---
title: "VAT Notice Accepted by the Server but Cannot Be Posted in 1C: What Should You Do?"
country: KZ
lang: en
author: Сапа Т.И. (https://buhgpt.kz/authors/sapa-ti)
date: 2026-10-15
canonical: https://buhgpt.kz/suraqtar/izveshchenie-po-nds-prinyato-serverom-no-ne-provoditsya-v-en
source: BuhGPT
---

# VAT Notice Accepted by the Server but Cannot Be Posted in 1C: What Should You Do?

> **TL;DR:** When working with VAT notices in 1C, a situation may arise where the notice has been successfully accepted by the server, but an error appears when you try to post it in the program . At first glance, it may seem that the document was loaded incorrectly. However, in most cases

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When working with VAT notices in 1C, a situation may arise where the notice has been successfully accepted by the server, but an error appears when you try to post it in the program.
At first glance, it may seem that the document was loaded incorrectly. However, in most cases, the problem is that the “Notice Line Details” tab has not been completed in the document.
Why does the error occur?
The main reason is that after a notice is loaded from the ESF IS website, the “Notice Line Details” tab may remain empty.
Fig. 1. “Notice Line Details” tabOnly the first two tabs are generated on the ESF IS website. Therefore, after the notice is exported from the website and subsequently loaded into 1C, the line details may not be completed automatically.
As a result, the server accepts the notice, but the document cannot be posted correctly in 1C.
How can the error be corrected?
To correct the error, open the notice in 1C and complete the “Notice Line Details” tab.
To do this:
- Open the required VAT notice.

- Go to the “Notice Line Details” tab.

- Click the “Fill in Using Notice Line Data” button.

- After it has been completed, check the generated data.

- Post the document again.
Fig. 2. Completing the Notice
The program will thus complete the details based on the existing notice lines.
What is important to consider?
If the notice was accepted by the server but cannot be posted in 1C, you should not immediately reload or recreate the document. First, check whether the “Notice Line Details” tab has been completed.
The absence of this data may be the cause of the error when posting the document.
Another common error:
“Notice data details. Line: 1. For organization < >, under receipt document < >, the acquisition turnover amount of < > has not been written off.”
Fig. 3. Posting errorThis error indicates that the program was unable to correctly match the notice data with the receipt document.
Why does the error occur?
First, check the receipt document specified in the error message. The problem with generating the notice data is associated with this document.
The cause may be the following setting enabled in the receipt document:
“Credit VAT without an ESF”.
Fig. 4. Receipt Type settingsIf this checkbox is selected, the required registers that affect the generation and posting of the notice are not created when the document is posted.
How can the error be corrected?
To correct the error, check the receipt document settings.
Step 1. Open the receipt document
Find the receipt document specified in the error message and open it.
Step 2. Check the receipt type
In the document, open the “Receipt Type” setting.
Check whether the following checkbox is selected:
“Credit VAT without an ESF”.
Step 3. Clear the checkbox
If the checkbox is selected, it must be cleared.
When the checkbox is selected, the registers required for further work with the notice are not created.
Step 4. Repost the document
After changing the setting, save the document and post it again.
The required data should then be generated, and the notice can be posted again.
Result
After clearing the “Credit VAT without an ESF” checkbox and reposting the document, the “Notice Data Details” error should disappear.
Therefore, if 1C reports that under the receipt document “the acquisition turnover amount has not been written off”, first check the receipt type and the “Credit VAT without an ESF” setting.
Frequently Asked Questions
Why was the notice accepted by the server but cannot be posted in 1C?
A common reason is that the “Notice Line Details” tab has not been completed.
Why might the details be empty after loading the notice from the ESF IS?
When a notice is exported from the ESF IS website, the line details may not be completed automatically in 1C.
How can the line details be completed?
Open the notice and use the “Fill in Using Notice Line Data” button.
Do I need to reload the notice from the ESF IS website?
If the notice has already been accepted by the server, it is recommended that you first check and complete the “Notice Line Details” tab and then post the document again.

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