SBIS++ Small enterprise is a ready-made solution for maintaining accounting and tax records on one computer. The system is intended for small commercial organizations that use any of the taxation systems (regular, simplified system, UTII system), in which one accountant works with the program. The system has a simple, convenient and well-designed interface. All work with the system is carried out in one task.

This system is a “light” version of the integrated automation system SBS++ Accounting, which has accumulated significant experience in automating the activities of enterprises.

The main principle embedded in the system is the comprehensive automation of almost all areas of accounting for a small enterprise by one accountant on one computer, which can be purchased at a minimal price.

Let's look at the main functionality of the system.

Inventory control

• Maintaining a warehouse card index
• Accounting for the movement of goods and materials in a warehouse
• Calculation of cost based on average, FIFO, LIFO
• Statements of balances and turnover in the warehouse
• Accounting for customs declaration numbers

Cash accounting

• Registration and printing of payment orders
• Registration and printing of cash orders
• Automatic generation of bank statements
• Automatic generation of cash book
• Data exchange with bank client

Accounting for fixed assets and intangible assets

• Printing primary documents for asset accounting
• All operations related to accounting and movement of fixed assets
• Automatic depreciation calculation in all possible ways
• Inventory list of fixed assets in various sections

Payroll accounting

• Various forms of remuneration
• Registration and printing of timesheets
• Automatic calculation of sick leave and vacations
• Deductions based on writs of execution
• Calculation of personal income tax, unified social tax and pension fund
• Formation and printing of settlement and payment statements
• Automatic completion of regulated reports
• Personalized accounting

Tax accounting

Automatic tax calculation:

• Income tax
• Personal income tax and unified social tax
• Property tax
• Transport tax
• Single tax levied under the simplified tax system

Tax systems

• general taxation system (income tax);
• simplified taxation system;
• taxation system in the form of a single tax on imputed income for certain types of activities

Regulated reports

Automatic completion of reporting forms:

• Accounting reports
• Tax returns and calculations
• Reporting on individuals
• Reports to social extra-budgetary forms
• Certificates submitted to tax authorities

Submission of reports in electronic form via communication channels using the "Electronic reporting" module.

Additional features

• Automatic creation and restoration of backups
• Automatic update via Internet channels

Full name: LLC "SBIS"

Taxpayer Identification Number: 7604074992

Type of activity (according to OKVED): 62.01 - Development of computer software

Form of ownership: 16 - Private property

Organizational and legal form: 65

Reporting prepared in thousand rubles

See detailed verification of the counterparty

Accounting statements for 2011-2017.

1. Balance sheet

Indicator name	Code	#DATE#
ASSETS
I. NON-CURRENT ASSETS
Intangible assets	1110	#1110#
Research and development results	1120	#1120#
Intangible search assets	1130	#1130#
Material prospecting assets	1140	#1140#
Fixed assets	1150	#1150#
Profitable investments in material assets	1160	#1160#
Financial investments	1170	#1170#
Deferred tax assets	1180	#1180#
Other noncurrent assets	1190	#1190#
Total for Section I	1100	#1100#
II. CURRENT ASSETS
Reserves	1210	#1210#
Value added tax on purchased assets	1220	#1220#
Accounts receivable	1230	#1230#
Financial investments (excluding cash equivalents)	1240	#1240#
Cash and cash equivalents	1250	#1250#
Other current assets	1260	#1260#
Total for Section II	1200	#1200#
BALANCE	1600	#1600#
PASSIVE
III. CAPITAL AND RESERVES
Authorized capital (share capital, authorized capital, contributions of partners)	1310	#1310#
Own shares purchased from shareholders	1320	#1320#
Revaluation of non-current assets	1340	#1340#
Additional capital (without revaluation)	1350	#1350#
Reserve capital	1360	#1360#
Retained earnings (uncovered loss)	1370	#1370#
Total for Section III	1300	#1300#
IV. LONG TERM DUTIES
Borrowed funds	1410	#1410#
Deferred tax liabilities	1420	#1420#
Estimated liabilities	1430	#1430#
Other obligations	1450	#1450#
Total for Section IV	1400	#1400#
V. SHORT-TERM LIABILITIES
Borrowed funds	1510	#1510#
Accounts payable	1520	#1520#
revenue of the future periods	1530	#1530#
Estimated liabilities	1540	#1540#
Other obligations	1550	#1550#
Total for Section V	1500	#1500#
BALANCE	1700	#1700#

