How to fill out an application for negative substances in the module. General questions on filling out the "Module of the nature user
Fee calculation
Entering the actual data on the negative impact and calculating the amounts of the fee is carried out in the "Calculations" tab:
On the "Settlements" tab, payers are displayed only in viewing mode, editing information on them is possible only on the "Register" tab.
The general list of buttons for working with the fee calculation (the list changes depending on the selected element in the calculation) is as follows:
Add calculation
Add OKATO fee calculation
Add calculation for emissions of pollutants into the atmospheric air by stationary objects
Add a calculation for emissions of pollutants into the atmospheric air by mobile objects
Add calculation for pollutant discharges into water bodies
Add a calculation for the placement of production and consumption waste
Delete - to delete information from the calculation, select the calculation element to be deleted and click the "Delete" button
Upload calculation for transfer to Rosprirodnadzor
Generate fee calculation form in Excel
Web portal of Rosprirodnadzor (button for quick transition to the Web portal of Rosprirodnadzor)
Cancel - cancel adding or editing.
In the "Settings" menu, you can set the necessary parameters for fee calculations:
Where can you specify:
Take into account the factor for suspended solids in the overlimit fee (discharge fee calculation)
Use a reduction factor when placing waste at other people's facilities (calculation of fees for waste placement: coefficient of the location of the waste disposal facility 0,3 )
Display signature and date on all pages of the calculation when uploading the calculation to Excel
Create separate lines for pollutants when merging the totals of fees by sections/workshops when uploading to Excel
Create a separate calculation for waste that is used / disposed of under the OKATO of the organization only when the calculation is automatically created (via the menu "Calculation of fees")
Calculation for storage facilities with a constant limit that will not change depending on the validity period or renewal of the technical report. As well as summing up the placement with permanent storage of waste.
Use the general OKATO for Moscow facilities (use for the calculation of the OKATO fee of the Department of Rosprirodnadzor for the Central Federal District)
Change the date of approval of the standard for waste of the 5th hazard class (affects the inflation coefficient in the calculation):
Mining industry standard 0.4 rub/ton
Processing industry standard 15 rub/ton
Other 8 rub/ton
Automatic creation of charge calculation
From the menu item "Pay calculation" you can perform automatic generation of calculations:
Create calculation - automatic creation of a calculation according to information from the payer's documents
Create corrective calculation - automatic creation of a corrective calculation, with copying of all data from the calculation for which the adjustment is added
Create a calculation from an existing one - automatic creation of a calculation with substitution of values from the specified calculation
In the "Settings" menu, you can specify that when automatically creating a fee calculation, a separate calculation is created for waste that is used / neutralized under the organization's OKATO. If the checkbox is not checked, then waste for which the data in the Register in the limit is not indicated in the tables "Disposal at own facilities" / "Transfer for disposal" are transferred to the calculation of waste that is transferred for disposal with zero limits.
When you select the "Create calculation" menu item, a form for entering the calculation parameters opens:
In the form, you must specify the year, select the period (year, quarter or fee forecast), specify the payer for which the calculation is created and the Rosprirodnadzor body in which the calculation should be transferred.
When you click on the "Create" button, a calculation is generated based on the data entered in the register (documents and objects of the selected payer, taking into account OKATO, related to the Rosprirodnadzor body).
If the calculation is created, an informational message is displayed:
If an error occurs during creation:
This error means that the calculation already exists with the specified parameters (year, period, payer and Rosprirodnadzor authority).
If a new calculation is created, it is highlighted on the left panel of the calculation:
To view and edit the calculation, “open” the entire contents of the calculation by successively pressing “+” in the calculation panel:
When automatically creating a calculation, a calculation for emissions into the atmospheric air by mobile objects is not created, because there is no information on them in the registry.
This calculation is created only by clicking the button "Add calculation for air emissions from mobile objects"
If necessary, you can add manually and calculations for other types of negative impact.
In order to indicate the actual values of the negative impact in the calculation, select a specific element of the calculation and indicate the actual impact values (emissions, discharges, waste movement) in the table:
When saving the entered value (when moving to another line of the table), the amount of the fee for a specific voucher will be automatically calculated.
In addition to tabular input, it is possible to open the calculation line in a separate form:
The form is opened by double-clicking on a line or from the Edit pop-up menu:
Title sheet of the calculation
The title sheet of the fee calculation is created by clicking the "Add calculation" button or when automatically creating the calculation (it is recommended to create the calculation automatically):
The main part of the data is substituted from the payer and is not edited on the title page form.
When manually creating a calculation (by clicking on the button), the Rosprirodnadzor body is automatically substituted depending on the OKATO of the actual address of the payer (or legal, if the actual address is not specified). The body of Rosprirodnadzor can be changed. The name of the payer, phone number, TIN, KPP and officials are substituted from the register and are closed from editing.
If the "Calculation is closed" flag is set, then editing the calculation becomes impossible until the flag is cleared.
To delete a calculation (if it is not closed), select the required calculation and click
the "Delete payment calculation" button.
OKATO results
Due to the fact that the calculation of the payment for the negative impact on the environment is submitted with the division of the payment according to OKATO, it is necessary to "Add calculation of the payment according to OKATO":
Payment results are calculated automatically based on the payment results for specific types of negative impact on the environment. If necessary, you can specify the amount of benefits.
To delete OKATO totals:
Select the required OKATO in the calculation
Click the button "Delete OKATO fee calculation".
When deleting the OKATO totals, all calculation elements related to this OKATO will also be deleted.
If the calculation is closed, then deleting OKATO is impossible.
Payment for emissions from stationary facilities
Payment for emissions from stationary facilities is created by clicking the button
"Add calculation for emissions of pollutants into the atmospheric air by stationary objects" or when automatically creating a calculation:
When adding a fee for emissions by stationary objects by clicking the button
Push button
Indicate the production area (if the calculation is not for the whole business entity) or site/workshop. The production area or site/workshop will appear for selection in the calculation even if the OKATO of the territory is specified (i.e., an entity under the subject) from the OKATO that is indicated in the “OKATO Results”.
