--- title: "Document \"Product Assembly\" (\"Assembly of Goods\") - Technical Description" country: KZ lang: en author: Сапа Т.И. (https://buhgpt.kz/authors/sapa-ti) date: 2026-09-07 canonical: https://buhgpt.kz/suraqtar/dokument-komplektaciyanomenklatury-komplektaciya-tmz-tehn-en source: BuhGPT --- # Document "Product Assembly" ("Assembly of Goods") - Technical Description > **TL;DR:** 1. Identification Parameter Value Object Type Document (Documents) Object Name КомплектацияНоменклатуры Full Name Document.КомплектацияНоменклатуры Synonym “Assembly of Inventory Items” Configuration Accounting for Kazakhstan, edition 3.0 (version 3.0.74.2) Interface Section “ --- 1. Identification Parameter Value Object Type Document (Documents) Object Name КомплектацияНоменклатуры Full Name Document.КомплектацияНоменклатуры Synonym “Assembly of Inventory Items” Configuration Accounting for Kazakhstan, edition 3.0 (version 3.0.74.2) Interface Section “Inventory and Warehouse” → “Assembly of Inventory Items” (also available from the “Warehouse”/“Goods” sections) Purpose. The document is intended to reflect operations for assembling inventory items (ТМЗ) from components — assembly — and the reverse operation of disassembling the set into components — disassembly. It is used when it is necessary to transform the inventory without a production process (a set of furniture from parts, a gift set, re-sorting of sets). The document generates movements simultaneously for accounting (BU) and tax (NU) purposes, supports separate accounting of imported goods by customs declaration numbers, and participates in the calculation of corporate income tax (КПН). Users include warehouse managers and accountants of the material section. Where to find in 1C. Navigation link list: e1cib/list/Document.КомплектацияНоменклатуры. 2. Attributes of Header and Table Parts 2.1 Header Attributes (Mandatory) Attribute Purpose ВидОперации Determines the direction of the operation: Assembly (assembling a set from components) or Disassembly (disassembling a set into components). Manages the logic of movements. Организация The organization under which the operation is reflected; determines the accounting policy and chart of accounts. Склад The warehouse for storing the set and components, from which warehouse movements are generated. Номенклатура The resulting inventory — the set itself (for assembly, it is received, for disassembly, it is written off). Количество The number of sets being assembled/disassembled. Коэффициент The conversion factor of the unit of measure of the set to the basic unit of accounting. СчетУчетаБУ The account for the set in accounting (typical — 1330 “Goods”). СчетУчетаНУ The account for the set in tax accounting (chart of accounts “Tax”). ВидУчетаНУ The type of accounting for tax purposes to generate parallel tax entries (calculation of КПН). 2.2 Table Part “Components” The rows of the table part describe the components from which the set is assembled (or disassembled). Column Purpose Номенклатура The component included in the set. Количество The quantity of the component for the specified number of sets in the header. Коэффициент The conversion factor of the unit of measure of the component to the basic one. ДоляСтоимости The share of the cost of the set attributable to this component; used for distributing costs among items during assembly/disassembly. СчетУчетаБУ The account for the component in accounting (usually 1330). СчетУчетаНУ The account for the component in tax accounting. Control of Filling. If any of the listed mandatory header attributes or columns of the table part are not filled, the platform will not process the document and will issue an error of the type “Field … is not filled in”. 3. Forms An explicit list of forms in evidence is not provided; below is the typical composition of forms for this type of document in БК 3.0: Form Purpose Document Form (ФормаДокумента) Main input form: header (operation type, organization, warehouse, set, accounts) and table part “Components”. Contains commands for selection, filling by specification, and printing. List Form (ФормаСписка) View and selection of assembly documents; opened by the link e1cib/list/Document.КомплектацияНоменклатуры. Selection Form (ФормаВыбора) Selecting a document from other objects (for example, when entering based on another document). 