Verification forms for generating 6-NDFL in 1C
Two reports help identify the following personal income tax accounting errors in the 1C: Payroll and HR Management and Payroll and Personnel for Government Institutions systems:
- Manual adjustments to payment documents
- Changes to accrual documents after payment (if a payment was forgotten to be refilled)
- Discrepancies in income types between accrual and payment documents. The error appears in lines 170 and 180 of Section 2 of Form 6-NDFL.
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