How to generate and submit VAT declaration (form 300.00) in 1C:Бухгалтерия for Kazakhstan
VAT Declaration (Form 300.00) in 1C:Accounting for Kazakhstan Is Generated Automatically Based on Posted Documents and Synchronized ESF
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Tax forms & returns23
Form 300.00 without register 300.02 in CNP: error on the Taxpayer Cabinet side
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…
Checking Form 300.00 for VAT for Q1 2026
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…
Why Non-Resident Employees Are Not Included in the Non-Resident Appendix of Tax Return Form 200.00
The issue is not with the form update or program failure — the data is filled in correctly in accordance with the Tax Code of the RK. The reason is that the status…
Why Appendix 2 for non-residents is not filled in Form 200.00
Reason for incorrect completion of Form 200.00 — the "Not a tax resident of RK" flag was not set in employee records. Because of this…
Why individual income tax (IIT) and mandatory pension contributions (OPV) data are not filled in FNO 200.00
The reason is that for some employees there are no correctly processed accrual and deduction documents for the reporting period — it is precisely because of this that the data…
Appendix 200.02 for non-residents is not filled in Form 200.00
In brief: if appendix 200.02 for non-residents is not filled in form 200.00, the reason is most often that the non-residency indicator is not set in the individual's card. Because…
Where to find explanations for the new form 300.00 and the Notification
Yes, by that time a separate document with instructions on this topic had already been released.
Error when uploading form 300.00
If an error appears when exporting form 300.00, the solution is simple — recreate the report from scratch.
NKT codes are not filled in in ESF and Appendix 200.05 is not displayed in Form 200.00
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.
Why line 25 is not calculated in the 300.00 declaration, and the amount goes to line 26
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…
Line 25 in FNO 300.00 is not filled in — what to do
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…
Form 300.02 attachment is not generated in Form 300.00
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…
Why lines 002/02–03 are not filled in automatically in Form 200.00
Line 002 and related indicators (including OPV) are filled in Form 200.00 not manually "by default," but based on supporting documents — th...
Instruction for completing the notice to form 300.00
Yes, the instructions for filling out the notification for form 300.00 have been prepared and already sent to the client. If you need these instructions but have not received…
Form 220: Why the Document and Reporting Type Must Be Clarified
In 2026, the designation “Form 220” alone is insufficient to determine the tax reporting form and the obligation to submit it: tax reporting forms…
Form 910.00 in 2026: How to Prepare and Verify the Tax Return
Form 910.00 is a tax return that requires the accountant preparing it to select the version intended for the relevant reporting period,…
Supplement (1.3.27.2) Released for the KZ ERP: Inclusion of Form 910.00 per Order No. 695
An update with the build number 1.3.27.2 has been released for the configuration "Management of a Manufacturing Enterprise for Kazakhstan" (MPE KZ). The key…
Reflection of fixed assets in Form 100.00
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 fill in the foreigner's tax registration number in Appendix 200.02
To correctly fill in the tax registration number of a foreign individual in Appendix 200.02, you need to check the registration number and indicate that…
Non-residents are not filled in Appendix 200.02 during auto-fill
The reason is that the individual did not have the status "Not a tax resident of the RK" indicated. It is precisely because of the absence of this status that the program does not…
What to check when Form 100.00 fails to upload
Direct answer: most often the issue is resolved through the correct upload of Form 100.00 to ISNA — this is the stage where you should check the settings and procedure. What to do…
Form 300: Appendix 300.04.А (import with VAT offset) is not displayed
If Appendix No. 4.A does not appear or works incorrectly in the Form 300 declaration for goods imported with VAT paid by the offset method (cabinet No. 3), the reason is most…
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