Press the button "Substitute VO" - the tables "Permits for Emissions" (documents from the Register are pulled up) and "Emissions of pollutants" according to the data (documents) from the Register will be automatically filled. If none of the tables was filled during automatic substitution, check whether the production area or site / workshop is entered in accordance with their indication in the permit document in the register.
Refine the data in the table "Emissions of pollutants":
Add pollutants for which there is no release permit (pollutant is selected from the list of pollutants that are indicated in the payer's register or from the directory)
Enter actual emissions
If the calculation is for the economic entity as a whole, then clarify the values of the additional coefficients "1.2" and "2". If the calculation is based on the production area, then the coefficients are determined automatically, depending on the characteristics of the production area.
If any changes have been made in the Register, in the emission permit, for example, new substances have been added or previously entered substances have been edited, then you can re-substitute the pollutants by clicking on "Recalculate, update pollutant" . Also, this button can be used when recalculating the fee, in case of changing the coefficients of the fee.
If the calculation for emissions of pollutants from stationary sources is carried out for the production area, then the value in the fields “add. Coef. 1.2" and "add. Coef. 2” above the table “Emission Permits” is determined automatically from the characteristics of the specified territory (you can change these characteristics in the “Register” tab in the card of the production territory itself).
If the calculation is for an economic entity as a whole, then these fields are available for editing:
Emission data can be entered both directly in the table and in the edit form (call from the pop-up menu "Edit" in the emission table or by double-clicking on a line):
On the tab "Calculation of the fee amount" you can edit the value of the actual outlier "Total". If the calculation is for an economic entity as a whole, then you can also change the values of the additional coefficients "1.2" and "2". To recalculate the amount of the fee, click the "Calculate" button.
On the "Calculation of values" tab, you can control the distribution of the actual emission according to documents, standards (MAP, VVV) and overlimit:
Unauthorized release is automatically determined, which is taken into account as an overlimit:
Unauthorized release = Act. outlier Total * (Number of days without a document in the billing period / Number of days in the billing period)
The standard is recalculated (PDV, VSV) taking into account the period of validity of the document:
. Adjustment is possible only if there is a permit document in the calculation. If there is no resolution for SP, then the adjustment button is not available (displayed in gray 
).
If you click the "Adjustment" button, then the fields "Within the MPE" and "Within the ETC" (if the ETC are specified in the document) become available for editing:
When you press the button, it changes color: dark - the button is pressed, editing is possible; light - the button is not pressed, editing is prohibited. If you “press” the button (press it when it is dark), then the fields “Within MPE” and “Within UTC” are automatically recalculated and their editing becomes impossible (the button becomes light).
In case of manual adjustment, after entering the values "Within MPE" and "Within UTC", you need to click on the "Calculate" button to recalculate the amount of the fee.
Additional coefficient 2 for specially protected natural areas - if the calculation is based on the production area, then the coefficient is determined from the characteristics of the production area in the register (characteristics from "Specially protected natural area" to "Ecological disaster zone").
An additional coefficient of 1.2 for the emission of pollutants into the atmospheric air of cities - if the calculation is based on the production area, then the coefficient is determined from the characteristics of the production area in the register (characteristic "Has a negative impact on the atmospheric air of cities").
If the calculation is for an economic entity as a whole, then the coefficient can be selected from the list of possible values
It is also possible to take into account / not take into account the coefficient of suspended solids for overlimit. In the "Settings" menu:
To delete a calculation for air emissions from stationary facilities:
Select the required calculation for emissions from stationary objects
Click the "Delete calculation for air emissions from stationary objects" button.
Payment for emissions by mobile objects
Payment for emissions by mobile objects is created by clicking the button
"Add calculation for emissions of pollutants into the atmospheric air by mobile objects":
In the calculation for mobile facilities, you can specify the production area in the payment calculation.
To calculate the emission fee, the table must specify the type of fuel (selection from a list of values) and the actual fuel consumption. Types of fuel for which there was no consumption (“Actually consumed fuel” = 0) do not need to be indicated.
In one OKATO, you can specify several calculations for emissions from mobile facilities in different production areas.
When creating a calculation from the menu item "Charge calculation - Create calculation", the calculation for emissions from mobile objects is not automatically created.
Determination of the coefficients in the fee calculation:
Coefficient of environmental significance - determined automatically by OKATO calculation
Additional coefficient 2 for specially protected natural areas - the coefficient can be selected from the list of possible values
Additional coefficient 1.2 for pollutant emissions into the atmospheric air of cities - determined automatically by OKATO calculation, can be changed by selecting from a list of possible values
Inflation coefficient - determined automatically depending on the date of adoption of the fee standard
To delete a calculation for air emissions from mobile objects:
Select the required calculation for emissions from mobile objects
Click the "Delete calculation for air emissions from mobile objects" button.
Payment for discharges into water bodies
The fee for discharges into water bodies is created by clicking the "Add calculation for pollutant discharges into water bodies" button or by automatically creating a calculation:
When adding a fee for discharges into water bodies by clicking the buttonThe procedure for completing the form is as follows:
Select the required OKATO in the calculation or add a new OKATO total (see the OKATO Totals section)
Push button
Specify the production area or release.
The production area or output will appear for selection in the calculation even in the case when the OKATO of objects is specified (ie formations under the subject) from the OKATO that is indicated in the “OKATO Results”.