4. Key Procedures of Modules BSL code in evidence is not attached, so below are the typical handlers for this type of document. Specific procedure names should be verified in the specific build 3.0.74.2. - ОбработкаПроведения (object module). Generates movements in registers depending on ВидОперации. Initializes record sets, calculates cost, and distributes it according to ДоляСтоимости, invokes the tax accounting mechanism. - ОбработкаЗаполнения (object module). Substitutes default values (organization, warehouse, accounting accounts) when creating and entering based on another document. - ОбработкаПроверкиЗаполнения (object module). Control of mandatory header attributes and table part before recording/processing. - ПриИзмененииВидаОперации / НоменклатураПриИзменении (form). Re-filling of accounting accounts and setting the visibility of form elements. - Command “Fill by Specification” (form). Filling the table part “Components” according to the norms of the specification (recipe) of the set. - Command “Selection” (form). Mass addition of items to “Components” through the selection form of inventory. Formation of entries is performed through the mechanism ПроцедурыНалоговогоУчета taking into account the accounting policy of the organization (according to evidence on entries). 5. Processing and Movements The document generates movements in three registers. 5.1 Accumulation Register “Goods of Organizations BU” Accounting for the movement of goods by organizations, warehouses, inventory, accounting accounts, and customs declaration numbers. - Assembly: expense of components (from the table part “Components”) from the accounts of components; income of the set to the account of the resulting inventory. - Disassembly: expense of the set from the account of the set; income of components to the accounts of components. - Movements are generated taking into account customs declaration numbers (when separately accounting for imported goods); quantity is recalculated according to the conversion factors of units of measure. 5.2 Accounting Register “Typical” (BU) The cost is taken as actual by warehouse; it is distributed according to ДоляСтоимости. Assembly: Dr Cr Content 1330 (set) 1330 (components) Assembly of the set: subaccount “Inventory” Dr = set, Cr = component Disassembly: Dr Cr Content 1330 (components) 1330 (set) Disassembly of the set into components The account for the set is taken from the header (СчетУчетаБУ), the accounts for components are taken from the rows of the table part. The typical account for goods in the RK is 1330 “Goods”; in other configurations, the account may differ. The assembly operation does not affect the accounts of calculations (1210/3310), cash (1030), income/cost (6010/7010), and VAT (3130) — this is an internal movement of value within inventories. 5.3 Accounting Register “Tax” (NU) Entries are generated in parallel to BU according to the chart of accounts “Tax” using ВидУчетаНУ — when the option for accounting КПН is enabled. The logic of Dr/Cr is similar to BU. Note on VAT. Assembly/disassembly are operations without realization, therefore VAT (account 3130, RK rate 2026 — 16%) is not charged and electronic invoices (ЭСФ)/СНТ for this document are not issued. VAT and electronic documents (ИС ЭСФ, СНТ) relate to realization operations, not to internal assembly. 6. Related Objects and Input Based on - Inventory — set and components; a Specification (recipe) can be assigned for the set, used for auto-filling the table part. - Specifications of inventory — the source of norms when using the command “Fill by Specification”. - Registers: “Goods of Organizations BU”, “Typical” (BU), “Tax” (NU) — receivers of movements. - Customs Declarations (customs declaration numbers) — when separately accounting for imported goods, they are indicated in movements and when selecting components. - Accounting policy of the organization — determines the conduct of NU/КПН and the method of cost assessment. The typical input based on for this document in the configuration is usually not provided; the document is created manually or based on warehouse needs. The possibility of specific inputs based on should be verified in the metadata tree of the assembly. 7. Extension Points - Configuration Extension (Extensions): adding header/table part attributes, additional checks in ОбработкаПроверкиЗаполнения, overriding form handlers. - Event Subscriptions: BeforeRecording / OnRecording of the document for integration or additional control of balances. - Additional Processing (БСП): filling the table part from external sources, additional print forms through the mechanism of layouts. - Custom Accounting Accounts: through the information register “Accounting Accounts of Inventory” — without changing the document code. - Manual Adjustment of Movements (scenario 3.6): flag for manual adjustment of movements to correct amounts/quantities bypassing automatic calculation (to be used only for correcting errors). --- _BuhGPT — ИИ-помощник для бухгалтеров Казахстана: https://buhgpt.kz_