Report "Regulated Report 913 Form" (Accounting for Kazakhstan 3.0.74.2)

1. Identification

Purpose. The report is intended for the formation and submission of tax reporting according to form 913 (“Report on paid amounts…”) to the tax authorities of the Republic of Kazakhstan. It is used by accountants and tax specialists for preparing quarterly reports. It supports several versions of forms (2023, 2024, 2025), ensuring compliance with the current legislative requirements for each period. Work is conducted through specialized forms with auto-filling of data from the accounting system, manual adjustment of indicators, export to XML for electronic submission via the taxpayer's cabinet, and printing on paper.

Where to find in 1C: section “Regulated Reporting” → “Regulated Report 913 Form”. Navigation link: e1cib/list/Report.RegulatedReport913Form

2. Attributes and Table Parts

2.1 Header Attributes

2.2 Table Parts

The object has no table parts. The report data is stored in internal structures of forms — in the form of a tabular document and specialized collections of indicators characteristic of regulated reports (attributes of the form type “ReportData”, collections of cells of the layout).

3. Forms

The versioning mechanism is standard: MainForm determines the current version (Form913…Q1) based on the selected period and opens it. When the format changes in legislation, a new form for the period is added, while old forms are preserved for re-filling reports of past periods.

Requires verification (version-wise): for the periods of 2026, a separate form Form9132026Q1 may be added in a specific release. In version 3.0.74.2, the current form is Form9132025Q1 — please check the composition of forms of the established release.

4. Key Module Procedures

No separate BSL-evidence for the object modules is attached. For regulated reports of this type in 1C configurations, a standard set of handlers is implemented (in the object module and form modules):

• OnResultComposition / Fill (handler for the “Fill” command) — gathering indicators from accounting data (accounting and accumulation registers) for the selected period and distributing them across the cells of the form layout for the period.
• OnCreationOnServer (period form module) — initialization of the tabular document-layout, setting the availability of cells (manually filled / calculated / protected), substituting header attributes.
• OnCellChange / handlers for related cells — recalculation of dependent indicators and total rows during manual adjustment.
• ExportToFile / GenerateExportFile — generating XML according to the approved XSD format of tax return form 913 for loading into the taxpayer's cabinet.
• Print / GeneratePrintForm — outputting the tabular document for printing on paper.
• CheckFilling / control ratios — checking the internal consistency of indicators before export.

Requires verification (version-wise): the exact names of procedures and the presence of auxiliary common modules (RegulatedReporting…) depend on the release — please verify with the form module Form9132025Q1 of the installed configuration.

5. Posting and Movements

The regulated report is not a document: it is not posted and does not generate accounting entries or movements in registers. The report only reads data from the accounting system for calculating indicators and stores the result in the report itself (in the structure of the form), as well as exports it to XML.

The data source for auto-filling is the balances and turnovers on the accounts of the standard chart of accounts of the RK and calculation registers. Indicators relevant to form 913 and tax reporting of the RK are calculated taking into account the norms of 2026:

The accounts involved when reading data from the standard chart of accounts of the RK (depending on the filled indicators): 1210 (short-term receivables from customers), 1030 (cash in current accounts), 1330 (goods), 3310 (payables to suppliers), 3130 (VAT payable), 6010 (revenue from sales), 7010 (cost of sales). The currency of the indicators is tenge (₸).

6. Related Objects and Input Based On

• Catalog.Organizations — attribute Taxpayer, defines the organization of the report.
• Catalog.Counterparties — attribute TaxCommittee (tax authority).
• Enumeration.RoundingProcedures — attribute UnitOfMeasurement.
• Accounting and accumulation registers of the configuration — data sources for auto-filling.
• Electronic documents of the RK — accounting data that enter the report are linked to the turnover of electronic invoices (ESF) and SNT.

Input based on for the regulated report is not provided — it is not a document. The report is initiated manually from the list of regulated reporting with the selection of the organization and period.

7. Extension Points

• New versions of the form — when the format changes, a new form for the period (Form913YYYYQ1) is added and the corresponding selection branch in MainForm; old forms are preserved for re-filling past periods.
• Updating numerical norms — updating rates and amounts (VAT, MPR/MZP, contribution and tax rates) in auto-filling algorithms and control ratios when legislation changes.
• Configuration expansion (BSL subscriptions) — overriding filling and export handlers without removing from support: subscription to events of period forms, refinement of the Fill algorithm and XML export format.
• Additional reports/processings — external mechanisms for auto-filling or control of indicators, connected to the report without changing the standard configuration.
• XSD export format — adaptation point when a new edition of the electronic format of tax return form 913 is released in the ESF system/taxpayer's cabinet.