Send and receive
Create and send documents directly from 1C; incoming documents automatically create an accounting document (for example, "Goods Receipt" from an UPD) and fill in the details.
What changed in the Diadoc module for 1C by 2026: version 4.59+, 22% VAT, transition to UPD 5.03, mandatory MChD, and end of 1C 7.7 support. Requirements and setup.
Diadoc for 1C is an external processing tool or configuration extension from SKB Kontur that connects Kontur.Diadoc electronic document exchange (EDI) directly in the 1C interface.
From your usual accounting system, you can create, send, receive, and sign formalized Federal Tax Service documents (invoices, UTDs, acts, delivery notes) and arbitrary files, without double entry or working in a separate web portal.
The shared EDI setup in 1C is covered in in the EDI solution in 1C; custom scenarios are handled by [integration
Diadoc via API](/product-pages/diadoc-integration-edo-api).
Prices below are a market reference from resellers; check the current price list with SKB Kontur before buying.
| Parameter | Starter (approx. 6,000 RUB/year) | Universal (approx. 17,500 RUB/year) |
|---|---|---|
| 1C configurations | limited set | more than 20 standard |
| Users | up to 2 | multi-user mode |
| Batch processing | no | yes |
| Web client and 1C:Fresh | not supported | not supported |
| Process-specific customizations | no | yes |
| Integration form | Minimum 1C platform | Status |
|---|---|---|
| External processing | 8.2.19 or 8.3.4.465 and later | current |
| Configuration extension | 8.3.14 and later | current, newer |
| Module for 1C 7.7 | 7.7 | support discontinued as of 01.09.2026 |
From January 1, 2026, FNS Order No. ED-7-26/28@ dated 20.01.2025 cancels the XML formats for electronic TORG-12 (No. 551) and the act (No. 552): structured exchange moves to electronic UPD format 5.03 (UPD - FNS Order No. ED-7-26/970@ dated 19.12.2023, invoice - Order No. ED-7-26/1032@ dated 15.11.2024). The previous format under Order No. MMV-7-15/820@ dated 19.12.2018 is obsolete.
From April 1, 2026, the invoice and UPD are supplemented with mandatory line 5b (advance invoice details); the configuration and module must support this, which is why build 4.59 or later is required.
Legally binding signing on behalf of an organization in 2026
Who signs
What confirms authority
What you get
Create and send documents directly from 1C; incoming documents automatically create an accounting document (for example, "Goods Receipt" from an UPD) and fill in the details.
The QES signature with MChD gives the document legal force; statuses (waiting for signature, signed, rejected) are visible directly in 1C.
Counterparty search by TIN and invitation from 1C; roaming is set up automatically between major operators, without a roaming request.
Before sending, the document can be approved in 1C:Document Management: workflows, assignees, deadlines, and approval marks.
1C:Accounting Enterprise and Trade Management: exchange of UTDs, invoices, and acts on a standard out-of-the-box configuration.
Internal approval of contracts and orders plus external exchange in one environment, without switching between programs.
Non-standard configurations, custom workflows, and integration with ESB: implemented with add-on modules and plugins KT.Team turnkey.
Creation, approval, and signing happen in one flow; the more incoming and outgoing documents there are, the more noticeable the benefit.
Printing, paper, courier delivery, and archive storage are eliminated; savings depend on document volume.
Managers can see statuses, approval stages, and comments online, so delays are visible immediately.
Fast exchange without errors in details simplifies work with the Federal Tax Service and counterparties, and helps close periods on time.
Kontur.Diadoc is not the only EDI operator: there are SBIS/Tensor, Taxcom,
The choice depends on the industry, document volume, and accounting systems.
Key for 1C: auto-roaming works between major operators - exchange is set up by automatically sending an invitation, with no roaming request or paperwork (ROSEU association), meaning 0 requests.
If your counterparties use another operator, see 1C and SBIS integration or 1C and Taxcom.
Make sure build 4.59 or later is installed; otherwise, 22% VAT, simplified taxation, and UPD 5.03 will not work.
Define the document volume, choose the Starter or Universal edition, and the supported 1C platform.
Obtain an individual QES, issue an MChD in the FNS registry, and install CryptoPro.
Map document types and directories; for complex processes, use add-on modules or plugins.
Train employees, assign EDI owners, and regularly install FNS format updates.
Turnkey implementation
Non-standard 1C configurations, custom approval workflows, or integration with 1C:Document Management or ESB - KT.Team delivers end-to-end 1C and Diadoc integration: setup, process-specific configuration, and a transferable solution that stays with you.
Order turnkey implementationReview date: 08.07.2026