1С:Управление торговлей · Закупки
Adjustment of the tax base for income tax
Updated 9/7/2026
— Open the document 'Purchase of goods and services' for editing. — Specify the actual date of the transaction in the 'Relate to past date' field. — Save the changes to complete the adjustment process.
User guide
Внесение корректировки
- 1
Open the document 'Purchase of goods and services'
Go to the section where the procurement documents are located. Find the necessary document for editing.
- 2
Fill in the 'Relate to past date' field
Specify the actual date of the transaction to reflect the adjustment. This is necessary for accurate accounting.
- 3
Save changes
After entering all necessary data, click 'Save'. This will complete the adjustment process.
Important. The consequences of changes can be very complex.
Stuck halfway?
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Request helpRelated guides
- Analysis of Balances and Control of Movements of Imported Traceable Goods
- Entering Traceability of Goods Transferred on Commission
- Setting up and registering incoming invoices for traceable goods
- Setting Up a Workspace for Procurement Document Management
- Processing Purchase Adjustment
- Calculation of Retro Bonus
