1C:Enterprise 8.3 - Accounting (basic) - "taxpayer category code" and "payer status" how to set these default parameters?

Question

1C

1C:Enterprise 8.3 - Enterprise accounting (basic)
There are a couple of questions:
1) When generating a 3-NDFL declaration, the default "taxpayer category code" is set = 720 (IP), but it is necessary that by default it should be = 730 (notary). Can this setting be changed somewhere?

2) Payment orders - payment details - column "payer status", you need to change the default parameter from 08 (legal entity, individual entrepreneur) to 10 (notary). How to do it?

Answer 1

yes
here and here
well or there around