Pp "fireplace" PP “fireplace Formation of a file from the program to receive passwords and sending to the fireplace

The KAMIN company (Kaluga) is one of the leading software developers for accounting automation.

Main areas - payroll, personnel records, industry solutions.

Business card of the company KAMIN - software products for payroll calculation. They are used by more than 50,000 organizations across the country. Users appreciate the KAMIN programs for their ease and ergonomics. Any accountant who knows how to calculate payroll can immediately start working in the program.

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CALCULATION AND ACCRUAL OF WAGES.


Payroll calculation and payroll is a process that occurs in any organization, regardless of scale, form of ownership, or area of ​​activity.

  • Using any version of the KAMIN program, an accountant can quickly calculate and pay salaries to all employees of an enterprise, calculate taxes, generate and print reporting forms, and the chief accountant can check his work.
  • "FIREPLACE: Salary. Version 5.0

    - Software product “1C-KAMIN: Salary. Version 5.0" is intended for calculating wages, maintaining personnel records, calculating taxes and insurance contributions, and preparing reports.

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  • "FIREPLACE: Salary for business. Version 4.0"

    - a program for self-supporting organizations of any scale and form of organization. It is possible to transfer salary data to 1C: Accounting 8.

  • Detailed description of the program, user manual, presentation and releases on the website.
  • - the program is designed specifically for all types of state and municipal institutions. Among the program's capabilities are budget analytics, generation of all budget reporting forms, accounting of civil servants, uploading transactions to "1C: Public Institution Accounting 8". Types of delivery: configuration and configuration together with the 1C:Enterprise 8 platform.

    Detailed description of the program, user manual, demo version, presentation and releases on the website: website.

  • "FIREPLACE: Payroll. Version 3.0
  • - Designed for comprehensive automation of calculation and payroll.

    - a program for self-supporting organizations of any scale and form of organization. It is possible to transfer salary data to 1C: Accounting 8.

  • "FIREPLACE: Tariffing. Version 2.0"
  • - addition to the configuration "FIREPLACE: Payroll for budget organizations. Version 3.5" and is supplied only with the configuration. A product for calculating wages for teaching staff in secondary general and secondary specialized educational institutions.

    Detailed description of the program, user manual, demo version, presentation and releases on the website.

    FIREPLACE: HR ACCOUNTING.Version 2.0

    Full automation of the personnel service, including personnel planning, selection and testing of candidates for vacancies, accounting for advanced training, personnel analytics.

    Detailed description of the program on the website.

    INDUSTRY SOLUTIONS

  • ""FIREPLACE: Accounting for fuels and lubricants and spare parts. Version 2.0"
  • - Designed to automate the accounting of vehicles, fuels and lubricants (fuels and lubricants).

    - a program for self-supporting organizations of any scale and form of organization. It is possible to transfer salary data to 1C: Accounting 8.

  • ""FIREPLACE: Accounting for fuels and lubricants for government agencies. Version 1.0"
  • - Designed to automate the accounting of fuels and lubricants (fuels and lubricants) and vehicles (vehicles) in state and municipal institutions.

    - a program for self-supporting organizations of any scale and form of organization. It is possible to transfer salary data to 1C: Accounting 8.

  • ""FIREPLACE:Rent.Version 2.0"
  • - Designed for complex automation of calculating the cost of rent and payment for housing and communal services in housing departments, housing and communal services, housing cooperatives, homeowners' associations.

    - a program for self-supporting organizations of any scale and form of organization. It is possible to transfer salary data to 1C: Accounting 8.

  • ""FIREPLACE: Catering. Version 3.0 Configuration for 1C:Enterprise 8.2"
  • - designed for automation of the restaurant business and catering establishments: restaurants, canteens, cafes, bars, buffets, fast food establishments, as well as for small workshops for the production of semi-finished products.

    - a program for self-supporting organizations of any scale and form of organization. It is possible to transfer salary data to 1C: Accounting 8.

    ACCOUNTING AND REPORTING

  • ""FIREPLACE: Simplified-6. Version 1.0"
  • - The product is intended for the formation of a “Book of Income and Expenses” for organizations using a simplified taxation system with the object of taxation “income”

    - a program for self-supporting organizations of any scale and form of organization. It is possible to transfer salary data to 1C: Accounting 8.

