--- title: "Report \"Calculation Statements of Organizations\" - Technical Description (Accounting for Kazakhstan 3.0.74.2)" country: KZ lang: en author: Сапа Т.И. (https://buhgpt.kz/authors/sapa-ti) date: 2026-09-07 canonical: https://buhgpt.kz/suraqtar/otchet-raschetnyevedomostiorganizaciy-tehnicheskoe-opisan-en source: BuhGPT --- # Report "Calculation Statements of Organizations" - Technical Description (Accounting for Kazakhstan 3.0.74.2) > **TL;DR:** 1. Identification Parameter Value Object Type Report ( Report.CalculationStatementsOrganizations ) Name CalculationStatementsOrganizations Synonym Calculation statements of organizations Configuration Accounting for Kazakhstan, edition 3.0, version 3.0.74.2 Type Analytical (SK --- 1. Identification Parameter Value Object Type Report (Report.CalculationStatementsOrganizations) Name CalculationStatementsOrganizations Synonym Calculation statements of organizations Configuration Accounting for Kazakhstan, edition 3.0, version 3.0.74.2 Type Analytical (SKD-) report on payroll calculations Navigation Link e1cib/list/Report.CalculationStatementsOrganizations Where to find in 1C Section "Payroll" → "Calculation statements of organizations" Purpose. The report generates summary calculation statements for one or more organizations: it aggregates accruals, deductions, taxes/contributions, and amounts to be paid to employees for the selected period. It is used by accountants and HR departments during the monthly closing of the period, for reconciliation with payment statements, and for generating reports for management. It supports flexible configuration of groupings, selections, and additional fields, as well as interactive breakdown to primary documents. This is a report, not a document: it is not posted, does not change accounting data, and does not generate movements in registers — it only reads data (see section 5). 2. Header Attributes and Table Parts 2.1 Header Attributes (report parameters) Name Type Mandatory Purpose StartPeriod Date (xs:dateTime) Optional (DontCheck) Left boundary of the calculation selection period EndPeriod Date (xs:dateTime) Optional (DontCheck) Right boundary of the period; checked for correctness (must be ≥ start of the period) RepresentationListOrganizations String Optional (DontCheck) Text representation of selected organizations for the header/UI (e.g., "All organizations" or "LLP Horns and Hooves, sole proprietor Ivanov I.I."); generated automatically RepresentationListDepartments String Optional (DontCheck) Text representation of selected departments for the report header PlacementAdditionalFields Number (xs:decimal) Optional (DontCheck) Method of placing additional fields: 0 — do not display, 1 — in columns, 2 — in rows, etc.; affects the structure of the final table BreakdownMode Boolean Optional (DontCheck) Enabling interactive breakdown: clicking on a cell expands the detail to primary documents 2.2 Table Parts Grouping List of fields by which the report hierarchy is built (e.g., Organization → Department → Employee). The order of rows defines the nesting of groups. Name Type Purpose Usage Boolean Activity flag; when removed, the field does not participate in the construction Field String Internal name of the layout field (e.g., "Organization", "Individual") Representation String Displayed name of the field ("Organization", "Employee") GroupingType EnumRef.GroupingTypeStandardReports Type of detail: Detailed records / Only totals / Hierarchy Indicators List of displayed numerical columns (accrued, withheld, PIT, OPV, VOSMS, to be paid, etc.) with usage flags and order. Determines which resources of SKD are included in the table and in what order. In reports based on SKD, these table parts are essentially serialized layout settings (structure, selections, selected fields), stored in the report/variant attributes. 3. Forms Form Purpose Report Form (main) Input of period and selections (organizations, departments, employees), launching generation, output of results in a tabular document, interactive breakdown of cells Variant / Settings Form (standard for SKD) Configuration of report structure: groupings, selected fields, selections, conditional formatting, saving user variants Form for selecting a list of organizations / departments Multiple selection of organizations and structural units; the result is reflected in the attributes RepresentationListOrganizations / RepresentationListDepartments Standard set for the report on SKD: main form + automatically generated platform forms for settings and value selection. 