1. Identification
| Parameter | Value |
|---|---|
| Metadata object type | Report |
| Name | MainOrganizationSettings |
| Full path | Report.MainOrganizationSettings (Reports.MainOrganizationSettings) |
| Synonym | Main organization settings |
| Alternative commands | “Main organization settings”, “Organization settings” (for the selected organization) |
| Configuration | Accounting for Kazakhstan, ed. 3.0 (version 3.0.74.2) |
| Interface section | “Enterprise” |
| Navigation link | e1cib/list/Report.MainOrganizationSettings |
Purpose. The report provides a summary of the main accounting settings of the selected organization. It consolidates data on the designation of the main bank account, accounting policy (accounting, tax accounting, personnel, contact information, responsible persons), methods of inventory valuation, and general details of the organization. It is used by accountants, auditors, and administrators for internal audits of accounting policies, checking the correctness of settings, and preparing documentation on current accounting parameters before reporting periods.
This is a Report type object — it is intended only for reading and visualizing data. It is not processed, does not change accounting data, and does not generate movements in registers (see section 5).
2. Parameters and Output Structure
This type of report is built as a parameterized representation of the settings of one organization. Since it reads reference and periodic data, the key elements are selection parameters and logical output blocks (analogous to tabular parts of a document).
2.1. Parameters (header parameters of the report)
| Parameter | Purpose |
|---|---|
Organization |
Main selection parameter. Determines whose settings are displayed. Automatically substituted when called from the form of the reference directory “Organizations”. |
Period / Date |
Date of relevance of the settings. The accounting policy and account designations are periodic, so the report shows values effective on the specified date (by default — the working date). |
DisplayResponsiblePersons |
Flag for including the block of responsible persons (manager, chief accountant, cashier). |
DisplayContactInformation |
Flag for including addresses, phone numbers, e-mail. |
2.2. Logical Output Blocks
| Block | Contains |
|---|---|
| General details of the organization | Name, full name, BIN/IIN, type (legal entity/sole proprietor), prefix, currency of regulated accounting — tenge (₸). |
| Registration with authorities | Data on registration, VAT payer status, taxpayer category. |
| Main bank account | Designated account from the “Bank Accounts” directory, bank, BIC, currency of the account. |
| Accounting policy: accounting | Method of inventory valuation (FIFO / average), method of cost accounting, applicable chart of accounts of the RK. |
| Accounting policy: tax accounting | VAT status and rate, taxation regime, parameters for CIT/PIT, social tax. |
| Accounting policy: personnel | Salary calculation settings, applicable deductions, parameters for OPE/OPEP/OSMS/VOSMS/SO/SN. |
| Responsible persons | Manager, chief accountant, cashier (from the register of information “Responsible persons of organizations”). |
| Contact information | Legal/actual address, phone numbers, e-mail. |
3. Forms
| Form | Type | Purpose |
|---|---|---|
Report form (ReportForm / main) |
Report form | Main form: organization and period selection field, “Generate” button, tabular document field for outputting results. Opens via navigation link and menu commands. |
| Settings / variant form | Service | Management of report variants and user settings (composition of blocks, output flags). |
In reports on the SCD, specialized forms are usually not created — the main form generated by the platform is used. If in a specific build the report is implemented not on SCD but on a layout, the main report form contains its own handler for generating the tabular document.
4. Key Procedures of the Module
Evidence with specific BSL lines for this report is not attached, so below is the typical composition of handlers for an object of the type “Report” of this configuration.
Object / report manager module:
OnResultComposition(ReportDocument, DecodingData, StandardProcessing)— for reports on SCD: intercepts composition, programmatically fills in missing data about the organization settings, formats the final tabular document.- Block filling procedures (e.g.
FillAccountingPolicy,FillResponsiblePersons) — read periodic registers of information and directories as of the report date.
