ЭЛН] </b>-
используется для редактирования записи о листах нетрудоспособности (таблица
[_З/П ЭЛН]). С целью упрощения выбора расчетного счета сотрудника на закладке
&quot;Расчет&quot; в списке расчетных счетов сотрудника в каждой строке теперь
выводится информация о шифре в ЗП Инфо, в субконто 1 которого с типом
&quot;РСС&quot; указан этот расчетный счет и сегодняшняя дата попадает в период
действия шифра, если такого шифра в ЗП Инфо нет - указывается НЕ АКТУАЛЕН. </p>

<p class=0390390313>Добавлен связанный с формой объект конфигурации:</p>

<p class=0390390313>1. <span lang=EN-US style='mso-ansi-language:EN-US'>SQL</span>-объект
триггер [_З/П ЭЛН_УдалениеПодчиненныхТаблиц]</p>

<p class=0390390313><o:p>&nbsp;</o:p></p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[З/П Печать
Заявления о выплате пособия] </b>- используется для печати отчета
&quot;Сведения о застрахованном лице&quot; (Приложение № 2 к приказу Фонда
социального страхования Российской Федерации от 4 февраля 2021 г. № 26) по
списку Личных карточек сотрудников в меню Зарплата по отмеченным сотрудникам по
клавише <span lang=EN-US style='mso-ansi-language:EN-US'>F</span>10. В связи с
тем, что с 01.01.2022 г. страхователи обязаны направлять в ФСС сведения о
застрахованных гражданах: при приеме на работу, при увольнении, при изменении
персональных данных, в БУХте добавлена возможность выгружать в xml-файл отчет
&quot;Сведения о застрахованном лице&quot;. Если на форме проставлен признак
&quot;Выгружать данные в XML-файл&quot;, то перед составлением отчета создается
отдельный XML-файл по каждому из отмеченных сотрудников. </p>

<p class=0390390313>Исправлен связанный с формой объект конфигурации:</p>

<p class=0390390313>1. запрос [Сотрудник. Заявление о выплате пособия]</p>

<p class=0390390313><o:p>&nbsp;</o:p></p>

<p class=0390390313>Добавлены шаблоны:</p>

<p class=0390390313><o:p>&nbsp;</o:p></p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[З/П Справка о
доходах 2022г]</b> - используется для печати отчета &quot;Справка о полученных
физическим лицом доходах и удержанных суммах налога на доходы физических
лиц&quot; в соответствии с приказом ФНС от 28.09.2021 N ЕД-7-11/845@,
печатается по списку Личных карточек сотрудников в меню Зарплата по отмеченным
сотрудникам по клавише <span lang=EN-US style='mso-ansi-language:EN-US'>F</span>10.</p>

<p class=0390390313><o:p>&nbsp;</o:p></p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[З/П Расшифровка
под.налога по сотрудникам 2021]</b> - используется для печати информации о
доходе и НДФЛ по каждому сотруднику за указанный период, в отдельную колонку
выводится сумма начисленного НДФЛ 15% с доходов, превышающих 5 млн руб.
Печатается по списку Личных карточек сотрудников в меню Зарплата по отмеченным
сотрудникам по клавише <span lang=EN-US style='mso-ansi-language:EN-US'>F</span>10.</p>

<p class=0390390313>Добавлены связанные с шаблоном объекты конфигурации: </p>

<p class=0390390313>1. <span lang=EN-US style='mso-ansi-language:EN-US'>SQL</span>-объект
процедура [_З/П Заполнение для Расшифровки НДФЛ 2021] </p>

<p class=0390390313>2. запрос [З/П Печать расшифровки под.налога 2021]</p>

<h3><a name="_Toc101956817"><span style='font-size:9.0pt;mso-bidi-font-size:
13.0pt;font-family:"Times New Roman",serif;mso-fareast-font-family:"Times New Roman";
mso-bidi-font-family:Arial;font-weight:normal;mso-bidi-font-weight:bold'>Дополнения
от 28.02.2022<span style='mso-spacerun:yes'>  </span>(измененным объектам
конфигурации присвоен номер версии 2.247)</span></a></h3>

<p class=0390390313>Исправлены формы:</p>

<p class=0390390313><o:p>&nbsp;</o:p></p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[З/П. Экспорт ЭЛН
в<span style='mso-spacerun:yes'>  </span>XML]</b> - форма используется для
выгрузки из БУХты файла с ЭЛН в форматах Реестра и ЭЛН (из списка Реестров ЭЛН
- таблица [_З/П ЭЛН]). Исправлена ошибка: в файл в тэг
&lt;HOSPITAL_BREACH_DT&gt; (дата нарушения режима) выгружалась дата в
некорректном формате. </p>

