If form 300.00 was uploaded to KNP without register 300.02, and when trying to add data manually the system throws an error — the issue is not in 1C. The check showed that…
The form is filled out correctly. The changes that raised questions are related to innovations in VAT reporting that took effect in 2026, not to an error in the form itself. What…
If an error appears when exporting form 300.00, the solution is simple — recreate the report from scratch.
Both situations turned out to be not a program error, but a consequence of unfilled data and standard 1C logic — after verification, everything fell into place.
The reason is that line 25 remains empty — when there is no source data, the system calculates using the formula with zero values, and because of this the amount…
The reason is that there is simply no source data for line 25 — the program calculates it using a formula, and in the absence of the basic indicators, the result…
The problem is related to a change in the mechanism for filling out FNO 300, which occurred in release 71.1. After the update, some lines of the declaration specified in…
Line 002 and related indicators (including OPV) are filled in Form 200.00 not manually "by default," but based on supporting documents — th...
It is not possible to revoke a notification already sent in 1C — the system does not provide such an option. The only correct way to fix the error is to send…
The reason for such an error is most often that vacation compensation is processed without first creating a dismissal document — because of this, the program does not…
This is a well-known software bug in the "Notification on VAT Offset" document — it is related to cases where the ESF contains excise duties. Due to…
If an invoice keeps returning with the status "Rejected by server," the reason for the error is stated in the document itself — you just need to find and read it, rather than…
If, after withholding an amount from an employee in ZUP, a negative balance appears in payroll analytics, and the period is already closed — the situation should be corrected via…
ESF is not being processed because the document has not yet been confirmed by the recipient — until this point, the document status does not allow it to be processed in 1C.
Good afternoon! If the VAT notice is not being sent from 1C, the most common reason is an incorrectly prepared inventory (TMZ) document , which causes the VAT amount to differ…
Correct reflection of fixed assets in the tax return Form 100.00 is ensured by properly filling out the form itself — the data on FA is pulled in from…
How to Organize Trade Accounting in Kazakhstan in 2026: 16% VAT, ЭСФ, and Integration with ККМ
The discrepancy is not due to a calculation error, but to a current legislative restriction: starting from 2026, in Kazakhstan the amount of temporary disability benefit cannot…
The reason for this error is that the report was created using an old template that was used before the release update. Such an old template no longer supports export to JSON for…
This error most often occurs because the report was generated before the release of corrective patches — the old form simply "doesn't know" how to correctly export to JSON for…
This is not a program error, but a consequence of legislative changes: as of January 1, 2026, the deferred VAT mechanism has been abolished. Under the new Tax Code, VAT…
To make sure the program works properly and does not return an error, perform a check by registers and documents:
No, it won't be possible to implement import without matching in this case — the issue is not the matching settings, but the fact that Form 328 ФНО on the portal is not yet…
The reason the write-off document for goods gets "stuck" on 1 unit out of five is that when the goods were received, tax accounting was not reflected in the postings…
This error usually occurs if you have a customized version of 1C, where mandatory filling of barcodes for items is enforced. When trying to…
The reason is that last month personal income tax (IPN) was not accrued, and because of this, the system additionally accrued it in the current month — which created…
This message means that several users are already working in the database simultaneously and the limit of available sessions (licenses) has been reached. To log in, you need to…
No, you cannot perform the import without matching — the error occurs because the system cannot link the data from the Application for Import of Goods (ФНО 328.00)…
The error occurred because several users were working in the database simultaneously, which caused a lock conflict when processing the "Closing of the Month" document and…
Error "Turnover amount for purchase not written off" when processing a Notification occurs because the Receipt document contained goods with different rates…