---
title: "Report \"Breakdown of VAT Indicators\" - 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-rasshifrovka-pokazateley-nds-tehnicheskoe-opisanie-en
source: BuhGPT
---

# Report "Breakdown of VAT Indicators" - Technical Description (Accounting for Kazakhstan 3.0.74.2)

> **TL;DR:** 1. Identification of the Object Parameter Value Object Type Report Name VATIndicatorsBreakdown Full Name Report.VATIndicatorsBreakdown Synonym “Breakdown of VAT Indicators” Configuration Accounting for Kazakhstan, version 3.0 (version 3.0.74.2) Navigation Link e1cib/list/Repor

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1. Identification of the Object

Parameter
Value

Object Type
Report

Name
VATIndicatorsBreakdown

Full Name
Report.VATIndicatorsBreakdown

Synonym
“Breakdown of VAT Indicators”

Configuration
Accounting for Kazakhstan, version 3.0 (version 3.0.74.2)

Navigation Link
e1cib/list/Report.VATIndicatorsBreakdown

Base
Data Composition System (DCS)

Purpose. The report is intended for detailed analytical analysis of VAT accruals and deductions in accordance with the tax legislation of the Republic of Kazakhstan. It is used by accountants and tax specialists for preparing and verifying data for the VAT declaration (form 300.00), breaking down indicators by declaration lines, controlling the accuracy of accruals on sales, deductions on purchases, as well as import operations and operations with non-residents. The report is generated monthly or quarterly depending on the organization’s tax period. The current standard VAT rate in examples is 16% (Kazakhstan, 2026).

Where to find in 1C: section “Reports” → block “VAT” → “Breakdown of VAT Indicators”.

2. Attributes and Table Parts

As a report in DCS, the object does not have “header” attributes in document terms — the fields listed below are report settings attributes (formation parameters) stored in the composition structure/saved variants.

2.1 Formation Parameters (Settings Attributes)

Name
Type
Mandatory
Purpose

StartPeriod
xs:dateTime
DontCheck
Start date of the formation period; defines the left boundary of the VAT movement selection

EndPeriod
xs:dateTime
ShowError
End date of the period; mandatory for filling, defines the right boundary of the VAT movement selection

BreakdownMode
xs:boolean
DontCheck
Switch for detail mode (aggregated total or full line-by-line breakdown)

PlacementOfAdditionalFields
xs:decimal
DontCheck
Controls the placement of additional columns in the layout (vertically/horizontally)

RepresentationOfOrganizationList
xs:string
DontCheck
Text representation of selected organizations for filtering; automatically generated when selecting from the list of organizations

RepresentationOfSubdivisionList
xs:string
DontCheck
Text representation of selected subdivisions for filtering; automatically generated when selecting from the list of subdivisions

2.2 Table Part “Grouping”

Purpose: defines a set of groupings (dimensions) for structuring data — by counterparties, settlement documents, nomenclature, accounting accounts, etc.

Name
Type
Purpose

Usage
xs:boolean
Flag for grouping activity; if unchecked, the dimension is not applied during formation

Field
xs:string
Technical name of the grouping field (e.g., Counterparty, SettlementDocument)

Representation
xs:string
User-defined name of the grouping in settings and report headers

GroupingType
xs:decimal
Code of the type (0 — grouping, 1 — detailed records, 2 — table, etc.)

Predefined
xs:boolean
Indicator of a pre-installed grouping that cannot be deleted by the user

Name
xs:string
Unique identifier of the grouping for programmatic access

2.3 Table Part “AdditionalFields”

Purpose: defines additional columns (dimensions and resources) displayed in the report besides the main VAT indicators.

Name
Type
Purpose

Usage
xs:boolean
Flag for including the additional field in the layout

Field
xs:string
Technical name of the output field (e.g., AccountingAccount, OrganizationSubdivision)

Representation
xs:string
User-defined name of the column

Name
xs:string
Unique identifier of the field for programmatic access

3. Forms

Form
Purpose

Report Form (ReportForm / main form)
The only main form. Contains the period field, selection of organizations and subdivisions, settings panel (groupings, filters, additional fields), “Generate” button, and table document field with results. Provides interactive breakdown construction, cell breakdown (drill-down) to the source document, and printing/exporting.

DCS Settings Forms (service)
Standard platform forms for editing filters, sorting, conditional formatting, and structure of report variants. Typically not redefined separately in the configurator.

Reports in DCS, unlike documents, do not have list/selection forms for the object; the list of variants opens via the navigation link e1cib/list/Report.VATIndicatorsBreakdown.

4. Key Module Procedures

Explicit BSL-evidence for the module in the source materials is not attached, so below are listed typical handlers of the report in DCS in the BK 3.0 configuration. Specific procedure names in version 3.0.74.2 require verification with the configurator.