Brief balance sheet analysis

Chart of changes in non-current assets, total assets and capital and reserves by year

Financial indicator	31.12.2011	31.12.2012	31.12.2013	31.12.2014	31.12.2015	31.12.2016	31.12.2017
Net assets 1	7535	7613	7821	62441	49171	73232	71307
Autonomy coefficient (norm: 0.5 or more)	0.98	0.99	0.24	0.66	0.69	0.9	0.98
Current liquidity ratio (norm: 1.5-2 and above)	44.7	96.7	0.2	0.9	0.3	7	27.1

1 without taking into account the debt of the founders for contributions to the authorized capital

2. Profit and loss statement

Indicator name	Code	#PERIOD#
Revenue	2110	#2110#
Cost of sales	2120	#2120#
Gross profit (loss)	2100	#2100#
Business expenses	2210	#2210#
Administrative expenses	2220	#2220#
Profit (loss) from sales	2200	#2200#
Income from participation in other organizations	2310	#2310#
Interest receivable	2320	#2320#
Percentage to be paid	2330	#2330#
Other income	2340	#2340#
other expenses	2350	#2350#
Profit (loss) before tax	2300	#2300#
Current income tax	2410	#2410#
incl. permanent tax liabilities (assets)	2421	#2421#
Change in deferred tax liabilities	2430	#2430#
Change in deferred tax assets	2450	#2450#
Other	2460	#2460#
Net income (loss)	2400	#2400#
FOR REFERENCE
Result from the revaluation of non-current assets, not included in the net profit (loss) of the period	2510	#2510#
Result from other operations not included in the net profit (loss) of the period	2520	#2520#
Total financial result of the period	2500	#2500#

Brief analysis of financial results

Graph of changes in revenue and net profit by year

Financial indicator	2012	2013	2014	2015	2016	2017
EBIT	98	260	67624	44612	72902	52444
Return on sales (profit from sales in each ruble of revenue)	12.9%	7.2%	99.3%	83.5%	84.5%	60.8%
Return on equity (ROE)	1%	3%	183%	74%	114%	69%
Return on assets (ROA)	1%	1%	101.6%	50.2%	92.2%	64.6%

4. Cash flow statement

Indicator name	Code	#PERIOD#
Cash flows from current operations
Receipts - total	4110	#4110#
including: from the sale of products, goods, works and services	4111	#4111#
lease payments, license fees, royalties, commissions and other similar payments	4112	#4112#
from resale of financial investments	4113	#4113#
other supply	4119	#4119#
Payments - total	4120	#4120#
including: to suppliers (contractors) for raw materials, materials, works, services	4121	#4121#
in connection with the remuneration of employees	4122	#4122#
interest on debt obligations	4123	#4123#
corporate income tax	4124	#4124#
other payments	4129	#4129#
Balance of cash flows from current operations	4100	#4100#
Cash flows from investment operations
Receipts - total	4210	#4210#
including: from the sale of non-current assets (except financial investments)	4211	#4211#
from the sale of shares of other organizations (participatory interests)	4212	#4212#
from the return of loans provided, from the sale of debt securities (rights to claim funds against other persons)	4213	#4213#
dividends, interest on debt financial investments and similar income from equity participation in other organizations	4214	#4214#
other supply	4219	#4219#
Payments - total	4220	#4220#
including: in connection with the acquisition, creation, modernization, reconstruction and preparation for use of non-current assets	4221	#4221#
in connection with the acquisition of shares of other organizations (participatory interests)	4222	#4222#
in connection with the acquisition of debt securities (rights to claim funds against other persons), provision of loans to other persons	4223	#4223#
interest on debt obligations included in the cost of an investment asset	4224	#4224#
other payments	4229	#4229#
Balance of cash flows from investment operations	4200	#4200#
Cash flows from financial transactions
Receipts - total	4310	#4310#
including: obtaining credits and loans	4311	#4311#
cash deposits of owners (participants)	4312	#4312#
from issuing shares, increasing participation shares	4313	#4313#
from the issue of bonds, bills and other debt securities, etc.	4314	#4314#
other supply	4319	#4319#
Payments - total	4320	#4320#
including: owners (participants) in connection with the repurchase of shares (participatory interests) of the organization from them or their withdrawal from the membership of participants	4321	#4321#
for payment of dividends and other payments	4322	#4322#
on the distribution of profits in favor of owners (participants) in connection with the repayment (redemption) of bills and other debt securities, repayment of loans and borrowings	4323	#4323#
other payments	4329	#4329#
Balance of cash flows from financial transactions	4300	#4300#
Balance of cash flows for the reporting period	4400	#4400#
Balance of cash and cash equivalents at the beginning of the reporting period	4450	#4450#
Balance of cash and cash equivalents at the end of the reporting period	4500	#4500#
The magnitude of the impact of changes in foreign currency exchange rates against the ruble	4490	#4490#