  • ""FIREPLACE: Simplified-15. Version 1.0"
  • - The product is intended for the formation of a “Book of Income and Expenses” for organizations using a simplified taxation system with the object of taxation “income reduced by the amount of expenses”

    Detailed description of the program, user manual, presentation and releases on

    In the new rel ise 2.0.089.2 from 19 .08.2016:

    • Form 4-FSS in accordance with the order of the FSS of the Russian Federation dated July 4, 2016 No. 260.
    • Register of information for calculating benefits.
      • Address filling has been fixed - address elements are now displayed with designations (“region”, “city”, “district”, “street”).
    • Application for payment of benefits.
      • Added filling in the account and bank for transferring benefits from the employee parameters "Account NumberForFSS", "BankForFSS". The parameters must be filled in if the account for transferring benefits differs from the account for transferring salary.
    • In the “Sick Leave Calculation” assistant, an opportunity has been added for maternity benefits to indicate the number and date of the certificate of registration in the early stages of pregnancy in the bank details.
    • In the “Payment by average” assistant, the calculation of personal income tax on an accrual basis from the beginning of the year has been added, taking into account the amount of the current document (on the “Print Settings” tab, the mode is “calculate” the personal income tax amount for printed forms).

    In the new relise 2.0.089.1 from 15.07.2016:

    • Assistant “Form 6-NDFL” (Ndfl6.ert). An error has been corrected - section 2 of the report for the second quarter did not include income with the sign #NDFLOnPayment (except for sick leave and vacations), paid on 03/31/2016 with a transfer deadline of 04/01/2016 (if the checkbox is checked “include in section 2 only lines with a transfer deadline in the reporting period").

    In the new relise 2.0.088 from 01.06.2016:

    • In the “Other income” document, the ability to calculate personal income tax at a rate of 13% has been added.
    • In the “Personal Income Tax Summary” report, the ability to display the amount of standard deductions actually provided has been added.
    • In the “Form 6-NDFL” assistant, the ability has been added not to add non-taxable income (not exceeding the discount) to section 1 and section 2 and not to add income with a zero tax amount to section 2.
    • In the “Form 6-NDFL” assistant, the ability to decipher the amounts of lines of sections 1 and 2 has been added.
    • In the report “Tax Accounting Register for Personal Income Tax”, the filling for 2016 has been changed - the date of receipt of income, information on property and social deductions, and fixed advance payments have been added.

    In the new release 2.0.087_sp04 from 06.05.2016:

    • Personal income tax calculation assistant (Ndfl16.ert). An error has been corrected - the tax was calculated incorrectly if a social deduction did not appear from the beginning of the year if the employee had a property deduction.
    • Payroll assistants (Zarplata.ert, ZplAll.ert). A bug has been fixed - when calculating personal income tax, payments from the previous month were mistakenly taken into account when paying.
    • Assistant “Form SZV-M” (SZV_M.ert). A bug has been fixed - the checkpoint for emergency situations was displayed in the file.

    In the new release 2.0.087_sp03 from 28.04.2016:

    • Assistant “Form 6-NDFL” (Ndfl6.ert). Added the ability to print form 6-NDFL with a two-dimensional barcode (see description below).
    • Assistant “Form RSV-1″ (RSV1_15.ert). Minor bugs fixed.
    • Assistant “Form SZV-M” (SZV_M.ert). Minor changes.
    • Assistants “Payment of salaries” (Zarplata.ert) and “Payment of salaries from all sources” (ZplAll.ert).
      Fixed a bug - when paying wages for the previous one, personal income tax was incorrectly calculated on income
      current month.
    • Processing “Application for payment of benefits (vacation pay)” (FssZayav1.ert.ert). Fixed an error in the printed form.
    • Assistant “Interpayments” (Mrv.ERT). A bug has been fixed - when the “Excluding personal income tax” flag is set, the tax on non-taxable income is calculated (for accruals for which the “#NDFLOnPayment” attribute is set to 0 for the type of income).

    In the new release 2.0.086_sp02 from 20.04.2016:

    • Assistant “Form 6-NDFL” (Ndfl6.ert). Added the ability to select units by checkpoint.2
    • Assistant “Calculation of personal income tax since 2016” (Ndfl16.ert). An error has been corrected – property deductions were carried out incorrectly.
    • Assistant “Form SZV-M” (SZV_M.ert). Fixed a bug - the file was not generated when there were a large number of employees.
    • Assistant “Form 4-FSS” (Fss4_16.ert). A bug has been corrected – the indicators “Discount to insurance rate” and “Addition to insurance rate” were incorrectly displayed in the file. The error has been corrected – the totals in Table 5 were calculated incorrectly. The error has been corrected – line 7 of Table 8 was not calculated.
    • Assistant “Formation of information on form 2-NDFL” (Ndfl2_15.ert). Filling with selection according to OKTMO, checkpoint has been corrected.
    • Report “Personal Income Tax Statement by Transfer Dates” (SrokNDFL.ert). Non-taxable income is not withdrawn.
    • Assistants “Payment of salaries” (Zarplata.ert) and “Payment of salaries from all sources” (ZplAll.ert). A bug has been corrected – personal income tax was calculated incorrectly when paying when re-paying salaries for the same month.