Press the button "Substitute VO" - the tables "Permits for discharge" (documents from the Register are pulled up) and "Emissions of pollutants" according to the data (documents) from the Register will be automatically filled. If none of the tables was filled during automatic substitution, check whether the production area is entered in accordance with its indication in the permit document in the register
Refine the data in the table "Emissions of pollutants into water bodies":
Add VO for which there is no permission to discharge (VO is selected from the list of VO that are specified in the payer's register)
Enter actual resets
If any changes have been made in the Register, in the discharge permit, for example, new substances have been added or previously entered substances have been edited, then you can re-substitute the pollutants by clicking on "Recalculate, update the pollutant" . Also, this button can be used when recalculating the fee, in case of changing the coefficients of the fee.
Drop data can be entered both directly in the table and in the edit form (call from the pop-up menu "Edit" in the drop table or by double-clicking on a line):
The edit form looks like this:
On the tab "Calculation of the amount of the fee" you can edit the value of the actual reset "Total". To recalculate the amount of the fee, click the "Calculate" button.
On the "Calculation of values" tab, you can control the distribution of the actual discharge by documents, standards (PDS, VSS) and overlimit:
Several documents can be taken into account for one VO (in case of termination of one of them and the issuance of another document). In this case, the crossing of the validity periods of documents is allowed. In case of overlapping validity periods, the general standard for pollutants is determined from the sum of the standards of documents, taking into account the clarification of the validity periods - the validity period of a document issued earlier is recalculated (reduced) according to the effective date of a document issued later. Recalculation is made only for pollutants, which are indicated in both documents.
If the document is not valid for the entire billing period, then:
Unauthorized reset is automatically detected and counted as overlimit:
Unauthorized Reset = Fact. reset Total * (Number of days without a document in the billing period / Number of days in the billing period)
The standard is recalculated (PDS, VSS) taking into account the validity period of the document:
Standard = Document standard * (Number of days of validity of the document in the period for which the standard is set / Number of days in the period for which the standard is set)
If the calculated value does not take into account any additional factors (documented), for example, temporary suspension of the payer's activities, etc., then the calculated values can be adjusted.
Adjustment is available from the edit form by clicking the button . Adjustment is possible only if there is a permit document in the calculation. If there is no resolution for SP, then the adjustment button is not available (displayed in gray).
If you click the “Adjustment” button, then the fields “Within the PDS” and “Within the VSS” (if the VSS are specified in the document) become available for editing:
When you press the button, it changes color: dark - the button is pressed, editing is possible; light - the button is not pressed, editing is prohibited. If you “press” the button (press it when it is dark), then the fields “Within PDS” and “Within VSS” are automatically recalculated and their editing becomes impossible (the button becomes light).
In case of manual adjustment, after entering the values "Within the PDS" and "Within the VSS", you need to click on the "Calculate" button to recalculate the amount of the fee.
When there is no permission document for a reset, it is possible to change the amount of the fee, in cases where the actual values are not over the limit of the reset, but are the maximum allowable reset or a temporarily agreed reset.
When the label is changed, a window appears:
Then you need to click on the button "Recalculate, update VO" then:
Or to recalculate the actual values as a time-consistent reset:
Determination of the coefficients in the fee calculation:
Coefficient of environmental significance - is determined taking into account the specified basin in the characteristics of the water body (outlet or production area) in the register
Additional coefficient 2 for specially protected natural areas - determined from the characteristics of the output or production area in the register (characteristics from "Specially protected natural area" to "Ecological disaster zone")
Inflation coefficient - is determined automatically depending on the date of adoption of the fee standard, the coefficient can also be selected from the list of possible values
The coefficient for suspended solids is determined by the formula:
K = ---------------,
SF + Sdop.
Cf is the background concentration of suspended solids in the water of a water body used in calculating the maximum allowable discharge. The value is substituted from the characteristics of the water body (outlet or production area) for which the charge is calculated
Sdop. - allowable increase in the content of suspended solids for a water body. The value is determined by the characteristics of the water body (outlet or production area) for which the charge is calculated, as follows:
If the "Category of fishery importance" is the first or highest, or the sign "Water object of drinking and domestic water supply" is set, then the allowable increase in the content of suspended solids is 0.25
To delete a calculation for discharges to water bodies:
Select the required calculation for discharges into water bodies
Click the "Delete calculation for discharges to water bodies" button.
Waste disposal fee
The payment for waste disposal is created by clicking the "Add calculation for the disposal of production and consumption waste" button or when the calculation is automatically created:
The calculation for waste generated by the payer can be presented in the calculations for several OKATOs:
If the waste is transferred for disposal, then the calculation should be according to the OKATO of the disposal facility (landfill). The object will appear for selection in the calculation even if the OKATO of the object is refined (i.e., a formation under the subject) from that OKATO, which is indicated in the “Results of the OKATO”.
If the waste is placed at its own facility, then the calculation should be according to the OKATO of this facility
If the waste is transferred for use, disposal, etc., then, depending on the requirements of the territorial authority of Rosprirodnadzor, the calculation can be according to the OKATO of the payer (waste generation site), the OKATO of the organization receiving the waste, or the OKATO of the landfill, if all waste is shown in one calculation
If the waste is placed in a container and there is no information where it is exported, then, depending on the requirements of the territorial body of Rosprirodnadzor, the calculation can be according to the OKATO of the payer (the place of waste generation) or the OKATO of any landfill
When adding a fee for the disposal of production and consumption waste
by button The procedure for completing the form is as follows:
Select the required OKATO in the calculation or add a new OKATO total (see the OKATO Totals section): 
Press the button "Add calculation of payment for waste disposal"
Indicate the production area (if the calculation should be for individual production areas): 
Indicate where the waste is placed - "Placement at own facility" or "Transfer for disposal". If there is only use (transfer, etc.) of waste, you need to select "Use / neutralization / transfer"
Select a waste disposal facility:
The object will appear for selection in the calculation even if the OKATO of the object is refined (i.e., a formation under the subject) from that OKATO, which is indicated in the “Results of the OKATO”.