Form module:
OnCreationOnServer(Failure, StandardProcessing)— initialization: substitution of organization (when passed through the opening parameter), setting the period to the working date, restoring settings.GenerateReport()/Generate(Command)— command handler for generation: checks the completeness of the “Organization” parameter and calls composition/building of the tabular document.OrganizationOnChange(Element)— when selecting another organization, updates dependent attributes (main account, available settings).
5. Data, Movements, and Processing
The report is not processed and does not generate movements in accumulation registers, accounting registers, or information registers. It works exclusively for reading.
Data sources for the report:
- Directory “Organizations” and its tabular parts (attributes, codes).
- Information register “Accounting policy (accounting)”, “Accounting policy (tax accounting)”, personnel settings — periodic, read as of the report date.
- Information register “Responsible persons of organizations”.
- Directories “Bank accounts”, contact information.
The settings displayed in the report affect accounting in other objects of the configuration and rely on the standard chart of accounts of the RK. To understand which parameters are displayed and how they are applied in the postings of other documents, below are the relevant for the RK in 2026 guidelines.
Accounts of the standard chart of accounts of the RK, to which the displayed settings relate:
| Account | Purpose |
|---|---|
| 1210 | Short-term accounts receivable from customers |
| 1030 | Cash on current bank accounts |
| 1330 | Goods |
| 3310 | Short-term accounts payable to suppliers |
| 3130 | VAT payable |
| 6010 | Revenue from sales |
| 7010 | Cost of sales |
Example of the impact of VAT setting: at a rate of 16% (effective in the RK from 2026; previous 12% is no longer relevant) the sales document generates, for example: Dr 1210 Cr 6010 — amount without VAT, Dr 1210 Cr 3130 — VAT amount 16%, Dr 7010 Cr 1330 — write-off of cost.
Current norms of the RK for 2026 (values reflected in the block of tax/salary settings):
| Indicator | Value 2026 |
|---|---|
| VAT rate | 16% |
| MPR | 4,325 ₸ |
| MSP | 85,000 ₸ |
| Basic tax deduction for PIT | 30 MPR per month, no more than 360 MPR per year |
| PIT | 10% up to 8,500 MPR annual income, 15% above |
| OPE | 10% (ceiling of the base — 50 MSP) |
| OPEP | 3.5% |
| VOSMS | 2% |
| OSMS | 3% |
| SO (social contributions) | 5% |
| Social tax | 6% |
Electronic documents, the integration settings of which relate to the organization: ESF (ESF IS) and SNT.
6. Related Objects and Input Based On
For the report, “input based on” is not applied. The connections are of a data source and call point nature:
- Directory “Organizations” — source of the main parameter; the command “Organization settings” is called from the element form.
- Registers of information on accounting policy (accounting/tax accounting, personnel) — readable sources.
- Information register “Responsible persons of organizations” — block of responsible persons.
- Directory “Bank accounts” — block of the main bank account.
- Directory “Contact information” — block of addresses and contacts.
- Adjacent objects of settings: processing/forms “Accounting policy”, “Functionality”, settings for ESF/SNT exchange — the report helps to check their consistency.
7. Extension Points
- Configuration extension — adding custom output blocks (e.g., specific tax attributes) by borrowing the report module and overriding
OnResultCompositionor adding filling procedures. - Additional report variants — saving user variants of block composition without changing the configuration.
- Additional reports (external) — if a custom audit settings form is needed, an external report can be connected through the subsystem “Additional reports and processing”.
- Form handlers in the extension (
OnCreationOnServer,GenerateReport) — for pre-filling parameters or adding checks. - Localization of numerical norms — values of MPR, MSP, rates, and deductions are set in information registers (e.g., “MPR Values”, “Tax Rates”); when updating legislation, they are adjusted there, and the report reflects the current records as of the date.
Requires verification (version-specific): the exact implementation of the report (SCD or layout), the composition of user settings, and the presence of a separate settings form may differ within the release 3.0.74.2 — clarified by the configurator of the specific build.