--- title: "Report \"Reference Calculation of Write-off of RBP\" (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-spravkaraschetspisanierbp-buhgalteriya-dlya-kazahs-en source: BuhGPT --- # Report "Reference Calculation of Write-off of RBP" (Accounting for Kazakhstan 3.0.74.2) > **TL;DR:** 1. Identification Parameter Value Object Type Report Name ReferenceCalculationWriteOffRBP Full Path Reports.ReferenceCalculationWriteOffRBP ( Report.ReferenceCalculationWriteOffRBP ) Alias Reference-calculation "Write-off of Future Expenses" Configuration Accounting for Kazakh --- 1. Identification Parameter Value Object Type Report Name ReferenceCalculationWriteOffRBP Full Path Reports.ReferenceCalculationWriteOffRBP (Report.ReferenceCalculationWriteOffRBP) Alias Reference-calculation "Write-off of Future Expenses" Configuration Accounting for Kazakhstan, ed. 3.0.74.2 Mechanism Basis Data Composition System (DCS) Navigation Link e1cib/list/Report.ReferenceCalculationWriteOffRBP Purpose. The report generates an analytical reference on the write-off of future expenses (RBP) in the accounting and tax records of organizations in the Republic of Kazakhstan. It is intended for accountants and financial specialists: to control the correctness of the distribution of RBP by periods, analyze the balances of unclosed future expenses, and verify the amounts of monthly (uniform or other) write-offs. It is generated for an arbitrary period with details by organizations and a selection of indicators. It belongs to the group of accounting reference-calculations. Where to find in 1C: section "Operations" → "Reference-calculation 'Write-off of RBP'". Direct transition — via the navigation link e1cib/list/Report.ReferenceCalculationWriteOffRBP. The report is a calculation-analytical reference: it does not create movements and is not posted. The write-offs of RBP are created by the scheduled operation of closing the month, and the reference only reveals and justifies them (see section 5). 2. Attributes and Table Parts 2.1 Attributes (report parameters) Name Type Mandatory Purpose StartPeriod xs:dateTime (Date) Not checked Start date of the write-off calculation period. Lower boundary for data filtering during generation. EndPeriod xs:dateTime (Date) Not checked End date of the period. Together with StartPeriod defines the analysis interval. ListOfOrganizationsRepresentation xs:string (String) Not checked Text representation of selected organizations for output in the header of the reference. Automatically generated based on user selection. DetailingMode xs:boolean (Boolean) Not checked Includes/excludes data detailing for in-depth analysis of RBP write-off operations (detailing amounts by RBP objects, accounts, months). ReportIndicatorsSet xs:decimal (Number) Mandatory (ShowError) Defines the set of output indicators and, accordingly, the structure of the reference. The only attribute with strict validation — without it, generation is impossible. 2.2 Table Parts Table parts in the metadata of the object are absent. The report is built on DCS: the result is output to a tabular document and is not saved in the object's structure. All output rows (RBP objects, amounts, balances) are formed by the data composition set at the layout building stage. 3. Forms Form Role Content ReportForm Main and only form ~250 control elements: DCS settings panel, tabular document field for the result, period management (StartPeriod/EndPeriod), organization selection, filters, conditional formatting. Implements the full cycle: parameter settings → generation → viewing → printing/sending. Separate settings forms, variants, and selections are opened as needed using the standard platform tools over ReportForm. 4. Key Module Procedures No application BSL code is attached — the report is fully managed by the data composition, so below are listed typical handlers for the report on DCS in BK 3.0 (form module / object module). Specific lines in this version are not recorded. Object Module of the Report - OnResultComposition(DocResult, DataDetailing, StandardProcessing) — output interception: substitution of the reference header (organization name from ListOfOrganizationsRepresentation, period), layout fine-tuning, programmatic formatting of results. - BeforeSavingVariantSettings / OnLoadingVariantOnClient — serialization of service parameters (ReportIndicatorsSet, DetailingMode). Form Module (ReportForm) - OnCreationOnServer(Failure, StandardProcessing) — initialization of the default period, setting the organization from user settings/SessionParameters, values of ReportIndicatorsSet. - Generate(Command) / OnClickGenerateButton — setting composition parameters and calling the composition result in a tabular document. - Handlers for period selection and organization list — update StartPeriod, EndPeriod, ListOfOrganizationsRepresentation. - Handler for detailing the tabular document (DocResultDetailingProcessing) — when DetailingMode is enabled, opens detailing or drills down into the related document/write-off operation of RBP. - Validation check — control of mandatory ReportIndicatorsSet (ShowError) before generation. Requires verification in the specific build 3.0.74.2: exact names and signatures of the form module procedures — they are version-specific. 