    In the new release 2.0.086 from 04.03.2016:

    • An assistant has been added to the “Information” document, which forms the “Calculation of the amounts of personal income tax calculated and withheld by the tax agent” (Form 6-NDFL) approved. by order of the Federal Tax Service of Russia dated October 14, 2015 No. ММВ-7-11/450@.
    • Added the report “NFDL Statement by Transfer Dates”.
    • The values ​​of child benefits are indexed by 7% in accordance with Decree of the Government of the Russian Federation dated January 28, 2016 No. 42.
    • Since 2016, the “Personal Income Tax Month” column has been added to the personal income tax calculation assistant. total”, which shows personal income tax taking into account the previously calculated tax for the current month.
    • In the “Payment” document, the ability to post personal income tax amounts without checking the “Paid” checkbox has been added.
    • In the “Salary payment” and “Salary payment from all sources” assistants, the ability to calculate personal income tax without taking into account standard deductions has been added (checkbox on the “personal income tax” tab).
    • In the loan payment calculation assistant, the ability to calculate as of date (at the end of the month) has been added.
    • A new assistant “Application for confirmation of the right to reduce personal income tax by the amount of advance payments” has been added to the “Information” document for generating an application in the KND form 1110055 approved. by order of the Federal Tax Service of Russia dated November 13, 2015 No. ММВ-7-11/512@.

    In the new release 2.0.085.1 from 26.01.2016:

    • In the payslip, the output of personal income tax calculated when paying wages has been added.
    • In the “Writs of Execution” assistant, the ability to take into account personal income tax, which will be calculated when paying salary, has been added.
    • Added standard deductions for a disabled child for a guardian (temporarily with codes 1171, 1211, 1251).
    • Bugs fixed.

    In the new release 2.0.085 from 30.12.2015:

    • In the “Salary payment”, “Salary payment from all sources” and “Intersettlement payments” assistants, the ability to calculate personal income tax upon payment has been added.
    • A new assistant has been added for calculating personal income tax since 2016.
    • Form 2-NDFL in accordance with the order of the Federal Tax Service of Russia dated October 30, 2015 No. ММВ-7-11/485@.
    • In the “Payment and payroll (budget)” report, the ability to print form 0504402 has been added.
    • In the “Advance payment for personal income tax for a patent” assistant, the ability to specify the details of the notification of the Federal Tax Service has been added.
    • In the “Property Deductions” assistant, the option of number and date of notification to the Federal Tax Service has been added.

    In the new release 2.0.084_sp3 from 17.12.2015:

    • Form 2-NDFL in accordance with the order of the Federal Tax Service of Russia dated October 30, 2015 No. ММВ-7-11/485@

    In the new release 2.0.084_sp2 from 15.09.2015:

    • Printed forms 0504421, 0504401, 0504403, 0504417, 0504425 have been changed in accordance with Order of the Ministry of Finance of Russia dated March 30, 2015 No. 52n.
    • RSV-1 – bugs fixed.
    • Added employee parameters for output to the FSS pilot project file.

    In the new release 2.0.084_sp1 from 31.07.2015:

    • RSV-1 for the 2nd half of 2015 – errors corrected.
    • FSS pilot project - errors corrected.

    In the new release 2.0.084 dated 07/07/2015:

    • An assistant has been added to the document Information RSV1_15.ert for generating reports to the Pension Fund of the Russian Federation in the form “RSV-1” from the 2nd quarter of 2015 in accordance with Resolution of the Board of the Pension Fund of 06/04/2015 No. 194p.

    In the new release 2.0.083_sp03 dated 04/17/2015:

    • Form 4-FSS – the formation of the XML file report header has been changed.
    • Errors in filling out RSV-1 have been corrected:
      • a section on disabled people was added; the category code for disabled people was not filled in.
      • in the corrective packs for 2014, category codes for 2014 were not filled in.

    In the new release 2.0.083_sp02 dated 04/07/2015:

    • The format of the 4-FSS calculation upload file is brought into compliance with the requirements of the RF FSS Gateway for receiving calculations in electronic form.

    In the new release 2.0.083_sp01 dated March 31, 2015:

    • Form 4-FSS for 2015 in accordance with the order of the FSS dated February 26, 2015 No. 59.
    • Added the ability to take into account advance payments for personal income tax for a patent when calculating personal income tax.

    In the new release 2.0.083 dated February 19, 2015:

    • Added the ability to generate a card for recording insurance premiums in accordance with the letter of the Pension Fund of the Russian Federation No. AD-30-26/16030 and the Social Insurance Fund No. 17-03-10/08/47380.
    • The form of the register of certificates 2-NDFL was changed in accordance with the order of the Federal Tax Service No. ММВ-7-11/617@ dated 12/08/14.
    • Calculation of insurance contributions to the Social Insurance Fund at a rate of 1.8% for foreign citizens who have received temporary asylum.
    • Calculation of insurance premiums for citizens of member states of the Eurasian Economic Union.

