--- title: "Document \"ReflectionOfTaxReportingInRegulatedAccounting\" — Technical Description (Accounting for Kazakhstan 3.0.74.2)" country: KZ lang: en author: Сапа Т.И. (https://buhgpt.kz/authors/sapa-ti) date: 2026-09-23 canonical: https://buhgpt.kz/suraqtar/dokument-otrazhenienalogovoyotchetnostivregluchete-tehnic-en source: BuhGPT --- # Document "ReflectionOfTaxReportingInRegulatedAccounting" — Technical Description (Accounting for Kazakhstan 3.0.74.2) > **TL;DR:** 1. Identification Parameter Value Object type Document (Documents) Name ОтражениеНалоговойОтчетностиВРеглУчете Full identifier Документ.ОтражениеНалоговойОтчетностиВРеглУчете Synonym «Reflection of tax reporting in regulated accounting» Configuration Accounting for Kazakhstan, --- 1. Identification Parameter Value Object type Document (Documents) Name ОтражениеНалоговойОтчетностиВРеглУчете Full identifier Документ.ОтражениеНалоговойОтчетностиВРеглУчете Synonym «Reflection of tax reporting in regulated accounting» Configuration Accounting for Kazakhstan, edition 3.0 (version 3.0.74.2) Navigation link e1cib/list/Документ.ОтражениеНалоговойОтчетностиВРеглУчете Purpose. The document transfers data from regulated tax reporting into the accounting and tax accounting registers of the RK. It is used by accountants after preparing and approving declarations to reflect the calculated amounts of taxes and contributions — IIT (ИПН), MPC (ОПВ, incl. МPCER/ОПВР), ST (social tax), SC (social contributions), CHIP (ВОСМС), MSHI (ОСМС) — in the enterprise's accounting. The document is created automatically from the regulated report form or manually for correction. Frequency of use — monthly or quarterly depending on the periodicity of the submitted forms. Where to find it in 1C: the «Regulated reporting» section → «Reflection of tax reporting in regulated accounting», as well as directly from the form of the corresponding regulated report. Reference RK norms for 2026 (used in the calculation part and in amount control): MCI (МРП) = 4,325 ₸, MMW (МЗП) = 85,000 ₸, standard VAT rate = 16%. Basic IIT tax deduction = 30 MCI per month (but not more than 360 MCI per year). IIT — 10% up to 8,500 MCI of annual income and 15% above. MPC — 10% (base cap 50 MMW), MPCER — 3.5%, CHIP — 2%, MSHI — 3%, SC — 5%, social tax — 6%. Settlement currency — tenge (₸). 2. Header attributes and tabular sections Header attributes Attribute Required Purpose Организация Yes The organization for which taxes are reflected; determines the chart of accounts, accounting policy, and appears in all postings. ВидУчетаНУ Yes Type of tax accounting (type of regulated report); defines the set of columns and the account substitution logic. Дата Yes (standard) Document date; determines the reflection period and the versions of the accounting policy/rates. Номер Auto Standard document number. Подразделение Conditional Division for regulated operations; if left blank, it is taken from the accounting policy for accounting (BU). Комментарий No Arbitrary explanation. The flag УчитыватьКПН (corporate income tax) controls the generation of movements in the tax accounting register: with Истина the postings on tax accounting (NU) accounts are additionally filled in, with Ложь (special regime — the organization is not a CIT payer) NU movements are not generated. Tabular section «ОтражениеВУчете» The main tabular section. Each row describes one amount of tax/contribution subject to reflection. Column Required Purpose Период Yes The accrual period of the amount; transferred to the posting and to the accumulation registers. ВидНалога Yes Type of tax/contribution (IIT, MPC, MPCER, ST, SC, CHIP, MSHI). Determines the tax account and the set of target registers. СчетЗатратБУ Yes Debit account in accounting (cost/settlement account). СчетНалогаБУ Yes Credit account in accounting — the account of the liability for the tax/contribution. СчетЗатратНУ Yes Debit account in tax accounting (used when УчитыватьКПН = Истина). СчетНалогаНУ Yes Credit account in tax accounting. Сумма Yes Amount of the movement in tenge. ФизЛицо Yes (for personalized taxes) Individual — required for IIT, MPC, CHIP and other personalized types; used in the «…СведенияОДоходах» registers. Содержание No Text of the posting content. Cost account analytics (subconto) Conditional Analytics for СчетЗатратБУ/СчетЗатратНУ, transferred to the posting. If a required field is not filled in, the document is not posted and an error of the type «Field … is not filled in» is issued. 3. Forms Form Purpose ФормаДокумента Main editing form: header, tabular section «ОтражениеВУчете», commands for refilling based on regulated report data and for posting. ФормаСписка List of documents for navigation and selection (opened via the link e1cib/list/…). ФормаВыбора Selection of a document when substituting into other objects/references. 