In brief: 1C:Standard Subsystems Library (SSL) 3.1.12.268 is a technical component built into 1C application configurations; it is not installed separately but is updated together…
Summary: On July 9, 2026, version 3.4.5.21 of the "Trade Management for Kazakhstan" configuration (edition 3.4) was released. The update is mandatory: it addresses NCP code…
Starting from 2026, Kazakhstan's tax system enters a phase of large-scale transformation based on the new Tax Code No. 214-VIII dated 18.07.2025. Basic…
Summary: Version 3.4.5.21 of "1C: Trade Management for Kazakhstan Basic" was released on July 9, 2026, and contains five key changes: a new spelling of the currency "tenge", a…
The reason for rejecting a Notification can be viewed directly in the notification itself in the IS ESF — the system marks the error with a red flag (indicator) on the tab of the…
To have the payment method value (cash or non-cash settlement) automatically populated in the ESF, it is enough to specify this attribute once directly in the contract card with…
If a new employee is unable to select or change the counterparty (seller) in a document, the issue is most likely not with the document itself, but with that user's access rights.…
The department could not have been "deleted by itself" — in the database, it is impossible to delete a data field that is used in documents. If it is used in at least one…
Short answer: the "Payment method" field in the electronic invoice (ESF) is filled in automatically if the payment terms are specified in advance on the "Contract details" tab of…
Attributing a notice to the VAT offset is performed in the VAT accounting section — the operation is called "Notice on Attribution to VAT Offset". How to do it 1. In the 1C…
The reason for the error is visible directly on the ESF IS website — you need to open the specific notification and view the rejection details on the corresponding tab. How to do…
To change the cashier that is shown in document signatures (for example, in cash orders), you need to change the individual selected in the attribute…
To generate an ESF for a non-resident for a past period, you first need to create an invoice for VAT for a non-resident in 1C, and then based on it…
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…
Direct answer: the cash order (RKO) documents themselves transfer normally from Retail to Accounting — the problem is not with data exchange. The reason the orders are "not…
Briefly: Import from the EAEU — a separate regime without a customs declaration: VAT 16% is paid directly into Kazakhstan's budget, and you must report using form 328.00 no…
How can an accountant use "1C:Scenario Testing" to check accounting before the large-scale changes of 2026? The "1C:Scenario Testing" tool in…