    In the new release 2.0.082 dated December 12, 2014:

    • Calculation of personal income tax at a rate of 13% for foreign citizens or stateless persons recognized as refugees.
    • Calculation of insurance premiums according to the rules of 2015.
    • Calculation of insurance premiums for foreigners recognized as refugees temporarily staying in the territory of the Russian Federation.

    In the new release 2.0.081 dated 07/03/2014:

    • Added the ability to generate correction packs in section 6 of RSV-1.
    • The formation of RSV-1 files is brought into compliance with the CheckPFR verification program version 1.1.7.
    • A printed form of postal order f. has been added to the printing of writs of execution. 112EP.

    In the new release 2.0.080_sp03 dated 04/28/2014:

    • A bug has been fixed - when generating files for section 6 of the “RSV-1” form, zero lines with contributions for additional tariffs were displayed.
    • Added the ability to add amounts for additional tariffs with optimal and acceptable classes of working conditions to sections 2.2, 2.3.

    In the new release 2.0.080_sp02 dated 04/18/2014:

    • An error has been corrected – section 6.6 of the RSV-1 with corrective information was filled out incorrectly if there was more than one pack of corrective information for an employee.
    • A bug has been fixed – contributions for additional tariffs were calculated incorrectly if the name of the deduction exceeded 30 characters.
    • Added the ability to print RSV-1 in batches.

    In the new release 2.0.080 dated 04/08/2014:

    • Fixed errors in the formation of the RSV-1 file.
    • An error has been corrected – the number of working days in the time sheet for 04/30/2014 was calculated incorrectly.

    In the new release 2.0.079 dated 04/04/2014:

    • Formation of reports to the Pension Fund of the Russian Federation in the form “RSV-1” from the 1st quarter of 2014 in accordance with Resolution of the Board of the Pension Fund of the Russian Federation dated January 16, 2014 No. 2p (see NewW.txt).
    • Formation of reporting in the “4-FSS” form from the 1st quarter of 2014 in accordance with the order of the Ministry of Labor of Russia dated February 11, 2014 No. 94n.
    • The average monthly number of calendar days for calculating vacation from 04/02/2014 is 29. (Federal Law dated 04/02/2014 No. 55-FZ).

    In the new release 2.0.078_sp01 dated March 31, 2014:

    • Added the ability to generate a 4-FSS RF report in accordance with the orderMinistry of Labor of Russia dated February 11, 2014 No. 94n.

    In the new release 2.0.078 dated 03/07/2014:

    • Added the ability to calculate insurance premiums at additional rates in accordance with classes of working conditions.
    • Added the ability to prepare the SPV-2 form.
    • When filling out a 2-NDFL income certificate, the ability to assign code 620 to social deductions for DSA amounts has been added.
    • A bug has been corrected - in the calendar, 02/24/2014 was not considered a pre-holiday day.

    In the new release 2.0.077 dated December 27, 2013:

    • Added the ability to generate a 2-personal income tax certificate in accordance with the order of the Federal Tax Service of Russia dated November 14, 2013 N ММВ-7-3/501@.
    • Added the ability to create a register for a pilot project in format 1.7.2.
    • In the general journal, buttons have been added to open assistants for generating 2-NDFL information and information in the Pension Fund.
    • Added the "OKTMO" constant.

    In the new release 2.0.075 dated 07/02/2013:

    • Added the ability to generate a 4-FSS report in accordance with the order of the Ministry of Labor of Russia dated March 19, 2013. No. 107n.
    • In the “Reception” document, the ability to enter time from the previous place of work, excluded from the calculation of maternity benefits and parental leave, has been added.
    • The withdrawal of deductions for additional tariffs has been added to the statement of insurance premiums.
    • The printed form for calculating sick leave has been updated to display periods excluded from the calculation.
    • Added the ability to create a registry for the pilot project version 1.7.1.

    In the new release 2.0.074_sp03 dated June 26, 2013:

    • The ability to generate a 4-FSS report of the Russian Federation has been added in accordance with the order of the Ministry of Labor of Russia dated March 19, 2013 No. 107n.
    • Added the generation of a certificate of the amount of wages in accordance with the order of the Ministry of Labor and Social Protection of the Russian Federation dated April 30, 2013 No. 182n.

    In the new release 2.0.074_sp02 dated 04/20/2013:

    • Errors in generating personalized accounting information and RSV-1 have been corrected.

    In the new release 2.0.074_sp01 dated 04/16/2013:

    • Errors in generating personalized accounting information have been corrected.

    In the new release 2.0.074 dated 04/11/2013:

    • The RSV-1 PFR form has been added as amended by the order of the Ministry of Labor and Social Protection of the Russian Federation dated December 28, 2012 No. 639n.
    • New forms of personalized accounting SZV-6-4 and ADV-6-5, approved by Resolution of the Board of the Pension Fund of the Russian Federation dated January 28, 2013 No. 17p, have been added.
    • The payslip has added the withdrawal of contributions to the Pension Fund at additional rates.
    • Added the ability to download data on contributions to the Pension Fund of the Russian Federation from XLS files.
    • Added the ability to set for accruals the need to calculate contributions to the Pension Fund according to additional tariffs.
    • Added the ability to create a registry for the pilot project version 1.7.