5. Data Generation, Registers, and Postings The report is not posted and does not create movements — this is its standard behavior as a reference-calculation. It reads data, not writes. Data Sources for DCS. The report relies on the RBP subsystem of the configuration: - information register "FuturePeriodExpenses" — parameters of RBP objects (amount, accounting account, expense account, method and period of write-off, start date); - accounting balances and turnovers on the RBP accounting account and write-off accounts (costs/expenses) — for recognized expense amounts and balances. Postings for actual write-off of RBP are not generated by this reference, but by the scheduled operation "Write-off of Future Period Expenses" as part of month-end closing. According to the typical logic of the RK chart of accounts, the write-off goes from the credit of the RBP accounting account to the debit of the expense account, for example: Debit Credit Content 7010 "Cost of Goods Sold and Services" (or corresponding expense account) 1620/1720 (RBP accounting account) Recognition of the share of RBP as an expense of the reporting period The reference-calculation visually reveals these amounts: initial cost of RBP, previously written off, write-off for the period, and remaining amount to be written off — for each object and organization. Currency and numbers of the RK (for calculation examples and reconciliations), Kazakhstan 2026: - VAT rate — 16 %; VAT payable account — 3130. - MPR — 4,325 ₸; MZP — 85,000 ₸. - Basic tax deduction for individual income tax — 30 MPR/month, not more than 360 MPR/year. - Individual income tax — 10 % up to 8,500 MPR annual income and 15 % above; OPE — 10 % (base ceiling 50 MZP); OPR — 3.5 %; VOSMS — 2 %; OSMS — 3 %; CO — 5 %; social tax — 6 %. - Accounting currency — tenge (₸). Typical accounts of the RK encountered in related operations: 1210 (short-term receivables from buyers), 1030 (cash in current accounts), 1330 (goods), 3310 (payables to suppliers), 3130 (VAT payable), 6010 (revenue from sales), 7010 (cost of sales). 6. Related Objects and Input on Basis As a report, the object does not participate in input on basis and has no document creation commands. Related by data to: - information register "FuturePeriodExpenses" and reference/documents for RBP settings; - scheduled operation of month-end closing "Write-off of Future Period Expenses" (processing "Month-End Closing") — it is the one that generates the postings revealed by the reference; - documents for the receipt of RBP (receipt of services/materials with the RBP characteristic), which set the initial amounts and write-off parameters; - accounting register (typical RK chart of accounts) for obtaining turnovers and balances on RBP accounts and write-offs. Electronic documents (ESF via IS ESF, SNT) are not directly related to the reference-calculation itself — they relate to the primary documents that generated the RBP, not to the analytical reference. 7. Extension Points - Report variants of DCS — adding user-defined output variants (grouping by account, by organization, by write-off months) without changing the configuration. - Configuration extension — overriding OnResultComposition and handlers of ReportForm for layout fine-tuning, header, additional filters. - Data composition scheme — adding calculated fields and resources (for example, forecast of the balance at the end of the year), user-defined fields and filters. - Conditional formatting — highlighting RBP objects with completed/overdue write-off deadlines. - Parameter ReportIndicatorsSet — standard control point for structure: expanding the set of indicators through refinement of the scheme and default settings. - Additional reports (external) — publishing a modified copy as an external report through the "Additional Reports and Processing" subsystem. Requires verification in 3.0.74.2: the list of predefined DCS variants and the composition of values of ReportIndicatorsSet — they change between releases. --- _BuhGPT — ИИ-помощник для бухгалтеров Казахстана: https://buhgpt.kz_