1С:Бухгалтерия · Начало работы
Setting up the Simplified Tax System
Updated 9/8/2026
— Open the 'Settings' section and select 'Simplified Tax System' to start the setup.
— Ensure the main and preferential tax rates are set correctly.
User guide
Настройка УСН
1
Open the 'Settings' section
Go to the 'Functionality' menu, then select 'Simplified Tax System'. This will open the tab for setting up the Simplified Tax System.
2
Ensure the main tax rate is set
The main rate should be selected by default. Check that it is active.
3
Specify the preferential tax rate if necessary
If the tax is paid at a preferential rate, enter it manually in the corresponding field. This will allow for correct reflection of tax obligations.
4
Set 'Tax holidays apply' for individual entrepreneurs
If you are an individual entrepreneur, check the box to activate tax holidays. This will allow you to take advantage of benefits.
5
Enable the 'Commission trade' setting
If you plan to recognize income from sales through a commissioner, activate this setting. This will ensure correct accounting of income.
6
Choose the income recognition option
Determine how income will be recognized: upon receipt of payment or when funds are received from the commissioner. This affects income accounting.
7
Set the order of expense recognition for the 'income minus expenses' Simplified Tax System
Specify how expenses will be recognized. This is important for correct accounting of costs.
8
Check the box 'Goods written off' if you need to reflect expenses for customs payments
This will allow expenses to be accounted for in the income and expense accounting book. Ensure the box is active.
9
Check that expenses will be reflected by the regulatory operation 'Write-off of customs payments for the Simplified Tax System'
This operation will ensure correct reflection of expenses in accounting. Make sure it is set up.
10
Ensure that the amount of accepted expenses is determined proportionally to the write-off of inventories
This is important for correct accounting of expenses. Check the accounting settings.
11
Set the moment of expense recognition in tax accounting
Determine how expenses will be recognized according to the accounting policy. This affects tax calculations.
12
Check that a record is made in the income and expense accounting book when recognizing expenses
This is necessary to comply with tax legislation. Ensure that the record is made.
13
Set the expense write-off method to FIFO
Ensure that expenses are written off using the FIFO method. This is important for correct inventory accounting.
14
Complete the Simplified Tax System setup
After completing all steps, the setup of the Simplified Tax System will be finished. Check all parameters before saving.
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