6. Report on the intended use of funds

Indicator name	Code	#PERIOD#
Balance of funds at the beginning of the reporting year	6100	#6100#
Funds received
Entry fees	6210	#6210#
Membership fee	6215	#6215#
Targeted contributions	6220	#6220#
Voluntary property contributions and donations	6230	#6230#
Profit from the organization's income-generating activities	6240	#6240#
Others	6250	#6250#
Total funds received	6200	#6200#
Funds used
Expenses for targeted activities	6310	#6310#
including:
social and charitable assistance	6311	#6311#
holding conferences, meetings, seminars, etc.	6312	#6312#
other events	6313	#6313#
Expenses for maintaining the management staff	6320	#6320#
including:
expenses related to wages (including accruals)	6321	#6321#
non-wage payments	6322	#6322#
expenses for official travel and business trips	6323	#6323#
maintenance of premises, buildings, vehicles and other property (except for repairs)	6324	#6324#
repair of fixed assets and other property	6325	#6325#
other	6326	#6326#
Acquisition of fixed assets, inventory and other property	6330	#6330#
Others	6350	#6350#
Total funds used	6300	#6300#
Balance of funds at the end of the reporting year	6400	#6400#

No data for this period

Indicator name	Code	Authorized capital	Own shares, purchased from shareholders	Extra capital	Reserve capital	retained earnings (uncovered loss)	Total
The amount of capital per	3200
Behind Capital increase - total:	3310
including: net profit	3311	X	X	X	X
property revaluation	3312	X	X		X
income attributable directly to capital increase	3313	X	X		X
additional issue of shares	3314				X	X
increase in the par value of shares	3315				X		X
	3316
Reduction of capital - total:	3320
including: lesion	3321	X	X	X	X
property revaluation	3322	X	X		X
expenses directly attributable to reduction of capital	3323	X	X		X
reduction in the par value of shares	3324				X
reduction in the number of shares	3325				X
reorganization of a legal entity	3326
dividends	3327	X	X	X	X
Change in additional capital	3330	X	X				X
Change in reserve capital	3340	X	X	X			X
The amount of capital per	3300

Additional checks

Check counterparty Download data for financial analysis

* Indicators that are adjusted in comparison with Rosstat data are marked with an asterisk. The adjustment is necessary to eliminate obvious formal inconsistencies in reporting indicators (discrepancy between the sum of lines and the total value, typos) and is carried out according to an algorithm specially developed by us.

Reference: The financial statements are presented according to Rosstat data disclosed in accordance with the legislation of the Russian Federation. The accuracy of the data provided depends on the accuracy of the data submission to Rosstat and the processing of this data by the statistical agency. When using this reporting, we strongly recommend that you check the figures with the data of a paper (electronic) copy of the reporting posted on the official website of the organization or obtained from the organization itself. Financial analysis of the presented data is not part of Rosstat information and was performed using specialized

Dear clients and visitors to our website!
We are pleased to offer you a system for working with electronic reporting “SBIS++ Electronic reporting”.

Submitting reports via the Internet has already become commonplace for most accountants. Despite the obvious advantages compared to traditional delivery of documents to the state. authorities and accountants often make reasonable claims about the reliability of electronic reporting systems and the quality of technical support from leading manufacturers of these systems. The most common complaint is technical support. In the case of SBS++, the choice of system supplier plays an important role, since the supplier’s specialists will install, configure and maintain the system at your place. The optimal choice in this case would be a SBS++ partner organization with which you are already successfully cooperating in the field of servicing other programs. With proper installation and initial configuration, this system will become a reliable and convenient assistant, and competent technical support will solve any problems.