Press the button "Substitute VO" - the tables "Limits for waste disposal" and "Disposal of production and consumption waste" will be automatically filled in according to the data from the register. 
If any changes have been made in the Register, in the limit, for example, new wastes have been added or previously introduced wastes have been edited, then you can re-substitute pollutants by clicking on "Recalculate, update pollutants" . Also, this button can be used when recalculating the fee for waste, in case of changing the coefficients of the fee.
In the calculation of the fee, after selecting the territory to which the limit is attached, choosing the option for waste disposal and the object itself, and clicking on "Substitute VO", the calculations are automatically filled with data from the register. The button transfers the waste that was placed at the selected facility, indicates the limit itself, in which this waste is listed and the type of industry for the Vth hazard class.
Those. if the limit is tied to a production territory, and the type of industry is indicated in the characteristic of this territory,
then it is transferred to the calculation for hazard class V waste. If the limit is for an economic entity as a whole, then the type of industry is transferred from the Register, from the Payer's card, tab "pollutants", see "Entering pollutants".
Add waste for which there is no placement limit (the waste is selected from the list of waste that is indicated in the payer's register)
Check the hazard class for waste of the V-th class, substituted by the “Substitute SR” button. If the industry type is not correct, you can select it manually. For waste of the 5th hazard class, the type of industry determines the payment standards and the inflation rate
Introduce waste movement
If necessary, make changes to the limit and in the calculation click on "Recalculate, update VO" to re-transfer data with changes.
Starting from the 3rd quarter of 2014 in the calculation of the waste disposal fee when adding waste using the "Add VO" button opens new reference book FKKO-2014.
The table has columns with a comparison of the waste with the old directory
For the early periods of fee calculation in waste disposal calculations, old FKKO handbook
If the organization is a small or medium-sized business (indicated in the register in the "Size and number" field of the payer) and there is no limit on waste disposal, then the limit value can be indicated in the calculation itself for each waste.
In the table "Disposal of waste production and consumption" you can change the hazard class of already introduced waste, as well as - the introduction of waste with the same FKKO code, but different names and / or hazard classes.
If the calculation for waste disposal is carried out for the production area, then the value in the field "add. Coef. 2" above the "Waste Disposal Limit" table is determined automatically from the characteristics of the specified territory (you can change these characteristics in the "Registry" tab in the card of the production territory itself).
If the calculation is for an economic entity as a whole, then it is available for editing. You can also change the value of the coefficient of the location of the waste disposal facility:
The input of data on the generation and movement of waste can be performed both directly in the table and in the edit form (call from the pop-up menu "Edit" in the waste disposal table or by double-clicking on the line):
The edit form looks like this:
On the "Calculate the amount of payment" tab, you can edit the movement of waste (the fields "Accumulated at the beginning of the period", "Generated in own production", "Receipts from other organizations", "Used (disposed)", "Decontaminated", "Transferred to other organizations with the transfer of ownership”, “Transferred to other organizations for size (if there is an agreement on the final size)”, “Actual use (utility) for 3 years”, “Waste accumulation”).
As well as the possibility of changing the coefficient of the location of the waste disposal facility 1 and 0.3.
To recalculate the amount of the fee, click the "Calculate" button.
On the "Calculation of values" tab, you can control the distribution of placed waste by limit and overlimit:.
If the calculation of the fee was created before entering the information in the "Report" tab (if a technical report is required), then in the edit form for each waste (if the adjustment mode is not enabled), the data on the limit in the "Allocation limit" field will be equal to 0. By clicking the "Recalculate" button, zero values remain until the technical report is entered into the module.
In the editing form, in the "Calculation of the limit value for the year" tab, information about the technical report for a specific limit is displayed:
After entering information into the technical report (see the "Reports" section), the data from the report is displayed in the editing card.
For one waste, several documents can be taken into account (in case of termination of one of them and the issuance of another document). In this case, the crossing of the validity periods of documents is allowed. In case of overlapping validity periods, the total waste limit is determined from the sum of document limits, taking into account the clarification of validity periods - the validity period of a document issued earlier is recalculated (reduced) according to the effective date of a document issued later.
The recalculation is made only for waste, which are indicated in both documents.
Rules for calculating fees by limits.
If the document is not valid for the entire billing period, then:
Unauthorized placement is automatically detected and counted as overlimit:
Unauthorized placement = Placed Total * (Number of days without a document in the billing period / Number of days in the billing period)
The limit is recalculated taking into account the validity period of the document:
Limit = Limit on the document * (Number of days of validity of the document in the period for which the standard is set / Number of days in the period for which the limit is set)
Rules for accounting for technical reports in the calculation of fees for waste disposal:
The need for a technical report for the limit used in the calculation is determined by the date the limit was approved (the "Date" field on the limit card for waste disposal in the register). If the date of the end of the billing period is less than the date by which the first technical report must be submitted, then the technical report is not required and is not used in this calculation.
If a limit in the calculation requires a technical report (reports), then the terms for extending the limit are determined by the dates “Extended from” and “Extended by” of the technical reports for this limit
If the date of the extension of the technical calculation is less than the end date of the billing period, then the remaining period after the extension may not be taken into account as an overlimit if less than 10 business days remain before the end of the billing period
If the calculated value does not take into account any additional factors (documented), for example, temporary suspension of the payer's activities, etc., then the calculated values can be adjusted. Also in the correction mode, you can specify a limit for waste, for which only the limit of waste generation is set.
Adjustment is available from the edit form by clicking the button 
. Adjustment is always possible (if the calculation is not closed).
If you click the “Adjustment” button, then the fields “Position limit”, “Actually placed since the beginning of the year within the established limit”, “Actually placed since the beginning of the year in excess of the established limit”, “All placed in the reporting period” and "Placed in the reporting period within the limit":
When you press the button, it changes color: dark - the button is pressed, editing is possible; light - the button is not pressed, editing is prohibited.
