--- title: "Report \"ConsolidatedJournalStandard\" — Technical Description" country: KZ lang: en author: Сапа Т.И. (https://buhgpt.kz/authors/sapa-ti) date: 2026-09-07 canonical: https://buhgpt.kz/suraqtar/otchet-svodnyeprovodkitipovoy-tehnicheskoe-opisanie-en source: BuhGPT --- # Report "ConsolidatedJournalStandard" — Technical Description > **TL;DR:** 1. Identification of the Object Parameter Value Full Name Report.SummaryEntriesStandard ( Reports.SummaryEntriesStandard ) Object Type Report Synonym Summary Entries (accounting) Configuration Accounting for Kazakhstan, ed. 3.0.74.2 Implementation Basis Data Composition System --- 1. Identification of the Object Parameter Value Full Name Report.SummaryEntriesStandard (Reports.SummaryEntriesStandard) Object Type Report Synonym Summary Entries (accounting) Configuration Accounting for Kazakhstan, ed. 3.0.74.2 Implementation Basis Data Composition System (DCS) Navigation Link e1cib/list/Report.SummaryEntriesStandard Purpose. An analytical report for viewing aggregated (summary) accounting entries for the selected period. Used by accountants and chief accountants for analyzing and controlling account correspondence, verifying the accuracy of turnover formation in accounting accounts. It is used regularly (daily or as needed), especially when preparing for period closing and data reconciliation. This is a purely analytical tool: it does not create entries or generate movements in registers, but only selects and displays already existing accounting data. Where to find in 1C: section “Reports” → “Summary Entries (accounting)”. 2. Attributes and Data 2.1 Header Attributes (Report Parameters) The attributes are not mandatory (all are DontCheck), as these are parameters for configuring the DCS selection, not document fields. The necessity is controlled by the logic of the form/DCS. Name Type Mandatory Purpose StartPeriod xs:dateTime DontCheck The start date of the report generation period — the lower limit of the time range for selecting entries. Critical for applying date filters. EndPeriod xs:dateTime DontCheck The end date of the period — the upper limit of the time range for selecting entries. OrganizationListRepresentation xs:string DontCheck Text representation of the selected organizations for display in the interface (visualization of filtering settings). DepartmentListRepresentation xs:string DontCheck Text representation of the selected departments for display in the interface (visualization of filtering by departments). BUIndicator xs:boolean DontCheck Flag for including the indicator “BU (accounting data)”. Controls the display of the column with accounting totals. CurrencyAmountIndicator xs:boolean DontCheck Flag for including the indicator “Currency amount”. Controls the display of the column with currency amounts of entries. QuantityIndicator xs:boolean DontCheck Flag for including the indicator “Quantity”. Controls the display of the column with quantitative indicators. DetailingMode xs:boolean DontCheck Flag for the mode of data detailing. Determines whether the mode of detailing summary data with a transition to primary documents is enabled. 2.2 Table Parts The report does not contain table parts. The result is formed by the data composition mechanism and output in a tabular document; the result rows are records of the DCS, not stored data of the object. 3. Forms Form Purpose ReportForm Main and key user form. Contains ~313 control elements: fields for setting the period, lists of organizations and departments, flags for indicators (BU, currency amount, quantity), standard data composition mechanism (filters, sorting, conditional formatting, groupings) and a tabular document for outputting the result. A separate settings form is generally not allocated — management of filters and formatting is performed using standard DCS tools within ReportForm. 4. Key Procedures of Modules No separate application BSL code (evidence by modules) is provided for this object — the logic is implemented declaratively using DCS tools. The report of this type is characterized by the following typical handlers: - Report Form Module: - OnCreateOnServer — setting the default period, initializing parameters (organization, department), configuring the visibility of indicator columns. - OnChangeIndicator… (handlers for flags BUIndicator, CurrencyAmountIndicator, QuantityIndicator) — enabling/disabling the corresponding fields and resources in the composition settings. - BeforeStartFormation / OnCompositionResult — setting user parameters (StartPeriod, EndPeriod) in the composer before outputting. - Decoding handler (ResultDecodingProcessing) — transition to primary registering documents when DetailingMode is enabled. - Report Object Module: redefinitions of the composition scheme (DataCompositionSettings), if available — programmatic formation of user settings. Requires verification: the exact composition of export procedures of the object module is version-specific and is clarified for the specific assembly 3.0.74.2. 5. Posting and Movements The report is not posted and does not generate movements in registers — objects of the type “Report” do not have posting. The data source is the accounting register (journal of entries) and related registers; the report only reads and aggregates them. What is displayed. Summary turnovers by correspondences “Debit account — Credit account” with BU indicators (amount), currency amount, and quantity for the period. Typical correspondences according to the chart of accounts of the RK that fall into the report: Business Operation Dr Cr Sale of goods to the customer (revenue) 1210 (short-term receivables from customers) 6010 (revenue from sales) Accrual of VAT on sales (rate 16%) 1210 3130 (VAT payable) Write-off of the cost of sold goods 7010 (cost of sales) 1330 (goods) Receipt of goods from the supplier 1330 3310 (payables to suppliers) Payment from the customer to the current account 1030 (cash in current accounts) 1210 Payment to the supplier from the current account 3310 1030 All monetary indicators are in tenge (₸). The VAT rate for calculation examples for the RK in 2026 is 16% (the VAT amount on sales of 100,000 ₸ without VAT = 16,000 ₸). Note. The report only visualizes these entries; their formation is performed by registering documents (sales, receipts, payment documents). Decoding a report line leads to the source document. 6. Related Objects and Input on the Basis - Input on the basis is not applied — this possibility is not provided for reports. - Data source: accounting register (entries), reference books Organizations, OrganizationDepartments, chart of accounts of accounting in the RK. - Registering documents (through decoding): documents for sales/receipts of goods and services, banking and cash documents, manually entered operations, etc. - Connection with adjacent functionality: data of entries on VAT (account 3130) is comparable with data on electronic invoices (ESF) and tax returns; the report is conveniently used for reconciling VAT turnovers before exporting electronic documents. 7. Extension Points - Data composition scheme. Main configuration point: adding/changing fields, resources, groupings, conditional formatting through user settings of DCS (without removing from support). - User settings and report variants. Saving variants with the necessary set of indicators and filters (by organization, department, accounts). - Configuration extension (Extensions). Adding custom attributes to the form, handlers OnCreateOnServer/OnCompositionResult, additional parameters and filters without changing the standard configuration. - Additional indicators. Through the layout/scheme, it is possible to output currency amount and quantity in separate columns, controlled by flags CurrencyAmountIndicator and QuantityIndicator. - Decoding processing. Redefinition of the transition to primary documents when DetailingMode is enabled. Specific parameters for the RK (VAT rate 16%, MRP 4,325 ₸, MZP 85,000 ₸, personal income tax rates 10/15%, OPE 10%, OPEI 3.5%, social tax 2%, social health insurance 3%, CO 5%, social tax 6%) are not calculated in the report itself — they are embedded in registering documents, and the report displays the total turnovers for the corresponding accounts. --- _BuhGPT — ИИ-помощник для бухгалтеров Казахстана: https://buhgpt.kz_