This system allows:

• generate reports and other documents to the Federal Tax Service, Pension Fund of the Russian Federation, Social Insurance Fund, Rosstat, FST, Rosprirodnadzor, State Alcohol Regulation,
• send reports via the Internet in electronic form to the Federal Tax Service, Pension Fund, Social Insurance Fund, Rosstat,
• conduct informal document flow with the Federal Tax Service, the Pension Fund of the Russian Federation, the Social Insurance Fund and Rosstat,
• carry out format checks (format-logical control) and desk checks of reports before sending,
• monitor the status of reports after sending,
• receive receipts for acceptance of reports, notifications of refusal, notifications of clarification and other documents from government agencies,
• it is convenient to work with the taxpayer information service (ION, ION-online),
• download reports from accounting programs such as 1C: Enterprise, BukhSoft and many others,
• conduct financial analysis, assess tax risks and analyze the tax burden of the enterprise based on the data contained in the reports.

When choosing a system for working with electronic reporting, we carefully studied the advantages and disadvantages of the main systems of this profile. We chose the “SBiS++ Electronic Reporting” system because, including the important advantages of other systems, it has a number of its own advantages, which will be discussed below.

SBS++ Electronic reporting

System advantages:

• Checking reports before sending. A format and logical check before sending will prevent you from sending an incorrectly completed report, and using the desk audit module you can check the correctness of calculations, the consistency between accounting and tax reporting, some reporting and calculation indicators, as well as the comparability of reporting indicators with similar indicators of the previous reporting period.
• Additional functionality. Based on accounting and tax reporting, you can conduct an analysis and get answers to a number of pressing questions. What numbers in your reporting may raise questions from tax authorities? What is the financial condition of the company? Are you using the optimal tax system? How much money can you save by switching to a different mode? The Analytical Module will provide answers to these and many other questions in a convenient and visual form.
• Technical support. We provide technical support for products purchased from us ourselves, so you will not need to wait for a response from overloaded technical support services and remind you of your problem many times, as happens with technical support. support for other programs. In addition, we can solve most of your problems remotely using our remote service program. A remote connection to your computer takes no more than 5 minutes (from the call to the start of the specialist’s work) and in many situations can replace a specialist’s visit.

So, submit reports using SBS++:

It's fast

You can send a report in a couple of minutes at any time of the day or night, without leaving your workplace. In this case, the date of submission of the report will be considered the date of its dispatch, regardless of whether it was accepted by the state. authority on that day or later.

It's simple

The program interface is simple and clear, the type of reports in the program is as close as possible to the type of printed forms. Just remember a few simple steps and you will be able to generate and send any reports. In addition, the program has a convenient help system, where you can get information about the meaning of a particular line in the report and the procedure for filling it out, as well as help with working with the program. Also, you can easily download reports from almost any accounting program.

It's comfortable

At the moment, there are 2 types of systems that work with electronic reporting. These are systems with “thin” and “thick” clients.

Thin client allows you to fill out and send reports on the system website. The advantages of such a system include the absence of the need to update and maintain the program at the client. Disadvantages - a constant and stable Internet connection is required, all reports are stored by the operator and are available for him to view.

Fat client- a program that is installed on the user’s computer and is responsible for all actions related to the generation, storage and sending of reports. Advantages: all reports are stored on your computer, the operator cannot view the documents you send, you can prepare reports for sending without an Internet connection, the requirements for the quality of the Internet connection are minimal. Disadvantages: the need to update and maintain the user's program.

“SbiS++ Electronic Reporting” implements both options - you can send reports either using a program on your computer or through your personal account on the website sbis.ereport.ru.

It's reliable

Reports to the Federal Tax Service, Pension Fund and Rosstat are transmitted through a special communications operator who ensures interaction between the user and the state. organ. Therefore, a special communications operator is a key link in ensuring reliable document flow between the organization and the government. organ. SBiS++ transmits reports through the special communications operator "Tensor". The servers of this special operator work stably and do not cause any complaints.

