--- title: "Report \"AnalysisOfSettlementsForOtherPayments\" — technical description (Accounting for Kazakhstan 3.0.74.2)" country: KZ lang: en author: Сапа Т.И. (https://buhgpt.kz/authors/sapa-ti) date: 2026-09-08 canonical: https://buhgpt.kz/suraqtar/otchet-analizraschetovpoprochimvyplatam-tehnicheskoe-opis-en source: BuhGPT --- # Report "AnalysisOfSettlementsForOtherPayments" — technical description (Accounting for Kazakhstan 3.0.74.2) > **TL;DR:** 1. Identification Parameter Value Object type Report Name АнализРасчетовПоПрочимВыплатам Full name Отчет.АнализРасчетовПоПрочимВыплатам Synonym Analysis of settlements for other payments Configuration Accounting for Kazakhstan, edition 3.0 (version 3.0.74.2) Implementation bas --- 1. Identification Parameter Value Object type Report Name АнализРасчетовПоПрочимВыплатам Full name Отчет.АнализРасчетовПоПрочимВыплатам Synonym Analysis of settlements for other payments Configuration Accounting for Kazakhstan, edition 3.0 (version 3.0.74.2) Implementation basis Data Composition System (DCS) Navigation link e1cib/list/Отчет.АнализРасчетовПоПрочимВыплатам Purpose. The report is intended for analyzing settlements with personnel for accruals not included in the base salary: bonuses, premiums, allowances, compensations, financial aid and other payments. It is used by accountants of the payroll group and staff of the HR department to control liabilities for other payments, to analyze accrual and payment amounts broken down by individuals, departments, calculation types and periods. The report supports flexible configuration of groupings, adding additional fields (IIN, personnel number, personal account, etc.) and conditional formatting. Where to find in 1C. Section "Payroll" → "Reports" block → "Analysis of settlements for other payments". Direct navigation — via the navigation link e1cib/list/Отчет.АнализРасчетовПоПрочимВыплатам. The report does not create infobase objects, is not posted and does not generate movements — it is a read-only analytical tool. 2. Attributes and tabular sections 2.1 Header attributes (user report settings) Name Type Requirement Purpose НачалоПериода xs:dateTime (Date) Not checked Start date of the analysis period. Defines the lower boundary of the data selection for accruals and payments. КонецПериода xs:dateTime (Date) Not checked End date of the analysis period. Upper boundary of the selection. Together with НачалоПериода it defines the report's time range. ПредставлениеСпискаОрганизаций xs:string (String) Not checked Text representation of the selected organizations for display in the interface. Filled in automatically when organizations are selected from the filter list. РазмещениеДополнительныхПолей xs:decimal (Number) Not checked Numeric code for the placement method of additional fields (in columns / as separate rows / hidden). Controls the output layout. РежимРасшифровки xs:boolean (Boolean) Not checked Detailing flag. When enabled, groupings are expanded down to source documents; when disabled, only group totals are output. 2.2 Tabular sections Группировка Defines the data grouping structure of the report (by individuals, departments, calculation types, etc.). The user can add/remove levels and change their order. Name Type Purpose Использование xs:boolean Activity flag of the grouping level. If cleared, the row does not participate in report generation. Поле xs:string System name of the grouping field (ФизЛицо, Подразделение, ВидРасчета, etc.). Used when building the query. Представление xs:string User representation of the field in the settings and in the report headers. ТипГруппировки EnumRef.ТипДетализацииСтандартныхОтчетов Detailing type: Totals only / With detailed records / Without totals and detailed records. Controls the output of subtotals. ДополнительныеПоля List of additional attributes added to the report for extended analysis (personal account number, IIN, personnel number, etc.). Name Type Purpose Использование xs:boolean Flag for including the field in the report. If cleared, the field is not output. Поле xs:string System name of the additional field. Представление xs:string User representation of the additional field in the column/row header. Размещение EnumRef.РазмещениеДополнительныхПолей Field output method (in columns / together with the grouping / in a separate column). Some attributes (ПредставлениеСпискаОрганизаций, РазмещениеДополнительныхПолей) are auxiliary and serve to serialize the state of the settings between sessions. The main carrier of settings in DCS reports remains the standard attribute КомпоновщикНастроек. 3. Forms Form Type Purpose ФормаОтчета Main The only working form. Contains a settings panel (period, organizations, groupings, filters, additional fields), the "Generate" button and a spreadsheet document field with the result. For a typical DCS report, separate settings, variant selection and grouping selection forms are usually not overridden — the auto-generated forms of the SSL platform ("Settings composer", "Report variant selection", "Other settings") are used. A custom settings form is created only for a non-standard UI; in the base delivery ФормаОтчета is sufficient. 