    In the new release 2.0.073_sp02 dated January 25, 2013:

    • Added the ability to generate a certificate of the amount of wages according to the draft order of the Russian Ministry of Labor.
    • A bug has been fixed – there was a page break in the header of the payslip.
    • An error has been corrected – the average earnings limit was not taken into account when calculating maternity and child care benefits for children under 1.5 years of age in 2013.

    In the new release 2.0.073_sp01 dated January 18, 2013:

    • The filling out of the “SZV-6-3” form has been adjusted in accordance with the new verification rules.
    • An error has been corrected - when calculating the Social Insurance Fund, the amounts of non-taxable income were doubled under mixed tax regimes.

    In the new release 2.0.073 dated December 17, 2012:

    • Added the ability to calculate contributions to the Pension Fund at additional tariffs in accordance with Federal Law No. 243-FZ of December 3, 2012 (see NewUM.txt).
    • When calculating maternity benefits and child care benefits up to 1.5 years old, the ability has been added to select the types of time excluded from the calculation (see NewW.txt).
    • Added the type of income for insurance premiums “Not subject to contributions to the Social Insurance Fund, subject to the Social Insurance Fund” – for contract agreements subject to the Social Insurance Fund (see NewUM.txt).
    • Added the ability to display zero compensation for unpaid wages in the payslip.
    • Added the ability to display a header on each page of the SZV-6-2 form.
    • Added the ability to generate a report 4-FSS of the Russian Federation in accordance with the draft order of the Ministry of Labor of Russia dated September 27, 2012.
    • In the RSV-1 report, the ability to display TIN and OGRN with leading zeros has been added to the file.
    • The reports on the FSS pilot project have been changed in accordance with the order of the FSS of the Russian Federation No. 335 dated September 17, 2012.

    In the new release 2.0.072 dated 08/24/2012:

    • Reports on the FSS pilot project have been changed in accordance with orders of the FSS of the Russian Federation No. 223 of June 15, 2012 and No. 156 of April 27, 2012.
    • Added the ability to save registers and applications for the FSS pilot project.
    • When calculating sick leave for disabled people, a check has been added for the number of days of incapacity for work per year.
    • Added the ability to enter a change in the percentage of deductions during the year (the “Percent” attribute has become periodic).
    • Added the ability to customize filling out section 2 of the RSV-1 form by tax regime.

    In the new release 2.0.071 dated June 20, 2012:

    • Added the ability to calculate insurance premiums for pharmacy organizations depending on whether the employee has a certificate.
    • Errors in register formation as part of the FSS pilot project have been corrected.

    In the new release 2.0.070 sp02 dated 04/18/2012:

    • Errors in the personal accounting information preparation assistant have been corrected:
      • an error was displayed when opening old documents;
      • the SZV-6-1 file did not include records of experience with new codes (NEOPL, DLDETI, Chernobyl NPP).

    In the new release 2.0.070 sp01 dated 04/16/2012:

    • Formation of personalized accounting information in accordance with Resolution of the Board of the Pension Fund of the Russian Federation dated March 28, 2012 No. 66p.
    • Errors in the formation of the RSV-1 file have been corrected.
    • In the set of deductions and taxes and the card for accounting for insurance premiums, the ability to highlight accrued insurance premiums from amounts exceeding the maximum base value has been added.
    • Errors in external reports OtcFss.ert, FssReestr.ert, Fss4_12.ert have been fixed.

    In the new release 2.0.070 dated March 29, 2012:

    • Form 4-FSS of the Russian Federation has been added in accordance with the order of the Ministry of Health and Social Development of Russia dated March 12, 2012 No. 216n.
    • The RSV-1 form has been added in accordance with the order of the Ministry of Health and Social Development of Russia dated March 15, 2012 No. 232n.
    • The register and applications submitted to the Social Insurance Fund as part of the pilot project have been added.

    In the new release 2.0.069 dated 02/03/2012:

    • An opportunity has been added for foreigners temporarily residing/staying in the territory of the Russian Federation not to accrue contributions to the Social Insurance Fund, Compulsory Medical Insurance Fund (see NewUM.txt).
    • Fixed an error in generating the “2-NDFL” file - the file was generated incorrectly if the employee had income taxed at different rates.
    • The procedure for filling out form 4-FSS of the Russian Federation has been changed in accordance with the order of the Ministry of Health and Social Development of Russia dated November 22, 2011 N 1385n.

    The KAMIN company, being a developer of programs on the 1C:Enterprise platform, provides support for its products.