When sending reports to the Federal Tax Service, the time of sending the report is recorded by the operator and the user is sent an electronic document, which can serve as proof that the report was sent on time. The special operator's servers are available around the clock. In this case, you are only responsible for delivering the report to the special operator (if the report is not delivered, the program will warn you) and the correctness of the information contained in the report.

Thanks to the built-in system for checking reports before sending, it is almost impossible to send a report with a format or logical error in SBS++. Therefore, according to statistics, special operator Tensor ranks first in the percentage of correct reports among leading special operators. For the FSS, such statistics can be seen on the FSS statistics website:

It is safe

Programs that provide electronic document management are subject to strict security requirements. Any documents transmitted by the “SbiS++ Electronic Reporting” system are encrypted and transmitted via the Internet in a secure form. Only employees of that state will be able to view the document you sent. the authority to which it was sent, as well as the document sent to you, can only be seen by you.

License cost from 500 rubles per year!

"SbiS++ Electronic reporting and document flow" is a unified system for preparation, verification, analysis and submission of reports via the Internet to all regulatory authorities. Also, thanks to secure exchange, you can exchange legally significant documents both within the company and between various organizations and departments.

SBiS++ works on the principle of a single window: reporting and exchange of arbitrary documents with the Federal Tax Service, the Pension Fund of the Russian Federation, the Social Insurance Fund, Rosstat, participants in the budget process, and counterparties. ION and Unified State Register of Legal Entities services that expand your capabilities as an accountant. The system allows you to consolidate reporting and helps you make management decisions: assesses tax risks and analyzes the financial condition of the enterprise.

SBS++ is your guide, consultant and self-teacher on the formation, completion and submission of reports.

Before starting work, like any competent guide, the program will ask a number of leading questions about your enterprise (taxation system, budgetary or regular, availability of land and vehicles...) and, based on the answers, will formulate a personal account for you reporting calendar. It will indicate the forms of reports that your company must submit to the relevant government agencies and the deadlines for submitting declarations. There will be nothing unnecessary to complicate your work.

In the future, it will be very convenient for you to create, fill out and send the required report directly from the reporting calendar by clicking the mouse. And if you forget to do something on time, SBS++ will keep track of the deadlines and be sure to remind you about it.

Without pretending to be a full-fledged reference and legal system, SBiS++, however, contains all the necessary regulatory documents: codes (tax, civil, and labor), chart of accounts, collection of accounting regulations and other documents that an accountant may need not only when preparing reports, but also in everyday work.

When filling out a report, you will agree that it is convenient to have a consultant nearby who would answer all your questions: what is in this line, where does this figure come from. Just click when filling out the F1 form, and built-in consultation system will answer all your questions. And here we also took into account all the little things: the system gives hints on how to fill out exactly the field you are in, and in addition to the usual instructions, if required, there will be detailed comments from experienced specialists.

SBiS++ allows you to correct creeping errors before submission of reports, analyze possible questions from tax inspectors and, without waiting for a request, prepare the necessary arguments and documents, including them in the submitted reports.

In addition to submitting reports, the SBiS++ program will help you reconcile calculations with the budget for taxes and fees.

SBiS++ has turned the reconciliation of calculations with the budget into a convenient tool for an accountant. Now, using the service, you can:

• take over the business from your predecessor, making sure that you receive accounting in perfect order, and not a pig in a poke;
• control the company’s personal account with the Federal Tax Service, thereby avoiding both arrears and overpayments of taxes, payments and fees;
• make sure there are no debts to the budget in advance if you need to provide this information to receive a loan, participate in a tender, etc.

The system also includes an improved partner verification system, which includes two services:

• receiving a statement with information about the partner;
• obtaining open financial statements of the partner.

The services are based on the legal information databases of the Federal Tax Service and Rosstat.

Using SBC++ Financial Analysis, you can easily translate from accounting to management language and do not waste extra time learning complex techniques. Analysis in SBS++ allows you to:

• Maintain the financial strength of the company by managing cash and controlling debt;
• prepare visual and informative reports for owners and shareholders;
• and simply help management in answering questions that arise in the process of activity.

You can also use SBS++ not only for submitting financial statements, but also for electronic document management with counterparties.

