--- title: "Update to \"Accounting for Kazakhstan\" 3.0.73.1 → 3.0.74.1: a breakdown for accountants" country: KZ lang: en author: Сапа Т.И. (https://buhgpt.kz/authors/sapa-ti) date: 2026-09-07 canonical: https://buhgpt.kz/suraqtar/obnovlenie-buhgalteriya-dlya-kazahstana-3-0-73-1-3-0-74-1-en source: BuhGPT --- # Update to "Accounting for Kazakhstan" 3.0.73.1 → 3.0.74.1: a breakdown for accountants > **TL;DR:** In brief: what this release is and whether you should update Release 3.0.74.1 is a technical/service release. According to the change summary, it primarily develops the 1C-EDO electronic document management subsystem (dozens of new objects and modules), improvements to sales a --- In brief: what this release is and whether you should update Release 3.0.74.1 is a technical/service release. According to the change summary, it primarily develops the 1C-EDO electronic document management subsystem (dozens of new objects and modules), improvements to sales and purchase adjustments in conjunction with the accounting of customs declaration (GTD) numbers, a new field for the frequency of crediting VAT in the notice, fixes in the month-end closing, and an update of the service exchange formats for ESF/SNT. Let's set expectations right away: there are no changes to tax rates or calculation parameters in this release. The VAT rate remains 16%, the MCI is 4,325 ₸, the minimum wage is 85,000 ₸, and the basic individual income tax deduction is 30 MCI/month — none of this was touched in the release. It is worth updating, especially if you: exchange electronic documents via 1C-EDO; work with imported goods and customs declarations (GTD); make sales/purchase adjustments; submit ESF and SNT. The update is routine, there are no critical risks, but after it there are a few things to check (see the checklist). What has changed for the user 1. Electronic document management 1C-EDO — the main block of the release This is the largest part of the update. New objects and modules for working with EDO have been added (the EDO Subscribers directory, registers of invitations and counterparty statuses, dozens of service modules). - Bulk sending of exchange invitations. In the card and list of counterparties/EDO subscribers, the "Invite to EDO exchange" command and a bulk invitation-sending assistant have appeared. Previously an invitation was issued one at a time — now you can invite a whole list of counterparties at once. - Checking a counterparty's status. The "Check EDO counterparty status" command has been reworked: for a list of counterparties, the system checks whether they are connected to the 1C-EDO service and updates the data in the status and invitation registers. This helps you understand with whom you can already exchange documents and whom you need to invite. - Notifications about new incoming documents. Modules for notifications about EDO events and a new scheduled job "Check EDOK electronic documents" have been added. The program will be able to report newly received electronic documents in the 1C-EDO service. Settings are in the EDO Administration Panel → Notification settings. - Counterparty list. Integration with EDO (display of the exchange status) has been built into the counterparty list form, so the list may look slightly different. Where to look: the EDO section (EDO administration panel, counterparty and subscriber cards). If you do not use 1C-EDO, these changes do not affect your work. 2. Sales adjustment and purchase adjustment For the "Sales Adjustment" and "Purchase Adjustment" documents, the document forms and list forms have been added and reworked. The key substantive fix is in the accounting of GTD numbers: - The GTD number editing form now recognizes the context of a sales adjustment (an "Sales Adjustment" opening parameter has appeared). - When determining goods balances by GTD numbers for the "Sales Adjustment" recorder, the point in time is taken on the "including" boundary. In practice, this more accurately selects GTD numbers for adjustments when a single period contains both a sale and its adjustment. Who this concerns: those who sell imported goods and keep records by GTD numbers. This is exactly where you should double-check the GTD selection in recent adjustments. 3. Sales of goods and services The general form and the goods/services forms of the "Sales of Goods and Services" document have been reworked. A check before modifying the document has been added to the client module: if the checks are not passed, the form may open in "View only" mode. That is, when trying to modify an already posted/linked document, the behavior has become more careful — the program warns and protects against unwanted edits. 4. Notice of crediting VAT — frequency In the "Notice of Crediting VAT" document and related modules, a new attribute has appeared: "Frequency of crediting VAT". The VAT crediting logic has been supplemented with work using this frequency (a frequency table by notices). Additionally, the release includes a deferred update handler that refills the tax period for the ESF IS crediting obligations for inventory (TMZ) documents. It runs in the background after the update — until it finishes, some of the crediting data may still be filling in. Who this concerns: everyone who keeps VAT credit records and works with notices. After the update, look into recent notices and check the new frequency field. 