    KAMIN program support includes

    • Providing access to updates and processing for data transfer and exchange
    • Consultation line
    • Preferential replacement of versions (upgrade)

    Terms of support

    • The product is registered in the company KAMIN
    • Have a valid password if the product is protected

    About ways to get support

    About the cost of support

    The first year after purchase, support for all KAMIN programs is free. Further, the fee and the amount of the fee depends on the program.

    Support does NOT include

    • changing configurations, programming consultations, providing consultations on working with changed configurations
    • implementation of programs: installation, configuration, data transfer
    • carrying out software updates

    To obtain these services, you can contact Service Center or to partner in your region.

    The support rules do not apply to older versions of programs that have been discontinued from sales and support. KAMIN Company notifies users of such changes in advance by means of information letters. Services for discontinued programs are provided on an individual basis. list of old versions

    Through the site you have the opportunity to:

    • In free access:
    • Download the application for upgrade
    • Read Frequently Asked Questions
    • Read Forum
    • Ask a question or write a message
    • In your personal account:
    • Register the program
    • Get updates
    • Order an escort
    • Download standard processing for programs
    • Write messages to the Forum
    • In your personal account only under a user account:
    • Appoint a service company
    • In your personal account only under a partner account (to obtain status you must contact the Affiliate Network Development Department by filling out the form on the website) the following are available:
    • Closed section of the forum
    • Test releases and their discussion
    • KAMINA information for partners

    Sequence of actions when working with your Personal Account.

    Questions about working in your personal account?

    The need to register the program is determined by Copyright Law. Read more about licensed use of programs

    Registration of programs is possible only in your Personal Account.

    ENTRANCE

    Included with the product you have a License Agreement with a program registration number. By registering, you inform the copyright holder who is the actual user of the program with this number.

    Registration of the program and obtaining a password (for password-protected programs) is carried out on the website in the “Support” Section. To register you must have Personal Area. Subsequently in personal account You will be able to receive support for the program.

    If the product delivery includes a Questionnaire, after registering on the website, send the completed part of the questionnaire by mail (a self-addressed envelope is included in the box). The other part of the questionnaire remains with you. Keep it during the entire period of using the program - it confirms the legality of using the program.

    You can transfer the rights to the program to third parties. To transfer rights to the program to another organization:

    In case of reorganization of a legal entity - the owner of the program, send a notice of reorganization and details of the new organization to the address[email protected]. Re-registration of the software product in this case is carried out on the basis of an application indicating the registration number.

    The following programs are supported for free:

    • All KAMIN programs on Platform 1C:Enterprise 8 in the first year of use
    • 1C-KAMIN: Salary. Version 5.0 (all delivery options)
    • 1C-KAMIN: Salary for budgetary institutions 5.5
    • FIREPLACE: Tariffication. Version 2.0
    • FIREPLACE: Accounting for fuels and lubricants for government agencies. Version 1.0

    * the year is counted from the moment the password is issued. You can view the password expiration date in the program in the "Tools" menu

    Paid support (support cost in rubles):

    products

    first
    year of work

    price per year 2019/2020

    additional base

    2019/2020

    FIREPLACE:Payroll. Version 1.2 FOR FREE

    8 400/ 9,400 rub.

    2,800/3,200 rub.

    FIREPLACE:Payroll. Version 2.0 FOR FREE 8,400/9,400 rub.

    2,800/3,200 rub.

    FIREPLACE: Payroll. Version 3.0. Basic version FOR FREE

    2,600/3,200 rub.

    FIREPLACE: Payroll. Version 3.0. Includes the 1C:Enterprise 8 platform FOR FREE

    6 000/ 6,800 rub.

    2,600/3,200 rub.

    FIREPLACE: Payroll. Version 3.0. Configuration FOR FREE

    6 000/ 6,800 rub.

    2,600/3,200 rub.
    FIREPLACE: Payroll calculation for budgetary institutions. Version 3.5 Includes the 1C:Enterprise 8 platform FOR FREE

    4 800/ 5,400 rub.

    1,800/2,200 rub.

    FIREPLACE: Payroll calculation for budgetary institutions. Version 3.5 Configuration FOR FREE

    4 800/ 5,400 rub.

    1,800/2,200 rub.

    FIREPLACE: Payroll calculation for budgetary institutions. Version 3.5 Basic version FOR FREE -

    1,800/2,200 rub.

    FIREPLACE: Salary for business. Version 4.0. Prof FOR FREE

    8 400/ 9,400 rub.

    FIREPLACE: Salary for business. Version 4.0. Standard FOR FREE

    5 600/ 6,200 rub.

    FIREPLACE: Salary for business. Version 4.0. Light FOR FREE

    3 200/ RUB 3,800

    FIREPLACE: Personnel records. Version 3.0 FOR FREE

    3 800/ 4,400 rub.

    FIREPLACE: Personnel records. Version 3.0 for kits electronic version (delivery conditions - free)

    PAID

    3,800/4,400 rub.