<p class=0390390313><o:p>&nbsp;</o:p></p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[З/П Печать
Заявления о выплате пособия] </b>- используется для печати и выгрузки в <span
lang=EN-US style='mso-ansi-language:EN-US'>xml</span>-файл отчета
&quot;Сведения о застрахованном лице&quot; (Приложение № 2 к приказу Фонда
социального страхования Российской Федерации от 4 февраля 2021 г. № 26) по
списку Личных карточек сотрудников в меню Зарплата по отмеченным сотрудникам по
клавише <span lang=EN-US style='mso-ansi-language:EN-US'>F</span>10. В отчете и
в файле добавлено заполнение данных о расчетном счете сотрудника, который
отмечен в списке расчетных счетов сотрудника в Кадровой карточке признаком
&quot;Использовать для выплат ФСС&quot;.</p>

<p class=0390390313>Исправлен связанный с формой объект конфигурации:</p>

<p class=0390390313>1. запрос [Сотрудник. Заявление о выплате пособия]</p>

<p class=0390390313><o:p>&nbsp;</o:p></p>

<p class=0390390313>Добавлены формы:</p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[Адрес по ФИАС
(Заполнение по сотрудникам)]<o:p></o:p></b></p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[Адрес по ФИАС
(Карточка)] </b>- формы используются для заполнения кода ФИАС адреса по уже
заполненному коду КЛАДР, а также заполнения и сохранения реквизитов адреса в
соответствии с ФИАС. Форма [Адрес по ФИАС (Заполнение по сотрудникам)]
вызывается по F12 из списка Сотрудников. На экране формы следует выбрать поле,
которое надо заполнить (Адрес регистрации или Фактический адрес проживания).
Режим позволяет заполнить для выбранного поля код адреса ФИАС по хранящемуся в
карточке сотрудника коду адреса КЛАДР: для всех сотрудников в базе (кнопка
&quot;Для ВСЕХ сотрудников орг-ции&quot;) или только для отмеченных в списке
сотрудников (кнопка &quot;Для отмеченных сотрудников&quot;).</p>

<p class=0390390313>При нажатии на кнопку &quot;В карточке одного
сотрудника&quot; на экран выводится форма заполнения адреса по ФИАС для
выбранного в списке сотрудника [Адрес по ФИАС (Карточка)]. На этой форме
следует заполнить адрес по базе ФИАС (если код ФИАС не был определен
автоматически), определить Код Фиас (кнопка &quot;Код ФИАС по адресу&quot;) и
записать в карточку сотрудника только код ФИАС (кнопка &quot;Заполнить код ФИАС
в Карточке&quot;) или - записать в Карточку и код ФИАС, и перезаписать все
элементы адреса в соответствии с введенным на форме адресом по ФИАС (кнопка
&quot;Изменить адрес в карточке&quot;).</p>

<p class=0390390313><o:p>&nbsp;</o:p></p>

<p class=0390390313>Добавлен шаблон:</p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[Сведения о
численности-ЗП П-4.Форма 2022г]</b> - используется для печати формы
статистического наблюдения П-4 &quot;СВЕДЕНИЯ О ЧИСЛЕННОСТИ И ЗАРАБОТНОЙ ПЛАТЕ
РАБОТНИКОВ&quot; начиная с отчетности за январь 2022 г. в соответствии с
Приказом Росстата от 30.07.2021 N 457 (ред. от 17.12.2021). Печатается из
пользовательской формы [З/П Печать Сведений о численности-ЗП П-4. 2013г]</p>

<h3><a name="_Toc101956818"><span style='font-size:9.0pt;mso-bidi-font-size:
13.0pt;font-family:"Times New Roman",serif;mso-fareast-font-family:"Times New Roman";
mso-bidi-font-family:Arial;font-weight:normal;mso-bidi-font-weight:bold'>Дополнения
от 31.03.2022<span style='mso-spacerun:yes'>  </span>(измененным объектам
конфигурации присвоен номер версии 2.248)</span></a><o:p></o:p></h3>

<p class=0390390313>Исправлены формы:</p>

<p class=0390390313><o:p>&nbsp;</o:p></p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[З/П Печать Сведений
о численности-ЗП П-4. 2013г]</b> - используется для печати и выгрузки в файл
формы статистического наблюдения П-4 &quot;СВЕДЕНИЯ О ЧИСЛЕННОСТИ И ЗАРАБОТНОЙ
ПЛАТЕ РАБОТНИКОВ&quot;. Исправлена ошибка: данные о выплатах социального
характера и кол-ве отработанных человеко-часов в ежемесячном отчете следует
собирать за месяц, а не суммарно с начала квартала. <o:p></o:p></p>

<p class=0390390313><o:p>&nbsp;</o:p></p>

<p class=0390390313><b style='mso-bidi-font-weight:normal'>[З/П. Экспорт в
XML-файл РСВ для ФНС] </b>- используется для печати и выгрузки в <span
lang=EN-US style='mso-ansi-language:EN-US'>xml</span>-файл отчета РСВ. В
соответствии с приказом ФНС от 06.10.2021 № ЕД-7-11/875@ начиная с отчетности
за 1 квартал 2022 года отчет РСВ выгружается в xml-файл в новом формате 5.04.</p>

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