General ledger> Setup> Financial reports generator> Periods of formats application

Descriptions of the Russian Federation tax report formats are available for download at http://www.nalog.ru. The Periods of formats application directory contains the format settings for electronic reporting, as well as additional settings to aid in correct configuration and loading of the reports. In addition, the directory contains the report structure that is loaded automatically from the XSD schema for the file.

You can add versions to the format directory manually or automatically.

Task that uses this form

Navigating the form

The following tables provide descriptions for the controls in this form.

Tabs

Tab

Description

Overview

Enter the format version details.

General

View or modify the format version details.

XSD text

View the XSD schema content.

Buttons

Button

Description

Load XSD schema

Open the Load XSD schemaform to add a format version manually to the Periods of formats application directory.

Import of SPPFD

Open the Section of KNDform to add a format version automatically to the Periods of formats application directory.

Fields

Field

Description

Format version

Enter an identification code for the format version.

KND code

Enter the tax declaration code.

Form name

Enter the name of the NBO (Nalogovaya Buhgalterskaya Otchetnost) format.

Format part number

Enter the NBO format part number.

Number of version

Enter the NBO format version number.

Application start date

Select the starting date for applying the NBO format.

First application period

Enter the first tax reporting period for applying the NBO format.

Application end date

Select the end date for applying the NBO format.

Number in formats register

Enter the format version number in the federal registry for the submission of legislation reporting.

File name prefix

Enter the default prefix for the file name.

Note Note

Prefix O is used for all text format versions. The file name prefix entered is used for naming output files created with the configured template for which the format version is specified.

File name

Select the fixed requisite of type File namefor the electronic report.

Format

Select the format code for the fixed requisite.

( NBO form)

Resolution number and approval date

Enter the NBO form resolution number and approval date.

Note

Enter a note on the format period.

XSD schema name

The XSD schema file name.

XSD schema

The XSD schema content.

Note Note

This field is updated when you upload a new format version by clicking Load XSD schema.

See Also