--- title: "Report \"Decoding of Regulated Reports\" (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-rasshifrovkareglamentirovannyhotchetov-buhgalteriy-en source: BuhGPT --- # Report "Decoding of Regulated Reports" (Accounting for Kazakhstan 3.0.74.2) > **TL;DR:** 1. Identification Parameter Value Object Type Report Name DetailedRegulatedReports Full Name Report.DetailedRegulatedReports Synonym not set (absent) Configuration Accounting for Kazakhstan, edition 3.0, version 3.0.74.2 Where to find The report is called not from the general --- 1. Identification Parameter Value Object Type Report Name DetailedRegulatedReports Full Name Report.DetailedRegulatedReports Synonym not set (absent) Configuration Accounting for Kazakhstan, edition 3.0, version 3.0.74.2 Where to find The report is called not from the general menu, but from the context of a specific regulated report. Direct navigation link 1C: e1cib/list/Report.DetailedRegulatedReports Purpose. The report is intended for detailing (decoding) the indicators of regulated reporting of the Republic of Kazakhstan — tax returns (for example, forms for VAT, PIT/OPV/SO, etc.) and accounting reports. For the selected cell (indicator) of the regulated report, it reveals the sources of the final amount: turnovers and balances on accounts, supporting documents, analytics. It is used by accountants and chief accountants when preparing mandatory reporting to control the accuracy of data and analyze what contributes to a specific figure in the declaration. The typical access scenario is the "Show Detail" command (double-click / context action) on a cell in the regulated report form. This is a service (auxiliary) report of the regulated reporting mechanism. Typically, the user does not generate it independently "from scratch" — it receives data through call parameters from the parent regulated report. 2. Attributes and Table Parts 2.1 Header Attributes Name Type Mandatory Purpose ExtendedSetting Boolean (xs:boolean) Not checked (DontCheck) Enables the extended report setting mode — additional display parameters for the detail (composition and order of displayed fields, detail of groupings). When the flag is off, the default view is used. NegativeInRed Boolean (xs:boolean) Not checked (DontCheck) Controls formatting: when enabled, negative amounts in the detail are highlighted in red for better perception. It is purely visual and does not affect the data composition. 2.2 Table Parts Table parts are absent. The report does not store a fixed structure of rows — the result is formed dynamically based on the parameters passed from the regulated report (which indicator, for which period, for which organization is being decoded). 3. Forms Form Role Composition ReportForm Main (and only) form of the report. Displays the result of decoding the selected indicator of regulated reporting in the form of a tabular document. 3 form elements, auto commands (standard commands for report generation/setting) and event handler. No separate setting forms, options, or selections are provided for the object — management is conducted through header attributes and call parameters. 4. Key Module Procedures Detailed BSL code of the modules is not attached in the evidence (only the presence of three elements, auto commands, and one event handler in ReportForm is indicated). Below is a typical composition of handlers for reports of this type; specific names and lines should be clarified according to the form module of this version. - OnCreateOnServer (form module) — form initialization: receiving call parameters from the regulated report (identifier of the indicator/cell, period, organization, signs ExtendedSetting / NegativeInRed), preparing data layout settings before the first construction. - OnOpen (form module) — if parameters are passed, it automatically initiates the formation of the detail so that the user sees the result immediately. - GenerateReport / LayoutResult — building a tabular document: obtaining source data (registers, turnovers on accounts), applying groupings and selections, formatting (including highlighting negative values in red when the flag is enabled). - Form event handler (declared in evidence as one handler) — usually ProcessDetail or an event when activating/selecting a row: allows drilling down from the detail row to the primary document or to a more detailed breakdown. Requires verification (version-specific): exact names of procedures and addresses path:string in the form module ReportForm version 3.0.74.2 — are not detailed in the evidence. 5. Data Formation, Movements, and Accounting Sources The report is not a document and does not perform postings — it does not generate movements in registers and accounting entries. It works exclusively "for reading": it decodes already formed indicators of regulated reporting, referring to accounting data. The sources of data when decoding are: - Accounting Register (turnovers and balances on accounts of the typical chart of accounts of the RK) — the main source for most indicators of declarations and accounting reports; - accumulation and information registers involved in the algorithms for forming a specific regulated form; - primary supporting documents, which can be "drilled down" from the detail row. An example of the correspondence of indicators and accounts of the typical chart of accounts of the RK that fall into the detail: Reporting Indicator Account(s) of the RK Chart of Accounts Revenue from Sales 6010 Cost of Sales 7010 Accounts Receivable from Customers 1210 Cash in Current Accounts 1030 Goods 1330 Accounts Payable to Suppliers 3310 VAT Payable 3130 Numerical parameters of calculations in the RK affecting the decoded indicators (2026 year): - VAT rate — 16 % (account for payable — 3130); - MPR = 4,325 ₸, MZP = 85,000 ₸; - PIT: 10 % on annual income up to 8,500 MPR and 15 % on the amount exceeding this threshold; - Basic tax deduction for PIT — 30 MPR per month, but not more than 360 MPR per year; - OPV — 10 % (ceiling of the base — 50 MZP), OPVR — 3.5 %, VOSMS — 2 %, OSMS — 3 %, SO — 5 %, social tax — 6 %; - currency of accounting and presentation of amounts — tenge (₸). Example: when decoding the VAT line in the declaration, the amount of tax payable is revealed as a turnover on account 3130, formed from the sales base at a rate of 16 % (for example, sales of 1,000,000 ₸ → VAT 160,000 ₸). 6. Related Objects and Input Based On - Regulated Reports (objects of the type "Regulated Report", forms of tax and accounting reporting of the RK) — parent objects from which the detail is called and from which parameters are passed. - Electronic Documents of the RK: indicators for VAT and turnover are related to ESF (electronic invoices, IS ESF) and SNT (accompanying invoices for goods) — the corresponding documents can be drilled down from the detail of turnovers. - Accounting Register and auxiliary registers of the configuration — sources of aggregated data. - Primary Documents (sales, receipts, payment documents, etc.) — final objects of detailing. Input based on for this report is not provided and is not applicable (the report is not a document). The reverse direction is implemented by the decoding mechanism: from the report row, the source document is opened. 7. Extension Points - Switching Attributes (ExtendedSetting, NegativeInRed) — standard control points for presentation without code modification. - Configuration Extension: overriding/adding handlers of the form module ReportForm (OnCreateOnServer, event handler) to add custom selections, fields, or formatting of the detail. - Data Layout Settings: adapting display options for the detail, groupings, and formatting (including rules for conditional formatting beyond "negative — red"). - Regulated Reporting Decoding Mechanism: connecting custom algorithms for forming details for added user indicators in regulated forms. - Roles and Access Rights: restricting visibility of the report and detail data within access profiles (for example, by organizations). Requires verification (version-specific): the complete list of form elements and exact signatures of handlers in version 3.0.74.2 — are not detailed in the attached evidence. --- _BuhGPT — ИИ-помощник для бухгалтеров Казахстана: https://buhgpt.kz_