С 1 июля 2017 года важное изменение в учете НДС - применяются новые формы счетов-фактур с возможностью указания номера государственного контракта.

Данное изменение реализовано в релизе бухгалтерии предприятия 3.0.51.12

В соответствии с постановлением Правительства РФ от 25 мая 2017г. № 625 в выданных счетах-фактурах с 01.07.2017 необходимо указывать идентификатор государственного контракта.

Для указания в выданных счетах-фактурах идентификатора госконтракта установите флажок "Контракты государственного заказа" (закладка "Расчеты" в разделе Главное - Настройки - Функциональность).

Госконтракт 1с  счет-фактура

 

В форме договора, используемого для расчетов по контракту государственного заказа, нужно установить соответствующий флажок. При этом становится доступно для заполнения поле "Государственный контракт" (заполняется из справочника "Государственные контракты").

Госконтракт договор настройки

 

 

 

С 01.07.2017 в документе доступно для заполнения поле "Идентификатор госконтракта". Поле заполняется автоматически, если в договоре с контрагентом заполнено поле "Государственный контракт". В счетах-фактурах на предварительную оплату поле заполняется идентификатором государственного контракта, указанного в банковском счете.

Печатная форма документа приведена в соответствие с постановлением Правительства РФ от 25 мая 2017г. № 625.

Госконтракт идентификатор в счет-фактуре

 

постановление 625 счет-фактура госконтракт идентификатор

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