4. Key module procedures Below are the procedures and handlers confirmed by evidence in the configuration code (release references are given as in the source), with an indication of the location and purpose. Object module (МодульОбъекта) - ПриЗаписи — upon recording, saves the linked regulated report. The error «Failed to save the regulated report!» is possible. Form module ФормаДокумента - ОтражениеВУчетеСчетЗатратБУПриИзмененииНаСервере — handling of a change to the accounting cost account in a row; if there is no division for regulated operations in the accounting policy for accounting (BU) and message output is enabled, it issues: «The parameters of the accounting policy for accounting do not specify a division for regulated operations». - ПерезаполнитьПоДаннымРеглОтчета — the command for refilling based on report data; checks Объект.Проведен: if the document is posted, it issues «The document can be filled in automatically only after its posting has been cancelled». - ПерезаполнитьПоДаннымРеглОтчетаНаСервере — the server part of refilling; if after filling Объект.ОтражениеВУчете.Количество() = 0, it issues «No data was found to write to the tabular sections of the document». Manager module (ManagerModule) - ПостроитьЗапросИПН, ПостроитьЗапросОПВ (and similar ПостроитьЗапрос… by tax types) — form sets of movements in the corresponding accumulation registers depending on the tax type of the row. The message texts are quoted verbatim from the code. The specific line numbers of the source modules are not recorded in the evidence, so the names of the procedures and the locations of occurrence are given. 5. Posting and movements When posting, the document traverses the rows of the tabular section «ОтражениеВУчете», determines the ВидНалога for each row, and forms the corresponding movements. 5.1 Accounting (РегистрБухгалтерии.Типовой) Posting for each row: - Debit — СчетЗатратБУ + subconto from the row; - Credit — СчетНалогаБУ (liability for the tax/contribution); - Amount — from the Сумма column; - Period — from the Период column; - Organization — from the header; - Content — from the Содержание column. 5.2 Tax accounting (РегистрБухгалтерии.Налоговый) Generated only when УчитыватьКПН = Истина. The logic is similar to accounting (BU), but the accounts are taken from the columns СчетЗатратНУ / СчетНалогаНУ. 5.3 Accumulation registers Depending on the tax type, the following are filled in: Type Registers IIT ИПНРасчетыСБюджетом, ИПНСведенияОДоходах MPC / MPCER ОПВРасчетыСФондами, ОПВСведенияОДоходах Social tax СНИсчисленный Social contributions СОРасчетыСФондами, СОСведенияОДоходах CHIP ВОСМСРасчетыСФондами, ВОСМССведенияОДоходах For personalized taxes (IIT, MPC, CHIP), the presence of ФизЛицо and the income amount is mandatory — otherwise the rows will not be included in the «…СведенияОДоходах» registers. 5.4 Example of accounts under the standard RK chart of accounts The accrual of liabilities for taxes and contributions is reflected by crediting the accounts of settlements with the budget and funds; the debit is the cost/settlement account specified in the row. For example, when reflecting withheld IIT, the liability to the budget is credited to an account of the «Tax liabilities» group (for VAT payable — account 3130), income/cost of sales on other operations may involve 6010 (revenue from sales) and 7010 (cost of sales); settlements with customers — 1210, cash — 1030, goods — 1330, settlements with suppliers — 3310. The specific tax account is substituted based on ВидНалога and the organization's chart of accounts settings. 6. Related objects and entry based on - Regulated reports (tax declarations) — the source of data. The document is created and refilled based on them; upon recording, the linked report is saved. - Chart of accounts (Self-supporting/Standard RK) — the source of accounting/tax accounting accounts (1210, 1030, 1330, 3310, 3130, 6010, 7010 and tax liability accounts). - Catalogs Организации, ФизическиеЛица, ПодразделенияОрганизаций, ВидыНалоговСборовОтчислений — sources of attribute values. - Accounting policy for accounting (BU) — the source of the division for regulated operations. - RK electronic documents (ESF via the IS ESF, SNT) — an adjacent circuit of electronic document management; not directly generated by this document, but related to the organization's overall regulated accounting. Typical work scenarios: - Automatic creation/filling based on an approved regulated report. - Manual creation of a correcting document (adjustment of accruals outside a specific report). - Refilling based on the data of a changed report (synchronization after editing the declaration). - Changing the organization/division in an already created document. - Accounting with CIT disabled (special regime — without NU movements). 7. Extension points - Event subscriptions for document posting/recording — for adding custom movements or controls. - Manager module extension — additional definition of ПостроитьЗапрос… procedures for non-standard tax/contribution types. - Extension of the ФормаДокумента form — adding attributes, commands, changing the logic of ПерезаполнитьПоДаннымРеглОтчета… and account handling. - Additional attributes and information (SSL/BSP mechanism) — for industry-specific analytics without changing the configuration. - Exchange rules / register extensions — when synchronizing reflection data with external systems. --- _BuhGPT — ИИ-помощник для бухгалтеров Казахстана: https://buhgpt.kz_