"SBIS++ Electronic reporting" is a separate program with which you can submit reports to regulatory authorities throughout Russia at any time of the day - 24 hours a day, 7 days a week. This program was developed by the telecom operator "Tensor" (Ekaterinburg).
Our company is the official representative of Tensor
Submit reports from SBiS++ to regulatory authorities:
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Name |
Legal entities |
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USNO UTII BUDGET |
BASIC |
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Connecting the system |
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TARIFF "Easy" |
Request a call | |||||||
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Main subscriber |
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Additional reporting direction |
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TARIFF "Basic" |
Request a call | |||||||
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Main subscriber |
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Submitting reports to RosPrirodNadzor |
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Submitting reports to Rosalkogolregulirovanie |
Rate "Corporate" includes everything possibilities of the Basic tariff. A corporate license is used for a group of companies with centralized accounting, as well as for audit firms that provide accounting services for their clients.
Name | Price |
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Connection to the system | 500 rub. |
Corporate license for 1 year: | |
up to 5 subscribers | 10,600 rub. |
up to 10 subscribers | 16,600 rub. |
up to 25 subscribers | RUB 23,600 |
up to 50 subscribers | RUB 35,600 |
up to 100 subscribers | 66,500 rub. |
For an unlimited number of users | Price on request |
Advanced analytical block*(desk audit, tax audit risk assessment, financial and management analysis) | 4,000 rub. |
Registration of one responsible employee for a corporate license (with the possibility of obtaining EDS– electronic digital printing) | 900 rub. |
The main advantage of a volume license is the use of one set EDS(electronic digital printing) for submitting reports of all legal entities included in the group of companies. The kit includes EDS keys for two responsible persons of the main subscriber - the manager and the chief accountant. They are included in the license price and are issued upon connection. The digital signature of the main subscriber is also used for submitting reports of additional subscribers; the right to sign is secured by a power of attorney. If necessary, you can also use separate digital signature sets for independent submission of reports by additional subscribers (they are purchased for a separate fee).
The corporate license requires
* Provided that this state. the organ enters the coverage area.
The tariff applies if a tax representative or audit company, which has the right to certify with their signature reports for other enterprises, sends reports to inspectorates for their clients.
This tariff assumes an initial fixed payment when connecting for 1 quarter. Subsequently, the cost of rights for the next quarter is calculated based on the submitted reports for the quarter.
This tariff includes a quarterly guarantee minimum of 3,000 rubles. If the amount of sent reports is less than 3,000 rubles, an invoice is issued for 3,000 rubles. If the amount exceeds 3,000 rubles, then the invoice is issued for the amount of actually sent reports.
Name | Price | |
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Connection to the system | 3800 rub. | |
Guarantee minimum (quarterly payment that must be made even when reports have not been sent) | 3500 rub. | |
Transmission of one report for the number of reports per quarter | ||
up to 200 | 50 rub. | |
up to 1000 | 40 rub. | |
over 1000 | 20 rub. | |
Advanced analytical block (desk audit, tax audit risk assessment, financial and management analysis) | 1000 rub. |
VLSI electronic reporting is a program for transmitting accounting and tax reporting via the Internet to the Tax Service, Pension Fund, and Rosstat. VLSI is designed for financial departments of companies of all forms of ownership with any taxation regime.
VLSI contains a full package of regulatory documents, incl. codes, Federal Laws, PBUs, regulations, forms, forms. Online access to personal accounts, statements and tax reconciliation reports ( AND HE online), informal exchange of data with your tax inspector, PF inspector. Free inquiries of the Unified State Register of Legal Entities, Legal Base, assistance to an accountant in filling out reporting forms with one button. Built-in Analytical block: Financial express analysis, assessment of tax audit risk criteria, inter-form interconnection of indicators, electronic reporting archive, taxpayer calendar.
Modern animated interface, built-in upload from 1C, import from other accounting programs, support for multiple taxpayers, automatic updating via the Internet and much more. Try it!
So, briefly about the main thing: | |||||||||||
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Reconciliation of calculations with the budget for taxes and duties is the “sacred” duty of any accountant. SBS will help you perform it efficiently and effectively:
If you can’t often reconcile calculations with the tax office “live” simply physically, and especially for the same period, then with the help of SBC++ you can do the reconciliation at least every week! It’s easy to create a request - its form is already in SBIS, and you can select any type of document from those provided by the tax office. Sent? You can calmly do other things, the answer itself will come to you, and you will see it right in the SBS. And if your Federal Tax Service supports ION-online technology, then you will receive data from your personal account without delay directly on the tax office website.
What does the received statement look like? Let's get a look. On the left is the “set of sheets” that you receive from the tax office, we have even reduced this stack - the entire statement consists of 9 sheets. On the right is the information as it appears in SBS.
In “SbiS++ Electronic Reporting” you receive a document that is clear the first time, where all turnovers, types of accruals, opening and closing balances for each tax are highlighted. The name of the tax in the certificate is also a hyperlink; clicking on it opens a detailed report on the selected tax. In essence, this is an adapted version of the budget settlement card, which is maintained for each taxpayer by the Federal Tax Service in accordance with the recommendations set out in Order of the Federal Tax Service of Russia dated March 16, 2007 No. MM-3-10/138@.
SBIS has turned the reconciliation of calculations with the budget into a convenient tool for an accountant. Now, using the service, you can:
Services for reconciling settlements with the budget are included in the delivery when connecting under basic and corporate licenses, when connecting an authorized tax representative.