The VLSI project belongs to the well-known company Tensor, working in the field of information technology.

This is an extensive network throughout Russia, with its own branches in many cities.

Every year, the client base is replenished with new users of the accounting and warehouse accounting system.

Already, the number of subscribers exceeds one million, which indicates the demand for the services offered.

The article will be devoted to a review of the official VLSI website and a description of the company's main products. The website address is www.sbis.ru.

When you open the main page, the pleasant design immediately catches your eye.

Scrolling down the page, you can find any information you are interested in and open the necessary material using the link.

At the top of the screen, on the right, there are sections for technical support, tariffs, and contact information.

Here you can view the services offered by the company by clicking on the button with stripes.

To use the service, you will need to register in the program and select a tariff plan.

It is important to know! All work with documents is carried out through the client’s Personal Account service.

In the middle part of the main page of the site there is a list of main services.

It is worth noting quick transition to the desired section. Having selected an item that is important to you, just click on it and the system will immediately take you to the requested page.

There are plenty of opportunities for business representatives. They are updated annually with new options and functions.

Today, SLSI has nine services in development, which will soon become available to owners of SLSI personal accounts.

This is very convenient for the client. No need to search in the main menu. Just click on the link and read information about the available option.

Here you can open any industry and see the names of companies in this area.

For each company, a fairly extensive amount of information is provided in a simple and easy-to-read form.

Even lower on the main page of the site are reviews of responsible persons from different enterprises about working in the VLSI program and the experience gained.

In the news you can always find a “fresh” article that highlights the main tasks of the project and the company itself.

For example, about new amendments or correct actions when creating reporting documentation.

At the bottom there is information about the mobile capabilities of users and the main menu of the site.

Sections:

• Services;
• everything about the company;
• proposed solutions for various industries;
• proposed equipment;
• help section;
• useful.

Each section has its own groups and blocks. We'll look at some of them in more detail.

A fairly simple and intuitive interface makes it easy to find the necessary tasks and solutions.

Let's move on to the services offered.

Electronic document management

This is the most popular service that allows users to prepare documents, sign them, and send them for approval.

Communication can be carried out both with representatives of other organizations and with your employees.

It can be divided into three groups:

• incoming correspondence:
• internal EDI;
• sent documents.

Any created document can always be edited and sent to a partner. These can be ordinary letters, contracts, reconciliation acts, invoices, invoices and others.

You should know! Document creation is also available on mobile devices: tablet, smartphone, etc.

With this service, there is no need to go to the client for approval every time. It is enough to discuss everything via VLSI Internet connection.

Suggested options:

• video communication;
• electronic mail delivery.

And this is much more profitable, because the history of all changes and comments made on the document will be recorded in events.

Important! Stored documents have legal force when presented to the courts or the treasury.

Sending reports

A convenient service for checking, preparing and sending documents to government agencies.

Here you can correspond with responsible inspectors who accept and check reports.

This includes reconciling estimated figures into the budget.
VLSI offers a round-the-clock opportunity to work on documents and submit them.

Users are offered a single window form where they can always find the appropriate service for sending documents: Tax, Social Insurance Fund, Pension Fund, Federal Social Welfare Fund and others.

Important! If your report was sent a few minutes before midnight, its delivery will be recorded on the current day. This means that the documents were submitted on time!

Today there is a promotion for new clients - online submission of reports for six months FREE!

To do this, you need to register in the system and receive an electronic signature in your personal account.

All you have to do is check the information and click on the send button to the inspection agencies.

If you want to test the capabilities of the VLSI system for free, click on the connect button and follow the instructions of the service.

This section contains a calendar that indicates important dates of events.

Here, a personal plan for sending reports will be automatically generated, which will help to avoid future delays and fines for failure to submit.

There is an assistant who, in case of any difficulties, will solve the problem of filling it out. Hover over the line that raises the question and read the answer.

In the section you can view financial status analytics, try optimizing tax payments, and more.

For those companies that do not have any activities, you can use a robot. It will automatically send zero balances.

The main thing is that all actions for delivery will be recorded by the receiving authorities on time. Making adjustments to reports in the future will not be difficult.

