Negative balance in salary analytics after deduction for an employee
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…
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…
If the program does not account for the basic 30 MCI deduction when calculating IIT under a civil law contract, the problem is solved by creating a new entry in the application…
If personal income tax (IPN) is calculated incorrectly, first check the employee's card — often the reason is that it has the "non-resident of the Republic of Kazakhstan" flag…
This error means that the "Vacation Pay" calculation type does not have the base accruals configured, which the program should use when calculating the average…
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: Month-end closing in 1C:Accounting for Kazakhstan is a sequential run of routine operations via Operations → Month Closing. Skipping…
How can an accountant use "1C:Scenario Testing" to check accounting before the large-scale changes of 2026? The "1C:Scenario Testing" tool in…
For correct operation in 2026, it is critically important to manually verify the methodology in the "Taxes and Contributions" settings: ОПВР (3.5%), СО (5%), and ИПН deduction (30…
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…
Briefly: Vacation pay in Kazakhstan is calculated using the average daily earnings over 12 months, multiplied by the number of calendar vacation days excluding holidays. Wi…
Direct answer (TL;DR): 1C:ERP (v. 2.4.5.21) — a comprehensive system for the new НК №214-VIII (VAT 16%, ОПВР 3.5%, НКТ codes). Required for medium and large…
Briefly: Dividends in 1C:Accounting for Kazakhstan are accrued using the "Dividend Accrual" document, paid via a cash disbursement order or payment…
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…