--- title: "Standard Transactions\" Directory — Accounting for Kazakhstan 3.0" country: KZ lang: en author: Сапа Т.И. (https://buhgpt.kz/authors/sapa-ti) date: 2026-09-07 canonical: https://buhgpt.kz/suraqtar/spravochnik-tipovyeoperacii-buhgalteriya-dlya-kazahstana--en source: BuhGPT --- # Standard Transactions" Directory — Accounting for Kazakhstan 3.0 > **TL;DR:** 1. Identification Parameter Value Object type Catalog Name ТиповыеОперации Full name Справочник.ТиповыеОперации ( Catalogs.ТиповыеОперации ) Synonym Standard operations Configuration Accounting for Kazakhstan, edition 3.0 (version 3.0.74.2) Hierarchy Hierarchical (groups), for --- 1. Identification Parameter Value Object type Catalog Name ТиповыеОперации Full name Справочник.ТиповыеОперации (Catalogs.ТиповыеОперации) Synonym Standard operations Configuration Accounting for Kazakhstan, edition 3.0 (version 3.0.74.2) Hierarchy Hierarchical (groups), for thematic grouping of templates Owner None (standalone catalog) Where to find in 1C Section "Operations" → "Standard operations". Direct navigation link: e1cib/list/Справочник.ТиповыеОперации Purpose. The catalog stores customizable templates for accounting and tax entries. It automates the entry of recurring non-standard business operations that are not covered by the configuration's specialized documents (sales, receipts, payroll accrual, etc.). Each catalog item describes a set of entries with parameterization of accounts, subaccounts (subconto), amounts, and content; it supports formulas for calculating the amount and content, as well as algorithms in the built-in language (BSL) for complex logic. The main usage scenario is the substitution of a template into the "Operation (accounting and tax accounting)" document (Документ.Операция): the user selects a standard operation, responds to the parameter prompt, and the system generates a ready-made set of entries. The object's users are accountants and chief accountants. The usage mode is periodic, as needed for entering non-standard operations. 2. Header attributes and tabular sections 2.1 Header attributes Name Type Requirement Purpose Описание String Not checked Text description of the standard operation to help the user understand its purpose ФормулаСодержания String Not checked Formula for automatically generating the entry content text; may include operation parameters ФормулаСуммыОперации String Not checked Formula for calculating the operation amount; used during substitution into the document АлгоритмПередВводом String Not checked BSL code executed before starting the operation entry based on the template (initialization of default values, reading data) АлгоритмПриВводе String Not checked BSL code executed during the operation entry process (calculation of dependent parameters, checks) АлгоритмПослеВвода String Not checked BSL code executed after the entries in the document have been generated (post-processing, additional movements) In addition to the listed applied attributes, there are standard ones: Код, Наименование, Родитель (group), ЭтоГруппа, ПометкаУдаления, Предопределённый. 2.2 Tabular section "Parameters" Stores the list of standard operation parameters requested from the user when creating a document based on the template. Parameter values are substituted into formulas, subaccounts (subconto), and algorithms. Name Type Purpose Имя String Parameter name for use in formulas and algorithms Представление String Displayed name of the parameter for the user Тип ValueStorage (TypeDescription) Description of the allowed types of the parameter value Значение Boolean / String / Date, etc. Default parameter value НеЗапрашивать Boolean Flag: the parameter is not requested, the default value is used СвязьПоВладельцу String Name of the owner parameter for hierarchical linking (e.g., contract by counterparty) СвязьПоТипу String Name of the parameter on which the type of the current parameter depends НомерСубконто Number Number of the account's subaccount (subconto) to which the parameter refers (1, 2, or 3) Подсказка String Tooltip text when filling in the parameter Обязательный Boolean Flag indicating the parameter is mandatory АлгоритмПриИзменении String BSL code executed when the parameter value changes in the prompt form 2.3 Tabular section "Standard" Entry templates for the standard (accounting) chart of accounts (ПланСчетов.Типовой). Each row is one entry. Name Type Purpose СчетДт ChartOfAccountsRef.Типовой Debit account of the entry СубконтоДт1 / СубконтоДт2 / СубконтоДт3 Composite (by account's subconto types) Subconto values on the debit side КоличествоДт String (formula) Debit quantity formula (for quantitative accounts) ВалютаДт / ВалютнаяСуммаДт String (formula) Currency and currency amount on the debit side СчетКт ChartOfAccountsRef.Типовой Credit account of the entry СубконтоКт1 / СубконтоКт2 / СубконтоКт3 Composite Subconto values on the credit side КоличествоКт / ВалютаКт / ВалютнаяСуммаКт String (formula) Same as debit — for the credit side Сумма String (formula) Entry amount formula СодержаниеПроводки String (formula) Formula for the entry content text 2.4 Tabular section "Tax" Analogous to the "Standard" table, but for the tax chart of accounts (ПланСчетов.Налоговый): the same fields СчетДт, СчетКт, subconto, amount and quantity formulas. Used to generate tax accounting movements in parallel with accounting entries. 3. Forms Form Purpose ФормаЭлемента Main template editing form: header attributes, content and amount formulas, algorithm editors, tables "Parameters", "Standard", "Tax". Here the accountant constructs the operation template ФормаСписка List of standard operations with a group hierarchy; opened via the link e1cib/list/Справочник.