--- title: "Report \"RegulatedReport400Form\" — Form 400.00 (Excise Tax Declaration), BK 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-reglamentirovannyyotchet400forma-forma-400-00-dekl-en source: BuhGPT --- # Report "RegulatedReport400Form" — Form 400.00 (Excise Tax Declaration), BK 3.0.74.2 > **TL;DR:** 1. Identification Parameter Value Object Type Report ( Report ) — regulated report Name RegulatedReport400Form Full Name Reports.RegulatedReport400Form ( Report.RegulatedReport400Form ) Synonym not specified Configuration 1C:Accounting for Kazakhstan, edition 3.0, version 3.0. --- 1. Identification Parameter Value Object Type Report (Report) — regulated report Name RegulatedReport400Form Full Name Reports.RegulatedReport400Form (Report.RegulatedReport400Form) Synonym not specified Configuration 1C:Accounting for Kazakhstan, edition 3.0, version 3.0.74.2 Country of Accounting Republic of Kazakhstan (tenge, ₸) Purpose. The object implements the regulated tax form 400.00 — "Excise Tax Declaration", submitted to the state revenue authorities of the RK. The report is generated based on the accounting data for transactions with excise goods (spirits and alcoholic products, tobacco products, gasoline, diesel fuel, passenger cars, etc.), filled out, checked, exported to XML for submission to the State Revenue Information System (Taxpayer Cabinet / SGDS), and printed on an approved form. Note for the implementer: in the reference description of the object, the purpose is marked as "CIT declaration". This is an inaccuracy of the source — the CIT form has the code 100.00. The object RegulatedReport400Form corresponds specifically to form 400.00 (excise); the frequency of submission is quarterly (no later than the 15th of the second month following the reporting quarter). Where to find in 1C: section "Reports" → "Regulated Reporting" → "Regulated Report 400 Form". Navigation link: e1cib/list/Report.RegulatedReport400Form. 2. Attributes and Structure 2.1 Header Attributes Name Type Mandatory Purpose UnitOfMeasurement EnumRef.RoundingsOfReporting DontCheck Unit of display for amounts (tenge / thousands ₸ / millions ₸). Affects the format of numerical data presentation on the form and in XML. PrecisionOfUnitOfMeasurement xs:decimal DontCheck Numeric value of rounding precision; used together with UnitOfMeasurement for correct formatting of amounts. DateOfSignature xs:dateTime DontCheck Date of signing the declaration by the head. Mandatory for printing and exporting to XML (for form editions from 2022). Taxpayer CatalogRef.Organizations DontCheck Organization on behalf of which the declaration is generated. Key attribute — defines the context of all data (IIN/BIN, details, tax period). TaxCommittee CatalogRef.Counterparties DontCheck State revenue authority to which the declaration is submitted. Automatically filled based on the organization's registration data, manual modification is available. 2.2 Table Parts In the object's metadata, table parts are not defined. The row data of the declaration (appendices of form 400 — by types of excise goods, volumes, and amounts of excise) are stored within forms as a spreadsheet document (SpreadSheetDocument) with input areas. This approach is typical for regulated reports in BK 3.0: each edition of the form is described by its own form with layout areas. 2.3 Forms (12 Editions) Each form corresponds to the edition of the 400.00 form that was in effect during a specific period; the system selects the required edition based on the chosen reporting quarter/year. Form Effective From MainForm (key for the user) form for selecting the period and version of the report, entry point Form4002014Q1 1st quarter 2014 Form4002015Q1 1st quarter 2015 Form4002015Q3 3rd quarter 2015 Form4002016Q1 1st quarter 2016 Form4002016Q3 3rd quarter 2016 Form4002017Q1 1st quarter 2017 Form4002018Q1 1st quarter 2018 Form4002019Q1 1st quarter 2019 Form4002020Q1 1st quarter 2020 Form4002021Q1 1st quarter 2021 Form4002022Q1 1st quarter 2022 (current edition) 3. Forms — Purpose - MainForm — starting form: selection of organization, tax period (year/quarter), and, if necessary, specific edition of the form. The corresponding form-edition opens for the selected period. - Form400XXXXQY — working form-templates: contain a layout SpreadSheetDocument with areas of the main sheet (400.00) and appendices, control panel (fill, check, export, print) and input/recalculation handlers. 