This processing is suitable for downloading documents from 1C in the ".xml" format and for uploading formalized documents for Electronic Document Management (EDM) and exchange with your contractors.
For uploading invoices, etc. documents from the implementation go to the 1C 8.3 accounting database and open the processing (component)"Obrabotka_EDO. epf-download:
- VAT of 22% - from 2026
- Line 5b has been added for Diadoc.
This processing has been tested and works in 1C configurations:
- for Enterprise Accounting 3.0 and above
-Managing Our Company (MNC)
- Trade Administration (TA)
- Enterprise Resource Planning (ERP)
Select processing(of a component).
After opening the processing in the "By document" field, click on the three dots at the end of the field and select "Implementation (act, invoice):
I would like to draw your attention to the following:
If you are doing the implementation of SERVICES, then the number (more than0 ) must be specified in your 1C, otherwise you will get an error when loading into DIADOK!
If this counterparty has already been uploaded, all the data will be automatically inserted, and you will only need to specify the folder where the .xml file should be uploaded and what needs to be uploaded.
f this is the first time this counterparty is being unloaded, you will need to insert the EDI identifiers:
Our identifier in the Kontur Diadoc system is
2BM-773421XXXX-XXXXXX-XXXXXX-XXXXXX-XXXXXX-XXXXXX
You can view it in Kontur-Diadoc:
You can view the counterparty ID in the counterparty list:
On the left, select "Contractors" - "Your Contractors" - and click on the name of the contractor (for example, LLC "LUKO-XXX").
Click on the ID and copy the ID:After all the data is entered, click on the name of the document that we need to download (the invoice):After the document is uploaded, it can be uploaded to Kontur Diadok (instructions from Diadok on how to send documents view):
Log in with the Employee account and select "Documents" – "Outgoing" – "New Document"
Select "Upload from computer" and select the document you want to upload:Yandex. Polygon recognizes our document:
We need to check if everything is correct, so we click on the name of our document.
If extra numbers appear in the "Name" field, then click"Edit" from the top left:
These numbers will disappear and you can immediately click "Go to Send" at the bottom left, and the s-f will be saved as we see it on the screen:
*If any of the documents we have uploaded (.xml) does not have the field we need, click "edit" and add the required column or row.
If we want to send documents in a package (along with an invoice and an act), then we check the box "Link documents in a package" and click "Upload more" and add the necessary documents.
When all the documents are added and their types are specified according to the Kontur Diodok instructions, you can click "Sign and Send" at the bottom of the form.