If you release the button (press it when it is dark), then the data in the fields are automatically recalculated and editing becomes impossible (the button becomes light). If the organization is an SME and there is no disposal limit or the “Waste Disposal” field in the calculation is not filled in, then the “Disposal Limit” field does not change and remains editable.
After manual adjustment, you need to click on the "Calculate" button to recalculate the amount of the fee.
Determination of the coefficients in the fee calculation:
Coefficient of environmental significance - determined automatically by OKATO calculation
Additional coefficient 2 for specially protected natural areas is determined from the characteristics of the waste disposal facility in the register (characteristics from "Specially protected natural area" to "Ecological disaster zone").
If the accommodation object is not specified in the calculation, then the coefficient can be selected from the list of possible values
Inflation coefficient - is determined automatically depending on the date of adoption of the fee standard. For waste of the 5th hazard class, the type of industry must be specified in the calculation
Waste disposal facility location factor
If a waste disposal facility is specified in the calculation, then the coefficient is determined taking into account the characteristics of the location of the facility - if “Located within the industrial area” is selected for the facility in the register. zones" and "Is a special landfill (industrial site)”, and in the calculation the “Waste disposal” field indicates “Disposal at own facility”, then the value of the coefficient is 0.3, otherwise the value of the coefficient is 1.
If the "Waste placement" field is not specified in the calculation, then the coefficient is determined by the switches in the calculation: for the selected "Located within the industrial. zones" and "Is a special polygon (industrial site)" value is equal to 0.3, otherwise the value of the coefficient is 1.
To delete a calculation for the placement of production and consumption waste:
Select the required waste disposal calculation
Click the "Delete calculation for the placement of production and consumption waste" button.
When uploading to Excel by clicking the button in the calculations for periods up to the 3rd quarter of 2014, the old FKKO codes are displayed in the tables. In the calculations, starting from the 3rd quarter, there will be new FKKO-2014 codes, respectively
Formation of calculation in excel format for printing
Fee calculation is generated in Microsoft Office 2003 and higher (professional and standard editions). And also for other office programs, such as Open Office (understanding the excel format)
In the "Settings" menu, you can specify that the generated calculation would display the page number, date and signature, as well as create separate lines for pollutants when combining the results of the payment by sections / shops:
To generate a calculation for printing:
Select the required calculation (the calculation can be either closed or opened) 
Press the button "Create a fee calculation form in Excel"
The calculation is formed at any stage of filling in the calculation in the form of a single excel file of the following form:
In the module, the calculation is formed:
with BSC divisions
with pagination
Formation of an xms-file for sending the calculation to Rosprirodnadzor
To generate an xms-file with the calculation of the fee, you need:
Close calculation - select the required calculation and set the sign "Calculation is closed".
Select "OK" in the warning window. Any changes are prohibited in a closed calculation. If necessary, the settlement can be opened by deselecting the sign "Settlement closed"
Export the calculation to xms (using the button "Upload calculation for transfer to Rosprirodnadzor") - in the form that opens, you need to encrypt the uploaded calculation by checking the box "Sign and encrypt the calculation". Applications can also be attached to the uploaded calculation, i.e. documents confirming the calculation of the fee. Press the "Export" button:>/p>
To start using the ES functionality, you need to obtain user ES certificates. Ask for information about the certificates of the user's ES in the supervising maintenance department of Rosprirodnadzor or FBU TsLATI.
When unloading, only the objects used for the selected calculation are exported and displayed in the log.
The generated file is saved in the folder specified in the "File path" field. By default, this is usually C:\Program Files\Adicom\PNV\Exp. You can also open this folder by clicking the "Open export folder" button.
The name of the generated file includes the name of the payer, type of report, reporting period, date and time of the unloading.
They are formed in the Nature User Module (download the “Nature User Module” section from the Personal Account). A sheet with an arrow is uploaded to the xml format by the button and sent through the Personal Account section "Your reporting" - Reports)
THE DECLARATION OF NVOS IS SENT ONLY WITH EDS!
Question: How to enter information into the Nature User Module?
Answer: See the User's Guide (in the Help menu - Help).
Question: Where can I get object coordinates?
Answer: You can use . It is important to carefully rewrite the coordinates in the “Nature User Module”, indicating in the format of the 10th degree (for example: 55.857214 - latitude, 37.844239 - longitude).
Question: The organization has branches, how to correctly enter branches in the Module?
Answer: If each branch is a separate legal entity, then you need to add each branch and parent organization in the "Register" as Payers (by clicking the House with a plus button). In the information about the branch, indicate the parent organization. If the branches are not separate legal entities. persons, they are entered under the Payer - the Head Organization as production areas.
Question: How to delete objects/documents from the Registry?
Answer: You can delete only along the “bottom-up” path, i.e. first you delete the calculations and reports, then the document (the lines with substances from it), then the objects, then the payer himself.
Question: How to enter waste with the same FCC?
Answer: In the "Register" on the "Polluting Substances" tab of the payer in the table with waste, you can enter a clarification of the name of the waste (Name), i.e. in this case, waste can be with one FKKO code. You can also change the hazard class of the waste there. When a waste is added with the same FKKO code, you need to enter the code manually or select from the list (without calling the general directory!), And immediately, without moving to another line, change the name and / or hazard class. Then it is possible to save multiple rows with one FCC.
Question: How to enter waste without a FKKO code (those that are not in the directory)?
Answer: If there is waste that is not in the directory, there are no required FKKO codes or waste without a code, then such waste can be added only in the "Register" on the "Pollutants" tab of the payer. To do this, in the table with waste, click on "Add a new line" and enter the name of the waste in the "Name" field and select immediately, being in the same line, the hazard class. Adding waste without FKKO codes is possible only in the payer's card.