Reconciliation of calculations with the budget taxes and duties - this is the “sacred” duty of any accountant. SBS will help you perform it efficiently and effectively:
If you can’t often reconcile calculations with the tax office “live” simply physically, and even more so for the same period, then with the help of SBC++ you can do the reconciliation at least every week! It’s easy to create a request - its form is already in SBIS, and you can choose any type of document from those provided by the tax office. Sent? You can calmly do other things, the answer itself will come to you, and you will see it right in the SBS. And if your Federal Tax Service supports ION-online technology, then you will receive data from your personal account without delay directly on the tax office website.
What does the received statement look like? Let's get a look. On the left is the “set of sheets” that you receive from the tax office, we have even reduced this stack - the entire statement consists of 9 sheets. On the right is the information as it appears in SBS.
In “SbiS++ Electronic Reporting” you receive a document that is clear the first time, where all turnovers, types of accruals, opening and closing balances for each tax are highlighted. The name of the tax in the certificate is also a hyperlink; when you click on it, a detailed report on the selected tax opens. In essence, this is an adapted version of the budget settlement card, which is maintained for each taxpayer by the Federal Tax Service in accordance with the recommendations set out in Order of the Federal Tax Service of Russia dated March 16, 2007 No. MM-3-10/138@.
SBIS turned reconciliation of calculations with the budget into a convenient accountant tool. Now, using the service, you can:
Services reconciliation of calculations with the budget included in the delivery when connecting under basic and corporate licenses, when connecting an authorized tax representative.
The rights to the material belong to the Tensor company
The “Reconciliation with the Federal Tax Service” service allows you to send requests for the provision of information services to the Federal Tax Service. The response to the sent request will be sent to Kontur.Extern.
You can request the following types of services:
Note! The completed ION request can be saved as a template. Learn more about working with templates in following instructions.
To send a request for reconciliation with the tax office you must:
1. In the “Federal Tax Service” item, select the “Request reconciliation” section.
2. Select the type of request.
Depending on the type of service chosen, you must fill in the following information:
Request for a list of tax returns (calculations) and financial statements - indicate the start and end date of the information request using the calendar.
The input format is dd.mm.yyyy. In the line “condition for selecting reporting”, select from the directory which declarations need to be taken into account - primary, corrective or all.
The period for which the service is requested must be within one calendar year. For example, if a taxpayer wants to receive an extract for the period from 10/20/2010 to 02/02/2011, then it will be necessary to generate two requests: for the period from 10/20/2010 to 12/31/2010. and from 01/01/2011 to 02/02/2011.
In the request for an extract of transactions for settlements with the budget and in the request for the act of reconciliation of calculations for taxes, fees, penalties and fines, it is possible to indicate specific BCC and OKTMO/OKATO taxes for which reconciliation is required. KBK and OKTMO/OKATO can be selected from the directory; otherwise, a reconciliation will be made for all tax obligations of the taxpayer.
3.In the form that opens you should:
3.1. Select the type of request and the Federal Tax Service code and check that the information about the organization’s checkpoint is filled out correctly.
The following request types are available for selection:
A request for information on an organization as a whole is a single request for the entire organization, including branches, divisions, and facilities registered with different tax inspectorates. When sending such a request, the field “Code of the inspection of the Federal Tax Service of Russia, in which the response is generated” is filled with zeros, and in the detail “Code of the inspection of the Federal Tax Service of Russia, to which the request is submitted,” you should indicate the tax code at the place of registration of the parent organization (MRI code). In such a request, the “taxpayer checkpoint” is not filled out.
3.2. Indicate information about the person who signed the document and the format for presenting the response.
In the “Response format” line, select one of the formats from the directory - PDF, RTF, XML, XLS.
The response to the ION request for the entire organization (according to the reconciliation report, statement, list, certificate of settlement status) and to the certificate of performance of duties is generated only in XML format.
In the “Sender” line, select Head of the organization or Representative of the organization:
If the request is signed taxpayer, then along with him an information message about the representative office must be transmitted to the tax office ( Order of the Federal Tax Service dated June 13, 2013 N ММВ-7-6/196@ ).
4. If the request form is completed, click the “Proceed to Submit” button. A window with the test results will open; if there are no errors or warnings, then click the “Proceed to Send” button again.
Procedure for document flow with tax inspectorates regarding reconciliation requests described in the following instructions.
To view previously sent requests and responses to them, you should go to the “Federal Tax Service” itemand select “All reconciliations”. A list of all submitted requests will open.
In order to view the response from the inspection, just select the desired request in the list and in the window that opens, click on the link with the name of the received document.
Such a certificate allows you to verify that the tax is actually transferred to the budget, and credited to the correct BCC, and also check for the presence of penalties and fines. The information in the certificate is given for specific types of tax (fee, contribution).
This document is requested if the accountant discovers arrears. The list of transactions recorded by the tax authority will help you find an error if it was made during the transfer of tax.
This document is generated from the inspection database and contains registration numbers of reports. If the report is on the list, it means it has been accepted, and you don’t have to ask the inspector to send confirmation of acceptance of the report. In addition, the document can be used as a summary of quarterly reporting.
A reconciliation report can be useful for submitting internal reporting to the parent organization for a quarter, half a year or year. It allows you to see the balance at the beginning of the reconciled period, the total amount of tax accruals and payments for the reconciled period and the balance at the end of the reconciled period.
The certificate contains information for the entire organization about the presence or absence of debts on taxes, fees, penalties, and fines. That is, the certificate contains information only about the fact of fulfillment or non-fulfillment of the obligation to pay, indicating the inspection codes where the debt exists.