4. Key Procedures of Modules BSL code in the provided evidence is absent, therefore below is a typical set of handlers for regulated reports in BK 3.0 (names in a specific edition may differ — this is version-specific): Handler (typical) Module Purpose OnCreateOnServer / OnOpen form-edition Initialization of fields, setting organization and period, preparing the layout SpreadSheetDocument, determining the available edition. Fill / FillOnServer form-edition Collection of accounting data on excise operations for the period (sale/production/import of excise goods) and distribution across the lines of the form and appendices. RecalculateTotals / handlers of areas SpreadSheetDocument form-edition Recalculation of dependent cells (volume × excise rate, totals of appendices → main sheet) during manual adjustments. CheckFilling / FillingCheck form-edition Control of mandatory attributes and logical relationships of lines before export/submission. ExportToFile / GenerateXML form-edition Generation of XML in the established format for the State Revenue Authority (with DateOfSignature, BIN, code of the authority) for upload to the Taxpayer Cabinet / SGDS. Print form-edition Output of the form for printing in the approved format. TaxpayerOnChange form-edition Substitution of TaxCommittee and details based on the selected organization. 5. Posting and Movements The object is a report (Report), not a document, therefore: - it is not posted and does not generate movements in accumulation/accounting registers; - the declaration does not create postings — it reads already formed accounting data for the period and distributes them across the lines of the form. The data source for form 400 is transactions with excise goods, reflected in the configuration documents. According to the typical chart of accounts of the RK, they are related to, in particular: - 3140 — "Excise Taxes" (liability for excise tax payable to the budget); - 1330 — goods (including excise goods); - 6010 — income from sales, 7010 — cost of sales; - 1210 / 3310 — settlements with customers and suppliers; - 3130 — VAT payable (the VAT rate in the RK from 2026 is 16%), calculated separately in form 300.00, but appears in the same sales transactions. Calculated indicators of the State Revenue Authority (penalties, thresholds for sanctions) are calculated in MRP: from 2026 1 MRP = 4,325 ₸, Minimum Wage = 85,000 ₸. Excise rates are established by the Tax Code of the RK for each type of excise goods and are entered into the form as parameters of the corresponding edition. 6. Related Objects and Input Based On The report does not support input based on and is not a basis for other objects. Functionally related to: - Reference "Organizations" — attribute Taxpayer (BIN, registration data, tax regime). - Reference "Counterparties" — attribute TaxCommittee (state revenue authority). - Enumeration "RoundingsOfReporting" — unit of measurement for amounts. - Accounting documents for excise operations (sales, receipt/production, import of excise goods) — actual data source for the form. - Mechanism of regulated reporting of the configuration (general list of regulated reports, reporting calendar). - Electronic documents of the RK — ESF (IS ESF) and SCT for excise goods as primary data source for turnover, indirectly affecting the filling of the declaration. 7. Extension Points - Handlers of form-editions (Fill, CheckFilling, ExportToFile) — extended through the configuration extension mechanism for fine-tuning filling according to the accounting specifics of the organization. - Adding a new edition of the form when updating the format of the State Revenue Authority — a new form Form400XXXXQY is created and included in the selection by period in MainForm. - Setting up XML export — adjustment of structure/version of the format to meet the requirements of the State Revenue Authority (version-specific, depends on the current scheme for accepting declarations). - Printed forms — redefining the layout of SpreadSheetDocument for custom forms/stamps. - Integration with ESF/SCT — using data from electronic documents for auto-filling volumes of excise goods. --- _BuhGPT — ИИ-помощник для бухгалтеров Казахстана: https://buhgpt.kz_