This is a known software bug in the "Notice of VAT Offset" document — it is related to cases where excise taxes are present in the ESF (electronic invoice). Because of this, the purchase turnover amount is filled in incorrectly, pulling data from the wrong column of section G.
How to solve it
The problem lies in the standard 1C functionality, not in the accounting settings, so it cannot be fixed manually by changing document parameters. The solution is to install a patch (fix) that eliminates this bug. This is exactly how the issue was resolved for the client: after installing the patch, the notice began to be generated correctly.
We recommend not trying to manually adjust the amounts in the document, but instead requesting and installing the patch — this will eliminate the risk of the error recurring in subsequent notices and ensure correct reflection of amounts for ESF with excise taxes.
Frequently Asked Questions
Does the bug affect all notices or only those with excise taxes?
The error occurs specifically in situations where excise taxes are present in the ESF — this is the root cause of the incorrect line filling.
Can the document be fixed manually without a patch?
The patch is an installed and verified solution to the problem. Manual correction does not eliminate the cause of the bug and may lead to discrepancies in the future, so the correct approach is to install the patch.
Where can I get the patch?
The patch is provided for installation in a specific database — contact 1C support specialists who can apply the fix in your configuration.