5. Month-end closing In the general "Month-end Closing" module, a reversal mode has been added to the preparation of the VAT settlements-with-budget table (period adjustment). This is an internal improvement of the VAT closing mechanism; no separate button is added for the accountant, but scenarios with reversal when re-closing periods are handled more correctly. After installing the release, it makes sense to re-close unclosed/reopened months and reconcile the result. 6. Electronic invoices (ESF) and SNT Service processing and exchange schemas have been updated: "ESF Exchange" (including the XML API schema with digital signature, version 2), "SNT Exchange" (XML API schema, version 1), as well as the ESF and SNT document forms, the notice of crediting, and print templates in the "Invoice Ledger" (issued, received, VAT invoice for a non-resident). The internal version number of the SNT subsystem has also changed. This is support for formats and exports to the ESF IS — no special actions are usually required, but it is better to monitor the first ESF/SNT export after the update. 7. National Catalog (NKT) In the integration with the National Catalog, filling in names for deactivated NKT codes has been added, and an assistant for searching deactivated goods codes has been enabled. This concerns those who work with NKT codes for goods. 8. Exchange with the bank (Client-bank) When loading payment orders, the payment purpose is now trimmed of extra spaces at the edges (TrimAll applied). A small but pleasant fix: the payment purpose is pulled from the statement more neatly. 9. Other targeted improvements - "Retail ↔ Accounting" and "Trade Management ↔ Accounting" exchange: the exchange, conversion, and registration rules have been updated. If you use synchronization, check the exchange after updating both databases. - Calculation of penalties on OOSMS: in the server-side calculation posting module, the operation type "OOSMS Penalty Calculation" has been refined. - Reporting submission (1C-Reporting): the versions of the client modules have been updated; by default, when forming the error tree from the gateway, only critical errors are shown. - The regulated reports "Form 4-INV" and "Cash Flow Statement (IFRS)" have been updated (service fixes to forms/templates). What to check after the update (checklist) - Wait for the update and background handlers to finish. The deferred recalculation of the tax period for the ESF IS crediting obligations runs in the background — do not rush to close the period until it has finished. - Re-close the month (or do a control re-close of the last closed one) and reconcile the results for account 3130 "VAT payable" — because of the changes in the closing and in VAT crediting. - Notices on VAT crediting: open recent documents and check the new "Frequency of crediting VAT" field. - Sales/purchase adjustments with GTD: double-check the GTD number selection in new adjustments for imported goods. - ESF and SNT: issue a test/regular document and make sure the export to the ESF IS goes through correctly. - 1C-EDO (if you use it): check invitations and counterparty statuses, and if desired set up notifications about new documents; make sure the "Check EDOK electronic documents" scheduled job has appeared and runs on schedule. - Synchronization with "Retail"/"Trade Management": run the exchange and check that documents transfer without errors. - Client-bank: load a statement and see that the payment purpose is pulled in correctly. What has NOT changed (so there are no false expectations) - Rates and calculation parameters have not changed. VAT remains 16%, MCI 4,325 ₸, minimum wage 85,000 ₸, the basic individual income tax deduction is 30 MCI/month (no more than 360 MCI per year), individual income tax 10%/15%, mandatory pension contributions (OPV) 10%, employer's mandatory pension contributions (OPVR) 3.5%, mandatory social health insurance contributions (VOSMS) 2%, mandatory social health insurance (OSMS) 3%, social contributions (SO) 5%, social tax 6%. This release does not adjust them. - The RK chart of accounts does not change: 1210, 1030, 1330, 3310, 3130, 6010, 7010, and others remain as they were. - The procedure for entering primary documents (sales, receipts, payment orders) remains the same — only the forms and service logic have changed, not the work scenario itself. - No new mandatory fields, apart from the frequency in the VAT crediting notice, are added by the release. Related materials - The procedure for month-end closing and checking VAT calculations (account 3130). - Accounting for imported goods and working with GTD numbers in sales and adjustments. - Setting up the exchange of electronic invoices (ESF) and SNT via the ESF IS. - Connecting and configuring the exchange of electronic documents via 1C-EDO: invitations, counterparty statuses, notifications. - Setting up "Accounting ↔ Retail / Trade Management" synchronization. - Loading bank statements and working with the client-bank. --- _BuhGPT — ИИ-помощник для бухгалтеров Казахстана: https://buhgpt.kz_