4. Key module procedures Separate BSL evidence for the modules of this object is not attached. Below are the typical handlers of a DCS report in an SSL configuration (the actual composition is clarified by version). Report object / manager module: - ПриКомпоновкеРезультата(ДокументРезультат, ДанныеРасшифровки, СтандартнаяОбработка) — the intervention point in the composition process: programmatic supplementing of the layout, substitution of data, calculation of non-standard resources. - НастройкиФормы(Форма, КлючВарианта, Настройки) — management of the availability of settings elements, modes and quick filters. - ПередЗагрузкойВариантаНаСервере / ПередЗагрузкойНастроекВКомпоновщик — fine-tuning the schema for the selected variant (transfer of additional fields, groupings, applying РазмещениеДополнительныхПолей). Report form module: - ПриСозданииНаСервере(Отказ, СтандартнаяОбработка) — initialization of the default period (for example, the current month), setting the filter by organization from constants/session parameters. - ПриОткрытии — restoring user settings, filling in ПредставлениеСпискаОрганизаций. - Сформировать (command) — call the composition and output the result to the spreadsheet document. - Handlers of quick filters and period fields — synchronization of НачалоПериода/КонецПериода with the composer parameters. Data composition schema (layout ОсновнаяСхемаКомпоновкиДанных): - Data set — a query to registers/documents of settlements for other payments with parameters НачалоПериода, КонецПериода, Организация. - Parameters: Период, Организация, ФизЛицо, ВидРасчета. - Calculated fields and resources: accrual amounts, payment amounts, settlement balance. 5. Data source and movements The report does not generate movements. As an object of the "Report" type it is not posted, and does not create entries or records in registers. It works exclusively for reading. The source is data on accruals and payments of other personnel income previously generated by documents. The report aggregates: - accrued amounts of other payments broken down by individuals, departments, calculation types; - paid amounts; - remaining liability balance at the period boundaries. For context: the source documents themselves (accrual of other income, payment statements) in the standard RK chart of accounts generate entries for settlements with personnel and deductions. The parameters relevant for Kazakhstan in 2026 that affect the amounts of accruals and deductions reflected in such settlements: Indicator Value (2026) MCI 4,325 ₸ MMW 85,000 ₸ Base tax deduction for IIT 30 MCI/month (no more than 360 MCI/year) IIT 10% up to 8,500 MCI of annual income, 15% above OPC 10% (base cap — 50 MMW) OPCER 3.5% CHIC 2% CSHI 3% SC 5% Social tax 6% VAT rate 16% Typical RK accounts involved in the related source documents: 3350 (settlements with personnel for labor remuneration), 3120 (IIT), 3210/3220 (obligations for social contributions and payments), 1030 (money in current accounts upon payment), as well as expense accounts (7210, etc.) when accruals are allocated to expenses. For sales/purchase operations — 1210, 1330, 3310, 3130, 6010, 7010. VAT in electronic documents (ESF in the ESF IS, SNT) is calculated at a rate of 16%. The specific source register (accumulation register of settlements for other payments or a direct query to documents) is version-specific and is clarified by the data composition schema of the specific release 3.0.74.2. 6. Related objects and entry based on - Entry based on is not provided for reports (the report is not a source object and does not generate documents). - Related documents — source documents of accrual and payment of other personnel income whose data the report aggregates (accrual of other income, payment statements, cash/bank payment documents). - Decoding. From the report result (with РежимРасшифровки enabled) a transition to detailed records and source documents is available — the standard DCS decoding mechanism. - Dimension catalogs: ФизическиеЛица, ПодразделенияОрганизаций, Организации, НачисленияУдержания (calculation types). 7. Extension points - Configuration extension. Adding custom handlers to ФормаОтчета (ПриСозданииНаСервереПосле, commands) and to the object module (ПриКомпоновкеРезультата) without removing from support. - Additional report variants. Creating user or supplied variants through the report variant storage (SSL) — new groupings, filters, formatting without changing the schema. - Additional fields. The standard mechanism of the ДополнительныеПоля tabular section allows including new attributes (IIN, personnel number, etc.) through the settings, without modification. - Refinement of the composition schema (ОсновнаяСхемаКомпоновкиДанных) — adding calculated fields, resources and parameters. - Programmatic modification of the result — via ПриКомпоновкеРезультата (supplementing the layout, conditional formatting, service columns). - Rights and visibility — configuration through roles and functional options of the configuration. --- _BuhGPT — ИИ-помощник для бухгалтеров Казахстана: https://buhgpt.kz_