Object Module / Manager Module:

- OnResultComposition(ReportDocument, BreakdownData, StandardProcessing) — interception of composition: programmatic formation, substitution of the period in the header, adjustment of the layout depending on BreakdownMode and PlacementOfAdditionalFields.

- SettingsForTechnicalJournal() / PlaceSelectedFields() — service formation of the composition of columns from the table parts “Grouping” and “AdditionalFields”.

Form Module:

- OnCreateOnServer(Error, StandardProcessing) — setting the default period (current tax period), filling lists of organizations/subdivisions, restoring saved settings.

- Generate(Command) → ResultCompositionOnServer() — assembling composition settings (StartPeriod, EndPeriod, filters by organizations/subdivisions) and outputting the result to the table document.

- Handlers PeriodOnChange, OrganizationListOnChange, SubdivisionListOnChange — updating fields RepresentationOfOrganizationList / RepresentationOfSubdivisionList and filter parameters.

- ReportDocumentBreakdownProcessing(...) — breakdown of cells to the source document of VAT movement.

5. Data Sources (Registers and Accounts)

The report does not perform postings and does not generate movements — it is an analytical tool for reading only. It builds a selection from the VAT subsystem registers and accounting data, correlating them with the lines of declaration 300.00.

Readable Registers (typical for the VAT subsystem BK 3.0):

- Accumulation registers of VAT accounting — amounts of taxable turnover, accrued VAT on sales, VAT to be credited (deducted) on purchases, adjustments, imports, turnover at zero rate and exempted.

- Register of information linking to invoices (ESF) and data from the ESF IS.

Matching Accounts of the Typical Chart of Accounts of the RK:

Account
Purpose
Role in VAT Breakdown

1210
Short-term receivables from customers
Sales — base of taxable turnover

1030
Cash on current bank accounts
Payment/receipt of money on settlements

1330
Goods
Acquisition of goods and services — VAT to be credited

3310
Short-term payables to suppliers
Acquisition — base of VAT deduction

3130
Value Added Tax (to be paid)
Accrued VAT on sales

6010
Revenue from sales
Turnover from sales (excluding VAT)

7010
Cost of goods and services sold
Control of cost of sales

Example of Accrual (VAT rate 16%, Kazakhstan 2026): when selling goods for a total of 1,160,000 ₸ with VAT, the taxable turnover amounts to 1,000,000 ₸, and the VAT amount is 160,000 ₸.

- Dr 1210 Cr 6010 — 1,000,000 ₸ (revenue from sales);

- Dr 1210 Cr 3130 — 160,000 ₸ (VAT on sales, 16%);

- Dr 7010 Cr 1330 — write-off of cost.

These VAT amounts are grouped and broken down by the report according to the lines of the declaration and selected dimensions (counterparty, document, nomenclature, accounting account).

6. Related Objects and Input Based On

The report is a “read-only” object; the “input based on” mechanism is not applicable to it (the report itself is not input based on and does not serve as a basis for documents).

Related Objects:

- VAT Source Documents: “Sale of Goods and Services”, “Purchase of Goods and Services”, “Invoice (ESF) issued/received”, “SNT”, import documents and operations with non-residents, VAT adjustments, “Regulatory Operation for VAT”.

- VAT Declaration (form 300.00) — targeted regulatory report, the indicators of which are broken down; the report serves as a tool for reconciling lines of 300.00.

- ESF IS / ESF and SNT — electronic documents whose data participate in the formation of taxable turnover and amounts to be credited.

- Directories “Organizations”, “Subdivisions of Organizations”, “Counterparties”, “Nomenclature” — sources of selection and grouping values.

- Accumulation Registers of the VAT Subsystem — actual source of numerical indicators.

7. Extension Points

- Configuration Extension: overriding the handler OnResultComposition to add custom columns/formatting; adding form attributes and selection elements through the report form extension.

- Data Composition Scheme: adding calculated fields, resources, and user-defined groupings in the DCS layout without changing the module.

- Additional Report Variants (including user-saved settings) — standard extension mechanism without modifying the configuration.

- Table Parts “Grouping” and “AdditionalFields” — points for configuring the composition of dimensions/columns; predefined records (Predefined = True) are not deleted during modifications, new ones are added with the Usage flag.

- Event Subscriptions / External Processing — connection via BSL (additional reports and processing) for distributing a custom variant without editing the standard one.

Requires verification (version-specific): exact names of module procedures and composition of VAT registers in the specific assembly 3.0.74.2 — verified in the configurator, as the composition of VAT subsystem registers has been adjusted between BK 3.0 releases.

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