Company information

Here you can find out the latest information about companies and their owners. Even such parameters as the financial condition and estimated value of the business are available.

What data will be available:

• contact details, addresses and responsible persons;
• extracts from government agencies (Rosstat, Unified State Register of Legal Entities, etc.);
• participation in tenders and government procurement;
• financial position;
• estimated value of the company;
• structural divisions, affiliated companies;
• terms of activity on the market;
• staff.

The service has a search bar that will help you find the right company.

It is enough to know the name, region and services provided.

An organization can be found by type of activity, by the initials of the director, by location.

The system will allow you to quickly find the right client and determine the degree of his reliability.

For the tender department

This section suggests using information from trading platforms. All information posted in VLSI will be useful for employees of tender departments.

Latest news and analytical forecasts with an assessment of the chances of success.

Finding the right company will not be difficult. Enter the name or TIN number in the search engine.

You can use the suggested tips and select the desired option from the list.

The service helps you analyze your competitors.

Information available:

• responsible persons of the company and subsidiaries;
• number of employees and period of work on the market;
• their suppliers and customers;
• on which trading platforms they are exhibited;
• company turnover, financial condition, estimated business value;
• whether there are legal proceedings;
• is it possible to work with them without prepayment and for what amount;
• degree of reliability and solvency.

This service will help you avoid concluding contracts with fly-by-night companies and choose a worthy partner for long-term cooperation.

We have considered only some service options. To view information on other products, open the site and select the desired block.

Rates

The website always has up-to-date cost data. Select the tariffs item in the upper corner of the main page and expand it.

The main numbers will be displayed on the screen, depending on the selected category.

There is a detailed description of the services provided for each selected item.

The cost will depend on the organizational form of the enterprise and the taxation system:

• Individual entrepreneurs;
• Simplified BUT system;
• UTII;
• Public sector entity;
• General NO system.

The cost of tariff plans is posted for the year of cooperation.

Suggested options:

• easy;
• base;
• authorized accounting department;
• corporate;
• extended;
• maximum.

All initial (basic) features are provided free of charge. Only 500 rubles are charged one-time when connecting to a tariff plan.

Submission of reports to Rosprirodnadzor and Rosalkogolregulirovanie is paid separately.

The cost of returning zero balances using a robot system will cost 500 rubles.

Frequently asked questions and their answers will be posted here, as well as information on specific topics.

Help on the site

Even if you were unable to find information on the topic of interest, which is basically impossible, you can use customer support services.

You can find options for contacting VLSI employees using the link at the top of the main page screen, or the help section item in the bottom menu of the system.

If you are interested in communicating in person by phone, fill out an application on the website.

You can send a written message, indicating the company data and attaching the required document (file).

A consultant can also travel to the place of work.

Before you submit your application, please indicate your region. The selection button is located next to the VLSI name at the top left of the screen.

After this, a phone number will be displayed below to contact company representatives at your location.

You can use the information provided and quickly resolve any problems that arise.

You should know! Customer support is provided 24/7, without weekends or holidays.

In the help section, video materials with detailed instructions on how to carry out individual actions in the system are available for viewing.

You can learn how to process documents and how to find them, how to correctly make settings yourself, how to work in sections.

For quick communication, an online consultant is available in the lower right corner of the screen.

There are opportunities to communicate through forums and chats, where experienced users and VLSI developers are always in touch.

The company conducts training webinars for its clients on various issues, and also tests the acquired knowledge.

The team consists of certified analysts and auditors who can solve the most complex business problems.

Downloads

In order to fully work with all VLSI programs and services, you must have a computer device that meets all system requirements.

All the necessary files that will later require installation on your PC are located on the website in the download section.

Without installing these programs, access to various services will be limited.

Find the “download” option in the help section and open it. All information on available versions will be displayed for you.

What is required for work and what programs need to be installed in different categories:

• Reporting;
• Retail;
• Service;
• Documentary verification;
• Certificates;
• Cryptoprotection;
• Documentation.

Click on any group and see what files you need to download.

Conclusion

The VLSI website has the most up-to-date information on all issues related to accounting and legal documents.

Here entrepreneurs will find everything they need for fruitful work and successful running of their business.

To view all the possibilities, use the DEMO version of the program to understand how effective it will be to work in a VLSI system.