Question: What does the error mean for the application for registration of the NVC: "Organization: OKVED: The main OKVED is not specified"?
Answer: In the Register, in the payer's card in the "Information" there is no checkmark in front of the main OKVED.
Question: How to exclude an object/workshop/source from the request without deleting it from the Registry in the Module?
Answer: In the registry, in the card of an unnecessary object in the lowest field, delete the specified production area (click in the ctrl + del field). Then this site/workshop/output/ORI (and all related substances and documents) will not be included in the application.
Question: How to make an application for updating or exclusion in the “Resource user module?”
Answer: In the "Module of the nature user" for the production area for which you are making an application, the code in the "registration" tab must be filled in, then when uploading to xml, there will be a choice of updating / exclusion. Choose the right one, export it and send it to Rosprirodnadzor.
Question: Calculation of production and consumption waste and calculation of MSW waste, what to fill out if waste is transferred to MSW operators?
Answer: You create a regular calculation for production and consumption waste, and in the waste movement, enter Generated and Transferred to the MSW operator. MSW calculation - ONLY FOR MSW OPERATORS!
Question: How to correctly fill in the “Natural User Module” in terms of waste calculations when there is a lot of territory and a lot of landfills?
Answer: In your case, the module should be filled in like this:
- Your organization, its production territories and limits are created under it, which are tied to these territories.
- Next, add more payers (houses) - landfill owners, and under each such payer, a waste disposal facility - a landfill.
- After you have created all the landfills, return to your limits and for each waste in the lower table “transfer for disposal” select the required landfill, set the reporting year and the desired limit.
- Then you go to the calculations. Under your organization, create a calculation title, then several OKATO (for each landfill) and already under the corresponding OKATO create a waste calculation, where in the first field you select the territory, then in the field “accommodation” select the landfill (should fall out if OKATO, under which a calculation is made and OKATO in the polygon card match). Further, by clicking the “Substitute ...” button, the limit and the waste from this limit go to this landfill should be substituted.
Good afternoon, today I would like to tell you the process of transferring the nature user module to another computer.
First, let's look at why we need it ?! It often happens that the computer breaks down and you need to transfer the databases of the nature user module to another computer. Or leave it at the same, but just temporarily save the base. It may also be necessary to take the base, say, home, in order to finish the report at home. But this is a separate conversation.
And so let's get started.
If you are unable to solve this problem yourself, then you can go to the section and our specialists will help you.
First, let's find where our nature user module is installed. To do this, right-click on the module shortcut and select the menu " file location».
We get into the folder with the nature user module. There are many different files, you should not be afraid, everything is very simple. Let us first analyze how to quickly and painlessly transfer the entire nature user module to another computer.
To do this, simply take and copy the entire folder with the nature user module to a USB flash drive. The nature user module is a program, the so-called portable, that is, it is transferred anywhere without installation. And so, in order to transfer the nature user module to another computer, you just need to copy the entire folder with the module to a USB flash drive, and then copy the entire folder somewhere on another computer, and after that, you can immediately work with the program.
But there is a downside here. It's like a temporary measure. In the future, when you want to update the nature user module, you may experience update errors or the module will not be updated at all. Therefore, let's do everything in a normal way, like professional system administrators do.
The nature user module to transfer bases
Let's return to our folder with our nature user module. We don't need the whole folder, but only 1 file is needed. It will be called "AdiPNV.sdf". This is our database. The most important file in the entire module.
We take this file and copy it to a USB flash drive. After that, install the nature user module on another computer. If you do not know how to install the nature user module, read my article about this whole process, it is here. If after installation you get an error, I will teach you how to win, read my article here.
So we installed our nature user module on another computer, we were even able to launch it and we see that there is no data at all. Now we take and open the folder with our new nature user module on the same principle on the new computer, as I taught you at the beginning of the article. Well, there is about the location of the file and so on.
We get into the folder with our clean, new module. Now we take a flash drive and right here, right into the folder with the program, copy our file “AdiPNV.sdf” from the old module. If all is well, you will see a window like this.
Click move with replacement. That's it, now our old large database with all the data has replaced the new empty database. And now we can safely work with our old data. But, as always, we may have our favorite mistakes and conflicts.
Let's deal with the errors. The first mistake might be
In this case, the program will not start. In order for this error to go away, you need to update the nature user module in manual mode. You can download the latest version of the nature user module here. If you do not know how to manually update the nature user module, write about it in the comments and I will try to make an article for you with pictures on how to update the nature user module. But in general, the whole process, in principle, is the same as the installation of a new nature user module. Read about installing it here.
After updating the error "database version is higher than the module version, please update the module » should fall.
Now consider the reverse process. When the nature user module is newer than your database. This happens much more often than the first mistake.
The database version is lower than the module version. Make an update?
If your database is old and the module is newer, then the nature user module will write to you “The database version is lower than the module version. Do you want to update?". Just click "Yes" and wait for the database update to complete. It is not advisable to interrupt the update. May result in data loss. After the update is completed, click "Start the Nature User Module".
If you need the help of a professional system administrator to solve this or any other issue, go to the section and our employees will help you.
Well, that's all. Now you know how to transfer the nature user module to another computer. If you have any questions, ask them in the comments! Good luck and good luck to everyone!
The facility manager must confirm that the facility has an operational environmental control program in place. You can specify the date of approval of the PEC. The following information is provided below.
- Information about measures to reduce harmful emissions. It is necessary to indicate what activities are being carried out and whether they are agreed with the regional control bodies.
- Information about the technical means for the neutralization of harmful chemicals. Name, technical characteristics, work efficiency.
- Information about the technical means for cleaning the discharges of pollutants. Also, the name, characteristics, efficiency.
- Information about technologies for the safe disposal of waste of hazard classes 1-5 (if such waste exists).