ТиповыеОперации, filtering and template selection are performed from the list form ФормаГруппы Standard group (folder) editing form for the thematic classification of templates ФормаВыбора Template selection form during substitution from the "Operation" document Parameter prompt form (dynamically generated) Generated based on the "Parameters" tabular section when entering an operation — a dialog for the user to enter parameter values 4. Key module procedures Evidence with exact paths path:line for this object's modules is not attached. Below is a typical set of handlers for a catalog of this kind in Accounting 3.0; for the actual placement of procedures, refer to the object module, manager module, and form modules of the specific version. - ObjectModule — ОбработкаПроверкиЗаполнения — control of the correctness of formulas and the filling of mandatory rows in the entry tables before writing. - ObjectModule — ПередЗаписью — validation of formula/algorithm syntax, normalization of references. - ManagerModule — operation generation procedures — building the "Operation" document movements based on the "Standard"/"Tax" tabular sections: calculating formulas, substituting parameters and subconto, calculating amounts and content. - Algorithm execution mechanism — sequential invocation of code from the attributes АлгоритмПередВводом → АлгоритмПриВводе → АлгоритмПослеВвода via Выполнить()/Вычислить() with the passing of a parameter structure. - Element form module — ПриИзменении of formula fields — syntax control and hints when editing the content and amount formulas. - Parameters form module — АлгоритмПриИзменении — execution of code from the field of the same name in the "Parameters" tabular section when the user enters values (recalculation of related parameters, application of the СвязьПоВладельцу/СвязьПоТипу links). Requires verification (version-specific): the exact names and signatures of the entry generation procedures in the manager module may differ between releases of the 3.0 branch. 5. Posting and movements The ТиповыеОперации catalog is not posted itself and does not generate movements — it is a template repository. Movements are generated by the "Operation (accounting and tax accounting)" document (Документ.Операция), into which the template is substituted. Substitution logic: - In the "Operation" document, an item of the ТиповыеОперации catalog is selected. - АлгоритмПередВводом is executed, then the parameter dialog is shown (the "Parameters" table), then АлгоритмПриВводе. - For each row of the "Standard" tabular section, the formulas (Сумма, СодержаниеПроводки, quantities/currency, subconto) are calculated, and an entry of the accounting register РегистрБухгалтерии.Типовой is created. - Similarly, the rows of the "Tax" tabular section generate movements in the tax chart of accounts (РегистрБухгалтерии.Налоговый). - АлгоритмПослеВвода is executed. Further movements are made by the "Operation" document itself upon posting. The standard operation itself has no specific additional registers. Examples of entries by the standard RK chart of accounts (figures — according to Kazakhstan norms 2026): Sale of goods to a customer for 1,160,000 ₸, including VAT 16%: Dr Cr Amount, ₸ Content 1210 (short-term accounts receivable of customers) 6010 (income from sales) 1,000,000 Income from sales recognized 1210 3130 (VAT payable) 160,000 VAT 16% accrued 7010 (cost of sales) 1330 (goods) 700,000 Cost of goods written off Receipt of goods from a supplier for 1,160,000 ₸, including VAT 16%: Dr Cr Amount, ₸ Content 1330 (goods) 3310 (accounts payable to suppliers) 1,000,000 Goods received 1420 (VAT recoverable)* 3310 160,000 VAT 16% recorded Payment to the supplier from the current account: Dr Cr Amount, ₸ Content 3310 (accounts payable to suppliers) 1030 (money in current accounts) 1,160,000 Paid to the supplier * The input VAT account is provided for the completeness of the chain; in the template, use the account in accordance with the organization's accounting policy. The calculation of the VAT amount in the template formula is performed at the rate of 16% (e.g., НДС = СуммаБезНДС * 0.16), and not at the outdated rate of 12%. 6. Related objects and entry based on - Document "Operation (accounting and tax accounting)" (Документ.Операция) — the main consumer of templates; the standard operation is substituted into it to generate entries. - Chart of accounts "Standard" (ПланСчетов.Типовой) — the source of accounts for the "Standard" tabular section; defines the subconto types. - Chart of accounts "Tax" (ПланСчетов.Налоговый) — the source of accounts for the "Tax" tabular section. - Accounting registers "Standard" and "Tax" — the recipients of movements (via the "Operation" document). - Charts of characteristic types of subconto — define the composition of subconto available for parameterization (the НомерСубконто field). Entry based on the catalog itself is not provided; the direction of the relationship is reverse — the standard operation is used within the "Operation" document. RK electronic documents (ESF in the ESF IS, SNT) are generated by sales/receipt documents and are not directly related to standard operations — when manually entering a sale via "Operation", the ESF/SNT are issued separately. 7. Extension points - Formulas ФормулаСодержания, ФормулаСуммыОперации and the formulas in the entry rows — the main built-in configuration mechanism without changing code. - Algorithms АлгоритмПередВводом, АлгоритмПриВводе, АлгоритмПослеВвода and the parameters' АлгоритмПриИзменении — built-in BSL for complex logic (e.g., automatic calculation of basic deductions and taxes: the basic IIT deduction of 30 MCI/month with an MCI of 4,325 ₸, IIT rates of 10%/15%, mandatory pension contributions (OPV) 10%, mandatory social health insurance contributions (VOSMS) 2%, compulsory social health insurance (OSMS) 3%, social contributions (SO) 5%, social tax 6%). - Parameters (СвязьПоВладельцу, СвязьПоТипу, НомерСубконто) — configuring the interactive entry dialog without customization. - Configuration extensions — overriding form/manager modules, adding attributes via an extension without removing the configuration from support. - Event subscriptions of the "Operation" document — for processing movements generated from the template. It is recommended to store constants (MCI, minimum wage, rates) in the corresponding configuration registers/constants and to reference them in algorithms, rather than "hardcoding" numbers into formulas — this will simplify the transition during the annual change of indicators. --- _BuhGPT — ИИ-помощник для бухгалтеров Казахстана: https://buhgpt.kz_