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
VAT Declaration (Form 300.00) in 1C:Accounting for Kazakhstan Is Generated Automatically Based on Posted Documents and Synchronized ESF
A cash register for a store in Kazakhstan must support the issuance of fiscal receipts and the transmission of information to the fiscal data operator. It can be connected to an…
Calculation is based on ADW for the last 12 months and depends on working days in the vacation period. In 2026, take into account OPVR (3.5%) and the new IIT deduction (129…
A new version of the technological platform — 8.3.27.2342 "Technological Platform" has been published on the 1C:ITS portal.
Tax Reporting Form 200.00 and taxation of non-residents: what accountants need to know
To set up access to the IS ESF in 1C, you need to create a user in the program settings and link an EDS key to them, after which check the connection with…
Briefly: Under a GPC agreement with an individual, the customer withholds IPN (10%), OPV (10%), and VOSMS (2%) from the remuneration, and accrues OPVR (3.5%) on top of the…
Brief: Fixed asset accounting in 1C:Accounting for Kazakhstan covers three mandatory stages: acquisition with formation of the initial cost,…
Recording of a fixed asset in accounting is carried out in two stages: first the Receipt document, then the Acceptance for Accounting document.
Rounding of OPVR in 1C is set by a separate payroll calculation results rounding setting — no need to manually create formulas or adjust amounts…
A reconciliation statement is generated in 1C to compare the settlements of an organization and a counterparty for a selected period, check outstanding amounts, identify…
In brief: On July 8, 2026, version 2.4.5.21 of the "1C: Comprehensive Automation for Kazakhstan" configuration was released. The update is mandatory for installation: it affects…
This is a built-in 1C service that automatically assigns NKT codes (GTIN or NTIN) to your products through direct integration with the state database "National Catalog of Goods."…
This is a five-day course from 1C Training Center No. 5 for those who are just starting to work in the "1C:Trade Management 8" program with the Kazakhstan configuration. The…
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…
If you have reissued your EDS keys (for example, after the certificate expired, requisites changed, or a reinstallation), you can update the certificate in 1C:Accounting for…
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…
In 2026, calculations in 1C are checked by reviewing the chain of source documents, accounting policy settings and breakdowns of the final amounts. If a tax agent reports…
In 2026, the document date in 1C is checked against the source document and the period of the actual business transaction: tax accounting is based on accounting data…
In 2026, the cost of 1C in Kazakhstan is determined by the selected product, the scope of services and the terms of the agreement: there is no single rate established by the Tax…
In 2026, tax late payment interest is accrued regardless of the application of other security methods, enforced collection measures, and other liability measures for…
In 2026, the “exported to 1C” status means that the export has been completed on the sender’s side, but it does not confirm that the data has been imported, the documents have…
In 2026, the method for saving, opening and selecting a file in 1C depends on the file type, the program launch mode and the location of the infobase. Article…
In 2026, the Tax Code of the RK does not establish a separate requirement that attached files from 1C may be printed only in Windows. A different rule applies to an invoice:…
In 2026, non-resident status in 1C is specified in the accounting details of an individual or counterparty based on their documents and is applied from the date indicated in them…
In 2026, receipts, internal transfers, disposals and balances of inventories in 1C are recorded using separate documents based on the actual substance of the transaction and…
In 2026, accounting accounts are applied in accordance with the organization's working chart of accounts and accounting policy: for each transaction, the debit, credit and…
In 2026, salary payments in 1C are processed after calculating accruals and mandatory deductions: first, salaries, MPC and IIT are calculated, then…
In 2026, a cloud-based 1C solution should be selected based on the supported configuration and release, the number of users and databases, and the terms for backup, migration, and…
In 2026, when the message “Specify the infobase name in the 1C:Enterprise server cluster” appears, specify the name of the server… in the external connection parameters