    1S-KAMIN: Accounting for fuels and lubricants and spare parts 2.0 FOR FREE

    2 600/ RUB 3,600**

    1S-KAMIN: Accounting for fuels and lubricants and spare parts. Version 2.0, electronic delivery (delivery terms - free) PAID

    2 600/ 3,600 rub.

    The program requires entering a registration code or password upon first launch. You can receive a password for a new program along with registering the program. The password (code) is valid for 1 year. In the future, you will need to extend support and obtain a new password. Validity period of a new password (registration code) for programs with paid supportamounts to calendar year from the expiration date of the previous password.

    If the password (code) has expired, the user can continue to use the program on the release that was installed at the time the password expired. In this case, the user loses the right to receive updates and consultations.

    Partners can receive passwords only on the website (don't forget check Your partner status).

    Users can obtain passwords:

    • On the website www.site
    • Generate a file with data from the program and send the file by email

    The password can only be obtained for a registered program. If you are not sure that you have completed registration, call the KAMIN company.

    To obtain a password on the site, go to your personal account and follow the instructions.

    Generating a file from the program to receive passwords and sending it to KAMIN

    Important!

    The program must have the latest release installed.
    You can check the latest release number in the "Current Releases" section.

    To generate a file with data for obtaining passwords, select the “Registration of software product” item in the program in the “Service” menu. A data entry form for generating a password will open.

    In the header of the form you must enter:

    • program registration number
    • name of the user for whom the software is registered
    • INN of the user for whom the software is registered
    • name of the organization to which the invoice will be issued
    • TIN of the organization to which the invoice will be issued
    • email address (an electronic coupon with passwords and an electronic certificate will be sent to this address in the future)
    • Are paper copies of the act required?
    • postal address (a paper act will be sent to this address)

    In the tabular part of the form, you must enter information on the information databases (name of the legal entity, INN and KPP) for which you want to receive a password. You can add or remove a database from the list using the buttons above the table section.

    In the "Directory" field, select the directory in which the generated file with data will be placed using the "Generate file" button. Clicking the "Create letter" button creates an email to KAMIN, to which you need to attach the generated file and send to the address [email protected]

    Emails are processed automatically, so emails without attached files will not be considered!!!

    After processing the letter, you will be sent an invoice for support to the email address you specified and, after payment, you will be sent a password for working with the program.

    You can enter a password into the program using the "Enter Password" item from the "Service" menu.

    The user can appoint a service organization that will go through the entire procedure of obtaining a password for the program for him (issuing an invoice from the site, transferring the password to the user). In this case, use with the following instructions >>

    If the user has forgotten the password for the account, or the employee who made it inaccessible, KAMIN specialists can delete this account: for this we need a letter (sample letter >>) from the user on letterhead, with a stamp and signature, in which the user asks to delete the old entry. A scanned letter can be sent to [email protected]. The maximum processing time for your request is 1 business day.

    There are differences between User Accounts and Partner Accounts.

    A registered program can be added to the Account of only one user. If you try to add a program to your Account that is already assigned to another User Account, a corresponding message will be displayed. The conflict can be resolved by contacting technology support.

    The user can allow the partner to service his program; to do this, in the Account he needs to enter the code for this program that the partner will tell him. Partner's attention - this code can be seen in your Account, it differs from the 1C and KAMIN partner code.

    After this, a message will appear in the User Account that the program is being serviced by a partner.

    A service organization is assigned to each program. One program cannot have several partners.

    The user can also refuse service, in which case the partner will receive a message.

    The consequences of appointing a service organization are that only the partner can issue invoices for services and receive a password for the program; all other actions can be performed by both parties.

    When receiving updates, you must adhere to the following rules:

      Access to updates is provided only to users (legal entities and individuals) of licensed software products, as well as partners of the KAMI company

      Updates are provided only for programs registered with KAMIN

      Users who receive updates can only use them for their own programs. Transferring updates to third parties is a violation of the license agreement (license agreement)

      KAMIN partners who have received updates for their users do not have the right to transfer (install) updates to persons who do not have the right to use the programs

      The KAMIN company reserves the right to unilaterally refuse access to updates if facts of their illegal use are detected. In this case, access to receiving updates will be suspended until all circumstances are clarified and the violation is eliminated.

    Users can receive updates to programs:

      By contacting a partner in your region

      On the KAMIN company website in your Personal Account

    Updates will be available from the moment the program is added to your Personal Account. For earlier releases, please contact technology support.[email protected] When applying, do not forget to indicateregistrationprogram number.

      On the 1C website in the “Program Updates” section

    To download updateson the 1C websitenecessaryregister a software product .