Rosprirodnadzor
The enterprise is engaged in the cultivation of grain and industrial crops. On the territory there is a boiler room that heats the administrative building. Is it necessary to register a boiler house as an object that has a negative impact on the environment.
Important
I want to draw the attention of the moderator to this message, because: A notification is being sent ... Maria [email protected] Russia, Saratov #2329 7 February 2017, 14:25 Colleagues, a question. Yesterday I submitted an application for the first time after the update of the "Personal Account".
Application for setting up an object that provides nvos, on the state. accounting
Next, you need to fill in the fields: "Sea", for this, a directory is used, opened using the button, "Territory type" is selected from the drop-down list (areal, dot, linear), "Date of putting the object into operation" is filled in using the drop-down calendar, or manually . The coordinates of the corner points of the object are entered in the table "Coordinates of the corner points". You must specify the coordinates of the extreme boundaries of the object.
To find out these coordinates, use the appropriate services on the Internet. In the table "Name and volume of products manufactured, goods sold, services provided" enter the relevant data in order. The unit of measure can be selected from the drop-down list.
In accordance with it, enter the volume and power.
State registration of objects that provide nvos: is it time to panic?
I want to draw the moderator's attention to this message because: A notification is being sent... Irina Russia, Crimea #2330 February 7, 2017, 14:35 Maria wrote: Colleagues, a question. Yesterday I submitted an application for the first time after the update of the "Personal Account".
Made an application in the "Module". "Personal Account" does not accept the Application and gives an error "The code of the unit of measure is not specified." Technical support mail is not responding, the phone listed as a reference on the site is blocked altogether. Does anyone know what is meant? Prior to that, I sent similar applications and have already received certificates.
Look carefully at the section in the Module where you entered the name and volume of manufactured products, sold goods. There you need to select from the drop-down list the code of the unit of measure - tons, cubic meters. m, etc. Maybe you missed somewhere. I want to draw a moderator's attention to this message because: A notification is being sent...
Who does not understand anything in the setting of objects on the account of NVOS? welcome!
All you have to do is record emissions in order to provide accurate figures. Instructions for filling out an application for registration of objects that provide NEI Having a clear understanding of the basic concepts regarding the registration of objects of NVOS, it is not so difficult to fill out an application. If you do not fill out an application electronically on the public services website, then you can easily download the current application form on the Internet. After you register your facility, it will be included in the Federal Register of Objects that have a negative impact on the environment.
This registry will contain exactly the information about your object that you specify in the application. At the very beginning, general information is indicated: name, legal form and address of the location (for a legal entity) or place of residence (for an individual).
Usually they are engaged in the metallurgical and chemical industries, mining and processing of minerals, energy production, waste disposal and disposal, and so on.
- Objects that have a moderate NVOS. Objects of category II submit a declaration on the impact on the environment as a reporting. In fact, the second category includes facilities engaged in the same activities as in the first, but with lower emissions: oil production and processing, production of coke and oil products, production of paper, cardboard, pulp, food, and others. Separately allocated objects of transport infrastructure: large river and sea ports, airports, railway stations. They also belong to category II.
- Objects that have an insignificant NVOS. Category III includes objects that have a stationary source of pollution.
Filling out an application for registration in the nature user module
To do this, press the key<-insert- или щелкните мышкой по кнопке- «Добавить документ (Ins)». Откроется экранная форма «Регистрация объектов (Новый)». В поле «Регистрация объекта №» и «от» введите вручную номер и дату заявки.
Specify the Type of source (organized or unorganized) and the type of territory (areal, point, linear) using the drop-down lists. Next, you need to specify the geometric parameters of the emission source: the height of the pipe in [m], its diameter (or length and width in [cm]). Then data on the Thermodynamic characteristics of the gas-air mixture (DHW) are entered: DHW outlet velocity [m/s], temperature [C] and flow rate (volume) [m3/s].
The share of associated petroleum gas (APG) flared is indicated as a percentage, the actual mass of carbon dioxide emissions - in tons / year. In the table "Substances" substances are indicated by source: their code, name, mass and power. The substance is selected from the appropriate directory.
Weight and power are filled in manually. It remains to fill in the table reflecting the technological processes and technologies at the facility.
Filling out an application for registration in the nature user module video
Attention
The authority that issued the permits and limits is selected from the directory using the button in the right corner of the cell. If you are the owner of the ECO-Expert PC, then bookmarks for emissions, discharges, wastes and permits can be created in a semi-automatic mode using the “Generate according to fee calculations” function, indicating the required year. In this case, most of the data will be filled in automatically based on the fee calculations that were made in the PC "ECO-Expert" for the selected year.
This will significantly simplify and speed up the preparation of an application for registration of objects. 8. This completes the input of the document, press the button. To print the application, click on the "Print" button in the register of documents "Registration of objects". A window with a list of printables will open. Select the "Application for registration" report and click the button.
The application will be generated automatically, a text editor will open with the text of the application.
To do this, select the desired category from the drop-down list. Rosprirodnadzor will subsequently assign a category to the facility based on your Application. The level of state control must also be selected from the drop-down list (Federal or Subjective).
You can find out which one to choose from your Rosprirodnadzor. The last thing you need to fill in on this tab is “Information about the technologies used at Category I facilities and their compliance with the best available technologies. 3. Let's move on to the consideration of the "Environmental Protection Measures" tab. If the enterprise has a program of industrial environmental control, then you need to enter information about it in the program. There is a corresponding field for this.
The "from" field, when creating a new document, is filled by default with the current date. Select the company "Primer" LLC in the TIN field (you can enter the TIN manually or select "Personal Account" from the document log by clicking on the button). When entering the TIN manually, the program checks if there is a user of natural resources with such TIN.
