ЭСФ is not being sent
The situation is familiar to almost every accountant in Kazakhstan: you issued an electronic invoice (ESF), clicked "Send" — but the document got stuck in the "Sending" status,…
SectionsE-invoices (ESF), SNT & cash registers
Suraqtar › E-invoices (ESF), SNT & cash registers
E-invoices (ESF), SNT & cash registers5
Group filling and submission of ESF (ЭСФ)
To send several electronic invoices (ЭСФ) at once, you don't need to open each document separately — just select them from the list and send…
NKT code is not filled in the ESF (ЭСФ)
The reason is that the automatic filling of GTIN codes option is not enabled — because of this, the system does not insert them into the nomenclature when generating the ESF.
How to configure the ЭЦП to avoid loading the key with every ЭСФ issuance
To prevent the system from requesting the EDS key every time when issuing an electronic invoice (ЭСФ), you need to link the key to the user once in the settings — then…
IIN Does Not Match Certificate Error When Issuing ЭСФ
The cause of this error is a discrepancy between the IIN specified in the employee's individual card in the program and the IIN embedded in the electronic digital signature…
💼 Need help with 1C or accounting? Слава КВЦ — many years of 1C practice in Kazakhstan. Explore the annotated Tax Code of RK 2026 or ask in the BuhGPT chat — answers in seconds.