4. Key Procedures of Modules Evidence with BSL code (object/form module) is not attached to the object — below are typical handlers for reports of this type (SKD report with period and selection settings): - OnResultComposition(ReportResult, BreakdownData, StandardProcessing) (object module) — interception of standard composition: substitution of period parameters, setting selections by the list of organizations/departments, finalizing the layout before output. - OnCreationOnServer / OnOpening (form module) — initialization of the default period (usually the current month), setting representations of lists of organizations and departments, restoring the saved variant. - SetPeriod / period field handler — filling StartPeriod and EndPeriod, controlling correctness (EndPeriod ≥ StartPeriod). - SelectOrganizations / SelectDepartments — opening the multiple selection form, generating string representations (RepresentationListOrganizations, RepresentationListDepartments) and recording selections in the layout. - Generate — launching composition: creating CompositionSettings, DataCompositionScheme, DataCompositionProcessor, output to a tabular document. - ResultBreakdownProcessing — processing clicks on cells in BreakdownMode to navigate to primary documents. Exact names of procedures and the presence of overrides are version-specific; in 3.0.74.2, clarify the composition of the object/form module for the specific delivery. 5. Data Sources (instead of "posting and movements") The report is not posted and does not generate movements/posts. It reads already formed payroll accounting data. Typical sources: - Accumulation registers for payroll calculations (accruals, deductions, taxes and contributions) and accounting register (balances/turnovers on settlement accounts) — as sources for SKD. - Breakdown leads to primary documents (salary accrual, payment statements, etc.). Accounts from the chart of accounts of the RK involved in payroll calculations, reflected in the breakdown/reconciliation: Account Purpose 3350 Short-term liabilities for wages (accrued / to be paid) 3120 Individual income tax (IIT) 3220 Liabilities for social insurance (SI, OPV, and pension liabilities — by sub-accounts) 1030 Money in current bank accounts (when paying salaries) 1010 Cash in hand (when paying in cash) (Accounts 1210, 1330, 3310, 3130, 6010, 7010 relate to trading/settlement operations and are not directly involved in this salary report — included in the country reference for general context.) Current RK regulations for 2026, applied when forming accruals/deductions included in the statement: - MPR = 4,325 ₸, MZP = 85,000 ₸. - Basic tax deduction for IIT = 30 MPR per month (= 129,750 ₸), not more than 360 MPR per year. - IIT: 10% up to an annual income of 8,500 MPR and 15% on the excess amount. - OPV 10% (ceiling base — 50 MZP), OPVR 3.5%, VOSMS 2%, OSMS 3%, SI 5%, social tax 6%. - Rate of VAT 16% (for sales operations; not applicable to the payroll statement, included as a country norm). - Currency of calculations — tenge (₸). Example: with a salary of 300,000 ₸, the deduction of 30 MPR = 129,750 ₸; OPV 10% and VOSMS 2% reduce the taxable base before applying IIT 10%. 6. Related Objects and Input Based On - Organizations, Structural units (departments), Individuals / Employees — dimensions for selection and grouping. - Documents for salary accrual, payment statements (cash/bank), documents for taxes and contributions — data sources and purposes for breakdown. - Electronic documents of the RK: ESF (IS ESF) and SNT — not related to the payroll statement; used in the commodity/sales contour of the configuration. Input based on: not applicable for the report (reports are not a basis and are not input based on). Interaction is only through selections, choosing organizations/departments, and breakdown to primary documents. 7. Extension Points - User report variants — saving settings for groupings/selections/formatting without changing the configuration. - Configuration extension (adapted) — adding form attributes, additional fields, overriding handlers (OnResultComposition, Generate) through borrowing the form/object module. - Additional fields and arbitrary fields of SKD — expanding the composition of columns (PlacementAdditionalFields). - External reports / additional processing — connecting through the mechanism of additional reports (BSP) without modifying the standard. - Common BSP modules (report variants, breakdown) — points for programmatic control of construction. When making modifications, consider that numerical norms (MPR, MZP, IIT/OPV/contribution rates) should be taken from the information registers of the configuration on the calculation date, and not "hardcoded" into the report. --- _BuhGPT — ИИ-помощник для бухгалтеров Казахстана: https://buhgpt.kz_