If the nature user is found, then the fields “Organization”, “Main. No. in the Unified State Register of Legal Entities”, “Date of the Unified State Register of Legal Entities”, “Name of the Head”, “Position”, “OKTMO”, “OKPO”, table “Types of activity”, “Date of state. registration", "Date of registration", "Checkpoint" "Phone", "Address". The data is taken from the document "Personal account". If any of the values are not filled in automatically, then enter them manually. If the user of natural resources is not found by TIN, then the journal of the document "Personal account" is opened, from which it is necessary to select the user of nature.
The Federal Service for Supervision of Natural Resources Management (Rosprirodnadzor) is entrusted with the registration of NVOS objects (objects of negative environmental impact), as well as the maintenance of the state register of relevant objects. Maintenance of the state register of objects of NVOS Starting from January 1, 2017, all legal entities and individual entrepreneurs that have objects of negative environmental impact must apply for their registration of NVOS objects. This decision was made in accordance with Federal Law No. 219-FZ dated July 21, 2014, the purpose of which is to strengthen control over environmental impact.
Report 2-TP (waste)
The procedure for filling out the "Module of the nature user" for the formation of the report 2-TP (waste):
1
. In the "Register" tab, the "Payer" card is added. Creating a new payer (organization) is performed by clicking the "Add payer" button
1.1. Enter data on the payer in the "Information" section.
1.2. In the "Payer" card, waste is entered in the "pollutants" section
2. Go to the "Reports" tab
2.1. Creating a report through the button "Add report 2-TP (waste)"
2.2. In the “Title of the Report” section, the Rosprirodnadzor Authority is indicated and the main and background information is edited (if necessary)
2.3. In the "Information on the movement of waste" section, relevant data is entered for each of the waste in the table fields
2.4. After completing the data entry, in the “Report title” section of the 2-TP form (waste), a check mark (sign) is placed that “Calculation is closed”
3. Formation of a 2-TP report in Excel format by a button for printing
4. Formation of a 2-TP report for transferring the report to Rosprirodnadzor using the button "Upload report for transfer to Rosprirodnadzor"
4.1. In the window that opens, it is possible to encrypt the uploaded report by checking the "Sign and encrypt the report" checkbox. *
5. Transfer of the generated report to Rosprirodnadzor through the Web portal.
* To start using the ES functionality, you need to obtain user ES certificates. Ask for information about the certificates of the user's ES in the supervising maintenance department of Rosprirodnadzor or FBU TsLATI.
http://rpn.gov.ru/node/5523
To generate 2-TP (waste) reports, after filling in the "Register" tab (the "Payer" card, sections Information and Pollutants - waste), you must go to the "Reports" tab.
In the "Reports" tab for the payer, information is transferred automatically after the payer is created in the "Registry": 
To add a 2-TP report (waste), you need to select the payer for whom we will create a report, so that his card with information transferred from the Register opens on the right.
By pressing the button, a 2-TP (waste) report is generated:
In the form that opens, it is necessary to enter the Rosprirodnadzor Authority, to which this 2-TP report (waste) is provided. Saving changes occurs by clicking on the "Save" button. To cancel the creation or not yet saved changes in the report, click the "Cancel" button. 
To delete a report, select the desired report and click
button "Delete report 2-TP (waste)" 
The information of the title page of the report is automatically filled in according to the data from the registry. The following fields can be edited in the title page:
Body of Rosprirodnadzor
Electronic ID. report
Registration number report
Date of registration
OKATO location
Mailing address
OKVED codes - the main OKVED code is indicated
Responsible person
reference Information
Information on the movement of waste in the report 2-TP (waste) is filled in on the tab "Information on the movement of waste": 
To fill in the waste movement table while on an empty line: 
Generating a report 2-TP (waste) in excel format for printing
An excel report can be generated if Microsoft Office 2003 and higher (professional and standard editions) is installed, as well as other office programs such as Open Office (which understand the excel format).To generate a report for printing:
The report is generated in one excel file of the following form: 
Formation of an xml file for sending a 2-TP report (waste) to Rosprirodnadzor
To generate an xml file with a 2-TP (waste) report, you need:
Close report - select the required report and set the "Report closed" flag.
Any changes are prohibited in a closed report. If necessary, the report can be opened by removing the "Report closed" flag 
If none of the calculations fall into the parameters specified on the export form, then a corresponding message is displayed:
If changes have been made to the parameters specified on the export form and several reports are included in the unloading, then the corresponding message is displayed: 
Click "No", specify the parameters that include only one report. Retry the upload. If the data is not specified, then such a report will not be accepted on the Web portal of Rosprirodnadzor.
Upon successful export, the export log displays the results of the upload: 
There is a possibility of electronic signature (ES) of the unloaded report and its further transfer in electronic form.
To start using the ES functionality, you need to obtain user ES certificates.
Ask for information about the certificates of the user's ES in the supervising maintenance department of Rosprirodnadzor or FBU TsLATI.
See the instructions for using the electronic signature "User's Guide for signing the ES calculation" on the website of the Federal Service for Supervision of Natural Resourceshttp://rpn.gov.ru/node/5523
The export window contains the following buttons:
Select a folder for export. Selecting a folder to save the xml file to
Open folder for export. After selecting a folder and appearing in the "file path" line, you can open this folder and view the files attached to it.
Select a certificate. For the electronic signature (encryption) of the uploaded report, you must select the signature user certificate. By this button it will be found automatically.
Open certificate. Confirm the selected certificate. Check the box "sign and encrypt the calculation"
The button for opening the Web portal of Rosprirodnadzor for sending an exported file with a 2-TP report (waste). Only when connected to the Internet
The generated file is saved in the folder specified in the "File path" field. By default, this is usually C:\Program Files\Adicom\PNV\Exp. You can also open this folder by clicking the "Open export folder" button.
The name of the generated file includes the name of the payer, type of report, reporting period, date and time of the unloading.
The received file must be transferred to the territorial body of Rosprirodnadzor