    Standard processing for data transfer can be found and downloaded on the KAMIN forum. There you can ask questions about andXuse. The forum sections with processing are led by project managers, this guarantees you a quick response and a qualified answer. When using treatments, special attention should be paid to the installed release.
    Full list of treatments

    The consultation line is open from 9.00 to 17.00 Moscow time, except Saturdays, Sundays and holidays

    For partners of the Ural, Siberian and Far Eastern federal districts, the KAMIN Consultation Line department receives requests from 6.00 am Moscow time via all types of communication (Consultation Line telephone, 1C-Connect, e-mail)

    When applying you must indicate:

    • Program registration number
    • Name of company
    • Latest installed release

    If you do not provide this information, consultation will be denied.

    Consultations are provided only to registered users of KAMIN software.

    The consultation line provides consultations on all KAMIN programs to all users in Russia. For programs subject to paid support, consultations are provided to users of programs whose passwords have not expired.

    Consultations are provided only according to standard configurations programs with relevant update package.

    Consultations are not provided:

    • on working in modified configurations
    • on programming (changing configurations)
    • on the application of Legislation

    The preferred method of contact is email. Explain your question in detail and send a screenshot if necessary. Do not send the database without a special request!

    A response to a question received by e-mail, in some cases, can be sent within 3 business days from the date of receipt of the message on the Consultation Line.

    Rules

    • 1. General Provisions
    • 2. Conditions for the upgrade
    1. The old PP must be registered with the KAMIN company.
    2. The old software has not been upgraded before.
    3. The user of the new software can only be the person for whom the old software is registered.
    • 3. Consequences of the upgrade
    1. The new software will be automatically registered with the KAMIN company within 30 days after purchase to the person to whom the upgrade permit was issued. The user can independently register a new PP. If, during self-registration, a different user is specified than in the permit, the registration will be canceled.
    2. The old PP will be maintained until the password expires. If the user needs to continue to receive support, he needs to pay for support renewal.
    3. After the upgrade, the user retains the right to use the old software without receiving further support without a time limit in the state in which it was at the time the password expired.
    4. When replacing additional licenses with a USB key directly at the KAMI company, the user is obliged to transfer the hardware protection key to the KAMI company within 30 days from the date of issuing the password. If the key is not received, KAMIN will remove the program from service: updates and consultations on working with the program will not be provided. The user chooses the key delivery method independently, but it must be taken into account that the shipment must be trackable. It is mandatory to save the document confirming the shipment.
    • 4. How to upgrade
    1. Make sure that the old PP registered with KAMIN company
    2. Fill out and submit it yourself or through a partner to the KAMI company application for upgrade
    3. The result of the application consideration (refusal, permission) will be sent to the email addresses of the applicant (user) and partner within 1 business day
    4. Possible reasons for refusal:
      • PP is not registered with KAMIN
      • PP is registered for another user
      • The upgrade from this software has already been carried out
    5. Based on a positive response from the KAMI company, the partner can supply the user with a new software on preferential terms
    6. If the user contacted KAMIN directly, along with a positive response he will receive an invoice for payment for a new software
    7. Before you start working with a new software, you must make sure that it is registered with the KAMI company. Registration can be checked on the KAMIN company website. If the PP is not registered, you can register the PP yourself. During the initial registration of a newly purchased software, the user will also receive a registration code for the program (if it is provided for the registered software)
    • 5. Upgrade cost
    1. The cost of the upgrade is calculated as follows: the cost of the new software minus the cost of the old software according to the price list of the KAMIN company on the day the invoice is issued plus 150 rubles, but not less than 50% of the cost of the new software. Examples:
      • Upgrade FIREPLACE: Payroll. Version 1.2. on 1C-KAMIN: Salary 5.0
        • 15,200 (version 5.0.) - 14,400 (version 3.0) = 800, which is less than half, so the cost of the upgrade will be 7,600 rubles
      • Upgrade of Payroll version 1.2. for the version KAMIN: Payroll for budgetary institutions. 5.5
        • 16,000 (version 5.5) – 6,000 (version 1.2) + 150 = 10,150 rubles
    2. Partners receive discounts on the upgrade cost in accordance with their partner status.
    • 6. Responsibilities of the partner when upgrading the user
    1. Explain to the user all the conditions of the upgrade, including notifying the user about the consequences of the upgrade
    2. Warn the user that the registration of the purchased copy of the software product under the terms of the upgrade will be carried out in the name of the applicant who received permission to upgrade
    3. Accept statement from the user and transfer it to the KAMIN company
    4. Notify the user about the review results
    5. Sell ​​the new software only to the user who has received permission. If in the future a discrepancy is revealed between the user who was given permission to upgrade and the one to whom the software was sold, then KAMI reserves the right to demand that the distributor or partner who committed this violation pay the full cost of the product
    6. After sending the application and receiving registration codes for upgrading additional licenses for budget salaries, the partner accepts USB keys from the user and transfers the registration codes to him. The partner is responsible for the safety of the USB keys and their return to the KAMIN company.
    Table of possible upgrades
    Configuration 1C-KAMIN: Salary for budgetary institutions. Version 5.5